|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-009-001/154-D
(Kusumla)
|
1722013009NRG24091120230528248
|
11/11/2023
|
jitendra chandel
|
1722013009WL056383
|
jitendra chandel
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
jitendrachandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARAMPURI
|
MP-22-013-009-001/154-D
(Kusumla)
|
1722013009NRG24091120230528249
|
11/11/2023
|
laxmi chandel
|
1722013009WL056383
|
laxmi chandel
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
laxmichandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARAMPURI
|
MP-22-013-009-001/170
(Kusumla)
|
1722013009NRG24091120230528255
|
11/11/2023
|
basnti
|
1722013009WL056383
|
basnti
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
basnti
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-009-001/254-B
(Kusumla)
|
1722013009NRG24091120230528256
|
11/11/2023
|
parkash
|
1722013009WL056383
|
parkash
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
parkash
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-009-001/302
(Kusumla)
|
1722013009NRG24091120230528259
|
11/11/2023
|
Aakash
|
1722013009WL056383
|
Aakash
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317958317
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
6
|
DHARAMPURI
|
MP-22-013-011-001/134
(Chiktiyawad)
|
1722013011NRG24101120230530132
|
11/11/2023
|
RADHESHYAM
|
1722013011WL056582
|
RADHESHYAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-011-001/160-B
(Chiktiyawad)
|
1722013011NRG24101120230530155
|
11/11/2023
|
Babulal
|
1722013011WL056584
|
Babulal
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-011-001/160-B
(Chiktiyawad)
|
1722013011NRG24101120230530108
|
11/11/2023
|
Babulal
|
1722013011WL056580
|
Babulal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-011-001/288-A
(Chiktiyawad)
|
1722013011NRG24101120230530111
|
11/11/2023
|
Ashok
|
1722013011WL056580
|
Ashok
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
10
|
DHARAMPURI
|
MP-22-013-011-001/288-A
(Chiktiyawad)
|
1722013011NRG24101120230530110
|
11/11/2023
|
Ashok
|
1722013011WL056580
|
Ashok
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ashok
|
HDFC BANK LTD(607152)
|
|
11
|
DHARAMPURI
|
MP-22-013-013-002/28
(Balwari)
|
1722013013NRG24101120230529472
|
11/11/2023
|
ranjeet
|
1722013013WL056488
|
ranjeet
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-018-001/615
(Tarapur)
|
1722013018NRG24091120230527749
|
11/11/2023
|
Kuldip
|
1722013018WL056330
|
Kuldip
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARAMPURI
|
MP-22-013-018-001/615
(Tarapur)
|
1722013018NRG24091120230527748
|
11/11/2023
|
Kuldip
|
1722013018WL056330
|
Kuldip
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARAMPURI
|
MP-22-013-044-001/26-C
(Sankota)
|
1722013044NRG24101120230529946
|
11/11/2023
|
Karan
|
1722013044WL056554
|
Karan
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Karan
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-047-002/100-A
(Pedavi)
|
1722013047NRG24101120230529442
|
11/11/2023
|
Santoshbai
|
1722013047WL056486
|
Santoshbai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARAMPURI
|
MP-22-013-047-002/100-A
(Pedavi)
|
1722013047NRG24101120230529441
|
11/11/2023
|
Santoshbai
|
1722013047WL056486
|
Santoshbai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARAMPURI
|
MP-22-013-047-002/100-B
(Pedavi)
|
1722013047NRG24101120230529443
|
11/11/2023
|
ARUN
|
1722013047WL056486
|
ARUN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARAMPURI
|
MP-22-013-047-002/121
(Pedavi)
|
1722013047NRG24101120230529444
|
11/11/2023
|
Sushila
|
1722013047WL056486
|
Sushila
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-042-001/86-A
(Sarjapur)
|
1722013000NRG24091120230527998
|
11/11/2023
|
krishna
|
1722013WL056343
|
krishna
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-004-001/171
(Sarjapur)
|
1722013000NRG24101120230529994
|
11/11/2023
|
JITENDRA
|
1722013WL056558
|
JITENDRA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
21
|
DHARAMPURI
|
MP-22-013-004-001/171
(Sarjapur)
|
1722013000NRG24101120230529993
|
11/11/2023
|
JITENDRA
|
1722013WL056558
|
JITENDRA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
DHARAMPURI
|
MP-22-013-004-001/187
(Sarjapur)
|
1722013000NRG24091120230527963
|
11/11/2023
|
RADESYAM
|
1722013WL056343
|
RADESYAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARAMPURI
|
MP-22-013-009-001/169-A
(Kusumla)
|
1722013009NRG24091120230528253
|
11/11/2023
|
RADESYAM
|
1722013009WL056383
|
RADESYAM
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARAMPURI
|
MP-22-013-009-001/169-A
(Kusumla)
|
1722013009NRG24091120230528252
|
11/11/2023
|
RADESYAM
|
1722013009WL056383
|
RADESYAM
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-011-001/126
(Chiktiyawad)
|
1722013011NRG24101120230530131
|
11/11/2023
|
salu
|
1722013011WL056582
|
salu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
salu
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARAMPURI
|
MP-22-013-011-001/154
(Chiktiyawad)
|
1722013011NRG24101120230530135
|
11/11/2023
|
santosh
|
1722013011WL056582
|
santosh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
DHARAMPURI
|
MP-22-013-011-002/52
(Sankota)
|
1722013044NRG24101120230529963
|
11/11/2023
|
Ambaram
|
1722013044WL056555
|
Ambaram
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-011-002/52
(Sankota)
|
1722013044NRG24101120230529962
|
11/11/2023
|
ambaram
|
1722013044WL056555
|
ambaram
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-013-001/154
(Balwari)
|
1722013013NRG24101120230529458
|
11/11/2023
|
Mevalal
|
1722013013WL056488
|
Mevalal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mevalal
