|
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-22-013-003-002/59
(Faraspura)
|
1722013003NRG25130520240104825
|
14/05/2024
|
kaluram
|
1722013003WL006093
|
kaluram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-003-002/60
(Faraspura)
|
1722013003NRG25130520240104826
|
14/05/2024
|
sanjay
|
1722013003WL006093
|
sanjay
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/05/2024
|
|
858457740
|
|
sanjay
|
NSDL PAYMENTS BANK(990326)
|
|
3
|
DHARAMPURI
|
MP-22-013-003-002/74
(Faraspura)
|
1722013003NRG25130520240104830
|
14/05/2024
|
golu
|
1722013003WL006093
|
golu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-003-003/154-B
(Faraspura)
|
1722013003NRG25130520240104786
|
14/05/2024
|
jsoda
|
1722013003WL006092
|
jsoda
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
jsoda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
DHARAMPURI
|
MP-22-013-014-001/132-A
(Jetapur)
|
1722013014NRG25130520240104741
|
14/05/2024
|
Aakash Bhabhar
|
1722013014WL006090
|
Aakash Bhabhar
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
AakashBhabhar
|
CANARA BANK(508532)
|
|
6
|
DHARAMPURI
|
MP-22-013-014-001/228-A
(Jetapur)
|
1722013014NRG25130520240104748
|
14/05/2024
|
Ashabai
|
1722013014WL006090
|
Ashabai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPURI
|
MP-22-013-014-001/240-A
(Jetapur)
|
1722013014NRG25130520240104749
|
14/05/2024
|
Nagesh
|
1722013014WL006090
|
Nagesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPURI
|
MP-22-013-014-001/290-B
(Jetapur)
|
1722013014NRG25130520240104751
|
14/05/2024
|
Nilesh
|
1722013014WL006090
|
Nilesh
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
18/05/2024
|
|
858457740
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-014-001/333
(Jetapur)
|
1722013014NRG25130520240104752
|
14/05/2024
|
SUBHASH
|
1722013014WL006090
|
SUBHASH
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-014-001/399
(Jetapur)
|
1722013014NRG25130520240104753
|
14/05/2024
|
BANSHI
|
1722013014WL006090
|
BANSHI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-014-001/399
(Jetapur)
|
1722013014NRG25130520240104754
|
14/05/2024
|
BANSHI
|
1722013014WL006090
|
BANSHI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-014-003/11
(Jetapur)
|
1722013014NRG25130520240104771
|
14/05/2024
|
Rajesh Bariya
|
1722013014WL006090
|
Rajesh Bariya
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
RajeshBariya
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-015-002/102-A
(Dudhi)
|
1722013015NRG25140520240105476
|
14/05/2024
|
Ronak
|
1722013015WL006152
|
Ronak
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ronak
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-015-002/124-A
(Dudhi)
|
1722013015NRG25140520240105477
|
14/05/2024
|
radha
|
1722013015WL006152
|
radha
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
radha
|
BANK OF INDIA(508505)
|
|
15
|
DHARAMPURI
|
MP-22-013-015-002/171-C
(Dudhi)
|
1722013015NRG25140520240105479
|
14/05/2024
|
Lali
|
1722013015WL006152
|
Lali
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Lali
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-015-002/327-A
(Dudhi)
|
1722013015NRG25140520240105488
|
14/05/2024
|
Chetan
|
1722013015WL006152
|
Chetan
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Chetan
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-015-002/505
(Dudhi)
|
1722013015NRG25140520240105495
|
14/05/2024
|
Ujjawal
|
1722013015WL006152
|
Ujjawal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ujjawal
|
IDFC BANK LIMITED(608117)
|
|
18
|
DHARAMPURI
|
MP-22-013-018-001/210-A
(Tarapur)
|
1722013018NRG25140520240104994
|
14/05/2024
|
Suki
|
1722013018WL006109
|
Suki
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Suki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-018-001/44-A
(Tarapur)
|
1722013018NRG25140520240105015
|
14/05/2024
|
Muskan
|
1722013018WL006109
|
Muskan
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-018-001/466
(Tarapur)
|
1722013018NRG25140520240105016
|
14/05/2024
|
sanjay
|
1722013018WL006109
|
sanjay
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARAMPURI
|
MP-22-013-018-001/532-B
(Tarapur)
|
1722013018NRG25140520240105018
|
14/05/2024
|
Kapil
|
1722013018WL006109
|
Kapil
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-018-001/75-A
(Tarapur)
|
1722013018NRG25140520240105024
|
14/05/2024
|
Sonu Machare
|
1722013018WL006109
|
Sonu Machare
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
SonuMachare
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-018-001/87-B
