|
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-22-013-018-001/864
(Tarapur)
|
1722013018NRG24310320240922755
|
01/04/2024
|
Sukhadev
|
1722013018WL084991
|
Sukhadev
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816309
|
|
Sukhadev
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
DHARAMPURI
|
MP-22-013-024-001/139
(Dahiwar)
|
1722013024NRG24310320240922874
|
01/04/2024
|
MUNNA
|
1722013024WL085004
|
MUNNA
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-024-001/143
(Dahiwar)
|
1722013024NRG24310320240922875
|
01/04/2024
|
ramsing
|
1722013024WL085004
|
ramsing
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARAMPURI
|
MP-22-013-024-001/33
(Dahiwar)
|
1722013024NRG24310320240922910
|
01/04/2024
|
sobharam
|
1722013024WL085004
|
sobharam
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-024-001/33
(Dahiwar)
|
1722013024NRG24310320240922911
|
01/04/2024
|
sobharam
|
1722013024WL085004
|
sobharam
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sobharam
|
HDFC BANK LTD(607152)
|
|
6
|
DHARAMPURI
|
MP-22-013-024-001/35
(Dahiwar)
|
1722013024NRG24310320240922914
|
01/04/2024
|
deepak
|
1722013024WL085004
|
deepak
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
deepak
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-024-001/61
(Dahiwar)
|
1722013024NRG24310320240922920
|
01/04/2024
|
SITARAM
|
1722013024WL085004
|
SITARAM
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-024-001/61
(Dahiwar)
|
1722013024NRG24310320240922921
|
01/04/2024
|
SITARAM
|
1722013024WL085004
|
SITARAM
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHARAMPURI
|
MP-22-013-024-001/84
(Dahiwar)
|
1722013024NRG24310320240922928
|
01/04/2024
|
GYANU
|
1722013024WL085004
|
GYANU
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
GYANU
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-024-001/84
(Dahiwar)
|
1722013024NRG24310320240922927
|
01/04/2024
|
GYANU
|
1722013024WL085004
|
GYANU
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
GYANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-013-001/113-A
(Balwari)
|
1722013013NRG24310320240921833
|
01/04/2024
|
Sevanti Nigwal
|
1722013013WL084934
|
Sevanti Nigwal
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SevantiNigwal
|
BANK OF INDIA(508505)
|
|
12
|
DHARAMPURI
|
MP-22-013-013-001/114
(Balwari)
|
1722013013NRG24310320240921835
|
01/04/2024
|
BHAGWAN
|
1722013013WL084934
|
BHAGWAN
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
BHAGWAN
|
HDFC BANK LTD(607152)
|
|
13
|
DHARAMPURI
|
MP-22-013-013-001/152
(Balwari)
|
1722013013NRG24310320240921836
|
01/04/2024
|
suman
|
1722013013WL084934
|
suman
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-013-001/152-D
(Balwari)
|
1722013013NRG24310320240921837
|
01/04/2024
|
Monika
|
1722013013WL084934
|
Monika
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
Monika
|
BANK OF INDIA(508505)
|
|
15
|
DHARAMPURI
|
MP-22-013-013-001/404
(Balwari)
|
1722013013NRG24310320240921840
|
01/04/2024
|
MANJU BAI
|
1722013013WL084934
|
MANJU BAI
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
16
|
DHARAMPURI
|
MP-22-013-021-003/36
(Dongargaon)
|
1722013000NRG24310320240923285
|
01/04/2024
|
aayush
|
1722013WL085032
|
aayush
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
aayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPURI
|
MP-22-013-021-003/46
(Dongargaon)
|
1722013000NRG24310320240923286
|
01/04/2024
|
piyush
|
1722013WL085032
|
piyush
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
piyush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-021-003/49
(Dongargaon)
|
1722013000NRG24310320240923287
|
01/04/2024
|
jashoda
|
1722013WL085032
|
jashoda
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARAMPURI
|
MP-22-013-024-001/102
(Dahiwar)
|
1722013024NRG24310320240922863
|
01/04/2024
|
devising
|
1722013024WL085004
|
devising
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARAMPURI
|
MP-22-013-024-001/102
(Dahiwar)
|
1722013024NRG24310320240922862
|
01/04/2024
|
devising
|