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-013-001/163
(Balwari)
|
1722013013NRG24101120230529459
|
11/11/2023
|
ambaram
|
1722013013WL056488
|
ambaram
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-013-001/252
(Balwari)
|
1722013013NRG24101120230529463
|
11/11/2023
|
PUNAMCHAND
|
1722013013WL056488
|
PUNAMCHAND
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
PUNAMCHAND
|
IDFC BANK LIMITED(608117)
|
|
32
|
DHARAMPURI
|
MP-22-013-013-001/254
(Balwari)
|
1722013013NRG24101120230529465
|
11/11/2023
|
Kanheya
|
1722013013WL056488
|
Kanheya
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kanheya
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-017-001/416
(Mehgaon)
|
1722013017NRG24091120230528366
|
11/11/2023
|
jitendra
|
1722013017WL056402
|
jitendra
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-017-001/416
(Mehgaon)
|
1722013017NRG24091120230528367
|
11/11/2023
|
sangita
|
1722013017WL056402
|
sangita
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sangita
|
BANK OF INDIA(508505)
|
|
35
|
DHARAMPURI
|
MP-22-013-018-001/569-A
(Tarapur)
|
1722013018NRG24091120230527743
|
11/11/2023
|
Paru bai
|
1722013018WL056330
|
Paru bai
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Parubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHARAMPURI
|
MP-22-013-042-001/189-B
(Sarjapur)
|
1722013000NRG24091120230527991
|
11/11/2023
|
mota
|
1722013WL056343
|
mota
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
mota
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-042-001/280-A
(Sarjapur)
|
1722013000NRG24091120230527995
|
11/11/2023
|
Mukesh
|
1722013WL056343
|
Mukesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
38
|
DHARAMPURI
|
MP-22-013-004-001/183
(Sarjapur)
|
1722013000NRG24091120230527961
|
11/11/2023
|
mahendra
|
1722013WL056343
|
mahendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARAMPURI
|
MP-22-013-018-001/256-B
(Tarapur)
|
1722013018NRG24091120230527737
|
11/11/2023
|
Shambhu
|
1722013018WL056330
|
Shambhu
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARAMPURI
|
MP-22-013-029-001/140
(Dhegda)
|
1722013029NRG24101120230530262
|
11/11/2023
|
shelendra
|
1722013029WL056590
|
shelendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
shelendra
|
BANK OF INDIA(508505)
|
|
41
|
DHARAMPURI
|
MP-22-013-029-001/140
(Dhegda)
|
1722013029NRG24101120230530261
|
11/11/2023
|
shelendra
|
1722013029WL056590
|
shelendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
shelendra
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-029-001/166
(Dhegda)
|
1722013029NRG24101120230530264
|
11/11/2023
|
vinay
|
1722013029WL056590
|
vinay
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
vinay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
DHARAMPURI
|
MP-22-013-029-002/59-A
(Dhegda)
|
1722013029NRG24101120230530296
|
11/11/2023
|
Antarsingh
|
1722013029WL056590
|
Antarsingh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-029-002/64-A
(Dhegda)
|
1722013029NRG24101120230530302
|
11/11/2023
|
Jitendra
|
1722013029WL056590
|
Jitendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-029-002/80-B
(Dhegda)
|
1722013029NRG24101120230530307
|
11/11/2023
|
suresh
|
1722013029WL056590
|
suresh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
suresh
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-047-002/162
(Pedavi)
|
1722013047NRG24101120230529449
|
11/11/2023
|
LOKESH
|
1722013047WL056486
|
LOKESH
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-047-002/162
(Pedavi)
|
1722013047NRG24101120230529448
|
11/11/2023
|
LOKESH
|
1722013047WL056486
|
LOKESH
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-029-002/58-C
(Dhegda)
|
1722013029NRG24101120230530294
|
11/11/2023
|
shailendra
|
1722013029WL056590
|
shailendra
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
DHARAMPURI
|
MP-22-013-019-001/144-D
(Chandawad)
|
1722013019NRG24101120230529863
|
11/11/2023
|
kapil
|
1722013019WL056535
|
kapil
|
00051
|
MAHB0001052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DHARAMPURI
|
MP-22-013-004-001/189
(Sarjapur)
|
1722013000NRG24091120230527964
|
11/11/2023
|
JAGDISH
|
1722013WL056343
|
JAGDISH
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
51
|
DHARAMPURI
|
MP-22-013-004-001/296
(Sarjapur)
|
1722013000NRG24091120230527971
|
11/11/2023
|
kalu
|
1722013WL056343
|
kalu
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kalu
|
CANARA BANK(508532)
|
|
52
|
DHARAMPURI
|
MP-22-013-004-001/50
(Sarjapur)
|
1722013000NRG24091120230527983
|
11/11/2023
|
NANDRAM
|
1722013WL056343
|
NANDRAM
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
NANDRAM
|
CANARA BANK(508532)
|
|
53
|
DHARAMPURI
|
MP-22-013-011-002/107
(Sankota)
|
1722013044NRG24101120230529951
|
11/11/2023
|
Sapna
|
1722013044WL056555
|
Sapna
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
54
|
DHARAMPURI
|
MP-22-013-011-002/117
(Sankota)
|
1722013044NRG24101120230529952
|
11/11/2023
|
Arun
|
1722013044WL056555
|
Arun
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-011-002/192
(Sankota)
|
1722013044NRG24101120230529957
|
11/11/2023
|
Kiran Bhabhar
|
1722013044WL056555
|
Kiran Bhabhar
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
KiranBhabhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-011-002/38
(Sankota)
|
1722013044NRG24101120230529958
|
11/11/2023
|
Ritika Girwal
|
1722013044WL056555
|
Ritika Girwal
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
RitikaGirwal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARAMPURI
|
MP-22-013-011-002/51
(Sankota)
|
1722013044NRG24101120230529961
|
11/11/2023
|
Ujjawla Girwal
|
1722013044WL056555
