|
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-22-013-004-002/132
(Kachhwanya)
|
1722013004NRG24080120240692178
|
08/01/2024
|
GOBARIYA
|
1722013004WL070032
|
GOBARIYA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
GOBARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHARAMPURI
|
MP-22-013-004-002/135
(Kachhwanya)
|
1722013004NRG24080120240692179
|
08/01/2024
|
ramlal
|
1722013004WL070032
|
ramlal
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
DHARAMPURI
|
MP-22-013-004-002/21
(Kachhwanya)
|
1722013004NRG24080120240692184
|
08/01/2024
|
Rema Shivji
|
1722013004WL070032
|
Rema Shivji
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
RemaShivji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARAMPURI
|
MP-22-013-004-002/296
(Kachhwanya)
|
1722013004NRG24080120240692190
|
08/01/2024
|
Sundar bai
|
1722013004WL070032
|
Sundar bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sundarbai
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/113-A
(Shahpur Kakarda)
|
1722013000NRG24080120240693170
|
08/01/2024
|
leela bai
|
1722013WL070114
|
leela bai
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/113-B
(Shahpur Kakarda)
|
1722013000NRG24080120240693171
|
08/01/2024
|
chotu
|
1722013WL070114
|
chotu
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
chotu
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/118
(Shahpur Kakarda)
|
1722013000NRG24080120240693172
|
08/01/2024
|
Nathu
|
1722013WL070114
|
Nathu
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687069786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/118-A
(Shahpur Kakarda)
|
1722013000NRG24080120240693173
|
08/01/2024
|
dharasing
|
1722013WL070114
|
dharasing
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687069786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/121
(Shahpur Kakarda)
|
1722013000NRG24080120240693174
|
08/01/2024
|
Katiya
|
1722013WL070114
|
Katiya
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
Katiya
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/146
(Shahpur Kakarda)
|
1722013000NRG24080120240693177
|
08/01/2024
|
GANGA
|
1722013WL070114
|
GANGA
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/147
(Shahpur Kakarda)
|
1722013000NRG24080120240693178
|
08/01/2024
|
SONAKI
|
1722013WL070114
|
SONAKI
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
SONAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/192
(Shahpur Kakarda)
|
1722013000NRG24080120240693182
|
08/01/2024
|
kamla
|
1722013WL070114
|
kamla
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/265-B
(Shahpur Kakarda)
|
1722013000NRG24080120240693185
|
08/01/2024
|
Shivani
|
1722013WL070114
|
Shivani
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG24080120240692961
|
08/01/2024
|
vikash
|
1722013WL070096
|
vikash
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-007-002/101
(Umariya)
|
1722013000NRG24080120240693102
|
08/01/2024
|
jagdish
|
1722013WL070105
|
jagdish
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPURI
|
MP-22-013-007-002/101
(Umariya)
|
1722013000NRG24080120240693101
|
08/01/2024
|
jagdish
|
1722013WL070105
|
jagdish
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARAMPURI
|
MP-22-013-007-002/117-A
(Umariya)
|
1722013000NRG24080120240693071
|
08/01/2024
|
parkas
|
1722013WL070102
|
parkas
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
parkas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-007-002/117-A
(Umariya)
|
1722013000NRG24080120240693072
|
08/01/2024
|
parkas
|
1722013WL070102
|
parkas
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
parkas
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-007-002/127
(Umariya)
|
1722013000NRG24080120240693073
|
08/01/2024
|
MAYARAM
|
1722013WL070102
|
MAYARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-007-002/127
(Umariya)
|
1722013000NRG24080120240693074
|
08/01/2024
|
NANI
|
1722013WL070102
|
NANI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
NANI
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-007-002/127-A
(Umariya)
|
1722013000NRG24080120240693076
|
08/01/2024
|
rajesh
|
1722013WL070102
|
rajesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-007-002/127-A
(Umariya)
|
1722013000NRG24080120240693075
|
08/01/2024
|
rajesh
|
1722013WL070102
|
rajesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-007-002/149-A
(Umariya)
|
1722013000NRG24080120240693079
|
08/01/2024
|
Anil
|
1722013WL070102
|
Anil
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARAMPURI
|
MP-22-013-007-002/151
(Umariya)
|
1722013000NRG24080120240693081
|
08/01/2024
|
sohan
|
1722013WL070102
|
sohan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sohan
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-007-002/152
(Umariya)
|
1722013000NRG24080120240693083
|
08/01/2024
|
RATAN
|
1722013WL070102
|
RATAN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-007-002/152
(Umariya)
|
1722013000NRG24080120240693082
|
08/01/2024
|
RATAN
|
1722013WL070102
|
RATAN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHARAMPURI
|
MP-22-013-007-002/178
(Umariya)
|
1722013000NRG24080120240693139
|
08/01/2024
|
MAMTA
|
1722013WL070108
|
MAMTA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-007-002/178
(Umariya)
|
1722013000NRG24080120240693140
|
08/01/2024
|
MAMTA
|
1722013WL070108
|
MAMTA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-007-002/197
(Umariya)
|
1722013000NRG24080120240693142
|
08/01/2024
|
sukalal
|
1722013WL070108
|
sukalal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sukalal
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-007-002/197
(Umariya)
|
1722013000NRG24080120240693143
|
08/01/2024
|
sukalal
|
1722013WL070108
|
sukalal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sukalal
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPURI
|
MP-22-013-007-002/213-C
(Umariya)
|
1722013000NRG24080120240693103
|
08/01/2024
|
Gajendra Chouhan
|
1722013WL070105
|
Gajendra Chouhan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
GajendraChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARAMPURI
|
MP-22-013-007-002/217
(Umariya)
|
1722013000NRG24080120240693144
|
08/01/2024
|
KALU
|
1722013WL070108
|
KALU
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
KALU
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPURI
|
MP-22-013-007-002/226-A
(Umariya)
|
1722013000NRG24080120240693146
|
08/01/2024
|
Ajay
|
1722013WL070108
|
Ajay
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-007-002/226-A
(Umariya)
|
1722013000NRG24080120240693145
|
08/01/2024
|
Ajay
|
1722013WL070108
|
Ajay
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPURI
|
MP-22-013-007-002/228
(Umariya)
|
1722013000NRG24080120240693148
|
08/01/2024
|
Hemlata
|
1722013WL070108
|
Hemlata
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARAMPURI
|
MP-22-013-007-002/228
(Umariya)
|
1722013000NRG24080120240693147
|
08/01/2024
|
Hemlata
|
1722013WL070108
|
Hemlata
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-007-002/234-C
(Umariya)
|
1722013000NRG24080120240693149
|
08/01/2024
|
guddi
|
1722013WL070108
|
guddi
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARAMPURI
|
MP-22-013-007-002/237-B
(Umariya)
|
1722013000NRG24080120240693153
|
08/01/2024
|
THAKUR
|
1722013WL070108
|
THAKUR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPURI
|
MP-22-013-007-002/237-B
(Umariya)
|
1722013000NRG24080120240693152
|
08/01/2024
|
THAKUR
|
1722013WL070108
|
THAKUR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPURI
|
MP-22-013-007-002/281
(Umariya)
|
1722013000NRG24080120240693155
|
08/01/2024
|
vijay
|
1722013WL070108
|
vijay
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARAMPURI
|
MP-22-013-007-002/281
(Umariya)
|
1722013000NRG24080120240693154
|
08/01/2024
|
vijay
|
1722013WL070108
|
vijay
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
vijay
|
BANK OF BARODA(606985)
|
|
42
|
DHARAMPURI
|
MP-22-013-007-002/289
(Umariya)
|
1722013000NRG24080120240693106
|
08/01/2024
|
RAJARAM
|
1722013WL070105
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPURI
|
MP-22-013-007-002/289
(Umariya)
|
1722013000NRG24080120240693105
|
08/01/2024
|
RAJARAM
|
1722013WL070105
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
44
|
DHARAMPURI
|
MP-22-013-007-002/352
(Umariya)
|
1722013000NRG24080120240693109
|
08/01/2024
|
mithu
|
1722013WL070105
|
mithu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
mithu
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPURI
|
MP-22-013-007-002/363
(Umariya)
|
1722013000NRG24080120240693156
|
08/01/2024
|
rampari
|
1722013WL070108
|
rampari
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rampari
|
IDBI BANK(607095)
|
|
46
|
DHARAMPURI
|
MP-22-013-007-002/460
(Umariya)
|
1722013000NRG24080120240693088
|
08/01/2024
|
prmand
|
1722013WL070102
|
prmand
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
prmand
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARAMPURI
|
MP-22-013-007-002/461
(Umariya)
|
1722013000NRG24080120240693094
|
08/01/2024
|
Abdul
|
1722013WL070102
|
Abdul
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Abdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHARAMPURI
|
MP-22-013-007-002/461
(Umariya)
|
1722013000NRG24080120240693093
|
08/01/2024
|
Abdul
|
1722013WL070102
|
Abdul
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
49
|
DHARAMPURI
|
MP-22-013-007-002/463
(Umariya)
|
1722013000NRG24080120240693096
|
08/01/2024
|
Nirmalal
|
1722013WL070102
|
Nirmalal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Nirmalal
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPURI
|
MP-22-013-007-002/463
(Umariya)
|
1722013000NRG24080120240693095
|
08/01/2024
|
Nirmalal
|
1722013WL070102
|
Nirmalal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Nirmalal
|
BANK OF BARODA(606985)
|
|
51
|
DHARAMPURI
|
MP-22-013-007-002/65-A
(Umariya)
|
1722013000NRG24080120240693113
|
08/01/2024
|
kali bai
|
1722013WL070105
|
kali bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
52
|
DHARAMPURI
|
MP-22-013-007-002/65-A
(Umariya)
|
1722013000NRG24080120240693112
|
08/01/2024
|
kali bai
|
1722013WL070105
|
kali bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-007-002/74
(Umariya)
|
1722013000NRG24080120240693115
|
08/01/2024
|
kapurchand
|
1722013WL070105
|
kapurchand
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
kapurchand
|
BANK OF BARODA(606985)
|
|
54
|
DHARAMPURI
|
MP-22-013-007-002/74
(Umariya)
|
1722013000NRG24080120240693114
|
08/01/2024
|
kapurchand
|
1722013WL070105
|
kapurchand
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
kapurchand
|
BANK OF BARODA(606985)
|
|
55
|
DHARAMPURI
|
MP-22-013-007-002/80
(Umariya)
|
1722013000NRG24080120240693116
|
08/01/2024
|
mulchand
|
1722013WL070105
|
mulchand
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
mulchand
|
BANK OF BARODA(606985)
|
|
56
|
DHARAMPURI
|
MP-22-013-007-002/84
(Umariya)
|
1722013000NRG24080120240693118
|
08/01/2024
|
keshar
|
1722013WL070105
|
keshar
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHARAMPURI
|
MP-22-013-007-002/84
(Umariya)
|
1722013000NRG24080120240693117
|
08/01/2024
|
keshar
|
1722013WL070105
|
keshar
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARAMPURI
|
MP-22-013-007-002/94
(Umariya)
|
1722013000NRG24080120240693121
|
08/01/2024
|
MUNI
|
1722013WL070105
|
MUNI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
MUNI
|
BANK OF BARODA(606985)
|
|
59
|
DHARAMPURI
|
MP-22-013-011-002/119
(Sankota)
|
1722013000NRG24070120240691261
|
08/01/2024
|
Sukhdev
|
1722013WL069947
|
Sukhdev
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DHARAMPURI
|
MP-22-013-011-002/159
(Sankota)
|
1722013000NRG24070120240691270
|
08/01/2024
|
anu bai
|
1722013WL069947
|
anu bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
anubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013000NRG24070120240691274
|
08/01/2024
|
Mira
|
1722013WL069947
|
Mira
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mira
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-044-001/26-C
(Sankota)
|
1722013000NRG24070120240691296
|
08/01/2024
|
Karan
|
1722013WL069948
|
Karan
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Karan
|
BANK OF BARODA(606985)
|
|
63
|
DHARAMPURI
|
MP-22-013-049-001/178-C
(Balwada)
|
1722013049NRG24070120240691714
|
08/01/2024
|
kundan
|
1722013049WL069975
|
kundan
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
kundan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-004-002/104
(Kachhwanya)
|
1722013004NRG24080120240692177
|
08/01/2024
|
punam
|
1722013004WL070032