1722013024WL085004
|
devising
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
devising
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-024-001/102
(Dahiwar)
|
1722013024NRG24310320240922861
|
01/04/2024
|
devising
|
1722013024WL085004
|
devising
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
devising
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
DHARAMPURI
|
MP-22-013-024-001/115
(Dahiwar)
|
1722013024NRG24310320240922869
|
01/04/2024
|
Rajesh
|
1722013024WL085004
|
Rajesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-024-001/116
(Dahiwar)
|
1722013024NRG24310320240922871
|
01/04/2024
|
SUKHRAM
|
1722013024WL085004
|
SUKHRAM
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-024-001/116
(Dahiwar)
|
1722013024NRG24310320240922872
|
01/04/2024
|
SUKHRAM
|
1722013024WL085004
|
SUKHRAM
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-024-001/149
(Dahiwar)
|
1722013024NRG24310320240922879
|
01/04/2024
|
asharam
|
1722013024WL085004
|
asharam
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARAMPURI
|
MP-22-013-024-001/185
(Dahiwar)
|
1722013024NRG24310320240922883
|
01/04/2024
|
PARMANAD
|
1722013024WL085004
|
PARMANAD
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
PARMANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARAMPURI
|
MP-22-013-024-001/189
(Dahiwar)
|
1722013024NRG24310320240922884
|
01/04/2024
|
dhamichand
|
1722013024WL085004
|
dhamichand
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
dhamichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-024-001/35
(Dahiwar)
|
1722013024NRG24310320240922913
|
01/04/2024
|
RAMKANYA
|
1722013024WL085004
|
RAMKANYA
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHARAMPURI
|
MP-22-013-024-001/35
(Dahiwar)
|
1722013024NRG24310320240922912
|
01/04/2024
|
RAMKANYA
|
1722013024WL085004
|
RAMKANYA
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-024-001/58
(Dahiwar)
|
1722013024NRG24310320240922919
|
01/04/2024
|
ashok
|
1722013024WL085004
|
ashok
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-024-001/58
(Dahiwar)
|
1722013024NRG24310320240922918
|
01/04/2024
|
SAVTRI
|
1722013024WL085004
|
SAVTRI
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
SAVTRI
|
BANK OF INDIA(508505)
|
|
32
|
DHARAMPURI
|
MP-22-013-024-001/80
(Dahiwar)
|
1722013024NRG24310320240922925
|
01/04/2024
|
kala
|
1722013024WL085004
|
kala
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHARAMPURI
|
MP-22-013-024-001/80
(Dahiwar)
|
1722013024NRG24310320240922926
|
01/04/2024
|
sukhram
|
1722013024WL085004
|
sukhram
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-024-001/80
(Dahiwar)
|
1722013024NRG24310320240922924
|
01/04/2024
|
sukhram
|
1722013024WL085004
|
sukhram
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARAMPURI
|
MP-22-013-024-001/86
(Dahiwar)
|
1722013024NRG24310320240922929
|
01/04/2024
|
ramesh
|
1722013024WL085004
|
ramesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARAMPURI
|
MP-22-013-024-001/86
(Dahiwar)
|
1722013024NRG24310320240922930
|
01/04/2024
|
ramesh
|
1722013024WL085004
|
ramesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24310320240922816
|
01/04/2024
|
dipesh
|
1722013047WL085001
|
dipesh
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
38
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24310320240922806
|
01/04/2024
|
pushpa
|
1722013047WL085001
|
pushpa
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24310320240922805
|
01/04/2024
|
pushpa
|
1722013047WL085001
|
pushpa
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHARAMPURI
|
MP-22-013-029-002/113
(Pedavi)
|
1722013047NRG24310320240922810
|
01/04/2024
|
gajendra
|
1722013047WL085001
|
gajendra
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARAMPURI
|
MP-22-013-029-002/113
(Pedavi)
|
1722013047NRG24310320240922811
|
01/04/2024
|
gajendra
|
1722013047WL085001
|
gajendra
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24310320240922818
|
01/04/2024
|
parmannd
|
1722013047WL085001
|
parmannd