(Tarapur)
|
1722013018NRG25140520240105030
|
14/05/2024
|
Kamal Machare
|
1722013018WL006109
|
Kamal Machare
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
KamalMachare
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25140520240106534
|
14/05/2024
|
RAKESH
|
1722013022WL006172
|
RAKESH
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25140520240106704
|
14/05/2024
|
narendra
|
1722013036WL006176
|
narendra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
|
26
|
DHARAMPURI
|
MP-22-013-036-001/428-A
(Sundrel)
|
1722013036NRG25140520240106703
|
14/05/2024
|
narendra
|
1722013036WL006176
|
narendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
27
|
DHARAMPURI
|
MP-22-013-003-002/18-B
(Faraspura)
|
1722013003NRG25130520240104818
|
14/05/2024
|
deepak
|
1722013003WL006093
|
deepak
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
deepak
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-003-003/76-A
(Faraspura)
|
1722013003NRG25130520240104844
|
14/05/2024
|
sevanti
|
1722013003WL006093
|
sevanti
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPURI
|
MP-22-013-014-001/132
(Jetapur)
|
1722013014NRG25130520240104740
|
14/05/2024
|
MOHAN
|
1722013014WL006090
|
MOHAN
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-014-002/127
(Jetapur)
|
1722013014NRG25130520240104758
|
14/05/2024
|
SUNIL
|
1722013014WL006090
|
SUNIL
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARAMPURI
|
MP-22-013-014-002/20
(Jetapur)
|
1722013014NRG25130520240104759
|
14/05/2024
|
Varsha
|
1722013014WL006090
|
Varsha
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-014-003/14
(Jetapur)
|
1722013014NRG25130520240104772
|
14/05/2024
|
MAYARAM
|
1722013014WL006090
|
MAYARAM
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-015-002/199-B
(Dudhi)
|
1722013015NRG25140520240105480
|
14/05/2024
|
Sanjay
|
1722013015WL006152
|
Sanjay
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-015-002/565
(Dudhi)
|
1722013015NRG25140520240105498
|
14/05/2024
|
Sevantibai
|
1722013015WL006152
|
Sevantibai
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sevantibai
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPURI
|
MP-22-013-015-002/565
(Dudhi)
|
1722013015NRG25140520240105497
|
14/05/2024
|
Sewantibai
|
1722013015WL006152
|
Sewantibai
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sewantibai
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPURI
|
MP-22-013-018-001/776-A
(Tarapur)
|
1722013018NRG25140520240105025
|
14/05/2024
|
Sohan
|
1722013018WL006109
|
Sohan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25140520240106504
|
14/05/2024
|
SARDU
|
1722013022WL006172
|
SARDU
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25140520240106505
|
14/05/2024
|
SARDU
|
1722013022WL006172
|
SARDU
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25140520240106506
|
14/05/2024
|
SARDU
|
1722013022WL006172
|
SARDU
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SARDU
|
BANK OF INDIA(508505)
|
|
40
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25140520240106509
|
14/05/2024
|
HANSHRAJ
|
1722013022WL006172
|
HANSHRAJ
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
HANSHRAJ
|
BANK OF INDIA(508505)
|
|
41
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25140520240106521
|
14/05/2024
|
lakhan
|
1722013022WL006172
|
lakhan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25140520240106540
|
14/05/2024
|
UDAYSING
|
1722013022WL006172
|
UDAYSING
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
UDAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25140520240106539
|
14/05/2024
|
UDAYSINGH
|
1722013022WL006172
|
UDAYSINGH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25140520240106714
|
14/05/2024
|
anil
|
1722013036WL006176
|
anil
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25140520240106715
|
14/05/2024
|
anil
|
1722013036WL006176
|
anil
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25140520240106716
|
14/05/2024
|
anil
|
1722013036WL006176
|
anil
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25140520240106717
|
14/05/2024
|
anil
|
1722013036WL006176
|
anil
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-014-002/59-A
(Jetapur)
|
1722013014NRG25130520240104765
|
14/05/2024
|
Rahul
|
1722013014WL006090
|
Rahul
|
00048
|
BKID0009923
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
DHARAMPURI
|
MP-22-013-036-001/166
(Sundrel)
|
1722013036NRG25140520240106699
|
14/05/2024
|
RAFIQ
|
1722013036WL006176
|
RAFIQ