|
punam
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
punam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG24080120240692955
|
08/01/2024
|
AKHILESH
|
1722013WL070096
|
AKHILESH
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-006-001/35-D
(Shahpur Kakarda)
|
1722013000NRG24080120240692964
|
08/01/2024
|
rangali
|
1722013WL070096
|
rangali
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
rangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DHARAMPURI
|
MP-22-013-007-002/170
(Umariya)
|
1722013000NRG24080120240693138
|
08/01/2024
|
dilip
|
1722013WL070108
|
dilip
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
dilip
|
BANK OF BARODA(606985)
|
|
68
|
DHARAMPURI
|
MP-22-013-007-002/170
(Umariya)
|
1722013000NRG24080120240693137
|
08/01/2024
|
dilip
|
1722013WL070108
|
dilip
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARAMPURI
|
MP-22-013-007-002/349-A
(Umariya)
|
1722013000NRG24080120240693107
|
08/01/2024
|
gabbu
|
1722013WL070105
|
gabbu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
gabbu
|
BANK OF INDIA(508505)
|
|
70
|
DHARAMPURI
|
MP-22-013-007-002/349-A
(Umariya)
|
1722013000NRG24080120240693108
|
08/01/2024
|
gabu
|
1722013WL070105
|
gabu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
gabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DHARAMPURI
|
MP-22-013-011-002/168
(Sankota)
|
1722013000NRG24070120240691271
|
08/01/2024
|
Pappu
|
1722013WL069947
|
Pappu
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHARAMPURI
|
MP-22-013-027-001/42-A
(Patlawad)
|
1722013000NRG24080120240693479
|
08/01/2024
|
sandip
|
1722013WL070139
|
sandip
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARAMPURI
|
MP-22-013-044-001/187-B
(Sankota)
|
1722013000NRG24070120240691292
|
08/01/2024
|
Kireesana bai
|
1722013WL069948
|
Kireesana bai
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kireesanabai
|
CANARA BANK(508532)
|
|
74
|
DHARAMPURI
|
MP-22-013-049-001/174-C
(Balwada)
|
1722013049NRG24070120240691713
|
08/01/2024
|
Narendra
|
1722013049WL069975
|
Narendra
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Narendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
75
|
DHARAMPURI
|
MP-22-013-006-001/101
(Shahpur Kakarda)
|
1722013000NRG24080120240693169
|
08/01/2024
|
Kanheya
|
1722013WL070114
|
Kanheya
|
00048
|
BKID0009822
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687069786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
DHARAMPURI
|
MP-22-013-006-001/131
(Shahpur Kakarda)
|
1722013000NRG24080120240693175
|
08/01/2024
|
dayanand
|
1722013WL070114
|
dayanand
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
dayanand
|
BANK OF BARODA(606985)
|
|
77
|
DHARAMPURI
|
MP-22-013-006-001/150
(Shahpur Kakarda)
|
1722013000NRG24080120240693180
|
08/01/2024
|
raysing
|
1722013WL070114
|
raysing
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARAMPURI
|
MP-22-013-006-001/184
(Shahpur Kakarda)
|
1722013000NRG24080120240693181
|
08/01/2024
|
RAJNATH
|
1722013WL070114
|
RAJNATH
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
RAJNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-006-001/28
(Shahpur Kakarda)
|
1722013000NRG24080120240693186
|
08/01/2024
|
Phatu
|
1722013WL070114
|
Phatu
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
Phatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-031-001/122
(Pipalya Kamin)
|
1722013031NRG24070120240691253
|
08/01/2024
|
Mansharam Laxaman
|
1722013031WL069945
|
Mansharam Laxaman
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
MansharamLaxaman
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARAMPURI
|
MP-22-013-031-001/145
(Pipalya Kamin)
|
1722013031NRG24070120240691595
|
08/01/2024
|
Paravat
|
1722013031WL069962
|
Paravat
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
Paravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-031-001/31-A
(Pipalya Kamin)
|
1722013031NRG24070120240691255
|
08/01/2024
|
Jagdish
|
1722013031WL069945
|
Jagdish
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
13/03/2024
|
|
687069786
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARAMPURI
|
MP-22-013-031-001/40
(Pipalya Kamin)
|
1722013031NRG24070120240691246
|
08/01/2024
|
DURGABAI KAILASH
|
1722013031WL069943
|
DURGABAI KAILASH
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
DURGABAIKAILASH
|
BANK OF INDIA(508505)
|
|
84
|
DHARAMPURI
|
MP-22-013-031-001/40
(Pipalya Kamin)
|
1722013031NRG24070120240691245
|
08/01/2024
|
KAILASH KALU
|
1722013031WL069943
|
KAILASH KALU
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
KAILASHKALU
|
BANK OF INDIA(508505)
|
|
85
|
DHARAMPURI
|
MP-22-013-031-001/54
(Pipalya Kamin)
|
1722013031NRG24070120240691248
|
08/01/2024
|
Kamal
|
1722013031WL069943
|
Kamal
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARAMPURI
|
MP-22-013-031-001/54
(Pipalya Kamin)
|
1722013031NRG24070120240691247
|
08/01/2024
|
KAMAL TARACHAND
|
1722013031WL069943
|
KAMAL TARACHAND
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
13/03/2024
|
|
687069786
|
|
KAMALTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARAMPURI
|
MP-22-013-031-001/88-A
(Pipalya Kamin)
|
1722013031NRG24070120240691596
|
08/01/2024
|
GANGARAM CHAMPALAL
|
1722013031WL069962
|
GANGARAM CHAMPALAL
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
GANGARAMCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARAMPURI
|
MP-22-013-034-002/121
(Dongri Dasoda)
|
1722013034NRG24070120240691096
|
08/01/2024
|
Mohan
|
1722013034WL069934
|
Mohan
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
89
|
DHARAMPURI
|
MP-22-013-034-002/139
(Dongri Dasoda)
|
1722013034NRG24070120240691097
|
08/01/2024
|
Lakhan
|
1722013034WL069934
|
Lakhan
|
00048
|
BKID0009822
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687069786
|
A/c Blocked or Frozen
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-034-002/141
(Dongri Dasoda)
|
1722013034NRG24070120240691101
|
08/01/2024
|
ranajit
|
1722013034WL069934
|
ranajit
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
ranajit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
DHARAMPURI
|
MP-22-013-034-002/141
(Dongri Dasoda)
|
1722013034NRG24070120240691100
|
08/01/2024
|
ranajit
|
1722013034WL069934
|
ranajit
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