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-029-002/57
(Pedavi)
|
1722013047NRG24310320240922822
|
01/04/2024
|
kalabai
|
1722013047WL085001
|
kalabai
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-029-002/88
(Pedavi)
|
1722013047NRG24310320240922825
|
01/04/2024
|
mahadev
|
1722013047WL085001
|
mahadev
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
mahadev
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG24310320240922831
|
01/04/2024
|
karan
|
1722013047WL085001
|
karan
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-047-001/159-A
(Pedavi)
|
1722013047NRG24310320240922833
|
01/04/2024
|
dhansingh
|
1722013047WL085001
|
dhansingh
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-047-001/187
(Pedavi)
|
1722013047NRG24310320240922834
|
01/04/2024
|
RAJENDRA
|
1722013047WL085001
|
RAJENDRA
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-024-001/311
(Dahiwar)
|
1722013024NRG24310320240922907
|
01/04/2024
|
RADHESHYAM
|
1722013024WL085004
|
RADHESHYAM
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPURI
|
MP-22-013-024-001/311
(Dahiwar)
|
1722013024NRG24310320240922906
|
01/04/2024
|
RADHESHYAM
|
1722013024WL085004
|
RADHESHYAM
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
50
|
DHARAMPURI
|
MP-22-013-024-001/311
(Dahiwar)
|
1722013024NRG24310320240922908
|
01/04/2024
|
RADHESHYAM
|
1722013024WL085004
|
RADHESHYAM
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-013-001/114
(Balwari)
|
1722013013NRG24310320240921834
|
01/04/2024
|
BHAGWAN
|
1722013013WL084934
|
BHAGWAN
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-013-001/258
(Balwari)
|
1722013013NRG24310320240921838
|
01/04/2024
|
lakhan
|
1722013013WL084934
|
lakhan
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
53
|
DHARAMPURI
|
MP-22-013-021-003/134
(Dongargaon)
|
1722013000NRG24310320240923277
|
01/04/2024
|
shubham
|
1722013WL085032
|
shubham
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARAMPURI
|
MP-22-013-021-003/138
(Dongargaon)
|
1722013000NRG24310320240923278
|
01/04/2024
|
vinod
|
1722013WL085032
|
vinod
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-021-003/171
(Dongargaon)
|
1722013000NRG24310320240923279
|
01/04/2024
|
rahul
|
1722013WL085032
|
rahul
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-024-001/148
(Dahiwar)
|
1722013024NRG24310320240922876
|
01/04/2024
|
KAMAL
|
1722013024WL085004
|
KAMAL
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-024-001/148
(Dahiwar)
|
1722013024NRG24310320240922877
|
01/04/2024
|
KAMAL
|
1722013024WL085004
|
KAMAL
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-024-001/148
(Dahiwar)
|
1722013024NRG24310320240922878
|
01/04/2024
|
KAMAL
|
1722013024WL085004
|
KAMAL
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-024-001/254
(Dahiwar)
|
1722013024NRG24310320240922896
|
01/04/2024
|
motilaal
|
1722013024WL085004
|
motilaal
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
motilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHARAMPURI
|
MP-22-013-024-001/254
(Dahiwar)
|
1722013024NRG24310320240922895
|
01/04/2024
|
motilaal
|
1722013024WL085004
|
motilaal
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
motilaal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
DHARAMPURI
|
MP-22-013-011-001/340-A
(Chiktiyawad)
|
1722013011NRG24310320240922165
|
01/04/2024
|
Karan
|
1722013011WL084965
|
Karan
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816309
|
|
Karan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
DHARAMPURI
|
MP-22-013-024-001/321
(Dahiwar)
|
1722013024NRG24310320240922909
|
01/04/2024
|
kishore
|
1722013024WL085004
|
kishore
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHARAMPURI
|
MP-22-013-029-002/128
(Pedavi)
|
1722013047NRG24310320240922812
|
01/04/2024
|
PUSHPABAI
|
1722013047WL085001
|
PUSHPABAI
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
DHARAMPURI
|
MP-22-013-029-002/148
(Pedavi)
|
1722013047NRG24310320240922815
|
01/04/2024
|
RAMESHWAR
|
1722013047WL085001
|
RAMESHWAR
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARAMPURI
|
MP-22-013-029-002/22
(Pedavi)
|
1722013047NRG24310320240922819
|
01/04/2024
|
KAMAL
|
1722013047WL085001
|
KAMAL
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24310320240922821
|
01/04/2024
|
RAJESHWAR
|
1722013047WL085001
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHARAMPURI
|
MP-22-013-029-002/81
(Pedavi)
|
1722013047NRG24310320240922824
|
01/04/2024
|
ravindra
|
1722013047WL085001
|
ravindra
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHARAMPURI
|
MP-22-013-029-002/98
(Pedavi)
|
1722013047NRG24310320240922829
|
01/04/2024
|
mayabai
|
1722013047WL085001
|
mayabai
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG24310320240921831
|
01/04/2024
|
LAXMAN
|
1722013013WL084934
|
LAXMAN
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-013-001/404
(Balwari)
|
1722013013NRG24310320240921839
|
01/04/2024
|
AJAY MANGILAL
|
1722013013WL084934
|
AJAY MANGILAL
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
AJAYMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-013-001/405
(Balwari)
|
1722013013NRG24310320240921842
|
01/04/2024
|
DEVISING
|
1722013013WL084934
|
DEVISING
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-013-001/405
(Balwari)
|
1722013013NRG24310320240921841
|
01/04/2024
|
madan
|
1722013013WL084934
|
madan
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHARAMPURI
|
MP-22-013-021-003/115
(Dongargaon)
|
1722013000NRG24310320240923275
|
01/04/2024
|
minal
|
1722013WL085032
|
minal
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
minal
|
BANK OF INDIA(508505)
|
|
74
|
DHARAMPURI
|
MP-22-013-021-003/116
(Dongargaon)
|
1722013000NRG24310320240923276
|
01/04/2024
|
aasha
|
1722013WL085032
|
aasha
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-021-003/63
(Dongargaon)
|
1722013000NRG24310320240923289
|
01/04/2024
|
kailash
|
1722013WL085032
|
kailash
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHARAMPURI
|
MP-22-013-021-003/77
(Dongargaon)
|
1722013000NRG24310320240923290
|
01/04/2024
|
raghav
|
1722013WL085032
|
raghav
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
raghav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHARAMPURI
|
MP-22-013-024-001/101
(Dahiwar)
|
1722013024NRG24310320240922859
|
01/04/2024
|
ashok
|
1722013024WL085004
|
ashok
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHARAMPURI
|
MP-22-013-024-001/101
(Dahiwar)
|
1722013024NRG24310320240922857
|
01/04/2024
|
awanti
|
1722013024WL085004
|
awanti
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
awanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-024-001/101
(Dahiwar)
|
1722013024NRG24310320240922860
|
01/04/2024
|
awanti
|
1722013024WL085004
|
awanti
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
awanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-024-001/101
(Dahiwar)
|
1722013024NRG24310320240922858
|
01/04/2024
|
sangita
|
1722013024WL085004
|
sangita
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHARAMPURI
|
MP-22-013-024-001/21
(Dahiwar)
|
1722013024NRG24310320240922887
|
01/04/2024
|
Devchand
|
1722013024WL085004
|
Devchand
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
Devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-024-001/21
(Dahiwar)
|
1722013024NRG24310320240922888
|
01/04/2024
|
narendra
|
1722013024WL085004
|
narendra
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARAMPURI
|
MP-22-013-024-001/21
(Dahiwar)
|
1722013024NRG24310320240922889
|
01/04/2024
|
narendra
|
1722013024WL085004
|
narendra
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-018-001/229
(Tarapur)
|
1722013018NRG24310320240922753
|
01/04/2024
|
shivram
|
1722013018WL084991
|
shivram
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816309
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-018-001/324
(Tarapur)
|
1722013018NRG24310320240922754
|
01/04/2024
|
Soudansingh
|
1722013018WL084991
|
Soudansingh
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816309
|
|
Soudansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG24310320240922915
