|
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-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG25230520240138773
|
24/05/2024
|
Usha
|
1722013WL008017
|
Usha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Usha
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/55-A
(Shahpur Kakarda)
|
1722013000NRG25230520240138779
|
24/05/2024
|
jitendra
|
1722013WL008017
|
jitendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/63
(Shahpur Kakarda)
|
1722013000NRG25230520240138780
|
24/05/2024
|
Ramesh
|
1722013WL008017
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/78-B
(Shahpur Kakarda)
|
1722013000NRG25230520240138781
|
24/05/2024
|
Rohit
|
1722013WL008017
|
Rohit
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-010-001/25
(Dhapla)
|
1722013010NRG25240520240140812
|
24/05/2024
|
Dinesh
|
1722013010WL008106
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-010-001/26-D
(Dhapla)
|
1722013010NRG25240520240140813
|
24/05/2024
|
remati
|
1722013010WL008106
|
remati
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
remati
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013010NRG25240520240140818
|
24/05/2024
|
CHANDAR
|
1722013010WL008106
|
CHANDAR
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARAMPURI
|
MP-22-013-010-002/121-B
(Dhapla)
|
1722013010NRG25240520240140821
|
24/05/2024
|
Jagdiesh
|
1722013010WL008106
|
Jagdiesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Jagdiesh
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-010-002/121-B
(Dhapla)
|
1722013010NRG25240520240140820
|
24/05/2024
|
Jagdiesh
|
1722013010WL008106
|
Jagdiesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Jagdiesh
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-010-002/155
(Dhapla)
|
1722013010NRG25230520240139749
|
24/05/2024
|
BHARAT
|
1722013010WL008044
|
BHARAT
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-010-002/155
(Dhapla)
|
1722013010NRG25230520240139748
|
24/05/2024
|
BHARAT
|
1722013010WL008044
|
BHARAT
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
12
|
DHARAMPURI
|
MP-22-013-010-002/234
(Dhapla)
|
1722013010NRG25230520240139767
|
24/05/2024
|
rajalibai
|
1722013010WL008047
|
rajalibai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
rajalibai
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-010-002/3-B
(Dhapla)
|
1722013010NRG25230520240139779
|
24/05/2024
|
Vikas Nayak
|
1722013010WL008048
|
Vikas Nayak
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
VikasNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHARAMPURI
|
MP-22-013-010-002/3-B
(Dhapla)
|
1722013010NRG25230520240139778
|
24/05/2024
|
Vikas Nayak
|
1722013010WL008048
|
Vikas Nayak
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
VikasNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHARAMPURI
|
MP-22-013-014-003/11
(Jetapur)
|
1722013014NRG25240520240141158
|
24/05/2024
|
Rajesh Bariya
|
1722013014WL008137
|
Rajesh Bariya
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
RajeshBariya
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-025-002/120
(Beganda)
|
1722013025NRG25240520240141037
|
24/05/2024
|
nadan bai
|
1722013025WL008128
|
nadan bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
nadanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPURI
|
MP-22-013-029-001/133
(Dhegda)
|
1722013029NRG25240520240140645
|
24/05/2024
|
Rahul
|
1722013029WL008103
|
Rahul
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARAMPURI
|
MP-22-013-029-001/178-B
(Dhegda)
|
1722013029NRG25240520240140654
|
24/05/2024
|
kala bai
|
1722013029WL008103
|
kala bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-029-001/350
(Dhegda)
|
1722013029NRG25240520240140663
|
24/05/2024
|
Manisha
|
1722013029WL008103
|
Manisha
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-010-001/116
(Dhapla)
|
1722013010NRG25240520240140799
|
24/05/2024
|
gopal
|
1722013010WL008106
|
gopal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
DHARAMPURI
|
MP-22-013-010-001/16
(Dhapla)
|
1722013010NRG25240520240140803
|
24/05/2024
|
bisan
|
1722013010WL008106
|
bisan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-010-001/16
(Dhapla)
|
1722013010NRG25240520240140802
|
24/05/2024
|
bisan
|
1722013010WL008106
|
bisan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARAMPURI
|
MP-22-013-010-001/20
(Dhapla)
|
1722013010NRG25240520240140806
|
24/05/2024
|
maya
|
1722013010WL008106
|
maya
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARAMPURI
|
MP-22-013-010-001/23-B
(Dhapla)
|
1722013010NRG25240520240140810
|
24/05/2024
|
Santosh
|
1722013010WL008106
|
Santosh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DHARAMPURI
|
MP-22-013-010-001/27-A
(Dhapla)
|
1722013010NRG25240520240140815
|
24/05/2024
|
thakur
|
1722013010WL008106
|
thakur
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-010-001/27-A
(Dhapla)
|
1722013010NRG25240520240140816
|
24/05/2024
|
thakur
|
1722013010WL008106
|
thakur
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
thakur
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-010-002/133-A
(Dhapla)
|
1722013010NRG25230520240139648
|
24/05/2024
|
kalu
|
1722013010WL008041
|
kalu
|
00048
|
BKID0009814
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666967
|
|
kalu
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-010-002/153
(Dhapla)
|
1722013010NRG25230520240139651
|
24/05/2024
|
Natthu
|
1722013010WL008041
|
Natthu
|
00048
|
BKID0009814
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666967
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
DHARAMPURI
|
MP-22-013-010-002/161
(Dhapla)
|
1722013010NRG25230520240139753
|
24/05/2024
|
raju
|
1722013010WL008044
|
raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARAMPURI
|
MP-22-013-010-002/180
(Dhapla)
|
1722013010NRG25230520240139755
|
24/05/2024
|
KARTAR
|
1722013010WL008045
|
KARTAR
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
KARTAR
|
BANK OF INDIA(508505)
|
|
31
|
DHARAMPURI
|
MP-22-013-010-002/2
(Dhapla)
|
1722013010NRG25230520240139757