ranajit
|
BANK OF INDIA(508505)
|
|
92
|
DHARAMPURI
|
MP-22-013-034-002/143
(Dongri Dasoda)
|
1722013034NRG24070120240691103
|
08/01/2024
|
ANITA
|
1722013034WL069934
|
ANITA
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHARAMPURI
|
MP-22-013-034-002/171
(Dongri Dasoda)
|
1722013034NRG24070120240691104
|
08/01/2024
|
manohar chagan
|
1722013034WL069934
|
manohar chagan
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
manoharchagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DHARAMPURI
|
MP-22-013-034-002/186
(Dongri Dasoda)
|
1722013034NRG24070120240691105
|
08/01/2024
|
Santosh raysingh
|
1722013034WL069934
|
Santosh raysingh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Santoshraysingh
|
BANK OF INDIA(508505)
|
|
95
|
DHARAMPURI
|
MP-22-013-038-001/126
(Balwada)
|
1722013049NRG24070120240691781
|
08/01/2024
|
kailash
|
1722013049WL069984
|
kailash
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-040-004/127-A
(Hatnawar)
|
1722013040NRG24070120240691817
|
08/01/2024
|
Radha Bai
|
1722013040WL069995
|
Radha Bai
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
97
|
DHARAMPURI
|
MP-22-013-040-005/24
(Hatnawar)
|
1722013040NRG24070120240691826
|
08/01/2024
|
sona Gopal
|
1722013040WL069995
|
sona Gopal
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sonaGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
98
|
DHARAMPURI
|
MP-22-013-038-001/108
(Balwada)
|
1722013049NRG24070120240691779
|
08/01/2024
|
Mayaram
|
1722013049WL069984
|
Mayaram
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mayaram
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DHARAMPURI
|
MP-22-013-038-001/109
(Balwada)
|
1722013049NRG24070120240691780
|
08/01/2024
|
motilal
|
1722013049WL069984
|
motilal
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHARAMPURI
|
MP-22-013-038-001/124
(Balwada)
|
1722013049NRG24070120240691787
|
08/01/2024
|
sohan
|
1722013049WL069986
|
sohan
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
sohan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DHARAMPURI
|
MP-22-013-038-001/128
(Balwada)
|
1722013049NRG24070120240691788
|
08/01/2024
|
Ajay
|
1722013049WL069986
|
Ajay
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHARAMPURI
|
MP-22-013-038-001/162
(Balwada)
|
1722013049NRG24070120240691711
|
08/01/2024
|
Kesharbai Shobharam
|
1722013049WL069975
|
Kesharbai Shobharam
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
KesharbaiShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-038-001/192
(Balwada)
|
1722013049NRG24070120240691783
|
08/01/2024
|
babbu
|
1722013049WL069984
|
babbu
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
babbu
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHARAMPURI
|
MP-22-013-038-001/192
(Balwada)
|
1722013049NRG24070120240691784
|
08/01/2024
|
babbu
|
1722013049WL069984
|
babbu
|
00051
|
MAHB0000568
|
6
|
6
|
Processed
|
13/03/2024
|
|
687069786
|
|
babbu
|
BANK OF INDIA(508505)
|
|
105
|
DHARAMPURI
|
MP-22-013-038-001/88
(Balwada)
|
1722013049NRG24070120240691789
|
08/01/2024
|
devram
|
1722013049WL069986
|
devram
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
DHARAMPURI
|
MP-22-013-038-001/92
(Balwada)
|
1722013049NRG24070120240691790
|
08/01/2024
|
ghanshayam
|
1722013049WL069986
|
ghanshayam
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
ghanshayam
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARAMPURI
|
MP-22-013-049-001/137-B
(Balwada)
|
1722013049NRG24070120240691791
|
08/01/2024
|
Manish
|
1722013049WL069986
|
Manish
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHARAMPURI
|
MP-22-013-049-001/162-A
(Balwada)
|
1722013049NRG24070120240691792
|
08/01/2024
|
sivsankar sobharam
|
1722013049WL069986
|
sivsankar sobharam
|
00051
|
MAHB0000568
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
sivsankarsobharam
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DHARAMPURI
|
MP-22-013-049-001/163-A
(Balwada)
|
1722013049NRG24070120240691793
|
08/01/2024
|
ghanshayam
|
1722013049WL069986
|
ghanshayam
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHARAMPURI
|
MP-22-013-049-001/174-A
(Balwada)
|
1722013049NRG24070120240691794
|
08/01/2024
|
Mahesh
|
1722013049WL069986
|
Mahesh
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
DHARAMPURI
|
MP-22-013-049-001/62-B
(Balwada)
|
1722013049NRG24070120240691715
|
08/01/2024
|
TARACHAND
|
1722013049WL069975
|
TARACHAND
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16581
|
16581
|
|
|
|
|
|
|
|
|
112
|
DHARAMPURI
|
MP-22-013-004-002/22
(Kachhwanya)
|
1722013004NRG24080120240692187
|
08/01/2024
|
nanuram
|
1722013004WL070032
|
nanuram
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-004-002/22
(Kachhwanya)
|
1722013004NRG24080120240692186
|
08/01/2024
|
nanuram
|
1722013004WL070032
|
nanuram
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHARAMPURI
|
MP-22-013-011-002/107
(Sankota)
|
1722013000NRG24070120240691260
|
08/01/2024
|
Sapna
|
1722013WL069947
|
Sapna
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
115
|
DHARAMPURI
|
MP-22-013-011-002/150
(Sankota)
|
1722013000NRG24070120240691268
|
08/01/2024
|
Sarika
|
1722013WL069947
|
Sarika
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sarika
|
CANARA BANK(508532)
|
|
116
|
DHARAMPURI
|
MP-22-013-011-002/181
(Sankota)
|
1722013000NRG24070120240691275
|
08/01/2024
|
Pooja
|
1722013WL069947
|
Pooja
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-011-002/192
(Sankota)
|
1722013000NRG24070120240691276
|
08/01/2024
|
Kiran Bhabhar
|
1722013WL069947
|
Kiran Bhabhar
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
KiranBhabhar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-011-002/38
(Sankota)
|
1722013000NRG24070120240691277
|
08/01/2024
|
Ritika Girwal
|
1722013WL069947
|
Ritika Girwal
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
RitikaGirwal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARAMPURI
|
MP-22-013-011-002/51
(Sankota)
|
1722013000NRG24070120240691279
|
08/01/2024
|
Ujjawla Girwal
|
1722013WL069947
|
Ujjawla Girwal
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
UjjawlaGirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHARAMPURI
|
MP-22-013-044-001/30-C
(Sankota)
|
1722013000NRG24070120240691297
|
08/01/2024
|
Bharati Girwal
|
1722013WL069948
