|
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-22-013-005-001/81
(Matalabpura)
|
1722013043NRG25150420240018523
|
15/04/2024
|
CHALALBAI
|
1722013043WL001168
|
CHALALBAI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
CHALALBAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25150420240019536
|
15/04/2024
|
RAKESH
|
1722013022WL001213
|
RAKESH
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG25150420240019627
|
15/04/2024
|
RAJARAM
|
1722013026WL001223
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG25150420240019626
|
15/04/2024
|
RAJARAM
|
1722013026WL001223
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG25150420240019629
|
15/04/2024
|
RAJARAM
|
1722013026WL001223
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG25150420240019628
|
15/04/2024
|
RAJARAM
|
1722013026WL001223
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARAMPURI
|
MP-22-013-026-002/441
(Bikhron)
|
1722013026NRG25150420240019631
|
15/04/2024
|
Manish
|
1722013026WL001223
|
Manish
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHARAMPURI
|
MP-22-013-026-002/441
(Bikhron)
|
1722013026NRG25150420240019630
|
15/04/2024
|
Manish
|
1722013026WL001223
|
Manish
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHARAMPURI
|
MP-22-013-030-001/124-C
(Mundala)
|
1722013030NRG25150420240018201
|
15/04/2024
|
jyoti
|
1722013030WL001136
|
jyoti
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-030-001/124-C
(Mundala)
|
1722013030NRG25150420240018200
|
15/04/2024
|
jyoti
|
1722013030WL001136
|
jyoti
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPURI
|
MP-22-013-030-001/194-B
(Mundala)
|
1722013030NRG25150420240018203
|
15/04/2024
|
Rameshwar
|
1722013030WL001136
|
Rameshwar
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-030-001/202-A
(Mundala)
|
1722013030NRG25150420240018204
|
15/04/2024
|
Shiv
|
1722013030WL001136
|
Shiv
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25150420240019815
|
15/04/2024
|
narendra
|
1722013036WL001233
|
narendra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25150420240019813
|
15/04/2024
|
narendra
|
1722013036WL001233
|
narendra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25150420240019814
|
15/04/2024
|
narendra
|
1722013036WL001233
|
narendra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
|
16
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25150420240019816
|
15/04/2024
|
Sheetal
|
1722013036WL001233
|
Sheetal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARAMPURI
|
MP-22-013-048-001/804
(Sala)
|
1722013000NRG25150420240019178
|
15/04/2024
|
akash
|
1722013WL001189
|
akash
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-005-001/75
(Matalabpura)
|
1722013043NRG25150420240018521
|
15/04/2024
|
jamna
|
1722013043WL001168
|
jamna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-005-001/75
(Matalabpura)
|
1722013043NRG25150420240018520
|
15/04/2024
|
jamna
|
1722013043WL001168
|
jamna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25150420240019513
|
15/04/2024
|
Dharmendra
|
1722013022WL001213
|
Dharmendra
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25150420240019514
|
15/04/2024
|
dharmendra
|
1722013022WL001213
|
dharmendra
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25150420240019518
|
15/04/2024
|
SARDU
|
1722013022WL001213
|
SARDU
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25150420240019517
|
15/04/2024
|
SARDU
|
1722013022WL001213
|
SARDU
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25150420240019519
|
15/04/2024
|
SARDU
|
1722013022WL001213
|
SARDU
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SARDU
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25150420240019524
|
15/04/2024
|
lakhan
|
1722013022WL001213
|
lakhan
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25150420240019525
|
15/04/2024
|
lakhan
|
1722013022WL001213
|
lakhan
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG25150420240019625
|
15/04/2024
|
DAYARAM
|
1722013026WL001223
|
DAYARAM
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG25150420240019622
|
15/04/2024
|
DAYARAM
|
1722013026WL001223
|
DAYARAM
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
29
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG25150420240019624
|
15/04/2024
|
DAYARAM
|
1722013026WL001223
|
DAYARAM
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG25150420240019623
|
15/04/2024
|
DAYARAM
|
1722013026WL001223
|
DAYARAM
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-027-001/250
(Patlawad)
|
1722013027NRG25150420240019669
|
15/04/2024
|
laxman
|
1722013027WL001224
|
laxman
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-028-001/21
(Jhakrud)
|
1722013028NRG25150420240020045
|
15/04/2024
|
bhavar
|
1722013028WL001249
|
bhavar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARAMPURI
|
MP-22-013-028-001/21
(Jhakrud)
|
1722013028NRG25150420240020046
|
15/04/2024
|
bhavar
|
1722013028WL001249
|
bhavar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
bhavar
|
IDFC BANK LIMITED(608117)
|
|
34
|
DHARAMPURI
|