|
24/05/2024
|
Munshi
|
1722013010WL008045
|
Munshi
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
32
|
DHARAMPURI
|
MP-22-013-010-002/219
(Dhapla)
|
1722013010NRG25230520240139763
|
24/05/2024
|
raju
|
1722013010WL008047
|
raju
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666967
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DHARAMPURI
|
MP-22-013-010-002/22
(Dhapla)
|
1722013010NRG25230520240139764
|
24/05/2024
|
Rajaram
|
1722013010WL008047
|
Rajaram
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-010-002/23
(Dhapla)
|
1722013010NRG25230520240139766
|
24/05/2024
|
Vikas nayak
|
1722013010WL008047
|
Vikas nayak
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Vikasnayak
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPURI
|
MP-22-013-010-002/238
(Dhapla)
|
1722013010NRG25230520240139768
|
24/05/2024
|
Dasrath
|
1722013010WL008047
|
Dasrath
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHARAMPURI
|
MP-22-013-010-002/239
(Dhapla)
|
1722013010NRG25230520240139769
|
24/05/2024
|
subhash
|
1722013010WL008047
|
subhash
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARAMPURI
|
MP-22-013-010-002/3-C
(Dhapla)
|
1722013010NRG25230520240139780
|
24/05/2024
|
Pradeep Nayak
|
1722013010WL008048
|
Pradeep Nayak
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666967
|
|
PradeepNayak
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-010-002/5
(Dhapla)
|
1722013010NRG25230520240139790
|
24/05/2024
|
Goardhan
|
1722013010WL008050
|
Goardhan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Goardhan
|
BANK OF INDIA(508505)
|
|
39
|
DHARAMPURI
|
MP-22-013-010-002/81
(Dhapla)
|
1722013010NRG25230520240139801
|
24/05/2024
|
SULTAN
|
1722013010WL008051
|
SULTAN
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-010-002/87
(Dhapla)
|
1722013010NRG25230520240139802
|
24/05/2024
|
RAMA
|
1722013010WL008051
|
RAMA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARAMPURI
|
MP-22-013-014-001/132
(Jetapur)
|
1722013014NRG25240520240141156
|
24/05/2024
|
MOHAN
|
1722013014WL008137
|
MOHAN
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25240520240140651
|
24/05/2024
|
arvind
|
1722013029WL008103
|
arvind
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25240520240140652
|
24/05/2024
|
arvind
|
1722013029WL008103
|
arvind
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
DHARAMPURI
|
MP-22-013-029-001/225-B
(Dhegda)
|
1722013029NRG25240520240140661
|
24/05/2024
|
Rekha
|
1722013029WL008103
|
Rekha
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-039-005/96-A
(Pipaldagadi)
|
1722013039NRG25240520240141616
|
24/05/2024
|
Kundan
|
1722013039WL008155
|
Kundan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38491
|
38491
|
|
|
|
|
|
|
|
|
46
|
DHARAMPURI
|
MP-22-013-029-001/172-A
(Dhegda)
|
1722013029NRG25240520240140653
|
24/05/2024
|
vijay
|
1722013029WL008103
|
vijay
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
vijay
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-029-001/181
(Dhegda)
|
1722013029NRG25240520240140656
|
24/05/2024
|
SANTOSH
|
1722013029WL008103
|
SANTOSH
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-029-001/190
(Dhegda)
|
1722013029NRG25240520240140658
|
24/05/2024
|
dinesh
|
1722013029WL008103
|
dinesh
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-039-005/181
(Pipaldagadi)
|
1722013039NRG25240520240141604
|
24/05/2024
|
shobhagsingh umraw
|
1722013039WL008155
|
shobhagsingh umraw
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
shobhagsinghumraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-039-005/181
(Pipaldagadi)
|
1722013039NRG25240520240141605
|
24/05/2024
|
shobharam
|
1722013039WL008155
|
shobharam
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPURI
|
MP-22-013-039-005/239-A
(Pipaldagadi)
|
1722013039NRG25240520240141610
|
24/05/2024
|
pappusingh
|
1722013039WL008155
|
pappusingh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
52
|
DHARAMPURI
|
MP-22-013-038-002/100
(Morgadi)
|
1722013038NRG25240520240140365
|
24/05/2024
|
madhan
|
1722013038WL008092
|
madhan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
madhan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-038-002/100
(Morgadi)
|
1722013038NRG25240520240140366
|
24/05/2024
|
rampyyri bai
|
1722013038WL008092
|
rampyyri bai
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
rampyyribai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG25240520240140368
|
24/05/2024
|
bhima
|
1722013038WL008092
|
bhima
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG25240520240140367
|
24/05/2024
|
bhima
|
1722013038WL008092
|
bhima
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHARAMPURI
|
MP-22-013-038-002/103
(Morgadi)
|
1722013038NRG25240520240140369
|
24/05/2024
|
bansilal
|
1722013038WL008092
|
bansilal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHARAMPURI
|
MP-22-013-038-002/117
(Morgadi)
|
1722013038NRG25240520240140370
|
24/05/2024
|
Hiralal
|
1722013038WL008092
|
Hiralal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHARAMPURI
|
MP-22-013-038-002/117
(Morgadi)
|
1722013038NRG25240520240140371
|
24/05/2024
|
Hiralal
|
1722013038WL008092
|
Hiralal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-038-002/121
(Morgadi)
|
1722013038NRG25240520240140372
|
24/05/2024
|
KUSALYABAI
|
1722013038WL008092
|
KUSALYABAI
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
KUSALYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHARAMPURI
|
MP-22-013-038-002/124
(Morgadi)
|
1722013038NRG25240520240140373
|
24/05/2024
|
Sudama bai Kailash
|
1722013038WL008092
|
Sudama bai Kailash
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
SudamabaiKailash
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHARAMPURI
|
MP-22-013-038-002/125
(Morgadi)
|
1722013038NRG25240520240140375
|
24/05/2024
|
Mahesh Mangilal
|
1722013038WL008092
|
Mahesh Mangilal
|
00051
|
MAHB0000568
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666967
|
|
MaheshMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHARAMPURI
|
MP-22-013-038-002/125
(Morgadi)
|
1722013038NRG25240520240140374
|
24/05/2024
|
Mahesh Mangilal
|
1722013038WL008092
|
Mahesh Mangilal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
MaheshMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHARAMPURI
|
MP-22-013-038-002/129
(Morgadi)
|
1722013038NRG25240520240140376
|
24/05/2024
|
Ghanshyam Habesingh
|
1722013038WL008092
|
Ghanshyam Habesingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
GhanshyamHabesingh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHARAMPURI
|
MP-22-013-038-002/138
(Morgadi)
|
1722013038NRG25240520240140377
|
24/05/2024
|
Bharat Bhagya
|
1722013038WL008092
|
Bharat Bhagya
|
00051
|
MAHB0000568
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666967
|
|
BharatBhagya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARAMPURI
|
MP-22-013-038-002/14
(Morgadi)
|
1722013038NRG25240520240140378
|
24/05/2024
|
misri bai
|
1722013038WL008092
|
misri bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
misribai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARAMPURI
|
MP-22-013-038-002/143-A
(Morgadi)
|
1722013038NRG25240520240140379
|
24/05/2024
|
ramlal
|
1722013038WL008092
|
ramlal
|
00051
|
MAHB0000568
|
243
|
243
|
Rejected
|
29/05/2024
|
|
128666967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHARAMPURI
|
MP-22-013-038-002/144
(Morgadi)
|
1722013038NRG25240520240140380
|
24/05/2024
|
aswin
|
1722013038WL008092
|
aswin
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
aswin
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-038-002/149
(Morgadi)
|
1722013038NRG25240520240140381
|
24/05/2024
|
Suresh Jagan
|
1722013038WL008092
|
Suresh Jagan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
SureshJagan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARAMPURI
|
MP-22-013-038-002/150-A
(Morgadi)
|
1722013038NRG25240520240140382
|
24/05/2024
|
shanta bai
|
1722013038WL008092
|
shanta bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARAMPURI
|
MP-22-013-038-002/151
(Morgadi)
|
1722013038NRG25240520240140383
|
24/05/2024
|
Kusum Bisan
|
1722013038WL008092
|
Kusum Bisan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KusumBisan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-038-002/151-A
(Morgadi)
|
1722013038NRG25240520240140384
|
24/05/2024
|
Lakhan Bisan
|
1722013038WL008092
|
Lakhan Bisan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
LakhanBisan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-038-002/153
(Morgadi)
|
1722013038NRG25240520240140385
|
24/05/2024
|
Aedu Fatya
|
1722013038WL008092
|
Aedu Fatya
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
AeduFatya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-038-002/159
(Morgadi)
|
1722013038NRG25240520240140386
|
24/05/2024
|
Dilip Sitaram
|
1722013038WL008092
|
Dilip Sitaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
DilipSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARAMPURI
|
MP-22-013-038-002/161
(Morgadi)
|
1722013038NRG25240520240140387
|
24/05/2024
|
sivram
|
1722013038WL008092
|
sivram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
sivram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHARAMPURI
|
MP-22-013-038-002/163
(Morgadi)
|
1722013038NRG25240520240140388
|
24/05/2024
|
RAMIYA
|
1722013038WL008092
|
RAMIYA
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHARAMPURI
|
MP-22-013-038-002/176
(Morgadi)
|
1722013038NRG25240520240140389
|
24/05/2024
|
Mevalal Gokul
|
1722013038WL008092
|
Mevalal Gokul
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
MevalalGokul
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHARAMPURI
|
MP-22-013-038-002/179
(Morgadi)
|
1722013038NRG25240520240140390
|
24/05/2024
|
khilash
|
1722013038WL008092
|
khilash
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
khilash
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARAMPURI
|
MP-22-013-038-002/187
(Morgadi)
|
1722013038NRG25240520240140391
|
24/05/2024
|
bali
|
1722013038WL008092
|
bali
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
bali
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARAMPURI
|
MP-22-013-038-002/190
(Morgadi)
|
1722013038NRG25240520240140392
|
24/05/2024
|
Kishore Sadiya
|
1722013038WL008092
|
Kishore Sadiya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KishoreSadiya
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-038-002/195
(Morgadi)
|
1722013038NRG25240520240140393
|
24/05/2024
|
Ganesh Padam
|
1722013038WL008092
|
Ganesh Padam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
GaneshPadam
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-038-002/197
(Morgadi)
|
1722013038NRG25240520240140394
|
24/05/2024
|
Antersingh Walsingh
|
1722013038WL008092
|
Antersingh Walsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
AntersinghWalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHARAMPURI
|
MP-22-013-038-002/204
(Morgadi)
|
1722013038NRG25240520240140395
|
24/05/2024
|
Mangilal Gappu
|
1722013038WL008092
|
Mangilal Gappu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
MangilalGappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
DHARAMPURI
|
MP-22-013-038-002/208
(Morgadi)
|
1722013038NRG25240520240140396
|
24/05/2024
|
Dilip Ghanshyam
|
1722013038WL008092
|
Dilip Ghanshyam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
DilipGhanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHARAMPURI
|
MP-22-013-038-002/212
(Morgadi)
|
1722013038NRG25240520240140397
|
24/05/2024
|
Shiva Kishore
|
1722013038WL008092
|
Shiva Kishore
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
ShivaKishore
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARAMPURI
|
MP-22-013-038-002/218
(Morgadi)
|
1722013038NRG25240520240140398
|
24/05/2024
|
nannu
|
1722013038WL008092
|
nannu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
nannu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHARAMPURI
|
MP-22-013-038-002/228
(Morgadi)
|
1722013038NRG25240520240140399
|
24/05/2024
|
PREMBAI KALU