|
Ujjawla Girwal
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
UjjawlaGirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHARAMPURI
|
MP-22-013-011-002/72
(Sankota)
|
1722013044NRG24101120230529966
|
11/11/2023
|
Deepmala
|
1722013044WL056555
|
Deepmala
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Deepmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHARAMPURI
|
MP-22-013-013-001/150
(Balwari)
|
1722013013NRG24101120230529457
|
11/11/2023
|
Anil
|
1722013013WL056488
|
Anil
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Anil
|
CANARA BANK(508532)
|
|
60
|
DHARAMPURI
|
MP-22-013-042-001/296-A
(Sarjapur)
|
1722013000NRG24091120230527996
|
11/11/2023
|
Arati
|
1722013WL056343
|
Arati
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Arati
|
CANARA BANK(508532)
|
|
61
|
DHARAMPURI
|
MP-22-013-042-001/300-A
(Sarjapur)
|
1722013000NRG24091120230527997
|
11/11/2023
|
dinesh
|
1722013WL056343
|
dinesh
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHARAMPURI
|
MP-22-013-044-001/30-C
(Sankota)
|
1722013044NRG24101120230529947
|
11/11/2023
|
Bharati Girwal
|
1722013044WL056554
|
Bharati Girwal
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
BharatiGirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-019-001/175-C
(Chandawad)
|
1722013019NRG24101120230529878
|
11/11/2023
|
Ashok
|
1722013019WL056537
|
Ashok
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-004-001/222
(Sarjapur)
|
1722013000NRG24091120230527967
|
11/11/2023
|
champalal
|
1722013WL056343
|
champalal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-009-001/132-A
(Kusumla)
|
1722013009NRG24091120230528243
|
11/11/2023
|
subhash
|
1722013009WL056383
|
subhash
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
01/01/2024
|
|
317958317
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DHARAMPURI
|
MP-22-013-009-001/132-A
(Kusumla)
|
1722013009NRG24091120230528242
|
11/11/2023
|
subhash
|
1722013009WL056383
|
subhash
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARAMPURI
|
MP-22-013-011-001/10
(Chiktiyawad)
|
1722013011NRG24101120230530107
|
11/11/2023
|
balram
|
1722013011WL056580
|
balram
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
317958317
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-044-001/77-B
(Sankota)
|
1722013044NRG24101120230529950
|
11/11/2023
|
Chandrakanta Girwal
|
1722013044WL056554
|
Chandrakanta Girwal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
ChandrakantaGirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-019-001/256
(Chandawad)
|
1722013019NRG24101120230529890
|
11/11/2023
|
Mohan
|
1722013019WL056537
|
Mohan
|
00152
|
HDFC0002116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mohan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DHARAMPURI
|
MP-22-013-044-001/21-B
(Sankota)
|
1722013044NRG24101120230529945
|
11/11/2023
|
Kiran
|
1722013044WL056554
|
Kiran
|
00168
|
ICIC0001713
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kiran
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-004-001/43
(Sarjapur)
|
1722013000NRG24091120230527981
|
11/11/2023
|
Anajali
|
1722013WL056343
|
Anajali
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Anajali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-009-001/134-A
(Kusumla)
|
1722013009NRG24091120230528245
|
11/11/2023
|
jamana bai
|
1722013009WL056383
|
jamana bai
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
jamanabai
|
HDFC BANK LTD(607152)
|
|
73
|
DHARAMPURI
|
MP-22-013-009-001/134-A
(Kusumla)
|
1722013009NRG24091120230528244
|
11/11/2023
|
jamana bai
|
1722013009WL056383
|
jamana bai
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
01/01/2024
|
|
317958317
|
|
jamanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DHARAMPURI
|
MP-22-013-009-001/255-B
(Kusumla)
|
1722013009NRG24091120230528257
|
11/11/2023
|
Surendra
|
1722013009WL056383
|
Surendra
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHARAMPURI
|
MP-22-013-011-001/142
(Chiktiyawad)
|
1722013011NRG24101120230530133
|
11/11/2023
|
mukesh
|
1722013011WL056582
|
mukesh
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-011-001/163
(Chiktiyawad)
|
1722013011NRG24101120230530109
|
11/11/2023
|
vikram thavriya
|
1722013011WL056580
|
vikram thavriya
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
vikramthavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
DHARAMPURI
|
MP-22-013-042-001/135-B
(Sarjapur)
|
1722013000NRG24091120230527988
|
11/11/2023
|
subham
|
1722013WL056343
|
subham
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
subham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
78
|
DHARAMPURI
|
MP-22-013-044-001/101-B
(Sankota)
|
1722013044NRG24101120230529937
|
11/11/2023
|
Sumersingh
|
1722013044WL056554
|
Sumersingh
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-044-001/103-C
(Sankota)
|
1722013044NRG24101120230529938
|
11/11/2023
|
Peveen
|
1722013044WL056554
|
Peveen
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Peveen
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-044-001/182-B
(Sankota)
|
1722013044NRG24101120230529943
|
11/11/2023
|
Jitendra
|
1722013044WL056554
|
Jitendra
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHARAMPURI
|
MP-22-013-044-001/189-A
(Sankota)
|
1722013044NRG24101120230529944
|
11/11/2023
|
Rajendra
|
1722013044WL056554
|
Rajendra
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
82
|
DHARAMPURI
|
MP-22-013-044-001/59-B
(Sankota)
|
1722013044NRG24101120230529948
|
11/11/2023
|
Jitendra
|
1722013044WL056554
|
Jitendra
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
83
|
DHARAMPURI
|
MP-22-013-044-001/69-A
(Sankota)
|
1722013044NRG24101120230529949