|
Bharati Girwal
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
BharatiGirwal
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-049-001/133-B
(Balwada)
|
1722013049NRG24070120240691712
|
08/01/2024
|
vijaybaliram
|
1722013049WL069975
|
vijaybaliram
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
vijaybaliram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-006-001/155
(Shahpur Kakarda)
|
1722013000NRG24080120240692953
|
08/01/2024
|
krisnkundan
|
1722013WL070096
|
krisnkundan
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
krisnkundan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
DHARAMPURI
|
MP-22-013-004-002/147
(Kachhwanya)
|
1722013004NRG24080120240692180
|
08/01/2024
|
Nanuram
|
1722013004WL070032
|
Nanuram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARAMPURI
|
MP-22-013-004-002/69
(Kachhwanya)
|
1722013004NRG24080120240692197
|
08/01/2024
|
Laxman
|
1722013004WL070032
|
Laxman
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
DHARAMPURI
|
MP-22-013-006-001/202
(Shahpur Kakarda)
|
1722013000NRG24080120240693183
|
08/01/2024
|
vijay
|
1722013WL070114
|
vijay
|
00089
|
CBIN0281611
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687069786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-044-001/22-A
(Sankota)
|
1722013000NRG24070120240691295
|
08/01/2024
|
jagdesh
|
1722013WL069948
|
jagdesh
|
00165
|
IBKL0001817
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
jagdesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
DHARAMPURI
|
MP-22-013-044-001/21-B
(Sankota)
|
1722013000NRG24070120240691294
|
08/01/2024
|
Kiran
|
1722013WL069948
|
Kiran
|
00168
|
ICIC0001713
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kiran
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-004-002/50-A
(Kachhwanya)
|
1722013004NRG24080120240692194
|
08/01/2024
|
Raysingh
|
1722013004WL070032
|
Raysingh
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-044-001/101-B
(Sankota)
|
1722013000NRG24070120240691280
|
08/01/2024
|
Sumersingh
|
1722013WL069947
|
Sumersingh
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-044-001/103-C
(Sankota)
|
1722013000NRG24070120240691282
|
08/01/2024
|
Peveen
|
1722013WL069948
|
Peveen
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Peveen
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-044-001/182-B
(Sankota)
|
1722013000NRG24070120240691291
|
08/01/2024
|
Jitendra
|
1722013WL069948
|
Jitendra
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHARAMPURI
|
MP-22-013-044-001/189-A
(Sankota)
|
1722013000NRG24070120240691293
|
08/01/2024
|
Rajendra
|
1722013WL069948
|
Rajendra
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-007-002/116-B
(Umariya)
|
1722013000NRG24080120240693070
|
08/01/2024
|
mahendra
|
1722013WL070102
|
mahendra
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-006-001/156
(Shahpur Kakarda)
|
1722013000NRG24080120240692954
|
08/01/2024
|
chanchala
|
1722013WL070096
|
chanchala
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
chanchala
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARAMPURI
|
MP-22-013-006-001/41-A
(Shahpur Kakarda)
|
1722013000NRG24080120240692966
|
08/01/2024
|
Chandani
|
1722013WL070096
|
Chandani
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DHARAMPURI
|
MP-22-013-007-002/185
(Umariya)
|
1722013000NRG24080120240693141
|
08/01/2024
|
ajeet
|
1722013WL070108
|
ajeet
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
ajeet
|
BANK OF BARODA(606985)
|
|
137
|
DHARAMPURI
|
MP-22-013-007-002/352
(Umariya)
|
1722013000NRG24080120240693110
|
08/01/2024
|
syani
|
1722013WL070105
|
syani
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
syani
|
BANK OF BARODA(606985)
|
|
138
|
DHARAMPURI
|
MP-22-013-007-002/38
(Umariya)
|
1722013000NRG24080120240693158
|
08/01/2024
|
nanu
|
1722013WL070108
|
nanu
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
nanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHARAMPURI
|
MP-22-013-007-002/9
(Umariya)
|
1722013000NRG24080120240693120
|
08/01/2024
|
sitabai
|
1722013WL070105
|
sitabai
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-007-002/9
(Umariya)
|
1722013000NRG24080120240693119
|
08/01/2024
|
sitabai
|
1722013WL070105
|
sitabai
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
141
|
DHARAMPURI
|
MP-22-013-011-002/158
(Sankota)
|
1722013000NRG24070120240691269
|
08/01/2024
|
sakharam
|
1722013WL069947
|
sakharam
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-027-001/259-B
(Patlawad)
|
1722013000NRG24080120240693477
|
08/01/2024
|
rajendra rawal
|
1722013WL070139
|
rajendra rawal
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rajendrarawal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
143
|
DHARAMPURI
|
MP-22-013-044-001/102-A
(Sankota)
|
1722013000NRG24070120240691281
|
08/01/2024
|
Santosh
|
1722013WL069947
|
Santosh
|
00415
|
SBIN0030037
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-044-001/142-A
(Sankota)
|
1722013000NRG24070120240691285
|
08/01/2024
|
Dilip
|
1722013WL069948
|
Dilip
|
00415
|
SBIN0030037
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
DHARAMPURI
|
MP-22-013-006-001/149
(Shahpur Kakarda)
|
1722013000NRG24080120240693179
|
08/01/2024
|
nanuram
|
1722013WL070114
|
nanuram
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-006-001/300-A
(Shahpur Kakarda)
|
1722013000NRG24080120240692962
|
08/01/2024
|
rahul
|
1722013WL070096
|
rahul
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-031-001/134
(Pipalya Kamin)
|
1722013031NRG24070120240691254
|
08/01/2024
|
Yashoda
|
1722013031WL069945
|
Yashoda
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-031-001/34-A
(Pipalya Kamin)
|
1722013031NRG24070120240691244
|
08/01/2024
|
Deepak
|
1722013031WL069943
|
Deepak
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
13/03/2024
|
|
687069786
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARAMPURI
|
MP-22-013-034-002/101
(Dongri Dasoda)
|
1722013034NRG24070120240691093
|
08/01/2024
|
gulab singh
|
1722013034WL069934
|
gulab singh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-034-002/117
(Dongri Dasoda)
|
1722013034NRG24070120240691095
|
08/01/2024
|
santosh
|
1722013034WL069934
|
santosh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-034-002/117
(Dongri Dasoda)
|