|
1722013038WL008092
|
PREMBAI KALU
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
PREMBAIKALU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHARAMPURI
|
MP-22-013-038-002/231
(Morgadi)
|
1722013038NRG25240520240140400
|
24/05/2024
|
Kailash Murar
|
1722013038WL008092
|
Kailash Murar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KailashMurar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARAMPURI
|
MP-22-013-038-002/237
(Morgadi)
|
1722013038NRG25240520240140401
|
24/05/2024
|
Rajkumar Sitaram
|
1722013038WL008092
|
Rajkumar Sitaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
RajkumarSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHARAMPURI
|
MP-22-013-038-002/241
(Morgadi)
|
1722013038NRG25240520240140402
|
24/05/2024
|
SAPANABAI
|
1722013038WL008092
|
SAPANABAI
|
00051
|
MAHB0000568
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128666967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-038-002/251
(Morgadi)
|
1722013038NRG25240520240140403
|
24/05/2024
|
Kamal Motilal
|
1722013038WL008092
|
Kamal Motilal
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
29/05/2024
|
|
128666967
|
|
KamalMotilal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARAMPURI
|
MP-22-013-038-002/251-A
(Morgadi)
|
1722013038NRG25240520240140404
|
24/05/2024
|
banti
|
1722013038WL008092
|
banti
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
banti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DHARAMPURI
|
MP-22-013-038-002/255
(Morgadi)
|
1722013038NRG25240520240140405
|
24/05/2024
|
Mangilal Murar
|
1722013038WL008092
|
Mangilal Murar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
MangilalMurar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHARAMPURI
|
MP-22-013-038-002/26
(Morgadi)
|
1722013038NRG25240520240140406
|
24/05/2024
|
Sudhibai Tarachand
|
1722013038WL008092
|
Sudhibai Tarachand
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
SudhibaiTarachand
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DHARAMPURI
|
MP-22-013-038-002/267
(Morgadi)
|
1722013038NRG25240520240140407
|
24/05/2024
|
Kashiram Mulchndra
|
1722013038WL008092
|
Kashiram Mulchndra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KashiramMulchndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARAMPURI
|
MP-22-013-038-002/27
(Morgadi)
|
1722013038NRG25240520240140408
|
24/05/2024
|
Bhuriya Puniya
|
1722013038WL008092
|
Bhuriya Puniya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
BhuriyaPuniya
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHARAMPURI
|
MP-22-013-038-002/270
(Morgadi)
|
1722013038NRG25240520240140409
|
24/05/2024
|
kelash
|
1722013038WL008092
|
kelash
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
kelash
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHARAMPURI
|
MP-22-013-038-002/284-A
(Morgadi)
|
1722013038NRG25240520240140410
|
24/05/2024
|
pravin
|
1722013038WL008092
|
pravin
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHARAMPURI
|
MP-22-013-038-002/3-C
(Morgadi)
|
1722013038NRG25240520240140411
|
24/05/2024
|
ganshyam
|
1722013038WL008092
|
ganshyam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
ganshyam
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DHARAMPURI
|
MP-22-013-038-002/325-A
(Morgadi)
|
1722013038NRG25240520240140413
|
24/05/2024
|
Jitendar
|
1722013038WL008092
|
Jitendar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-038-002/338
(Morgadi)
|
1722013038NRG25240520240140414
|
24/05/2024
|
Manoharsingh Hirasingh
|
1722013038WL008092
|
Manoharsingh Hirasingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
ManoharsinghHirasingh
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DHARAMPURI
|
MP-22-013-038-002/359
(Morgadi)
|
1722013038NRG25240520240140416
|
24/05/2024
|
JAYPAL
|
1722013038WL008092
|
JAYPAL
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
JAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHARAMPURI
|
MP-22-013-038-002/366
(Morgadi)
|
1722013038NRG25240520240140417
|
24/05/2024
|
Kalu Bala
|
1722013038WL008092
|
Kalu Bala
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KaluBala
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-038-002/367
(Morgadi)
|
1722013038NRG25240520240140418
|
24/05/2024
|
Krishna
|
1722013038WL008092
|
Krishna
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHARAMPURI
|
MP-22-013-038-002/373
(Morgadi)
|
1722013038NRG25240520240140419
|
24/05/2024
|
Pradumyan Jiwan
|
1722013038WL008092
|
Pradumyan Jiwan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
PradumyanJiwan
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DHARAMPURI
|
MP-22-013-038-002/379-A
(Morgadi)
|
1722013038NRG25240520240140420
|
24/05/2024
|
amratlal
|
1722013038WL008092
|
amratlal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
amratlal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DHARAMPURI
|
MP-22-013-038-002/385
(Morgadi)
|
1722013038NRG25240520240140421
|
24/05/2024
|
amar
|
1722013038WL008092
|
amar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
amar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARAMPURI
|
MP-22-013-038-002/387
(Morgadi)
|
1722013038NRG25240520240140422
|
24/05/2024
|
bagvati
|
1722013038WL008092
|
bagvati
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
bagvati
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHARAMPURI
|
MP-22-013-038-002/39
(Morgadi)
|
1722013038NRG25240520240140423
|
24/05/2024
|
Dinesh Roopa
|
1722013038WL008092
|
Dinesh Roopa
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
DineshRoopa
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DHARAMPURI
|
MP-22-013-038-002/398
(Morgadi)
|
1722013038NRG25240520240140424
|
24/05/2024
|
magan
|
1722013038WL008092
|
magan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
magan
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DHARAMPURI
|
MP-22-013-038-002/45
(Morgadi)
|
1722013038NRG25240520240140425
|
24/05/2024
|
gaju
|
1722013038WL008092
|
gaju
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
gaju