|
11/11/2023
|
Kalu
|
1722013044WL056554
|
Kalu
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-009-001/150-B
(Kusumla)
|
1722013009NRG24091120230528247
|
11/11/2023
|
payal dangi
|
1722013009WL056383
|
payal dangi
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
payaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARAMPURI
|
MP-22-013-009-001/170
(Kusumla)
|
1722013009NRG24091120230528254
|
11/11/2023
|
MOHAN
|
1722013009WL056383
|
MOHAN
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DHARAMPURI
|
MP-22-013-011-001/340
(Chiktiyawad)
|
1722013011NRG24101120230530112
|
11/11/2023
|
Punam Chand
|
1722013011WL056580
|
Punam Chand
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
PunamChand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
DHARAMPURI
|
MP-22-013-011-001/340
(Chiktiyawad)
|
1722013011NRG24101120230530113
|
11/11/2023
|
Punam Chand
|
1722013011WL056580
|
Punam Chand
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
PunamChand
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARAMPURI
|
MP-22-013-013-001/251
(Balwari)
|
1722013013NRG24101120230529462
|
11/11/2023
|
chhagan
|
1722013013WL056488
|
chhagan
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARAMPURI
|
MP-22-013-013-001/429
(Balwari)
|
1722013013NRG24101120230529469
|
11/11/2023
|
PRADEEP
|
1722013013WL056488
|
PRADEEP
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
90
|
DHARAMPURI
|
MP-22-013-019-001/122
(Chandawad)
|
1722013019NRG24101120230529858
|
11/11/2023
|
GABARU SINGH
|
1722013019WL056535
|
GABARU SINGH
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
GABARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-019-001/159-A
(Chandawad)
|
1722013019NRG24101120230529876
|
11/11/2023
|
KRISHNA RAMESH
|
1722013019WL056537
|
KRISHNA RAMESH
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
KRISHNARAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPURI
|
MP-22-013-019-001/201-B
(Chandawad)
|
1722013019NRG24101120230529883
|
11/11/2023
|
murar
|
1722013019WL056537
|
murar
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
murar
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-019-001/203-A
(Chandawad)
|
1722013019NRG24101120230529884
|
11/11/2023
|
RAMESH
|
1722013019WL056537
|
RAMESH
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-029-001/235-C
(Dhegda)
|
1722013000NRG24101120230531306
|
11/11/2023
|
ashok
|
1722013WL056722
|
ashok
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-029-002/8-A
(Dhegda)
|
1722013029NRG24101120230530305
|
11/11/2023
|
deepak
|
1722013029WL056590
|
deepak
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-011-002/76
(Sankota)
|
1722013044NRG24101120230529935
|
11/11/2023
|
mohan
|
1722013044WL056554
|
mohan
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
mohan
|
BANK OF BARODA(606985)
|
|
97
|
DHARAMPURI
|
MP-22-013-018-001/581
(Tarapur)
|
1722013018NRG24091120230527745
|
11/11/2023
|
ajay
|
1722013018WL056330
|
ajay
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-019-001/108
(Chandawad)
|
1722013019NRG24101120230529856
|
11/11/2023
|
SOHAN
|
1722013019WL056535
|
SOHAN
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHARAMPURI
|
MP-22-013-019-001/133
(Chandawad)
|
1722013019NRG24101120230529860
|
11/11/2023
|
Champalal bisan
|
1722013019WL056535
|
Champalal bisan
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Champalalbisan
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-019-001/144
(Chandawad)
|
1722013019NRG24101120230529861
|
11/11/2023
|
Ramesh dariyao
|
1722013019WL056535
|
Ramesh dariyao
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rameshdariyao
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-019-001/144-B
(Chandawad)
|
1722013019NRG24101120230529862
|
11/11/2023
|
Suraj
|
1722013019WL056535
|
Suraj
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-019-001/175
(Chandawad)
|
1722013019NRG24101120230529877
|
11/11/2023
|
Chandarsingh chogalal
|
1722013019WL056537
|
Chandarsingh chogalal
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Chandarsinghchogalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPURI
|
MP-22-013-019-001/199
(Chandawad)
|
1722013019NRG24101120230529881
|
11/11/2023
|
Ashok salikram
|
1722013019WL056537
|
Ashok salikram
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ashoksalikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHARAMPURI
|
MP-22-013-019-001/228
(Chandawad)
|
1722013019NRG24101120230529885
|
11/11/2023
|
Narayan gopal
|
1722013019WL056537
|
Narayan gopal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Narayangopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-019-001/230
(Chandawad)
|
1722013019NRG24101120230529886
|
11/11/2023
|
Rajaram govind
|
1722013019WL056537
|
Rajaram govind
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rajaramgovind
|
BANK OF INDIA(508505)
|
|
106
|
DHARAMPURI
|
MP-22-013-019-001/232
(Chandawad)
|
1722013019NRG24101120230529887
|
11/11/2023
|
Rakesh onkar
|
1722013019WL056537
|
Rakesh onkar
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rakeshonkar
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-019-001/77
(Chandawad)
|
1722013019NRG24101120230529870
|
11/11/2023
|
Mohan badri
|
1722013019WL056536
|
Mohan badri
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mohanbadri
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-019-001/80
(Chandawad)
|
1722013019NRG24101120230529871
|
11/11/2023
|
Ramsingh rughnath
|
1722013019WL056536
|
Ramsingh rughnath
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ramsinghrughnath
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARAMPURI
|
MP-22-013-019-001/95-A