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
RAFIQ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHARAMPURI
|
MP-22-013-036-001/166
(Sundrel)
|
1722013036NRG25140520240106698
|
14/05/2024
|
RAFIQ
|
1722013036WL006176
|
RAFIQ
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
RAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25140520240106701
|
14/05/2024
|
JANKI
|
1722013036WL006176
|
JANKI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25140520240106702
|
14/05/2024
|
JANKI
|
1722013036WL006176
|
JANKI
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG25140520240106700
|
14/05/2024
|
ram
|
1722013036WL006176
|
ram
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
ram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25140520240106707
|
14/05/2024
|
ARBAJ
|
1722013036WL006176
|
ARBAJ
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
ARBAJ
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25140520240106705
|
14/05/2024
|
MEHBOOB
|
1722013036WL006176
|
MEHBOOB
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MEHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHARAMPURI
|
MP-22-013-036-001/83
(Sundrel)
|
1722013036NRG25140520240106706
|
14/05/2024
|
MEHBOOB
|
1722013036WL006176
|
MEHBOOB
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MEHBOOB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25140520240106709
|
14/05/2024
|
Kundan
|
1722013036WL006176
|
Kundan
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25140520240106708
|
14/05/2024
|
Kundan
|
1722013036WL006176
|
Kundan
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25140520240106712
|
14/05/2024
|
badri
|
1722013036WL006176
|
badri
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25140520240106713
|
14/05/2024
|
badri
|
1722013036WL006176
|
badri
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
badri
|
BANK OF INDIA(508505)
|
|
61
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25140520240106718
|
14/05/2024
|
harinarayan
|
1722013036WL006176
|
harinarayan
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25140520240106719
|
14/05/2024
|
harinarayan
|
1722013036WL006176
|
harinarayan
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARAMPURI
|
MP-22-013-036-002/232
(Sundrel)
|
1722013036NRG25140520240106721
|
14/05/2024
|
shakil
|
1722013036WL006176
|
shakil
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
shakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHARAMPURI
|
MP-22-013-036-002/232
(Sundrel)
|
1722013036NRG25140520240106720
|
14/05/2024
|
shakil
|
1722013036WL006176
|
shakil
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
shakil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARAMPURI
|
MP-22-013-036-002/250
(Sundrel)
|
1722013036NRG25140520240106724
|
14/05/2024
|
BALCHAND
|
1722013036WL006176
|
BALCHAND
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARAMPURI
|
MP-22-013-036-002/60
(Sundrel)
|
1722013036NRG25140520240106728
|
14/05/2024
|
KANHAIYA
|
1722013036WL006176
|
KANHAIYA
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25140520240106737
|
14/05/2024
|
KULDEEP
|
1722013036WL006176
|
KULDEEP
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25140520240106736
|
14/05/2024
|
KULDEEP
|
1722013036WL006176
|
KULDEEP
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
KULDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG25140520240106738
|
14/05/2024
|
KULDEEP
|
1722013036WL006176
|
KULDEEP
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
KULDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARAMPURI
|
MP-22-013-036-003/325
(Sundrel)
|
1722013036NRG25140520240106740
|
14/05/2024
|
devendra
|
1722013036WL006176
|
devendra
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-036-003/325
(Sundrel)
|
1722013036NRG25140520240106741
|
14/05/2024
|
kamla bai
|
1722013036WL006176
|
kamla bai
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-036-003/411
(Sundrel)
|
1722013036NRG25140520240106742
|
14/05/2024
|
radheshyam
|
1722013036WL006176
|
radheshyam
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHARAMPURI
|
MP-22-013-036-003/411
(Sundrel)
|
1722013036NRG25140520240106743
|
14/05/2024
|
radheshyam
|
1722013036WL006176
|
radheshyam
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25140520240106745
|
14/05/2024
|
KUSUM
|
1722013036WL006176
|
KUSUM
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25140520240106744
|
14/05/2024
|
ramlal
|
1722013036WL006176
|
ramlal
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25140520240106747
|