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DHARAMPURI
|
MP-22-013-038-002/51
(Morgadi)
|
1722013038NRG25240520240140427
|
24/05/2024
|
candu
|
1722013038WL008092
|
candu
|
00051
|
MAHB0000568
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666967
|
|
candu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
DHARAMPURI
|
MP-22-013-038-002/66
(Morgadi)
|
1722013038NRG25240520240140428
|
24/05/2024
|
Geeta bai Ramlal
|
1722013038WL008092
|
Geeta bai Ramlal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
GeetabaiRamlal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHARAMPURI
|
MP-22-013-038-002/70
(Morgadi)
|
1722013038NRG25240520240140429
|
24/05/2024
|
sunitabai
|
1722013038WL008092
|
sunitabai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHARAMPURI
|
MP-22-013-038-002/82
(Morgadi)
|
1722013038NRG25240520240140430
|
24/05/2024
|
Raju Bhagia
|
1722013038WL008092
|
Raju Bhagia
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
RajuBhagia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARAMPURI
|
MP-22-013-038-002/84
(Morgadi)
|
1722013038NRG25240520240140431
|
24/05/2024
|
Babulal Mangilal
|
1722013038WL008092
|
Babulal Mangilal
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
BabulalMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DHARAMPURI
|
MP-22-013-038-002/92
(Morgadi)
|
1722013038NRG25240520240140432
|
24/05/2024
|
Kisan Bavriya
|
1722013038WL008092
|
Kisan Bavriya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KisanBavriya
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DHARAMPURI
|
MP-22-013-038-002/95
(Morgadi)
|
1722013038NRG25240520240140433
|
24/05/2024
|
Gabru Bhagirath
|
1722013038WL008092
|
Gabru Bhagirath
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
GabruBhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DHARAMPURI
|
MP-22-013-038-002/96
(Morgadi)
|
1722013038NRG25240520240140434
|
24/05/2024
|
Kalu Bhagirath
|
1722013038WL008092
|
Kalu Bhagirath
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KaluBhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DHARAMPURI
|
MP-22-013-038-002/97
(Morgadi)
|
1722013038NRG25240520240140435
|
24/05/2024
|
Radheshyam Radva
|
1722013038WL008092
|
Radheshyam Radva
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
RadheshyamRadva
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
DHARAMPURI
|
MP-22-013-038-002/99
(Morgadi)
|
1722013038NRG25240520240140436
|
24/05/2024
|
Ranjit Aediya
|
1722013038WL008092
|
Ranjit Aediya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
RanjitAediya
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DHARAMPURI
|
MP-22-013-039-005/126
(Pipaldagadi)
|
1722013039NRG25240520240141598
|
24/05/2024
|
jiwan singh sankarsingh
|
1722013039WL008155
|
jiwan singh sankarsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
jiwansinghsankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
DHARAMPURI
|
MP-22-013-039-005/126
(Pipaldagadi)
|
1722013039NRG25240520240141599
|
24/05/2024
|
jiwan singh sankarsingh
|
1722013039WL008155
|
jiwan singh sankarsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
jiwansinghsankarsingh
|
HDFC BANK LTD(607152)
|
|
123
|
DHARAMPURI
|
MP-22-013-039-005/154
(Pipaldagadi)
|
1722013039NRG25240520240141603
|
24/05/2024
|
KALYANSINGH TANWAR
|
1722013039WL008155
|
KALYANSINGH TANWAR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KALYANSINGHTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHARAMPURI
|
MP-22-013-039-005/195
(Pipaldagadi)
|
1722013039NRG25240520240141607
|
24/05/2024
|
mahendra
|
1722013039WL008155
|
mahendra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHARAMPURI
|
MP-22-013-039-005/195
(Pipaldagadi)
|
1722013039NRG25240520240141606
|
24/05/2024
|
mahendra
|
1722013039WL008155
|
mahendra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
DHARAMPURI
|
MP-22-013-039-005/35
(Pipaldagadi)
|
1722013039NRG25240520240141612
|
24/05/2024
|
vikram
|
1722013039WL008155
|
vikram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHARAMPURI
|
MP-22-013-039-005/35
(Pipaldagadi)
|
1722013039NRG25240520240141613
|
24/05/2024
|
vikram
|
1722013039WL008155
|
vikram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105219
|
105219
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-029-001/169
(Dhegda)
|
1722013029NRG25240520240140650
|
24/05/2024
|
anil
|
1722013029WL008103
|
anil
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-025-001/89-A
(Beganda)
|
1722013025NRG25240520240141035
|
24/05/2024
|
Sunil
|
1722013025WL008128
|
Sunil
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-025-002/120
(Beganda)
|
1722013025NRG25240520240141036
|
24/05/2024
|
omkar
|
1722013025WL008128
|
omkar
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-025-002/132
(Beganda)
|
1722013025NRG25240520240141042
|
24/05/2024
|
PRATAP
|
1722013025WL008128
|
PRATAP
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHARAMPURI
|
MP-22-013-025-002/156
(Beganda)
|
1722013025NRG25240520240141043
|
24/05/2024
|
Mangilal
|
1722013025WL008128
|
Mangilal
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHARAMPURI
|
MP-22-013-025-002/167
(Beganda)
|
1722013025NRG25240520240141045
|
24/05/2024
|
PYARI BAI
|
1722013025WL008128
|
PYARI BAI
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-010-002/4-C
(Dhapla)
|
1722013010NRG25230520240139787
|
24/05/2024
|
Punam
|
1722013010WL008050
|
Punam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
135
|
DHARAMPURI
|
MP-22-013-039-005/197
(Pipaldagadi)
|
1722013039NRG25240520240141609
|
24/05/2024
|
kailash
|
1722013039WL008155
|
kailash
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHARAMPURI
|
MP-22-013-039-005/197
(Pipaldagadi)
|
1722013039NRG25240520240141608
|
24/05/2024
|
kailash
|
1722013039WL008155
|
kailash
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
DHARAMPURI
|
MP-22-013-006-001/33
(Shahpur Kakarda)
|
1722013000NRG25230520240138776
|
24/05/2024
|
Vinod
|
1722013WL008017
|
Vinod
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DHARAMPURI