1722013034NRG24070120240691094
|
08/01/2024
|
santosh
|
1722013034WL069934
|
santosh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-034-002/140
(Dongri Dasoda)
|
1722013034NRG24070120240691099
|
08/01/2024
|
Pratap
|
1722013034WL069934
|
Pratap
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHARAMPURI
|
MP-22-013-034-002/140
(Dongri Dasoda)
|
1722013034NRG24070120240691098
|
08/01/2024
|
Pratap
|
1722013034WL069934
|
Pratap
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-034-002/143
(Dongri Dasoda)
|
1722013034NRG24070120240691102
|
08/01/2024
|
bhuresingh Sukhalal
|
1722013034WL069934
|
bhuresingh Sukhalal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
bhuresinghSukhalal
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARAMPURI
|
MP-22-013-040-004/127-A
(Hatnawar)
|
1722013040NRG24070120240691816
|
08/01/2024
|
Sakharam
|
1722013040WL069995
|
Sakharam
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARAMPURI
|
MP-22-013-040-004/174
(Hatnawar)
|
1722013040NRG24070120240691821
|
08/01/2024
|
Abhijeet
|
1722013040WL069995
|
Abhijeet
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Abhijeet
|
HDFC BANK LTD(607152)
|
|
157
|
DHARAMPURI
|
MP-22-013-040-004/174
(Hatnawar)
|
1722013040NRG24070120240691820
|
08/01/2024
|
Abhijit
|
1722013040WL069995
|
Abhijit
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Abhijit
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-040-004/93
(Hatnawar)
|
1722013040NRG24070120240691822
|
08/01/2024
|
laxman umrav
|
1722013040WL069995
|
laxman umrav
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
laxmanumrav
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARAMPURI
|
MP-22-013-040-005/11
(Hatnawar)
|
1722013040NRG24070120240691823
|
08/01/2024
|
Gangaram Magan
|
1722013040WL069995
|
Gangaram Magan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
GangaramMagan
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-040-005/124
(Hatnawar)
|
1722013040NRG24070120240691824
|
08/01/2024
|
Leelabai Bhuwan
|
1722013040WL069995
|
Leelabai Bhuwan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
LeelabaiBhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHARAMPURI
|
MP-22-013-040-005/33
(Hatnawar)
|
1722013040NRG24070120240691827
|
08/01/2024
|
Anandsingh jasu
|
1722013040WL069995
|
Anandsingh jasu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Anandsinghjasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
162
|
DHARAMPURI
|
MP-22-013-004-002/158
(Kachhwanya)
|
1722013004NRG24080120240692182
|
08/01/2024
|
SOMALIYA
|
1722013004WL070032
|
SOMALIYA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
SOMALIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-004-002/174-B
(Kachhwanya)
|
1722013004NRG24080120240692183
|
08/01/2024
|
Sabal
|
1722013004WL070032
|
Sabal
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sabal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-004-002/27
(Kachhwanya)
|
1722013004NRG24080120240692189
|
08/01/2024
|
Gomda
|
1722013004WL070032
|
Gomda
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Gomda
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-004-002/418
(Kachhwanya)
|
1722013004NRG24080120240692191
|
08/01/2024
|
SIVRSM
|
1722013004WL070032
|
SIVRSM
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
SIVRSM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-004-002/45
(Kachhwanya)
|
1722013004NRG24080120240692192
|
08/01/2024
|
Balaram
|
1722013004WL070032
|
Balaram
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-004-002/49
(Kachhwanya)
|
1722013004NRG24080120240692193
|
08/01/2024
|
Navalsingh
|
1722013004WL070032
|
Navalsingh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHARAMPURI
|
MP-22-013-004-002/59
(Kachhwanya)
|
1722013004NRG24080120240692196
|
08/01/2024
|
Bhagirath
|
1722013004WL070032
|
Bhagirath
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-004-002/70
(Kachhwanya)
|
1722013004NRG24080120240692198
|
08/01/2024
|
Kamliya khandiya
|
1722013004WL070032
|
Kamliya khandiya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kamliyakhandiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-004-002/72
(Kachhwanya)
|
1722013004NRG24080120240692200
|
08/01/2024
|
narsingh
|
1722013004WL070032
|
narsingh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHARAMPURI
|
MP-22-013-004-002/9
(Kachhwanya)
|
1722013004NRG24080120240692202
|
08/01/2024
|
Rajla khadya
|
1722013004WL070032
|
Rajla khadya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Rajlakhadya
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARAMPURI
|
MP-22-013-004-002/95
(Kachhwanya)
|
1722013004NRG24080120240692204
|
08/01/2024
|
Nanuram
|
1722013004WL070032
|
Nanuram
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHARAMPURI
|
MP-22-013-006-001/280-C
(Shahpur Kakarda)
|
1722013000NRG24080120240692960
|
08/01/2024
|
santosh
|
1722013WL070096
|
santosh
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-007-002/71
(Umariya)
|
1722013000NRG24080120240693159
|
08/01/2024
|
lucky
|
1722013WL070108
|
lucky
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
lucky
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-011-002/126
(Sankota)
|
1722013000NRG24070120240691263
|
08/01/2024
|
dhani bai
|
1722013WL069947
|
dhani bai
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-011-002/126
(Sankota)
|
1722013000NRG24070120240691262
|
08/01/2024
|
dhani bai
|
1722013WL069947
|
dhani bai
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARAMPURI
|
MP-22-013-011-002/131
(Sankota)
|
1722013000NRG24070120240691264
|
08/01/2024
|
mukesh
|
1722013WL069947
|
mukesh
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-011-002/132
(Sankota)
|
1722013000NRG24070120240691265
|
08/01/2024
|
BANSHILAL
|
1722013WL069947
|
BANSHILAL
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
179
|
DHARAMPURI
|
MP-22-013-011-002/141
(Sankota)
|
1722013000NRG24070120240691266
|
08/01/2024
|
rameswar
|
1722013WL069947
|
rameswar
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
DHARAMPURI
|
MP-22-013-011-002/17
(Sankota)
|
1722013000NRG24070120240691272
|
08/01/2024
|
candar
|
1722013WL069947
|
candar
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
candar
|
BANK OF BARODA(606985)
|
|
181
|
DHARAMPURI
|
MP-22-013-027-001/56-B
(Patlawad)