MP-22-013-030-001/125-B
(Mundala)
|
1722013030NRG25150420240018202
|
15/04/2024
|
sunil
|
1722013030WL001136
|
sunil
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sunil
|
AXIS BANK(607153)
|
|
35
|
DHARAMPURI
|
MP-22-013-037-002/96
(Sala)
|
1722013000NRG25150420240019167
|
15/04/2024
|
kusum
|
1722013WL001189
|
kusum
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
kusum
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-005-001/81
(Matalabpura)
|
1722013043NRG25150420240018522
|
15/04/2024
|
DAYARAM
|
1722013043WL001168
|
DAYARAM
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-027-001/108
(Patlawad)
|
1722013027NRG25150420240019655
|
15/04/2024
|
Rakesh
|
1722013027WL001224
|
Rakesh
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARAMPURI
|
MP-22-013-027-001/372-A
(Patlawad)
|
1722013027NRG25150420240019674
|
15/04/2024
|
Amit
|
1722013027WL001224
|
Amit
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Amit
|
BANK OF INDIA(508505)
|
|
39
|
DHARAMPURI
|
MP-22-013-037-002/168
(Sala)
|
1722013000NRG25150420240019141
|
15/04/2024
|
ARJUN DASHRATH
|
1722013WL001189
|
ARJUN DASHRATH
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
ARJUNDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARAMPURI
|
MP-22-013-037-002/168
(Sala)
|
1722013000NRG25150420240019140
|
15/04/2024
|
ARJUN DASHRATH
|
1722013WL001189
|
ARJUN DASHRATH
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
ARJUNDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARAMPURI
|
MP-22-013-037-002/18
(Sala)
|
1722013000NRG25150420240019143
|
15/04/2024
|
kali
|
1722013WL001189
|
kali
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-037-002/18
(Sala)
|
1722013000NRG25150420240019142
|
15/04/2024
|
kali bai
|
1722013WL001189
|
kali bai
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-037-002/240
(Sala)
|
1722013000NRG25150420240019145
|
15/04/2024
|
Bharat Totaram
|
1722013WL001189
|
Bharat Totaram
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
BharatTotaram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARAMPURI
|
MP-22-013-037-002/240
(Sala)
|
1722013000NRG25150420240019146
|
15/04/2024
|
Bharat Totaram
|
1722013WL001189
|
Bharat Totaram
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
BharatTotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013000NRG25150420240019149
|
15/04/2024
|
SATISH
|
1722013WL001189
|
SATISH
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
SATISH
|
CANARA BANK(508532)
|
|
46
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013000NRG25150420240019148
|
15/04/2024
|
syam
|
1722013WL001189
|
syam
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
syam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013000NRG25150420240019147
|
15/04/2024
|
syam
|
1722013WL001189
|
syam
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
syam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARAMPURI
|
MP-22-013-037-002/260
(Sala)
|
1722013000NRG25150420240019150
|
15/04/2024
|
Baban Mangtiya
|
1722013WL001189
|
Baban Mangtiya
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
BabanMangtiya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARAMPURI
|
MP-22-013-037-002/260
(Sala)
|
1722013000NRG25150420240019151
|
15/04/2024
|
Baban Mangtiya
|
1722013WL001189
|
Baban Mangtiya
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
BabanMangtiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
DHARAMPURI
|
MP-22-013-037-002/310
(Sala)
|
1722013000NRG25150420240019152
|
15/04/2024
|
mukesh
|
1722013WL001189
|
mukesh
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-037-002/334
(Sala)
|
1722013000NRG25150420240019153
|
15/04/2024
|
Dinesh magtiya
|
1722013WL001189
|
Dinesh magtiya
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
Dineshmagtiya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013000NRG25150420240019155
|
15/04/2024
|
mamta alawe
|
1722013WL001189
|
mamta alawe
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
mamtaalawe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013000NRG25150420240019156
|
15/04/2024
|
sangeeta sardar singh
|
1722013WL001189
|
sangeeta sardar singh
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sangeetasardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013000NRG25150420240019154
|
15/04/2024
|
SARDAR
|
1722013WL001189
|
SARDAR
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013000NRG25150420240019157
|
15/04/2024
|
hemraj
|
1722013WL001189
|
hemraj
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013000NRG25150420240019158
|
15/04/2024
|
Hemraj Kalu
|
1722013WL001189
|
Hemraj Kalu
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
HemrajKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-037-002/404
(Sala)
|
1722013000NRG25150420240019159
|
15/04/2024
|
Narendra Ghishalal
|
1722013WL001189
|
Narendra Ghishalal
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
NarendraGhishalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DHARAMPURI
|
MP-22-013-037-002/410
(Sala)
|
1722013000NRG25150420240019160
|