|
MP-22-013-006-001/55
(Shahpur Kakarda)
|
1722013000NRG25230520240138778
|
24/05/2024
|
Ramu
|
1722013WL008017
|
Ramu
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHARAMPURI
|
MP-22-013-010-001/17
(Dhapla)
|
1722013010NRG25240520240140804
|
24/05/2024
|
salakram
|
1722013010WL008106
|
salakram
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
salakram
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013010NRG25230520240139772
|
24/05/2024
|
pawan
|
1722013010WL008048
|
pawan
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013010NRG25230520240139771
|
24/05/2024
|
pawan
|
1722013010WL008048
|
pawan
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
DHARAMPURI
|
MP-22-013-010-002/275
(Dhapla)
|
1722013010NRG25230520240139774
|
24/05/2024
|
Bhundia
|
1722013010WL008048
|
Bhundia
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Bhundia
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHARAMPURI
|
MP-22-013-010-002/275
(Dhapla)
|
1722013010NRG25230520240139773
|
24/05/2024
|
BODIYA
|
1722013010WL008048
|
BODIYA
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
BODIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-010-002/63
(Dhapla)
|
1722013010NRG25230520240139795
|
24/05/2024
|
Arind
|
1722013010WL008050
|
Arind
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Arind
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DHARAMPURI
|
MP-22-013-010-002/8-D
(Dhapla)
|
1722013010NRG25230520240139800
|
24/05/2024
|
Sangita
|
1722013010WL008051
|
Sangita
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
146
|
DHARAMPURI
|
MP-22-013-010-001/23-A
(Dhapla)
|
1722013010NRG25240520240140809
|
24/05/2024
|
prakash
|
1722013010WL008106
|
prakash
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
prakash
|
BANK OF BARODA(606985)
|
|
147
|
DHARAMPURI
|
MP-22-013-010-001/23-A
(Dhapla)
|
1722013010NRG25240520240140808
|
24/05/2024
|
prakash
|
1722013010WL008106
|
prakash
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHARAMPURI
|
MP-22-013-010-002/127
(Dhapla)
|
1722013010NRG25230520240139647
|
24/05/2024
|
MANGILAL
|
1722013010WL008041
|
MANGILAL
|
00415
|
SBIN0010802
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128666967
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
DHARAMPURI
|
MP-22-013-010-002/154
(Dhapla)
|
1722013010NRG25230520240139747
|
24/05/2024
|
RAMGOPAL
|
1722013010WL008044
|
RAMGOPAL
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013025NRG25240520240141039
|
24/05/2024
|
KARAN
|
1722013025WL008128
|
KARAN
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013025NRG25240520240141038
|
24/05/2024
|
KARAN
|
1722013025WL008128
|
KARAN
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-029-001/145
(Dhegda)
|
1722013029NRG25240520240140646
|
24/05/2024
|
sumit
|
1722013029WL008103
|
sumit
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
sumit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
DHARAMPURI
|
MP-22-013-038-002/308
(Morgadi)
|
1722013038NRG25240520240140412
|
24/05/2024
|
madanlal
|
1722013038WL008092
|
madanlal
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-038-002/339
(Morgadi)
|
1722013038NRG25240520240140415
|
24/05/2024
|
jitendra patel
|
1722013038WL008092
|
jitendra patel
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
jitendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
DHARAMPURI
|
MP-22-013-010-002/203
(Dhapla)
|
1722013010NRG25230520240139759
|
24/05/2024
|
Ravi
|
1722013010WL008045
|
Ravi
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARAMPURI
|
MP-22-013-029-001/114-C
(Dhegda)
|
1722013029NRG25240520240140640
|
24/05/2024
|
Bhuresingh
|
1722013029WL008103
|
Bhuresingh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25240520240140642
|
24/05/2024
|
sunil
|
1722013029WL008103
|
sunil
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25240520240140641
|
24/05/2024
|
sunil
|
1722013029WL008103
|
sunil
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHARAMPURI
|
MP-22-013-029-001/131-A
(Dhegda)
|
1722013029NRG25240520240140643
|
24/05/2024
|
aniketan
|
1722013029WL008103
|
aniketan
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
aniketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DHARAMPURI
|
MP-22-013-029-001/132
(Dhegda)
|
1722013029NRG25240520240140644
|
24/05/2024
|
sanjay
|
1722013029WL008103
|
sanjay
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARAMPURI
|
MP-22-013-029-001/159-B
(Dhegda)
|
1722013029NRG25240520240140647
|
24/05/2024
|
kunvarsingh
|
1722013029WL008103
|
kunvarsingh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
kunvarsingh
|
BANK OF BARODA(606985)
|
|
162
|
DHARAMPURI
|
MP-22-013-029-001/186
(Dhegda)
|
1722013029NRG25240520240140657
|
24/05/2024
|
devilal
|
1722013029WL008103
|
devilal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARAMPURI
|
MP-22-013-039-005/136
(Pipaldagadi)
|
1722013039NRG25240520240141602
|
24/05/2024
|
Sunil tawar
|
1722013039WL008155
|
Sunil tawar
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Suniltawar
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-039-005/239-A
(Pipaldagadi)
|
1722013039NRG25240520240141611
|
24/05/2024
|
rani bai
|
1722013039WL008155
|
rani bai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-039-005/57
(Pipaldagadi)
|
1722013039NRG25240520240141615
|
24/05/2024
|
chensinh
|
1722013039WL008155
|
chensinh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
chensinh
|
BANK OF INDIA(508505)
|
|
166
|
DHARAMPURI
|
MP-22-013-039-005/57
(Pipaldagadi)
|
1722013039NRG25240520240141614
|
24/05/2024
|
chensinh
|
1722013039WL008155
|
chensinh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
chensinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
167
|
DHARAMPURI
|
MP-22-013-010-001/20
(Dhapla)
|
1722013010NRG25240520240140805
|
24/05/2024
|
RATAN UMRAV
|
1722013010WL008106
|
RATAN UMRAV
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RATANUMRAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-010-001/25
(Dhapla)
|
1722013010NRG25240520240140811