(Chandawad)
|
1722013019NRG24101120230529874
|
11/11/2023
|
Lalita
|
1722013019WL056536
|
Lalita
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPURI
|
MP-22-013-029-001/178-A
(Dhegda)
|
1722013029NRG24101120230530267
|
11/11/2023
|
mukesh
|
1722013029WL056590
|
mukesh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHARAMPURI
|
MP-22-013-029-001/235-B
(Dhegda)
|
1722013000NRG24101120230531305
|
11/11/2023
|
motilal
|
1722013WL056722
|
motilal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
motilal
|
BANK OF BARODA(606985)
|
|
112
|
DHARAMPURI
|
MP-22-013-029-001/90
(Dhegda)
|
1722013029NRG24101120230530273
|
11/11/2023
|
devkanya
|
1722013029WL056590
|
devkanya
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-029-002/10-A
(Dhegda)
|
1722013029NRG24101120230530274
|
11/11/2023
|
radheshyam
|
1722013029WL056590
|
radheshyam
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARAMPURI
|
MP-22-013-029-002/100-B
(Dhegda)
|
1722013029NRG24101120230530275
|
11/11/2023
|
hanshraj
|
1722013029WL056590
|
hanshraj
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
hanshraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-029-002/13-B
(Dhegda)
|
1722013029NRG24101120230530276
|
11/11/2023
|
Mangu
|
1722013029WL056590
|
Mangu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARAMPURI
|
MP-22-013-029-002/14-C
(Dhegda)
|
1722013029NRG24101120230530277
|
11/11/2023
|
Dolatsingh
|
1722013029WL056590
|
Dolatsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-029-002/14-D
(Dhegda)
|
1722013029NRG24101120230530278
|
11/11/2023
|
santosh
|
1722013029WL056590
|
santosh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-029-002/17-A
(Dhegda)
|
1722013029NRG24101120230530279
|
11/11/2023
|
jitendra
|
1722013029WL056590
|
jitendra
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARAMPURI
|
MP-22-013-029-002/19-A
(Dhegda)
|
1722013029NRG24101120230530280
|
11/11/2023
|
punamchand
|
1722013029WL056590
|
punamchand
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-029-002/22-B
(Dhegda)
|
1722013029NRG24101120230530281
|
11/11/2023
|
Ritesh
|
1722013029WL056590
|
Ritesh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-029-002/26-A
(Dhegda)
|
1722013029NRG24101120230530282
|
11/11/2023
|
Shriram
|
1722013029WL056590
|
Shriram
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-029-002/28-A
(Dhegda)
|
1722013029NRG24101120230530283
|
11/11/2023
|
Sundar bai
|
1722013029WL056590
|
Sundar bai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-029-002/28-D
(Dhegda)
|
1722013029NRG24101120230530284
|
11/11/2023
|
rukhdusingh
|
1722013029WL056590
|
rukhdusingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
rukhdusingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPURI
|
MP-22-013-029-002/37-A
(Dhegda)
|
1722013029NRG24101120230530285
|
11/11/2023
|
kala
|
1722013029WL056590
|
kala
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-029-002/38-A
(Dhegda)
|
1722013029NRG24101120230530286
|
11/11/2023
|
laxamansingh
|
1722013029WL056590
|
laxamansingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
laxamansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARAMPURI
|
MP-22-013-029-002/40-A
(Dhegda)
|
1722013029NRG24101120230530287
|
11/11/2023
|
suka bai
|
1722013029WL056590
|
suka bai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sukabai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHARAMPURI
|
MP-22-013-029-002/43-A
(Dhegda)
|
1722013029NRG24101120230530288
|
11/11/2023
|
sugri
|
1722013029WL056590
|
sugri
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHARAMPURI
|
MP-22-013-029-002/44-D
(Dhegda)
|
1722013029NRG24101120230530289
|
11/11/2023
|
aarti
|
1722013029WL056590
|
aarti
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-029-002/46-A
(Dhegda)
|
1722013029NRG24101120230530290
|
11/11/2023
|
sukhalal
|
1722013029WL056590
|
sukhalal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-029-002/53-A
(Dhegda)
|
1722013029NRG24101120230530292
|
11/11/2023
|
vikramsingh
|
1722013029WL056590
|
vikramsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-029-002/58-B
(Dhegda)
|
1722013029NRG24101120230530293
|
11/11/2023
|
ranjirt
|
1722013029WL056590
|
ranjirt
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ranjirt
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-029-002/58-D
(Dhegda)
|
1722013029NRG24101120230530295
|
11/11/2023
|
sona bai
|
1722013029WL056590
|
sona bai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHARAMPURI
|
MP-22-013-029-002/63-A
(Dhegda)
|
1722013029NRG24101120230530301
|
11/11/2023
|
chanadarsingh
|
1722013029WL056590
|
chanadarsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
chanadarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-029-002/63-A
(Dhegda)
|
1722013029NRG24101120230530300
|
11/11/2023
|
Chandarsingh
|
1722013029WL056590
|
Chandarsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARAMPURI
|
MP-22-013-029-002/71-A
(Dhegda)
|
1722013029NRG24101120230530303
|
11/11/2023
|
Mangilal
|
1722013029WL056590
|
Mangilal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-029-002/80-A
(Dhegda)
|
1722013029NRG24101120230530306
|
11/11/2023
|
Laxmansingh
|
1722013029WL056590
|
Laxmansingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
137
|
DHARAMPURI
|
MP-22-013-047-002/161
(Pedavi)
|
1722013047NRG24101120230529447
|
11/11/2023
|
JITENDRA
|
1722013047WL056486
|
JITENDRA
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHARAMPURI
|
MP-22-013-047-002/161
(Pedavi)
|
1722013047NRG24101120230529446
|
11/11/2023
|
JITENDRA
|
1722013047WL056486
|
JITENDRA
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-047-002/161
(Pedavi)