15/04/2024
|
sivram
|
1722013WL001189
|
sivram
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sivram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013000NRG25150420240019161
|
15/04/2024
|
anjali
|
1722013WL001189
|
anjali
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013000NRG25150420240019162
|
15/04/2024
|
anjali
|
1722013WL001189
|
anjali
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013000NRG25150420240019163
|
15/04/2024
|
anjali
|
1722013WL001189
|
anjali
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARAMPURI
|
MP-22-013-037-002/45
(Sala)
|
1722013000NRG25150420240019164
|
15/04/2024
|
RAVI
|
1722013WL001189
|
RAVI
|
00051
|
MAHB0000568
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519532003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013000NRG25150420240019165
|
15/04/2024
|
JAKIR
|
1722013WL001189
|
JAKIR
|
00051
|
MAHB0000568
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519532003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013000NRG25150420240019166
|
15/04/2024
|
JAKIR
|
1722013WL001189
|
JAKIR
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHARAMPURI
|
MP-22-013-037-002/97
(Sala)
|
1722013000NRG25150420240019168
|
15/04/2024
|
simabai
|
1722013WL001189
|
simabai
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHARAMPURI
|
MP-22-013-037-002/99
(Sala)
|
1722013000NRG25150420240019169
|
15/04/2024
|
dalu
|
1722013WL001189
|
dalu
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
dalu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARAMPURI
|
MP-22-013-048-001/113-A
(Sala)
|
1722013000NRG25150420240019170
|
15/04/2024
|
SITA
|
1722013WL001189
|
SITA
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARAMPURI
|
MP-22-013-048-001/704-A
(Sala)
|
1722013000NRG25150420240019177
|
15/04/2024
|
sima
|
1722013WL001189
|
sima
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHARAMPURI
|
MP-22-013-048-001/704-A
(Sala)
|
1722013000NRG25150420240019176
|
15/04/2024
|
sunil
|
1722013WL001189
|
sunil
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
70
|
DHARAMPURI
|
MP-22-013-027-001/100
(Patlawad)
|
1722013027NRG25150420240019654
|
15/04/2024
|
sunil
|
1722013027WL001224
|
sunil
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532003
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DHARAMPURI
|
MP-22-013-027-001/56
(Patlawad)
|
1722013027NRG25150420240019675
|
15/04/2024
|
Dineh sigadar
|
1722013027WL001224
|
Dineh sigadar
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Dinehsigadar
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-028-001/180
(Jhakrud)
|
1722013028NRG25150420240020044
|
15/04/2024
|
adu
|
1722013028WL001249
|
adu
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
adu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-028-001/180
(Jhakrud)
|
1722013028NRG25150420240020043
|
15/04/2024
|
adu
|
1722013028WL001249
|
adu
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
adu
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHARAMPURI
|
MP-22-013-028-001/195
(Jhakrud)
|
1722013028NRG25150420240020033
|
15/04/2024
|
omkarlal
|
1722013028WL001248
|
omkarlal
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
omkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-028-001/195
(Jhakrud)
|
1722013028NRG25150420240020034
|
15/04/2024
|
omkarlal
|
1722013028WL001248
|
omkarlal
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
omkarlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-028-001/209-A
(Jhakrud)
|
1722013028NRG25150420240020037
|
15/04/2024
|
prakash
|
1722013028WL001248
|
prakash
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHARAMPURI
|
MP-22-013-028-001/238-A
(Jhakrud)
|
1722013028NRG25150420240020048
|
15/04/2024
|
Hemraj
|
1722013028WL001249
|
Hemraj
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARAMPURI
|
MP-22-013-028-001/238-A
(Jhakrud)
|
1722013028NRG25150420240020047
|
15/04/2024
|
Hemraj
|
1722013028WL001249
|
Hemraj
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARAMPURI
|
MP-22-013-028-001/298
(Jhakrud)
|
1722013028NRG25150420240020049
|
15/04/2024
|
purushotam narmada
|
1722013028WL001249
|
purushotam narmada
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
purushotamnarmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-028-001/321
(Jhakrud)
|
1722013028NRG25150420240020039
|
15/04/2024
|
hukumchan
|
1722013028WL001248
|
hukumchan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
hukumchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHARAMPURI
|
MP-22-013-028-001/321
(Jhakrud)
|
1722013028NRG25150420240020038
|
15/04/2024
|
hukumchan
|
1722013028WL001248
|
hukumchan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
hukumchan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHARAMPURI
|
MP-22-013-028-001/388
(Jhakrud)
|
1722013028NRG25150420240020040
|
15/04/2024
|
Mansharam
|
1722013028WL001248
|
Mansharam
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHARAMPURI
|
MP-22-013-028-001/389
(Jhakrud)
|
1722013028NRG25150420240020042
|
15/04/2024
|
Kamla