|
24/05/2024
|
gulab
|
1722013010WL008106
|
gulab
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DHARAMPURI
|
MP-22-013-010-001/27
(Dhapla)
|
1722013010NRG25240520240140814
|
24/05/2024
|
KARANSINGH
|
1722013010WL008106
|
KARANSINGH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
KARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
DHARAMPURI
|
MP-22-013-010-001/28
(Dhapla)
|
1722013010NRG25240520240140817
|
24/05/2024
|
durga
|
1722013010WL008106
|
durga
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHARAMPURI
|
MP-22-013-010-002/14
(Dhapla)
|
1722013010NRG25230520240139649
|
24/05/2024
|
Shanta
|
1722013010WL008041
|
Shanta
|
00415
|
SBIN0030357
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666967
|
|
Shanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
DHARAMPURI
|
MP-22-013-010-002/156
(Dhapla)
|
1722013010NRG25230520240139751
|
24/05/2024
|
Dhanna
|
1722013010WL008044
|
Dhanna
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHARAMPURI
|
MP-22-013-010-002/156
(Dhapla)
|
1722013010NRG25230520240139750
|
24/05/2024
|
DHANNA
|
1722013010WL008044
|
DHANNA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
DHANNA
|
HDFC BANK LTD(607152)
|
|
174
|
DHARAMPURI
|
MP-22-013-010-002/161
(Dhapla)
|
1722013010NRG25230520240139754
|
24/05/2024
|
lalita
|
1722013010WL008045
|
lalita
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666967
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-010-002/192
(Dhapla)
|
1722013010NRG25230520240139756
|
24/05/2024
|
TARACHAND
|
1722013010WL008045
|
TARACHAND
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-010-002/20
(Dhapla)
|
1722013010NRG25230520240139758
|
24/05/2024
|
NATULAL
|
1722013010WL008045
|
NATULAL
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
NATULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPURI
|
MP-22-013-010-002/217
(Dhapla)
|
1722013010NRG25230520240139760
|
24/05/2024
|
RAKESH
|
1722013010WL008045
|
RAKESH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
178
|
DHARAMPURI
|
MP-22-013-010-002/256
(Dhapla)
|
1722013010NRG25230520240139770
|
24/05/2024
|
mukesh
|
1722013010WL008047
|
mukesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
DHARAMPURI
|
MP-22-013-010-002/3025-A
(Dhapla)
|
1722013010NRG25230520240139786
|
24/05/2024
|
Rohit
|
1722013010WL008050
|
Rohit
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-014-002/10
(Jetapur)
|
1722013014NRG25240520240141159
|
24/05/2024
|
PEMA
|
1722013014WL008138
|
PEMA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
PEMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-014-002/122
(Jetapur)
|
1722013014NRG25240520240141160
|
24/05/2024
|
MOTA BAI
|
1722013014WL008138
|
MOTA BAI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-014-002/4
(Jetapur)
|
1722013014NRG25240520240141161
|
24/05/2024
|
Kuvar Bai
|
1722013014WL008138
|
Kuvar Bai
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
KuvarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23741
|
23741
|
|
|
|
|
|
|
|
|
183
|
DHARAMPURI
|
MP-22-013-006-001/306-B
(Shahpur Kakarda)
|
1722013000NRG25230520240138775
|
24/05/2024
|
Rina
|
1722013WL008017
|
Rina
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-010-001/119-A
(Dhapla)
|
1722013010NRG25240520240140801
|
24/05/2024
|
SOMALI BAI
|
1722013010WL008106
|
SOMALI BAI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
SOMALIBAI
|
BANK OF INDIA(508505)
|
|
185
|
DHARAMPURI
|
MP-22-013-010-001/119-A
(Dhapla)
|
1722013010NRG25240520240140800
|
24/05/2024
|
SOMALI BAI
|
1722013010WL008106
|
SOMALI BAI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
SOMALIBAI
|
BANK OF BARODA(606985)
|
|
186
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013010NRG25240520240140819
|
24/05/2024
|
RUKHMANI
|
1722013010WL008106
|
RUKHMANI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHARAMPURI
|
MP-22-013-010-002/160
(Dhapla)
|
1722013010NRG25230520240139752
|
24/05/2024
|
badri
|
1722013010WL008044
|
badri
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHARAMPURI
|
MP-22-013-010-002/3-A
(Dhapla)
|
1722013010NRG25230520240139777
|
24/05/2024
|
Gattu Bai
|
1722013010WL008048
|
Gattu Bai
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
GattuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DHARAMPURI
|
MP-22-013-010-002/5-A
(Dhapla)
|
1722013010NRG25230520240139791
|
24/05/2024
|
Tima Nayak
|
1722013010WL008050
|
Tima Nayak
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
TimaNayak
|
BANK OF BARODA(606985)
|
|
190
|
DHARAMPURI
|
MP-22-013-010-002/61
(Dhapla)
|
1722013010NRG25230520240139794
|
24/05/2024
|
Sachin Nayak
|
1722013010WL008050
|
Sachin Nayak
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
SachinNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHARAMPURI
|
MP-22-013-014-002/77
(Jetapur)
|
1722013014NRG25240520240141162
|
24/05/2024
|
KANCHAN
|
1722013014WL008138
|
KANCHAN
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARAMPURI
|
MP-22-013-025-001/77-A
(Beganda)
|
1722013025NRG25240520240141034
|
24/05/2024
|
LAXMI BAI
|
1722013025WL008128
|
LAXMI BAI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHARAMPURI
|
MP-22-013-025-002/162-A
(Beganda)
|
1722013025NRG25240520240141044
|
24/05/2024
|
RAKESH
|
1722013025WL008128
|
RAKESH
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHARAMPURI
|
MP-22-013-029-001/159-C
(Dhegda)
|
1722013029NRG25240520240140648
|
24/05/2024
|
lalsingh
|
1722013029WL008103
|
lalsingh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHARAMPURI
|
MP-22-013-029-001/179
(Dhegda)
|
1722013029NRG25240520240140655
|
24/05/2024
|
kuldeep
|
1722013029WL008103
|
kuldeep
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHARAMPURI
|
MP-22-013-029-001/220-A
(Dhegda)
|
1722013029NRG25240520240140660
|
24/05/2024
|
Mannalal
|
1722013029WL008103
|
Mannalal
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
Mannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
197
|
DHARAMPURI
|
MP-22-013-006-001/296
(Shahpur Kakarda)
|