|
1722013047NRG24101120230529445
|
11/11/2023
|
JITENDRA
|
1722013047WL056486
|
JITENDRA
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHARAMPURI
|
MP-22-013-047-002/73-C
(Pedavi)
|
1722013047NRG24101120230529450
|
11/11/2023
|
DWARKI
|
1722013047WL056486
|
DWARKI
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
DWARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
141
|
DHARAMPURI
|
MP-22-013-029-002/61-C
(Dhegda)
|
1722013029NRG24101120230530298
|
11/11/2023
|
komal
|
1722013029WL056590
|
komal
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
DHARAMPURI
|
MP-22-013-018-001/256-B
(Tarapur)
|
1722013018NRG24091120230527738
|
11/11/2023
|
Usha Bai
|
1722013018WL056330
|
Usha Bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
DHARAMPURI
|
MP-22-013-004-001/16
(Sarjapur)
|
1722013000NRG24091120230527960
|
11/11/2023
|
Rupla
|
1722013WL056343
|
Rupla
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rupla
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DHARAMPURI
|
MP-22-013-004-001/185
(Sarjapur)
|
1722013000NRG24091120230527962
|
11/11/2023
|
TAKDIYA
|
1722013WL056343
|
TAKDIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
TAKDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DHARAMPURI
|
MP-22-013-004-001/220
(Sarjapur)
|
1722013000NRG24091120230527965
|
11/11/2023
|
Shohansingh
|
1722013WL056343
|
Shohansingh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Shohansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-004-001/244
(Sarjapur)
|
1722013000NRG24091120230527969
|
11/11/2023
|
BANSHILAL
|
1722013WL056343
|
BANSHILAL
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHARAMPURI
|
MP-22-013-004-001/244
(Sarjapur)
|
1722013000NRG24091120230527968
|
11/11/2023
|
BANSHILAL
|
1722013WL056343
|
BANSHILAL
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
BANSHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
DHARAMPURI
|
MP-22-013-004-001/298
(Sarjapur)
|
1722013000NRG24091120230527973
|
11/11/2023
|
nathu
|
1722013WL056343
|
nathu
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARAMPURI
|
MP-22-013-004-001/298
(Sarjapur)
|
1722013000NRG24091120230527972
|
11/11/2023
|
nathu
|
1722013WL056343
|
nathu
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
nathu
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHARAMPURI
|
MP-22-013-004-001/306
(Sarjapur)
|
1722013000NRG24091120230527974
|
11/11/2023
|
kangur
|
1722013WL056343
|
kangur
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kangur
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-004-001/33
(Sarjapur)
|
1722013000NRG24091120230527978
|
11/11/2023
|
muna
|
1722013WL056343
|
muna
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
muna
|
BANK OF BARODA(606985)
|
|
152
|
DHARAMPURI
|
MP-22-013-004-001/45
(Sarjapur)
|
1722013000NRG24091120230527982
|
11/11/2023
|
NANURAM
|
1722013WL056343
|
NANURAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-004-001/72
(Sarjapur)
|
1722013000NRG24091120230527985
|
11/11/2023
|
mohan
|
1722013WL056343
|
mohan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-009-001/111
(Kusumla)
|
1722013009NRG24091120230528240
|
11/11/2023
|
Burkia
|
1722013009WL056383
|
Burkia
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Burkia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARAMPURI
|
MP-22-013-009-001/111
(Kusumla)
|
1722013009NRG24091120230528239
|
11/11/2023
|
Burkia
|
1722013009WL056383
|
Burkia
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Burkia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARAMPURI
|
MP-22-013-009-001/158-C
(Kusumla)
|
1722013009NRG24091120230528250
|
11/11/2023
|
arun
|
1722013009WL056383
|
arun
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
arun
|
BANK OF BARODA(606985)
|
|
157
|
DHARAMPURI
|
MP-22-013-011-001/120-B
(Chiktiyawad)
|
1722013011NRG24101120230530130
|
11/11/2023
|
Kalyan
|
1722013011WL056582
|
Kalyan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-011-001/146
(Chiktiyawad)
|
1722013011NRG24101120230530134
|
11/11/2023
|
JATAN BAI
|
1722013011WL056582
|
JATAN BAI
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
JATANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
DHARAMPURI
|
MP-22-013-011-002/131
(Sankota)
|
1722013044NRG24101120230529953
|
11/11/2023
|
mukesh
|
1722013044WL056555
|
mukesh
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-011-002/76
(Sankota)
|
1722013044NRG24101120230529936
|
11/11/2023
|
mohan
|
1722013044WL056554
|
mohan
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
mohan
|
BANK OF BARODA(606985)
|
|
161
|
DHARAMPURI
|
MP-22-013-013-001/194
(Balwari)
|
1722013013NRG24101120230529460
|
11/11/2023
|
Gajannad
|
1722013013WL056488
|
Gajannad
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
Gajannad
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-013-001/78
(Balwari)
|
1722013013NRG24101120230529471
|
11/11/2023
|
kailash
|
1722013013WL056488
|
kailash
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
kailash
|
BANK OF INDIA(508505)
|
|
163
|
DHARAMPURI
|
MP-22-013-013-002/52
(Balwari)
|
1722013013NRG24101120230529473
|
11/11/2023
|
bholiya
|
1722013013WL056488
|
bholiya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
bholiya
|
BANK OF BARODA(606985)
|
|
164
|
DHARAMPURI
|
MP-22-013-018-001/227
(Tarapur)
|
1722013018NRG24091120230527734
|
11/11/2023
|
Babita
|
1722013018WL056330
|
Babita
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-018-001/256
(Tarapur)
|
1722013018NRG24091120230527735
|
11/11/2023
|
kanchan bai
|
1722013018WL056330
|
kanchan bai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-018-001/4
(Tarapur)
|
1722013018NRG24091120230527739