|
1722013028WL001248
|
Kamla
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHARAMPURI
|
MP-22-013-028-001/389
(Jhakrud)
|
1722013028NRG25150420240020041
|
15/04/2024
|
Pratap
|
1722013028WL001248
|
Pratap
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARAMPURI
|
MP-22-013-036-001/166
(Sundrel)
|
1722013036NRG25150420240019808
|
15/04/2024
|
RAFIQ
|
1722013036WL001233
|
RAFIQ
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAFIQ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHARAMPURI
|
MP-22-013-036-001/166
(Sundrel)
|
1722013036NRG25150420240019807
|
15/04/2024
|
RAFIQ
|
1722013036WL001233
|
RAFIQ
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25150420240019810
|
15/04/2024
|
JANKI
|
1722013036WL001233
|
JANKI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25150420240019812
|
15/04/2024
|
JANKI
|
1722013036WL001233
|
JANKI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25150420240019811
|
15/04/2024
|
JANKI
|
1722013036WL001233
|
JANKI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25150420240019809
|
15/04/2024
|
ram
|
1722013036WL001233
|
ram
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
ram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25150420240019819
|
15/04/2024
|
ARBAJ
|
1722013036WL001233
|
ARBAJ
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
ARBAJ
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25150420240019818
|
15/04/2024
|
MEHBOOB
|
1722013036WL001233
|
MEHBOOB
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
MEHBOOB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25150420240019817
|
15/04/2024
|
MEHBOOB
|
1722013036WL001233
|
MEHBOOB
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
MEHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHARAMPURI
|
MP-22-013-036-002/12
(Sundrel)
|
1722013036NRG25150420240019820
|
15/04/2024
|
omprakash
|
1722013036WL001233
|
omprakash
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25150420240019821
|
15/04/2024
|
Kundan
|
1722013036WL001233
|
Kundan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25150420240019822
|
15/04/2024
|
Kundan
|
1722013036WL001233
|
Kundan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25150420240019826
|
15/04/2024
|
badri
|
1722013036WL001233
|
badri
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
badri
|
BANK OF INDIA(508505)
|
|
98
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25150420240019825
|
15/04/2024
|
badri
|
1722013036WL001233
|
badri
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25150420240019828
|
15/04/2024
|
harinarayan
|
1722013036WL001233
|
harinarayan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25150420240019827
|
15/04/2024
|
harinarayan
|
1722013036WL001233
|
harinarayan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHARAMPURI
|
MP-22-013-036-002/232
(Sundrel)
|
1722013036NRG25150420240019830
|
15/04/2024
|
shakil
|
1722013036WL001233
|
shakil
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
shakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHARAMPURI
|
MP-22-013-036-002/232
(Sundrel)
|
1722013036NRG25150420240019829
|
15/04/2024
|
shakil
|
1722013036WL001233
|
shakil
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
shakil
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25150420240019842
|
15/04/2024
|
KULDEEP
|
1722013036WL001233
|
KULDEEP
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
KULDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25150420240019840
|
15/04/2024
|
KULDEEP
|
1722013036WL001233
|
KULDEEP
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
KULDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25150420240019841
|
15/04/2024
|
KULDEEP
|
1722013036WL001233
|
KULDEEP
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25150420240019846
|
15/04/2024
|
KUSUM
|
1722013036WL001233
|
KUSUM
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25150420240019845
|
15/04/2024
|
KUSUM
|
1722013036WL001233
|
KUSUM
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25150420240019844
|
15/04/2024
|
ramlal
|
1722013036WL001233
|
ramlal
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25150420240019853
|
15/04/2024
|
hemraj
|
1722013036WL001233
|
hemraj
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25150420240019852
|
15/04/2024
|
hemraj
|
1722013036WL001233
|
hemraj
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25150420240019851
|
15/04/2024
|
hemraj
|
1722013036WL001233
|
hemraj
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25150420240019856
|
15/04/2024
|
chetan
|
1722013036WL001233
|
chetan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25150420240019855
|
15/04/2024
|
chetan
|
1722013036WL001233
|
chetan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25150420240019854
|
15/04/2024
|
KUSUM BAI
|
1722013036WL001233
|
KUSUM BAI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
KUSUMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG25150420240019858
|
15/04/2024
|
BASANTI
|
1722013036WL001233
|
BASANTI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG25150420240019857