1722013000NRG25230520240138774
|
24/05/2024
|
jhinabai
|
1722013WL008017
|
jhinabai
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
jhinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
198
|
DHARAMPURI
|
MP-22-013-010-002/122
(Dhapla)
|
1722013010NRG25230520240139646
|
24/05/2024
|
sewanti
|
1722013010WL008041
|
sewanti
|
00688
|
FINO0001001
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128666967
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARAMPURI
|
MP-22-013-010-002/122
(Dhapla)
|
1722013010NRG25240520240140822
|
24/05/2024
|
sewanti
|
1722013010WL008106
|
sewanti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARAMPURI
|
MP-22-013-010-002/3
(Dhapla)
|
1722013010NRG25230520240139776
|
24/05/2024
|
Rahul
|
1722013010WL008048
|
Rahul
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DHARAMPURI
|
MP-22-013-010-002/58-A
(Dhapla)
|
1722013010NRG25230520240139792
|
24/05/2024
|
Sanjay
|
1722013010WL008050
|
Sanjay
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHARAMPURI
|
MP-22-013-010-002/8-B
(Dhapla)
|
1722013010NRG25230520240139798
|
24/05/2024
|
Hari
|
1722013010WL008051
|
Hari
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHARAMPURI
|
MP-22-013-010-002/8-C
(Dhapla)
|
1722013010NRG25230520240139799
|
24/05/2024
|
Yogendra
|
1722013010WL008051
|
Yogendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHARAMPURI
|
MP-22-013-025-002/126
(Beganda)
|
1722013025NRG25240520240141040
|
24/05/2024
|
MAHENDRA
|
1722013025WL008128
|
MAHENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHARAMPURI
|
MP-22-013-025-002/126
(Beganda)
|
1722013025NRG25240520240141041
|
24/05/2024
|
MAHENDRA
|
1722013025WL008128
|
MAHENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
206
|
DHARAMPURI
|
MP-22-013-025-002/178-C
(Beganda)
|
1722013025NRG25240520240141046
|
24/05/2024
|
USHABAI
|
1722013025WL008128
|
USHABAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15212
|
15212
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-010-002/152
(Dhapla)
|
1722013010NRG25230520240139650
|
24/05/2024
|
Yashvant
|
1722013010WL008041
|
Yashvant
|
00688
|
FINO0001446
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666967
|
|
Yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHARAMPURI
|
MP-22-013-010-002/229
(Dhapla)
|
1722013010NRG25230520240139765
|
24/05/2024
|
Kunti
|
1722013010WL008047
|
Kunti
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DHARAMPURI
|
MP-22-013-010-002/6-D
(Dhapla)
|
1722013010NRG25230520240139793
|
24/05/2024
|
Bharatar
|
1722013010WL008050
|
Bharatar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Bharatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DHARAMPURI
|
MP-22-013-010-002/7-B
(Dhapla)
|
1722013010NRG25230520240139796
|
24/05/2024
|
Kishor
|
1722013010WL008051
|
Kishor
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-029-001/162-B
(Dhegda)
|
1722013029NRG25240520240140649
|
24/05/2024
|
jayash
|
1722013029WL008103
|
jayash
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
jayash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
212
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG25230520240138782
|
24/05/2024
|
ankit
|
1722013WL008017
|
ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARAMPURI
|
MP-22-013-010-002/285
(Dhapla)
|
1722013010NRG25230520240139775
|
24/05/2024
|
Jayant
|
1722013010WL008048
|
Jayant
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Jayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DHARAMPURI
|
MP-22-013-010-002/75
(Dhapla)
|
1722013010NRG25230520240139797
|
24/05/2024
|
Arun
|
1722013010WL008051
|
Arun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
215
|
DHARAMPURI
|
MP-22-013-039-007/69-A
(Pipaldagadi)
|
1722013039NRG25240520240141617
|
24/05/2024
|
Mukesh
|
1722013039WL008155
|
Mukesh
|
00692
|
UJVN0002287
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
DHARAMPURI
|
MP-22-013-039-005/128
(Pipaldagadi)
|
1722013039NRG25240520240141600
|
24/05/2024
|
sunita bai
|
1722013039WL008155
|
sunita bai
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
217
|
DHARAMPURI
|
MP-22-013-039-005/128
(Pipaldagadi)
|
1722013039NRG25240520240141601
|
24/05/2024
|
sunita bai
|
1722013039WL008155
|
sunita bai
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
218
|
DHARAMPURI
|
MP-22-013-006-001/388-C
(Shahpur Kakarda)
|
1722013000NRG25230520240138777
|
24/05/2024
|
aasharam
|
1722013WL008017
|
aasharam
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
219
|
DHARAMPURI
|
MP-22-013-029-001/215-B
(Dhegda)
|
1722013029NRG25240520240140659
|
24/05/2024
|
radheshyam
|
1722013029WL008103
|
radheshyam
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-010-001/201
(Dhapla)
|
1722013010NRG25240520240140807
|
24/05/2024
|
Kalu
|
1722013010WL008106
|
Kalu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
221
|
DHARAMPURI
|
MP-22-013-010-002/47
(Dhapla)
|
1722013010NRG25230520240139789
|
24/05/2024
|
PRATAP
|
1722013010WL008050
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHARAMPURI
|
MP-22-013-010-002/47
(Dhapla)
|
1722013010NRG25230520240139788
|
24/05/2024
|
PRATAP
|
1722013010WL008050
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666967
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHARAMPURI
|
MP-22-013-014-001/134
(Jetapur)
|
1722013014NRG25240520240141157
|
24/05/2024
|
NANDARAM
|
1722013014WL008137
|
NANDARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
NANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHARAMPURI
|
MP-22-013-029-001/300-D
(Dhegda)
|
1722013029NRG25240520240140662
|
24/05/2024
|
arjun
|
1722013029WL008103
|
arjun
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666967
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHARAMPURI
|
MP-22-013-038-002/495-A
(Morgadi)
|
1722013038NRG25240520240140426
|
24/05/2024
|
kundan raju
|
1722013038WL008092
|
kundan raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666967
|
|
kundanraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333396
|
333396
|
|
|
|
|
|
|
|