|
11/11/2023
|
Vijay
|
1722013018WL056330
|
Vijay
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DHARAMPURI
|
MP-22-013-018-001/483
(Tarapur)
|
1722013018NRG24091120230527740
|
11/11/2023
|
durga
|
1722013018WL056330
|
durga
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-018-001/489
(Tarapur)
|
1722013018NRG24091120230527742
|
11/11/2023
|
Vaisali
|
1722013018WL056330
|
Vaisali
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Vaisali
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-018-001/569-A
(Tarapur)
|
1722013018NRG24091120230527744
|
11/11/2023
|
Radheshyam
|
1722013018WL056330
|
Radheshyam
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHARAMPURI
|
MP-22-013-018-001/584
(Tarapur)
|
1722013018NRG24091120230527747
|
11/11/2023
|
DIPAK
|
1722013018WL056330
|
DIPAK
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-018-001/584
(Tarapur)
|
1722013018NRG24091120230527746
|
11/11/2023
|
DIPAK
|
1722013018WL056330
|
DIPAK
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARAMPURI
|
MP-22-013-042-001/169-B
(Sarjapur)
|
1722013000NRG24091120230527989
|
11/11/2023
|
Mangu
|
1722013WL056343
|
Mangu
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
173
|
DHARAMPURI
|
MP-22-013-004-001/221
(Sarjapur)
|
1722013000NRG24091120230527966
|
11/11/2023
|
khadak singh
|
1722013WL056343
|
khadak singh
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
khadaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHARAMPURI
|
MP-22-013-004-001/314
(Sarjapur)
|
1722013000NRG24091120230527976
|
11/11/2023
|
VIKENDRA
|
1722013WL056343
|
VIKENDRA
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
VIKENDRA
|
BANK OF BARODA(606985)
|
|
175
|
DHARAMPURI
|
MP-22-013-004-001/372
(Sarjapur)
|
1722013000NRG24091120230527979
|
11/11/2023
|
rukhmani
|
1722013WL056343
|
rukhmani
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHARAMPURI
|
MP-22-013-004-001/64
(Sarjapur)
|
1722013000NRG24091120230527984
|
11/11/2023
|
subham
|
1722013WL056343
|
subham
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARAMPURI
|
MP-22-013-009-001/148-C
(Kusumla)
|
1722013009NRG24091120230528246
|
11/11/2023
|
savina
|
1722013009WL056383
|
savina
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
savina
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHARAMPURI
|
MP-22-013-011-002/42
(Sankota)
|
1722013044NRG24101120230529959
|
11/11/2023
|
Rukamani
|
1722013044WL056555
|
Rukamani
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Rukamani
|
BANK OF INDIA(508505)
|
|
179
|
DHARAMPURI
|
MP-22-013-011-002/53
(Sankota)
|
1722013044NRG24101120230529964
|
11/11/2023
|
Komal
|
1722013044WL056555
|
Komal
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
Komal
|
BANK OF BARODA(606985)
|
|
180
|
DHARAMPURI
|
MP-22-013-013-001/1
(Balwari)
|
1722013013NRG24101120230529456
|
11/11/2023
|
AJAY
|
1722013013WL056488
|
AJAY
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-013-001/248
(Balwari)
|
1722013013NRG24101120230529461
|
11/11/2023
|
sachin
|
1722013013WL056488
|
sachin
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHARAMPURI
|
MP-22-013-019-001/108-B
(Chandawad)
|
1722013019NRG24101120230529857
|
11/11/2023
|
kiran
|
1722013019WL056535
|
kiran
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHARAMPURI
|
MP-22-013-019-001/89-C
(Chandawad)
|
1722013019NRG24101120230529873
|
11/11/2023
|
kundan
|
1722013019WL056536
|
kundan
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-029-001/152
(Dhegda)
|
1722013029NRG24101120230530263
|
11/11/2023
|
bhupendra
|
1722013029WL056590
|
bhupendra
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHARAMPURI
|
MP-22-013-029-001/179
(Dhegda)
|
1722013029NRG24101120230530269
|
11/11/2023
|
kuldeep
|
1722013029WL056590
|
kuldeep
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHARAMPURI
|
MP-22-013-029-001/179
(Dhegda)
|
1722013029NRG24101120230530268
|
11/11/2023
|
kuldeep
|
1722013029WL056590
|
kuldeep
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
187
|
DHARAMPURI
|
MP-22-013-029-001/186-A
(Dhegda)
|
1722013029NRG24101120230530270
|
11/11/2023
|
ghanshyam
|
1722013029WL056590
|
ghanshyam
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
188
|
DHARAMPURI
|
MP-22-013-029-001/190-A
(Dhegda)
|
1722013029NRG24101120230530272
|
11/11/2023
|
ajay
|
1722013029WL056590
|
ajay
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
189
|
DHARAMPURI
|
MP-22-013-029-001/190-A
(Dhegda)
|
1722013029NRG24101120230530271
|
11/11/2023
|
ajay
|
1722013029WL056590
|
ajay
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
190
|
DHARAMPURI
|
MP-22-013-042-001/115-A
(Sarjapur)
|
1722013000NRG24091120230527986
|
11/11/2023
|
sunil
|
1722013WL056343
|
sunil
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHARAMPURI
|
MP-22-013-042-001/117-A
(Sarjapur)
|
1722013000NRG24091120230527987
|
11/11/2023
|
vjay
|
1722013WL056343
|
vjay
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
vjay
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARAMPURI
|
MP-22-013-042-001/171-A
(Sarjapur)
|
1722013000NRG24101120230529995
|
11/11/2023
|
Jitendar
|
1722013WL056558
|
Jitendar
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Jitendar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHARAMPURI
|
MP-22-013-042-001/198-B
(Sarjapur)
|
1722013000NRG24091120230527992
|
11/11/2023
|
Pramila
|
1722013WL056343
|
Pramila
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
194
|
DHARAMPURI
|
MP-22-013-019-001/245
(Chandawad)
|
1722013019NRG24101120230529889
|
11/11/2023
|
balram
|
1722013019WL056537
|
balram
|
00666
|
IDFB0041181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-013-001/254-B