|
15/04/2024
|
RADHESHYAM
|
1722013036WL001233
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64596
|
64596
|
|
|
|
|
|
|
|
|
117
|
DHARAMPURI
|
MP-22-013-005-001/32
(Matalabpura)
|
1722013043NRG25150420240018514
|
15/04/2024
|
sohan
|
1722013043WL001168
|
sohan
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532003
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25150420240019515
|
15/04/2024
|
ANIL
|
1722013022WL001213
|
ANIL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25150420240019516
|
15/04/2024
|
ANIL
|
1722013022WL001213
|
ANIL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
120
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25150420240019526
|
15/04/2024
|
Satish mulchand
|
1722013022WL001213
|
Satish mulchand
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Satishmulchand
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25150420240019528
|
15/04/2024
|
Satish mulchand
|
1722013022WL001213
|
Satish mulchand
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25150420240019527
|
15/04/2024
|
Satish mulchand
|
1722013022WL001213
|
Satish mulchand
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25150420240019534
|
15/04/2024
|
DASARATH
|
1722013022WL001213
|
DASARATH
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
DASARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25150420240019535
|
15/04/2024
|
DASARATH
|
1722013022WL001213
|
DASARATH
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
DASARATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DHARAMPURI
|
MP-22-013-022-002/62
(Pandhanya)
|
1722013022NRG25150420240019538
|
15/04/2024
|
Bharat
|
1722013022WL001213
|
Bharat
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25150420240019609
|
15/04/2024
|
DEVILAL
|
1722013026WL001223
|
DEVILAL
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25150420240019610
|
15/04/2024
|
DEVILAL
|
1722013026WL001223
|
DEVILAL
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-026-002/342
(Bikhron)
|
1722013026NRG25150420240019611
|
15/04/2024
|
Mohan
|
1722013026WL001223
|
Mohan
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHARAMPURI
|
MP-22-013-026-002/342
(Bikhron)
|
1722013026NRG25150420240019612
|
15/04/2024
|
Mohan
|
1722013026WL001223
|
Mohan
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
130
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25150420240019616
|
15/04/2024
|
shushila
|
1722013026WL001223
|
shushila
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
shushila
|
BANK OF INDIA(508505)
|
|
131
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25150420240019615
|
15/04/2024
|
shushila
|
1722013026WL001223
|
shushila
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25150420240019614
|
15/04/2024
|
shushila
|
1722013026WL001223
|
shushila
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25150420240019613
|
15/04/2024
|
Shushila
|
1722013026WL001223
|
Shushila
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHARAMPURI
|
MP-22-013-026-002/37
(Bikhron)
|
1722013026NRG25150420240019618
|
15/04/2024
|
Mamta
|
1722013026WL001223
|
Mamta
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHARAMPURI
|
MP-22-013-026-002/37
(Bikhron)
|
1722013026NRG25150420240019617
|
15/04/2024
|
Mamta
|
1722013026WL001223
|
Mamta
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25150420240019620
|
15/04/2024
|
pappu
|
1722013026WL001223
|
pappu
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25150420240019619
|
15/04/2024
|
pappu
|
1722013026WL001223
|
pappu
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHARAMPURI
|
MP-22-013-026-002/490-C
(Bikhron)
|
1722013026NRG25150420240019639
|
15/04/2024
|
Vicky
|
1722013026WL001223
|
Vicky
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Vicky
|
BANK OF INDIA(508505)
|
|
139
|
DHARAMPURI
|
MP-22-013-026-002/490-C
(Bikhron)
|
1722013026NRG25150420240019640
|
15/04/2024
|
Vicky
|
1722013026WL001223
|
Vicky
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Vicky
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
140
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG25150420240019641
|
15/04/2024
|
BHAGWAN
|
1722013026WL001223
|
BHAGWAN
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-026-002/52
(Bikhron)
|
1722013026NRG25150420240019646
|
15/04/2024
|
PAPPU
|
1722013026WL001223
|
PAPPU
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHARAMPURI
|
MP-22-013-026-002/52
(Bikhron)
|
1722013026NRG25150420240019647
|
15/04/2024
|
PAPPU
|
1722013026WL001223
|
PAPPU
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHARAMPURI
|
MP-22-013-026-002/52
(Bikhron)
|
1722013026NRG25150420240019645
|
15/04/2024
|
SHIVA
|
1722013026WL001223
|
SHIVA
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHARAMPURI
|
MP-22-013-026-002/582
(Bikhron)
|
1722013026NRG25150420240019649
|
15/04/2024
|
DINESH
|
1722013026WL001223
|
DINESH
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHARAMPURI
|
MP-22-013-026-002/582
(Bikhron)
|
1722013026NRG25150420240019648