|
1722013000NRG24080120240693481
|
08/01/2024
|
rajendra
|
1722013WL070139
|
rajendra
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-027-001/56-B
(Patlawad)
|
1722013000NRG24080120240693480
|
08/01/2024
|
rajendra
|
1722013WL070139
|
rajendra
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-044-001/159-B
(Sankota)
|
1722013000NRG24070120240691288
|
08/01/2024
|
Krishna
|
1722013WL069948
|
Krishna
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-044-001/166-A
(Sankota)
|
1722013000NRG24070120240691290
|
08/01/2024
|
Kiran
|
1722013WL069948
|
Kiran
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
185
|
DHARAMPURI
|
MP-22-013-004-002/100-D
(Kachhwanya)
|
1722013004NRG24080120240692176
|
08/01/2024
|
Rajendar
|
1722013004WL070032
|
Rajendar
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHARAMPURI
|
MP-22-013-004-002/268
(Kachhwanya)
|
1722013004NRG24080120240692188
|
08/01/2024
|
kaikadiya
|
1722013004WL070032
|
kaikadiya
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
kaikadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG24080120240692956
|
08/01/2024
|
pooja
|
1722013WL070096
|
pooja
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG24080120240692957
|
08/01/2024
|
ashok
|
1722013WL070096
|
ashok
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHARAMPURI
|
MP-22-013-006-001/300-B
(Shahpur Kakarda)
|
1722013000NRG24080120240692963
|
08/01/2024
|
kiran
|
1722013WL070096
|
kiran
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHARAMPURI
|
MP-22-013-006-001/384-B
(Shahpur Kakarda)
|
1722013000NRG24080120240692965
|
08/01/2024
|
varsha
|
1722013WL070096
|
varsha
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHARAMPURI
|
MP-22-013-006-001/47-C
(Shahpur Kakarda)
|
1722013000NRG24080120240692967
|
08/01/2024
|
bhuri
|
1722013WL070096
|
bhuri
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
192
|
DHARAMPURI
|
MP-22-013-006-001/6-B
(Shahpur Kakarda)
|
1722013000NRG24080120240692968
|
08/01/2024
|
ritesh
|
1722013WL070096
|
ritesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHARAMPURI
|
MP-22-013-006-001/74-B
(Shahpur Kakarda)
|
1722013000NRG24080120240692969
|
08/01/2024
|
ritesh
|
1722013WL070096
|
ritesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
194
|
DHARAMPURI
|
MP-22-013-006-001/87-A
(Shahpur Kakarda)
|
1722013000NRG24080120240692971
|
08/01/2024
|
arun
|
1722013WL070096
|
arun
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHARAMPURI
|
MP-22-013-007-002/237
(Umariya)
|
1722013000NRG24080120240693151
|
08/01/2024
|
bhura
|
1722013WL070108
|
bhura
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHARAMPURI
|
MP-22-013-007-002/237
(Umariya)
|
1722013000NRG24080120240693150
|
08/01/2024
|
bhura
|
1722013WL070108
|
bhura
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
bhura
|
BANK OF BARODA(606985)
|
|
197
|
DHARAMPURI
|
MP-22-013-011-002/175
(Sankota)
|
1722013000NRG24070120240691273
|
08/01/2024
|
DURAGALAL
|
1722013WL069947
|
DURAGALAL
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
DURAGALAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHARAMPURI
|
MP-22-013-011-002/42
(Sankota)
|
1722013000NRG24070120240691278
|
08/01/2024
|
Rukamani
|
1722013WL069947
|
Rukamani
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Rukamani
|
BANK OF INDIA(508505)
|
|
199
|
DHARAMPURI
|
MP-22-013-044-001/120-B
(Sankota)
|
1722013000NRG24070120240691284
|
08/01/2024
|
Dilip
|
1722013WL069948
|
Dilip
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHARAMPURI
|
MP-22-013-044-001/152-C
(Sankota)
|
1722013000NRG24070120240691287
|
08/01/2024
|
Kamdar
|
1722013WL069948
|
Kamdar
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Kamdar
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHARAMPURI
|
MP-22-013-044-001/163-A
(Sankota)
|
1722013000NRG24070120240691289
|
08/01/2024
|
Karan
|
1722013WL069948
|
Karan
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013000NRG24070120240691298
|
08/01/2024
|
Raja
|
1722013WL069948
|
Raja
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
203
|
DHARAMPURI
|
MP-22-013-007-002/359-B
(Umariya)
|
1722013000NRG24080120240693111
|
08/01/2024
|
Ajay
|
1722013WL070105
|
Ajay
|
00468
|
UBIN0802344
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
DHARAMPURI
|
MP-22-013-007-002/371-A
(Umariya)
|
1722013000NRG24080120240693157
|
08/01/2024
|
ranu
|
1722013WL070108
|
ranu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARAMPURI
|
MP-22-013-007-002/460-B
(Umariya)
|
1722013000NRG24080120240693090
|
08/01/2024
|
Reshama
|
1722013WL070102
|
Reshama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
Reshama
|
BANK OF BARODA(606985)
|
|
206
|
DHARAMPURI
|
MP-22-013-007-002/460-B
(Umariya)
|
1722013000NRG24080120240693089
|
08/01/2024
|
Reshama
|
1722013WL070102
|
Reshama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
Reshama
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARAMPURI
|
MP-22-013-007-002/460-C
(Umariya)
|
1722013000NRG24080120240693091
|
08/01/2024
|
raju
|
1722013WL070102
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
raju
|
BANK OF BARODA(606985)
|
|
208
|
DHARAMPURI
|
MP-22-013-007-002/460-C
(Umariya)
|
1722013000NRG24080120240693092
|
08/01/2024
|
ranu
|
1722013WL070102
|
ranu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ranu
|
BANK OF BARODA(606985)
|
|
209
|
DHARAMPURI
|
MP-22-013-011-002/144
(Sankota)
|
1722013000NRG24070120240691267
|
08/01/2024
|
Sitaram
|
1722013WL069947
|
Sitaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
210
|
DHARAMPURI
|
MP-22-013-044-001/119-B
(Sankota)
|
1722013000NRG24070120240691283
|
08/01/2024
|
Mahadev Girwal
|
1722013WL069948
|
Mahadev Girwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
MahadevGirwal
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARAMPURI
|
MP-22-013-044-001/150-B
(Sankota)
|
1722013000NRG24070120240691286
|
08/01/2024
|
Rajveer
|
1722013WL069948
|
Rajveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
Rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
DHARAMPURI
|
MP-22-013-004-002/156
(Kachhwanya)
|
1722013004NRG24080120240692181
|
08/01/2024
|
Paima
|
1722013004WL070032
|
Paima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Paima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARAMPURI
|
MP-22-013-004-002/214