(Balwari)
|
1722013013NRG24101120230529466
|
11/11/2023
|
manisha
|
1722013013WL056488
|
manisha
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
DHARAMPURI
|
MP-22-013-009-001/125-A
(Kusumla)
|
1722013009NRG24091120230528241
|
11/11/2023
|
kanheya
|
1722013009WL056383
|
kanheya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317958317
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
197
|
DHARAMPURI
|
MP-22-013-004-001/306
(Sarjapur)
|
1722013000NRG24091120230527975
|
11/11/2023
|
PAPITAA
|
1722013WL056343
|
PAPITAA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
PAPITAA
|
CANARA BANK(508532)
|
|
198
|
DHARAMPURI
|
MP-22-013-013-001/451
(Balwari)
|
1722013013NRG24101120230529470
|
11/11/2023
|
Surendra
|
1722013013WL056488
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317958317
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHARAMPURI
|
MP-22-013-029-001/170-A
(Dhegda)
|
1722013029NRG24101120230530266
|
11/11/2023
|
Mahesh
|
1722013029WL056590
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHARAMPURI
|
MP-22-013-029-001/170-A
(Dhegda)
|
1722013029NRG24101120230530265
|
11/11/2023
|
Mahesh
|
1722013029WL056590
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DHARAMPURI
|
MP-22-013-029-002/71-B
(Dhegda)
|
1722013029NRG24101120230530304
|
11/11/2023
|
Ranjit
|
1722013029WL056590
|
Ranjit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-042-001/219-A
(Sarjapur)
|
1722013000NRG24091120230527994
|
11/11/2023
|
kamal
|
1722013WL056343
|
kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kamal
|
BANK OF BARODA(606985)
|
|
203
|
DHARAMPURI
|
MP-22-013-044-001/119-B
(Sankota)
|
1722013044NRG24101120230529940
|
11/11/2023
|
Mahadev Girwal
|
1722013044WL056554
|
Mahadev Girwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
MahadevGirwal
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARAMPURI
|
MP-22-013-044-001/119-B
(Sankota)
|
1722013044NRG24101120230529941
|
11/11/2023
|
Reena Girwal
|
1722013044WL056554
|
Reena Girwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317958317
|
|
ReenaGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
205
|
DHARAMPURI
|
MP-22-013-042-001/217-B
(Sarjapur)
|
1722013000NRG24091120230527993
|
11/11/2023
|
Radha
|
1722013WL056343
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
206
|
DHARAMPURI
|
MP-22-013-019-001/285
(Chandawad)
|
1722013019NRG24101120230529891
|
11/11/2023
|
nirmala
|
1722013019WL056537
|
nirmala
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-019-001/130-A
(Chandawad)
|
1722013019NRG24101120230529859
|
11/11/2023
|
bhuraysingh
|
1722013019WL056535
|
bhuraysingh
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
bhuraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHARAMPURI
|
MP-22-013-019-001/148
(Chandawad)
|
1722013019NRG24101120230529864
|
11/11/2023
|
GAJENDRA
|
1722013019WL056535
|
GAJENDRA
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHARAMPURI
|
MP-22-013-019-001/15-A
(Chandawad)
|
1722013019NRG24101120230529865
|
11/11/2023
|
ARJUN
|
1722013019WL056535
|
ARJUN
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHARAMPURI
|
MP-22-013-019-001/157
(Chandawad)
|
1722013019NRG24101120230529875
|
11/11/2023
|
SAVITRI BAI
|
1722013019WL056537
|
SAVITRI BAI
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHARAMPURI
|
MP-22-013-019-001/179
(Chandawad)
|
1722013019NRG24101120230529879
|
11/11/2023
|
parubai
|
1722013019WL056537
|
parubai
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHARAMPURI
|
MP-22-013-019-001/200-A
(Chandawad)
|
1722013019NRG24101120230529882
|
11/11/2023
|
jairam
|
1722013019WL056537
|
jairam
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DHARAMPURI
|
MP-22-013-019-001/240
(Chandawad)
|
1722013019NRG24101120230529888
|
11/11/2023
|
sangita
|
1722013019WL056537
|
sangita
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHARAMPURI
|
MP-22-013-019-001/61
(Chandawad)
|
1722013019NRG24101120230529867
|
11/11/2023
|
jamnabai
|
1722013019WL056536
|
jamnabai
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DHARAMPURI
|
MP-22-013-019-001/61-A
(Chandawad)
|
1722013019NRG24101120230529868
|
11/11/2023
|
PAPPU
|
1722013019WL056536
|
PAPPU
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DHARAMPURI
|
MP-22-013-019-001/81-A
(Chandawad)
|
1722013019NRG24101120230529872
|
11/11/2023
|
SURESH SUKHRAM
|
1722013019WL056536
|
SURESH SUKHRAM
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
SURESHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHARAMPURI
|
MP-22-013-029-002/49-A
(Dhegda)
|
1722013029NRG24101120230530291
|
11/11/2023
|
kanheyalal
|
1722013029WL056590
|
kanheyalal
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
218
|
DHARAMPURI
|
MP-22-013-029-002/61-B
(Dhegda)
|
1722013029NRG24101120230530297
|
11/11/2023
|
narendra
|
1722013029WL056590
|
narendra
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHARAMPURI
|
MP-22-013-029-002/61-D
(Dhegda)
|
1722013029NRG24101120230530299
|
11/11/2023
|
lanka bai
|
1722013029WL056590
|
lanka bai
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317958317
|
|
lankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-009-001/302
(Kusumla)
|
1722013009NRG24091120230528258
|
11/11/2023
|
shanta
|
1722013009WL056383
|
shanta
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317958317
|
|
shanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
221
|
DHARAMPURI
|
MP-22-013-019-001/61-A
(Chandawad)
|
1722013019NRG24101120230529869
|
11/11/2023
|
PAPPU
|
1722013019WL056536
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317958317
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292162
|
292162
|
|
|
|
|
|
|
|