|
15/04/2024
|
DINESH
|
1722013026WL001223
|
DINESH
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHARAMPURI
|
MP-22-013-026-002/77-B
(Bikhron)
|
1722013026NRG25150420240019651
|
15/04/2024
|
DEEPAK
|
1722013026WL001223
|
DEEPAK
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHARAMPURI
|
MP-22-013-026-002/77-B
(Bikhron)
|
1722013026NRG25150420240019650
|
15/04/2024
|
DEEPAK
|
1722013026WL001223
|
DEEPAK
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHARAMPURI
|
MP-22-013-026-002/93
(Bikhron)
|
1722013026NRG25150420240019652
|
15/04/2024
|
AMARSINGH
|
1722013026WL001223
|
AMARSINGH
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHARAMPURI
|
MP-22-013-026-002/93
(Bikhron)
|
1722013026NRG25150420240019653
|
15/04/2024
|
SANTIBAI
|
1722013026WL001223
|
SANTIBAI
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
150
|
DHARAMPURI
|
MP-22-013-027-001/31-D
(Patlawad)
|
1722013027NRG25150420240019673
|
15/04/2024
|
aarvind
|
1722013027WL001224
|
aarvind
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
aarvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-026-002/392
(Bikhron)
|
1722013026NRG25150420240019621
|
15/04/2024
|
ARPIT
|
1722013026WL001223
|
ARPIT
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
ARPIT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHARAMPURI
|
MP-22-013-026-002/490-B
(Bikhron)
|
1722013026NRG25150420240019637
|
15/04/2024
|
SHREERAM
|
1722013026WL001223
|
SHREERAM
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHARAMPURI
|
MP-22-013-026-002/490-B
(Bikhron)
|
1722013026NRG25150420240019638
|
15/04/2024
|
SHREERAM
|
1722013026WL001223
|
SHREERAM
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-036-002/402
(Sundrel)
|
1722013036NRG25150420240019834
|
15/04/2024
|
SUMIT
|
1722013036WL001233
|
SUMIT
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHARAMPURI
|
MP-22-013-036-002/402
(Sundrel)
|
1722013036NRG25150420240019835
|
15/04/2024
|
SUMIT
|
1722013036WL001233
|
SUMIT
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
SUMIT
|
HDFC BANK LTD(607152)
|
|
156
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25150420240019837
|
15/04/2024
|
BHAGU
|
1722013036WL001233
|
BHAGU
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
BHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25150420240019839
|
15/04/2024
|
Chunni
|
1722013036WL001233
|
Chunni
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Chunni
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25150420240019838
|
15/04/2024
|
Chunni
|
1722013036WL001233
|
Chunni
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Chunni
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25150420240019836
|
15/04/2024
|
chunnilal
|
1722013036WL001233
|
chunnilal
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHARAMPURI
|
MP-22-013-036-003/316
(Sundrel)
|
1722013036NRG25150420240019843
|
15/04/2024
|
KALU
|
1722013036WL001233
|
KALU
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
161
|
DHARAMPURI
|
MP-22-013-005-001/10
(Matalabpura)
|
1722013043NRG25150420240018504
|
15/04/2024
|
kanhiya
|
1722013043WL001167
|
kanhiya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHARAMPURI
|
MP-22-013-005-001/67
(Matalabpura)
|
1722013043NRG25150420240018509
|
15/04/2024
|
Rukhdiya
|
1722013043WL001167
|
Rukhdiya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Rukhdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARAMPURI
|
MP-22-013-005-001/67
(Matalabpura)
|
1722013043NRG25150420240018510
|
15/04/2024
|
Rukhdiya
|
1722013043WL001167
|
Rukhdiya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Rukhdiya
|
BANK OF BARODA(606985)
|
|
164
|
DHARAMPURI
|
MP-22-013-027-001/250
(Patlawad)
|
1722013027NRG25150420240019670
|
15/04/2024
|
dupi bai
|
1722013027WL001224
|
dupi bai
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
dupibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-027-001/286
(Patlawad)
|
1722013027NRG25150420240019671
|
15/04/2024
|
devendra
|
1722013027WL001224
|
devendra
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-027-001/624
(Patlawad)
|
1722013027NRG25150420240019679
|
15/04/2024
|
vishal
|
1722013027WL001224
|
vishal
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHARAMPURI
|
MP-22-013-030-001/207-B
(Mundala)
|
1722013030NRG25150420240018205
|
15/04/2024
|
MAGAN
|
1722013030WL001136
|
MAGAN
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-048-001/278-B
(Sala)
|
1722013000NRG25150420240019171
|
15/04/2024
|
raysingh
|
1722013WL001189
|
raysingh
|
00415
|
SBIN0017114
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
raysingh
|
CANARA BANK(508532)
|
|
169
|
DHARAMPURI
|
MP-22-013-048-001/278-B
(Sala)
|
1722013000NRG25150420240019172
|
15/04/2024
|
raysingh
|
1722013WL001189
|
raysingh
|
00415
|
SBIN0017114
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
raysingh
|
HDFC BANK LTD(607152)
|
|
170
|
DHARAMPURI
|
MP-22-013-048-001/354-A
(Sala)
|
1722013000NRG25150420240019173
|
15/04/2024
|
HUKUM
|
1722013WL001189
|
HUKUM
|
00415
|
SBIN0017114