|
01/04/2024
|
radheshyam
|
1722013024WL085004
|
radheshyam
|
00415
|
SBIN0030044
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG24310320240922916
|
01/04/2024
|
radheshyam
|
1722013024WL085004
|
radheshyam
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
88
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG24310320240922917
|
01/04/2024
|
radheshyam
|
1722013024WL085004
|
radheshyam
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
89
|
DHARAMPURI
|
MP-22-013-029-002/130
(Pedavi)
|
1722013047NRG24310320240922813
|
01/04/2024
|
kishore
|
1722013047WL085001
|
kishore
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kishore
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHARAMPURI
|
MP-22-013-029-002/47
(Pedavi)
|
1722013047NRG24310320240922820
|
01/04/2024
|
RAHUL
|
1722013047WL085001
|
RAHUL
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG24310320240922832
|
01/04/2024
|
SHELENDRA
|
1722013047WL085001
|
SHELENDRA
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG24310320240921832
|
01/04/2024
|
SAMOTI BAI
|
1722013013WL084934
|
SAMOTI BAI
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-024-001/104
(Dahiwar)
|
1722013024NRG24310320240922864
|
01/04/2024
|
dhnnalal
|
1722013024WL085004
|
dhnnalal
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
dhnnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHARAMPURI
|
MP-22-013-024-001/115
(Dahiwar)
|
1722013024NRG24310320240922870
|
01/04/2024
|
Rajesh
|
1722013024WL085004
|
Rajesh
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-024-001/191
(Dahiwar)
|
1722013024NRG24310320240922885
|
01/04/2024
|
CHAMUBAI
|
1722013024WL085004
|
CHAMUBAI
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
CHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARAMPURI
|
MP-22-013-024-001/191
(Dahiwar)
|
1722013024NRG24310320240922886
|
01/04/2024
|
CHAMUBAI
|
1722013024WL085004
|
CHAMUBAI
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
CHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARAMPURI
|
MP-22-013-024-001/262
(Dahiwar)
|
1722013024NRG24310320240922897
|
01/04/2024
|
dewkaran
|
1722013024WL085004
|
dewkaran
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
dewkaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-024-001/262
(Dahiwar)
|
1722013024NRG24310320240922898
|
01/04/2024
|
dewkaran
|
1722013024WL085004
|
dewkaran
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
dewkaran
|
BANK OF BARODA(606985)
|
|
99
|
DHARAMPURI
|
MP-22-013-024-001/267
(Dahiwar)
|
1722013024NRG24310320240922900
|
01/04/2024
|
CHUNIYA
|
1722013024WL085004
|
CHUNIYA
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-024-001/267
(Dahiwar)
|
1722013024NRG24310320240922899
|
01/04/2024
|
pappu
|
1722013024WL085004
|
pappu
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-024-001/27
(Dahiwar)
|
1722013024NRG24310320240922901
|
01/04/2024
|
jyoti
|
1722013024WL085004
|
jyoti
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-024-001/285
(Dahiwar)
|
1722013024NRG24310320240922902
|
01/04/2024
|
dilip
|
1722013024WL085004
|
dilip
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-024-001/296
(Dahiwar)
|
1722013024NRG24310320240922903
|
01/04/2024
|
NARSING
|
1722013024WL085004
|
NARSING
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
NARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
DHARAMPURI
|
MP-22-013-024-001/296
(Dahiwar)
|
1722013024NRG24310320240922904
|
01/04/2024
|
NARSING
|
1722013024WL085004
|
NARSING
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-024-001/296
(Dahiwar)
|
1722013024NRG24310320240922905
|
01/04/2024
|
NARSING
|
1722013024WL085004
|
NARSING
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
NARSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
106
|
DHARAMPURI
|
MP-22-013-024-001/109
(Dahiwar)
|
1722013024NRG24310320240922865
|
01/04/2024
|
shantilal
|
1722013024WL085004
|
shantilal
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
107
|
DHARAMPURI
|
MP-22-013-024-001/222