(Kachhwanya)
|
1722013004NRG24080120240692185
|
08/01/2024
|
Mohit
|
1722013004WL070032
|
Mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
DHARAMPURI
|
MP-22-013-038-001/127
(Balwada)
|
1722013049NRG24070120240691782
|
08/01/2024
|
Ramesh
|
1722013049WL069984
|
Ramesh
|
00697
|
BKID0MG6002
|
6
|
6
|
Processed
|
13/03/2024
|
|
687069786
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
215
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG24070120240691818
|
08/01/2024
|
narendra Karan
|
1722013040WL069995
|
narendra Karan
|
00697
|
BKID0MG6022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
narendraKaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG24070120240691819
|
08/01/2024
|
Seemabai Narendara
|
1722013040WL069995
|
Seemabai Narendara
|
00697
|
BKID0MG6022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
SeemabaiNarendara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHARAMPURI
|
MP-22-013-040-005/15
(Hatnawar)
|
1722013040NRG24070120240691825
|
08/01/2024
|
Revaram Bhuralal
|
1722013040WL069995
|
Revaram Bhuralal
|
00697
|
BKID0MG6022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RevaramBhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DHARAMPURI
|
MP-22-013-040-005/47-A
(Hatnawar)
|
1722013040NRG24070120240691828
|
08/01/2024
|
Jyoti Mourya
|
1722013040WL069995
|
Jyoti Mourya
|
00697
|
BKID0MG6022
|
7
|
7
|
Processed
|
13/03/2024
|
|
687069786
|
|
JyotiMourya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
219
|
DHARAMPURI
|
MP-22-013-006-001/132
(Shahpur Kakarda)
|
1722013000NRG24080120240693176
|
08/01/2024
|
GANGARAM
|
1722013WL070114
|
GANGARAM
|
00697
|
BKID0MG6058
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARAMPURI
|
MP-22-013-007-002/42
(Umariya)
|
1722013000NRG24080120240693085
|
08/01/2024
|
lilabai
|
1722013WL070102
|
lilabai
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
221
|
DHARAMPURI
|
MP-22-013-007-002/42
(Umariya)
|
1722013000NRG24080120240693084
|
08/01/2024
|
lilabai
|
1722013WL070102
|
lilabai
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHARAMPURI
|
MP-22-013-017-001/15
(Mehgaon)
|
1722013000NRG24080120240691918
|
08/01/2024
|
kailash
|
1722013WL070014
|
kailash
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHARAMPURI
|
MP-22-013-017-001/197
(Mehgaon)
|
1722013000NRG24080120240691919
|
08/01/2024
|
AMICHAND
|
1722013WL070014
|
AMICHAND
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
AMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHARAMPURI
|
MP-22-013-017-001/28
(Mehgaon)
|
1722013000NRG24080120240691920
|
08/01/2024
|
mukut
|
1722013WL070014
|
mukut
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
mukut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHARAMPURI
|
MP-22-013-017-001/406
(Mehgaon)
|
1722013000NRG24080120240691922
|
08/01/2024
|
Mukesh
|
1722013WL070014
|
Mukesh
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHARAMPURI
|
MP-22-013-017-001/406
(Mehgaon)
|
1722013000NRG24080120240691921
|
08/01/2024
|
Mukesh
|
1722013WL070014
|
Mukesh
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHARAMPURI
|
MP-22-013-017-001/451-A
(Mehgaon)
|
1722013000NRG24080120240691923
|
08/01/2024
|
Bharat
|
1722013WL070014
|
Bharat
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DHARAMPURI
|
MP-22-013-017-001/460-B
(Mehgaon)
|
1722013000NRG24080120240691925
|
08/01/2024
|
PARASRAM
|
1722013WL070014
|
PARASRAM
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARAMPURI
|
MP-22-013-017-001/74
(Mehgaon)
|
1722013000NRG24080120240691926
|
08/01/2024
|
premchand
|
1722013WL070014
|
premchand
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
230
|
DHARAMPURI
|
MP-22-013-027-001/275
(Patlawad)
|
1722013000NRG24080120240693478
|
08/01/2024
|
paru
|
1722013WL070139
|
paru
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
DHARAMPURI
|
MP-22-013-006-001/263
(Shahpur Kakarda)
|
1722013000NRG24080120240693184
|
08/01/2024
|
kusum bai
|
1722013WL070114
|
kusum bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069786
|
|
kusumbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
232
|
DHARAMPURI
|
MP-22-013-007-002/134-B
(Umariya)
|
1722013000NRG24080120240693078
|
08/01/2024
|
ramesvar
|
1722013WL070102
|
ramesvar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
ramesvar
|
BANK OF INDIA(508505)
|
|
233
|
DHARAMPURI
|
MP-22-013-007-002/134-B
(Umariya)
|
1722013000NRG24080120240693077
|
08/01/2024
|
ramesvar
|
1722013WL070102
|
ramesvar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687069786
|
|
ramesvar
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHARAMPURI
|
MP-22-013-007-002/151
(Umariya)
|
1722013000NRG24080120240693080
|
08/01/2024
|
sohan
|
1722013WL070102
|
sohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARAMPURI
|
MP-22-013-007-002/44
(Umariya)
|
1722013000NRG24080120240693087
|
08/01/2024
|
ramesh
|
1722013WL070102
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
236
|
DHARAMPURI
|
MP-22-013-007-002/44
(Umariya)
|
1722013000NRG24080120240693086
|
08/01/2024
|
ramesh
|
1722013WL070102
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069786
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
237
|
DHARAMPURI
|
MP-22-013-007-002/480
(Umariya)
|
1722013000NRG24080120240693098
|
08/01/2024
|
sakharam
|
1722013WL070102
|
sakharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DHARAMPURI
|
MP-22-013-007-002/480
(Umariya)
|
1722013000NRG24080120240693097
|
08/01/2024
|
sakharam
|
1722013WL070102
|
sakharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DHARAMPURI
|
MP-22-013-049-001/208-A
(Balwada)
|
1722013049NRG24070120240691796
|
08/01/2024
|
Babulal
|
1722013049WL069986
|
Babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
DHARAMPURI
|
MP-22-013-049-001/208-A
(Balwada)
|
1722013049NRG24070120240691795
|
08/01/2024
|
Babulal
|
1722013049WL069986
|
Babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687069786
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
241
|
DHARAMPURI
|
MP-22-013-017-001/451-A
(Mehgaon)
|
1722013000NRG24080120240691924
|
08/01/2024
|
Rahul Waskel
|
1722013WL070014
|
Rahul Waskel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687069786
|
|
RahulWaskel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282236
|
282236
|
|
|
|
|
|
|
|