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHARAMPURI
|
MP-22-013-048-001/804
(Sala)
|
1722013000NRG25150420240019179
|
15/04/2024
|
sivram
|
1722013WL001189
|
sivram
|
00415
|
SBIN0017114
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-005-001/27
(Matalabpura)
|
1722013043NRG25150420240018505
|
15/04/2024
|
gajraj
|
1722013043WL001167
|
gajraj
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHARAMPURI
|
MP-22-013-005-001/34
(Matalabpura)
|
1722013043NRG25150420240018515
|
15/04/2024
|
Radheshyam
|
1722013043WL001168
|
Radheshyam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-005-001/49
(Matalabpura)
|
1722013043NRG25150420240018508
|
15/04/2024
|
amarsing
|
1722013043WL001167
|
amarsing
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHARAMPURI
|
MP-22-013-005-001/50
(Matalabpura)
|
1722013043NRG25150420240018516
|
15/04/2024
|
Nanuram Buchcha
|
1722013043WL001168
|
Nanuram Buchcha
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
NanuramBuchcha
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-005-001/72
(Matalabpura)
|
1722013043NRG25150420240018519
|
15/04/2024
|
MANGALSINGH
|
1722013043WL001168
|
MANGALSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPURI
|
MP-22-013-005-001/72
(Matalabpura)
|
1722013043NRG25150420240018518
|
15/04/2024
|
MANGALSINGH
|
1722013043WL001168
|
MANGALSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
178
|
DHARAMPURI
|
MP-22-013-030-001/233
(Mundala)
|
1722013030NRG25150420240018207
|
15/04/2024
|
sandhya
|
1722013030WL001136
|
sandhya
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
179
|
DHARAMPURI
|
MP-22-013-022-002/26
(Pandhanya)
|
1722013022NRG25150420240019529
|
15/04/2024
|
dhansingh
|
1722013022WL001213
|
dhansingh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25150420240019530
|
15/04/2024
|
Ansingh ratan
|
1722013022WL001213
|
Ansingh ratan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Ansinghratan
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25150420240019531
|
15/04/2024
|
SHARDA BAI
|
1722013022WL001213
|
SHARDA BAI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25150420240019532
|
15/04/2024
|
NAWALSING
|
1722013022WL001213
|
NAWALSING
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
NAWALSING
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25150420240019533
|
15/04/2024
|
NAWALSING
|
1722013022WL001213
|
NAWALSING
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
NAWALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25150420240019537
|
15/04/2024
|
ROSHAN
|
1722013022WL001213
|
ROSHAN
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25150420240019540
|
15/04/2024
|
shantilal
|
1722013022WL001213
|
shantilal
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25150420240019539
|
15/04/2024
|
shantilal
|
1722013022WL001213
|
shantilal
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG25150420240019644
|
15/04/2024
|
NAMAN
|
1722013026WL001223
|
NAMAN
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
NAMAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG25150420240019643
|
15/04/2024
|
NAMAN
|
1722013026WL001223
|
NAMAN
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
NAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG25150420240019642
|
15/04/2024
|
NAMAN
|
1722013026WL001223
|
NAMAN
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
NAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHARAMPURI
|
MP-22-013-027-001/113
(Patlawad)
|
1722013027NRG25150420240019656
|
15/04/2024
|
kuldip
|
1722013027WL001224
|
kuldip
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARAMPURI
|
MP-22-013-027-001/56-B
(Patlawad)
|
1722013027NRG25150420240019678
|
15/04/2024
|
rajendra
|
1722013027WL001224
|
rajendra
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARAMPURI
|
MP-22-013-027-001/56-B
(Patlawad)
|
1722013027NRG25150420240019677
|
15/04/2024
|
rajendra
|
1722013027WL001224
|
rajendra
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARAMPURI
|
MP-22-013-030-001/239
(Mundala)
|
1722013030NRG25150420240018208
|
15/04/2024
|
narendra
|
1722013030WL001136
|
narendra
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHARAMPURI
|
MP-22-013-043-002/13-B
(Matalabpura)
|
1722013043NRG25150420240018511
|
15/04/2024
|
Richabai
|
1722013043WL001167
|
Richabai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
Richabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25150420240019632
|
15/04/2024
|
RAVINDRA
|
1722013026WL001223
|
RAVINDRA
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25150420240019633
|
15/04/2024
|
RAVINDRA
|
1722013026WL001223
|
RAVINDRA
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25150420240019636
|
15/04/2024
|
Ravindra
|
1722013026WL001223
|
Ravindra
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
198
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25150420240019635
|
15/04/2024
|
Ravindra
|
1722013026WL001223
|
Ravindra
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25150420240019634
|
15/04/2024
|
RAVINDRA
|
1722013026WL001223
|
RAVINDRA