(Dahiwar)
|
1722013024NRG24310320240922890
|
01/04/2024
|
sultan
|
1722013024WL085004
|
sultan
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sultan
|
HDFC BANK LTD(607152)
|
|
108
|
DHARAMPURI
|
MP-22-013-024-001/222
(Dahiwar)
|
1722013024NRG24310320240922891
|
01/04/2024
|
sultan
|
1722013024WL085004
|
sultan
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sultan
|
BANK OF INDIA(508505)
|
|
109
|
DHARAMPURI
|
MP-22-013-024-001/222
(Dahiwar)
|
1722013024NRG24310320240922892
|
01/04/2024
|
sultan
|
1722013024WL085004
|
sultan
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sultan
|
BANK OF INDIA(508505)
|
|
110
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24310320240922808
|
01/04/2024
|
kalu bhagwan
|
1722013047WL085001
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kalubhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24310320240922809
|
01/04/2024
|
kalu bhagwan
|
1722013047WL085001
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kalubhagwan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24310320240922807
|
01/04/2024
|
kalu bhagwan
|
1722013047WL085001
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kalubhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHARAMPURI
|
MP-22-013-029-002/88
(Pedavi)
|
1722013047NRG24310320240922828
|
01/04/2024
|
SUNIL
|
1722013047WL085001
|
SUNIL
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHARAMPURI
|
MP-22-013-029-002/88
(Pedavi)
|
1722013047NRG24310320240922826
|
01/04/2024
|
SUNIL
|
1722013047WL085001
|
SUNIL
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHARAMPURI
|
MP-22-013-029-002/88
(Pedavi)
|
1722013047NRG24310320240922827
|
01/04/2024
|
SUNIL
|
1722013047WL085001
|
SUNIL
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
116
|
DHARAMPURI
|
MP-22-013-024-001/167
(Dahiwar)
|
1722013024NRG24310320240922881
|
01/04/2024
|
salendra
|
1722013024WL085004
|
salendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
salendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
DHARAMPURI
|
MP-22-013-024-001/113
(Dahiwar)
|
1722013024NRG24310320240922868
|
01/04/2024
|
sonsing
|
1722013024WL085004
|
sonsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
sonsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARAMPURI
|
MP-22-013-024-001/133
(Dahiwar)
|
1722013024NRG24310320240922873
|
01/04/2024
|
MANOHAR
|
1722013024WL085004
|
MANOHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARAMPURI
|
MP-22-013-024-001/162
(Dahiwar)
|
1722013024NRG24310320240922880
|
01/04/2024
|
Vinod
|
1722013024WL085004
|
Vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHARAMPURI
|
MP-22-013-024-001/61
(Dahiwar)
|
1722013024NRG24310320240922922
|
01/04/2024
|
rajesh
|
1722013024WL085004
|
rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARAMPURI
|
MP-22-013-024-001/7
(Dahiwar)
|
1722013024NRG24310320240922923
|
01/04/2024
|
Vasudev
|
1722013024WL085004
|
Vasudev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816309
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-029-002/76
(Pedavi)
|
1722013047NRG24310320240922823
|
01/04/2024
|
SHERSINGH
|
1722013047WL085001
|
SHERSINGH
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397816309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DHARAMPURI
|
MP-22-013-047-001/138-A
(Pedavi)
|
1722013047NRG24310320240922830
|
01/04/2024
|
RAKESH
|
1722013047WL085001
|
RAKESH
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
RAKESH
|
IDBI BANK(607095)
|
|
124
|
DHARAMPURI
|
MP-22-013-047-001/78-A
(Pedavi)
|
1722013047NRG24310320240922835
|
01/04/2024
|
vishnu
|
1722013047WL085001
|
vishnu
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-021-003/24
(Dongargaon)
|
1722013000NRG24310320240923283
|
01/04/2024
|
jay
|
1722013WL085032
|
jay
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
jay
|
CANARA BANK(508532)
|
|
126
|
DHARAMPURI
|
MP-22-013-021-003/33
(Dongargaon)
|
1722013000NRG24310320240923284
|
01/04/2024
|
vishal
|
1722013WL085032
|
vishal
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHARAMPURI
|
MP-22-013-021-003/54
(Dongargaon)
|
1722013000NRG24310320240923288
|
01/04/2024
|
Shivam
|
1722013WL085032
|
Shivam
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
Shivam
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHARAMPURI
|
MP-22-013-021-003/78
(Dongargaon)
|
1722013000NRG24310320240923291
|
01/04/2024
|
jyoti
|
1722013WL085032
|
jyoti
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-021-003/81
(Dongargaon)
|
1722013000NRG24310320240923292
|
01/04/2024
|
sachin
|
1722013WL085032
|
sachin
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHARAMPURI
|
MP-22-013-021-003/85
(Dongargaon)
|
1722013000NRG24310320240923293
|
01/04/2024
|
rakesh
|
1722013WL085032
|
rakesh
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHARAMPURI
|
MP-22-013-021-003/90
(Dongargaon)
|
1722013000NRG24310320240923294
|
01/04/2024
|
mohan
|
1722013WL085032
|
mohan
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHARAMPURI
|
MP-22-013-021-003/91
(Dongargaon)
|
1722013000NRG24310320240923295
|
01/04/2024
|
rekhabai
|
1722013WL085032
|
rekhabai
|
00697
|
BKID0MG6058
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816309
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHARAMPURI
|
MP-22-013-046-001/193-A
(Dongargaon)
|
1722013000NRG24310320240923296
|
01/04/2024
|
kiran
|
1722013WL085032
|
kiran
|
00697
|
BKID0MG6058
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816309
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013000NRG24310320240923297
|
01/04/2024
|
suresh
|
1722013WL085032
|
suresh
|
00697
|
BKID0MG6058
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816309
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DHARAMPURI
|
MP-22-013-046-001/30-B
(Dongargaon)
|
1722013000NRG24310320240923298
|
01/04/2024
|
kuldeep
|
1722013WL085032
|
kuldeep
|
00697
|
BKID0MG6058
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816309
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
136
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG24310320240922866
|
01/04/2024
|
NANNU
|
1722013024WL085004
|
NANNU
|
00697
|
BKID0MG6072
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
NANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG24310320240922867
|
01/04/2024
|
NANNU
|
1722013024WL085004
|
NANNU
|
00697
|
BKID0MG6072
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
138
|
DHARAMPURI
|
MP-22-013-024-001/223
(Dahiwar)
|
1722013024NRG24310320240922894
|
01/04/2024
|
ramkaran
|
1722013024WL085004
|
ramkaran
|
00697
|
BKID0MG6072
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
139
|
DHARAMPURI
|
MP-22-013-024-001/223
(Dahiwar)
|
1722013024NRG24310320240922893
|
01/04/2024
|
Ramkarn
|
1722013024WL085004
|
Ramkarn
|
00697
|
BKID0MG6072
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
Ramkarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
140
|
DHARAMPURI
|
MP-22-013-024-001/176
(Dahiwar)
|
1722013024NRG24310320240922882
|
01/04/2024
|
jitendra
|
1722013024WL085004
|
jitendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816309
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24310320240922814
|
01/04/2024
|
kamlesh
|
1722013047WL085001
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24310320240922817
|
01/04/2024
|
dadusingh
|
1722013047WL085001
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816309
|
|
dadusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
DHARAMPURI
|
MP-22-013-021-003/18
(Dongargaon)
|
1722013000NRG24310320240923280
|
01/04/2024
|
radha
|
1722013WL085032
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHARAMPURI
|
MP-22-013-021-003/2
(Dongargaon)
|
1722013000NRG24310320240923281
|
01/04/2024
|
akhilesh
|
1722013WL085032
|
akhilesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DHARAMPURI
|
MP-22-013-021-003/20
(Dongargaon)
|
1722013000NRG24310320240923282
|
01/04/2024
|
minakshi
|
1722013WL085032
|
minakshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816309
|
|
minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|