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013030NRG25150420240018206
|
15/04/2024
|
REEMA BAI
|
1722013030WL001136
|
REEMA BAI
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
REEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
201
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25150420240019523
|
15/04/2024
|
SANJAY
|
1722013022WL001213
|
SANJAY
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25150420240019522
|
15/04/2024
|
SANJAY
|
1722013022WL001213
|
SANJAY
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
203
|
DHARAMPURI
|
MP-22-013-005-001/4
(Matalabpura)
|
1722013043NRG25150420240018507
|
15/04/2024
|
bahadaur
|
1722013043WL001167
|
bahadaur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
bahadaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHARAMPURI
|
MP-22-013-005-001/4
(Matalabpura)
|
1722013043NRG25150420240018506
|
15/04/2024
|
bahadaur
|
1722013043WL001167
|
bahadaur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
bahadaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25150420240019521
|
15/04/2024
|
SANDIP
|
1722013022WL001213
|
SANDIP
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25150420240019520
|
15/04/2024
|
SANDIP
|
1722013022WL001213
|
SANDIP
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
SANDIP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-037-002/112
(Sala)
|
1722013000NRG25150420240019139
|
15/04/2024
|
gulu
|
1722013WL001189
|
gulu
|
00697
|
BKID0MG6002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
gulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHARAMPURI
|
MP-22-013-037-002/211
(Sala)
|
1722013000NRG25150420240019144
|
15/04/2024
|
Lajja Bai
|
1722013WL001189
|
Lajja Bai
|
00697
|
BKID0MG6002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
LajjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHARAMPURI
|
MP-22-013-048-001/508-B
(Sala)
|
1722013000NRG25150420240019175
|
15/04/2024
|
MANISH
|
1722013WL001189
|
MANISH
|
00697
|
BKID0MG6002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARAMPURI
|
MP-22-013-048-001/508-B
(Sala)
|
1722013000NRG25150420240019174
|
15/04/2024
|
MANISH
|
1722013WL001189
|
MANISH
|
00697
|
BKID0MG6002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532003
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-028-001/209-A
(Jhakrud)
|
1722013028NRG25150420240020036
|
15/04/2024
|
vishnu
|
1722013028WL001248
|
vishnu
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25150420240019824
|
15/04/2024
|
AJAY
|
1722013036WL001233
|
AJAY
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25150420240019823
|
15/04/2024
|
AJAY
|
1722013036WL001233
|
AJAY
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25150420240019833
|
15/04/2024
|
bechar
|
1722013036WL001233
|
bechar
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
bechar
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25150420240019832
|
15/04/2024
|
nanuram
|
1722013036WL001233
|
nanuram
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25150420240019831
|
15/04/2024
|
nanuram
|
1722013036WL001233
|
nanuram
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532003
|
|
nanuram
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25150420240019850
|
15/04/2024
|
ANITA
|
1722013036WL001233
|
ANITA
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25150420240019847
|
15/04/2024
|
subhash
|
1722013036WL001233
|
subhash
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25150420240019848
|
15/04/2024
|
subhash
|
1722013036WL001233
|
subhash
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25150420240019849
|
15/04/2024
|
subhash
|
1722013036WL001233
|
subhash
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532003
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
221
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25150420240019606
|
15/04/2024
|
SURESH
|
1722013026WL001223
|
SURESH
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25150420240019608
|
15/04/2024
|
VANDANA
|
1722013026WL001223
|
VANDANA
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25150420240019607
|
15/04/2024
|
VANDANA
|
1722013026WL001223
|
VANDANA
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532003
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHARAMPURI
|
MP-22-013-027-001/295
(Patlawad)
|
1722013027NRG25150420240019672
|
15/04/2024
|
Bhayalal
|
1722013027WL001224
|
Bhayalal
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
Bhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
DHARAMPURI
|
MP-22-013-027-001/56
(Patlawad)
|
1722013027NRG25150420240019676
|
15/04/2024
|
anita
|
1722013027WL001224
|
anita
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532003
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
226
|
DHARAMPURI
|
MP-22-013-028-001/198
(Jhakrud)
|
1722013028NRG25150420240020035
|
15/04/2024
|
mangi
|
1722013028WL001248
|
mangi
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519532003
|
|
mangi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231717
|
231717
|
|
|
|
|
|
|
|