14/05/2024
|
hemraj
|
1722013036WL006176
|
hemraj
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25140520240106748
|
14/05/2024
|
hemraj
|
1722013036WL006176
|
hemraj
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25140520240106750
|
14/05/2024
|
chetan
|
1722013036WL006176
|
chetan
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25140520240106751
|
14/05/2024
|
chetan
|
1722013036WL006176
|
chetan
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25140520240106749
|
14/05/2024
|
KUSUM BAI
|
1722013036WL006176
|
KUSUM BAI
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
KUSUMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-036-003/763-A
(Sundrel)
|
1722013036NRG25140520240106752
|
14/05/2024
|
dhirendra
|
1722013036WL006176
|
dhirendra
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-036-003/763-A
(Sundrel)
|
1722013036NRG25140520240106753
|
14/05/2024
|
dhirendra
|
1722013036WL006176
|
dhirendra
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG25140520240106755
|
14/05/2024
|
BASANTI
|
1722013036WL006176
|
BASANTI
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG25140520240106754
|
14/05/2024
|
RADHESHYAM
|
1722013036WL006176
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
85
|
DHARAMPURI
|
MP-22-013-018-001/307
(Tarapur)
|
1722013018NRG25140520240105010
|
14/05/2024
|
Amit Bhuriya
|
1722013018WL006109
|
Amit Bhuriya
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
AmitBhuriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
DHARAMPURI
|
MP-22-013-003-002/128
(Faraspura)
|
1722013003NRG25130520240104779
|
14/05/2024
|
BHURIBHAI
|
1722013003WL006092
|
BHURIBHAI
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BHURIBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-003-002/128
(Faraspura)
|
1722013003NRG25130520240104778
|
14/05/2024
|
BHURIBHAI
|
1722013003WL006092
|
BHURIBHAI
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BHURIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25140520240106508
|
14/05/2024
|
Mira
|
1722013022WL006172
|
Mira
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25140520240106507
|
14/05/2024
|
Mira
|
1722013022WL006172
|
Mira
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25140520240106525
|
14/05/2024
|
Satish mulchand
|
1722013022WL006172
|
Satish mulchand
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25140520240106524
|
14/05/2024
|
Satish mulchand
|
1722013022WL006172
|
Satish mulchand
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Satishmulchand
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25140520240106530
|
14/05/2024
|
DASARATH
|
1722013022WL006172
|
DASARATH
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
DASARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25140520240106531
|
14/05/2024
|
DASARATH
|
1722013022WL006172
|
DASARATH
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
DASARATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25140520240106532
|
14/05/2024
|
Hiralal
|
1722013022WL006172
|
Hiralal
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25140520240106533
|
14/05/2024
|
Hiralal
|
1722013022WL006172
|
Hiralal
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-003-001/18
(Faraspura)
|
1722013003NRG25130520240104774
|
14/05/2024
|
BHAVARSING
|
1722013003WL006092
|
BHAVARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BHAVARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
DHARAMPURI
|
MP-22-013-003-001/69
(Faraspura)
|
1722013003NRG25130520240104775
|
14/05/2024
|
UMESH
|
1722013003WL006092
|
UMESH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
DHARAMPURI
|
MP-22-013-003-001/69-B
(Faraspura)
|
1722013003NRG25130520240104802
|
14/05/2024
|
CHHAYA
|
1722013003WL006093
|
CHHAYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
99
|
DHARAMPURI
|
MP-22-013-003-001/81
(Faraspura)
|
1722013003NRG25130520240104777
|
14/05/2024
|
Sewantabai Dewada
|
1722013003WL006092
|
Sewantabai Dewada
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SewantabaiDewada
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-003-001/81
(Faraspura)
|
1722013003NRG25130520240104776
|
14/05/2024
|
Sewantabai Dewada
|
1722013003WL006092
|
Sewantabai Dewada
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SewantabaiDewada
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-003-002/125
(Faraspura)
|
1722013003NRG25130520240104803
|
14/05/2024
|
Bhavasingh
|
1722013003WL006093
|
Bhavasingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Bhavasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHARAMPURI
|
MP-22-013-003-002/135
(Faraspura)
|
1722013003NRG25130520240104805
|
14/05/2024
|
GEETABAI
|
1722013003WL006093
|
GEETABAI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-003-002/135
(Faraspura)
|
1722013003NRG25130520240104804
|
14/05/2024
|
gita
|
1722013003WL006093
|
gita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-003-002/164-B
(Faraspura)
|
1722013003NRG25130520240104807
|
14/05/2024
|
vishanu
|
1722013003WL006093
|
vishanu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-003-002/164-B
(Faraspura)
|
1722013003NRG25130520240104806
|
14/05/2024
|
vishanu
|
1722013003WL006093
|
vishanu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARAMPURI
|
MP-22-013-003-002/167
(Faraspura)
|
1722013003NRG25130520240104809
|
14/05/2024
|
SAKUNTALA
|
1722013003WL006093
|
SAKUNTALA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-003-002/167
(Faraspura)
|
1722013003NRG25130520240104808
|
14/05/2024
|
SAKUNTALA
|
1722013003WL006093
|
SAKUNTALA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DHARAMPURI
|
MP-22-013-003-002/167-B
(Faraspura)
|
1722013003NRG25130520240104810
|
14/05/2024
|
yeshraj
|
1722013003WL006093
|
yeshraj
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
yeshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-003-002/169-A
(Faraspura)
|
1722013003NRG25130520240104812
|
14/05/2024
|
prakash
|
1722013003WL006093
|
prakash
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-003-002/169-A
(Faraspura)
|
1722013003NRG25130520240104811
|
14/05/2024
|
prakash
|
1722013003WL006093
|
prakash
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
DHARAMPURI
|
MP-22-013-003-002/169-B
(Faraspura)
|
1722013003NRG25130520240104813
|
14/05/2024
|
amit
|
1722013003WL006093
|
amit
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-003-002/170
(Faraspura)
|
1722013003NRG25130520240104815
|
14/05/2024
|
gLAXMI
|
1722013003WL006093
|
gLAXMI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
gLAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DHARAMPURI
|
MP-22-013-003-002/177-A
(Faraspura)
|
1722013003NRG25130520240104816
|
14/05/2024
|
sandip
|
1722013003WL006093
|
sandip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sandip
|
BANK OF BARODA(606985)
|
|
114
|
DHARAMPURI
|
MP-22-013-003-002/178
(Faraspura)
|
1722013003NRG25130520240104817
|
14/05/2024
|
AMARSING
|
1722013003WL006093
|
AMARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARAMPURI
|
MP-22-013-003-002/196
(Faraspura)
|
1722013003NRG25130520240104781
|
14/05/2024
|
dansing
|
1722013003WL006092
|
dansing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
dansing
|
BANK OF BARODA(606985)
|
|
116
|
DHARAMPURI
|
MP-22-013-003-002/196
(Faraspura)
|
1722013003NRG25130520240104780
|
14/05/2024
|
dansing
|
1722013003WL006092
|
dansing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
dansing
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-003-002/23
(Faraspura)
|
1722013003NRG25130520240104782
|
14/05/2024
|
Mohan
|
1722013003WL006092
|
Mohan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHARAMPURI
|
MP-22-013-003-002/39
(Faraspura)
|
1722013003NRG25130520240104819
|
14/05/2024
|
sikor
|
1722013003WL006093
|
sikor
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sikor
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-003-002/39-A
(Faraspura)
|
1722013003NRG25130520240104820
|
14/05/2024
|
sunita
|
1722013003WL006093
|
sunita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sunita
|
BANK OF INDIA(508505)
|
|
120
|
DHARAMPURI
|
MP-22-013-003-002/42
(Faraspura)
|
1722013003NRG25130520240104822
|
14/05/2024
|
AVANTI
|
1722013003WL006093
|
AVANTI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
AVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-003-002/42
(Faraspura)
|
1722013003NRG25130520240104821
|
14/05/2024
|
Awanti
|
1722013003WL006093
|
Awanti
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Awanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-003-002/42
(Faraspura)
|
1722013003NRG25130520240104823
|
14/05/2024
|
Awanti
|
1722013003WL006093
|
Awanti
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Awanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-003-002/50
(Faraspura)
|
1722013003NRG25130520240104824
|
14/05/2024
|
gangaram
|
1722013003WL006093
|
gangaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPURI
|
MP-22-013-003-002/6
(Faraspura)
|
1722013003NRG25130520240104783
|
14/05/2024
|
mhesh
|
1722013003WL006092
|
mhesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
mhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-003-002/6
(Faraspura)
|
1722013003NRG25130520240104784
|
14/05/2024
|
mhesh
|
1722013003WL006092
|
mhesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
mhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-003-002/69
(Faraspura)
|
1722013003NRG25130520240104827
|
14/05/2024
|
raj
|
1722013003WL006093
|
raj
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHARAMPURI
|
MP-22-013-003-002/71
(Faraspura)
|
1722013003NRG25130520240104828
|
14/05/2024
|
kamal singare
|
1722013003WL006093
|
kamal singare
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
kamalsingare
|
BANK OF BARODA(606985)
|
|
128
|
DHARAMPURI
|
MP-22-013-003-002/75-A
(Faraspura)
|
1722013003NRG25130520240104833
|
14/05/2024
|
anil
|
1722013003WL006093
|
anil
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHARAMPURI
|
MP-22-013-003-002/90
(Faraspura)
|
1722013003NRG25130520240104835
|
14/05/2024
|
Rangubai
|
1722013003WL006093
|
Rangubai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-003-002/90
(Faraspura)
|
1722013003NRG25130520240104836
|
14/05/2024
|
Rohit
|
1722013003WL006093
|
Rohit
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
131
|
DHARAMPURI
|
MP-22-013-003-003/140
(Faraspura)
|
1722013003NRG25130520240104840
|
14/05/2024
|
Pyarsingh
|
1722013003WL006093
|
Pyarsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
132
|
DHARAMPURI
|
MP-22-013-003-003/154-B
(Faraspura)
|
1722013003NRG25130520240104785
|
14/05/2024
|
jsoda
|
1722013003WL006092
|
jsoda
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
jsoda
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHARAMPURI
|
MP-22-013-003-003/158
(Faraspura)
|
1722013003NRG25130520240104787
|
14/05/2024
|
gujarbai
|
1722013003WL006092
|
gujarbai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
gujarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHARAMPURI
|
MP-22-013-003-003/202
(Faraspura)
|
1722013003NRG25130520240104842
|
14/05/2024
|
kiran
|
1722013003WL006093
|
kiran
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
kiran
|
BANK OF BARODA(606985)
|
|
135
|
DHARAMPURI
|
MP-22-013-003-003/202
(Faraspura)
|
1722013003NRG25130520240104788
|
14/05/2024
|
RAMESH
|
1722013003WL006092
|
RAMESH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
DHARAMPURI
|
MP-22-013-003-003/202-C
(Faraspura)
|
1722013003NRG25130520240104843
|
14/05/2024
|
bhuri
|
1722013003WL006093
|
bhuri
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-003-003/47-A
(Faraspura)
|
1722013003NRG25130520240104790
|
14/05/2024
|
Shomliya
|
1722013003WL006092
|
Shomliya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Shomliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHARAMPURI
|
MP-22-013-003-003/47-A
(Faraspura)
|
1722013003NRG25130520240104789
|
14/05/2024
|
Shomliya
|
1722013003WL006092
|
Shomliya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Shomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHARAMPURI
|
MP-22-013-003-003/53
(Faraspura)
|
1722013003NRG25130520240104791
|
14/05/2024
|
amichand
|
1722013003WL006092
|
amichand
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHARAMPURI
|
MP-22-013-003-003/75
(Faraspura)
|
1722013003NRG25130520240104792
|
14/05/2024
|
jasma
|
1722013003WL006092
|
jasma
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
jasma
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-003-003/90
(Faraspura)
|
1722013003NRG25130520240104845
|
14/05/2024
|
MANIYA MALSING
|
1722013003WL006093
|
MANIYA MALSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MANIYAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHARAMPURI
|
MP-22-013-003-003/90
(Faraspura)
|
1722013003NRG25130520240104846
|
14/05/2024
|
MANIYA MALSING
|
1722013003WL006093
|
MANIYA MALSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MANIYAMALSING
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-003-003/93
(Faraspura)
|
1722013003NRG25130520240104847
|
14/05/2024
|
Budibai
|
1722013003WL006093
|
Budibai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHARAMPURI
|
MP-22-013-003-003/94
(Faraspura)
|
1722013003NRG25130520240104849
|
14/05/2024
|
MANIRAM
|
1722013003WL006093
|
MANIRAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
145
|
DHARAMPURI
|
MP-22-013-003-003/94
(Faraspura)
|
1722013003NRG25130520240104848
|
14/05/2024
|
rmesh
|
1722013003WL006093
|
rmesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHARAMPURI
|
MP-22-013-003-003/95-C
(Faraspura)
|
1722013003NRG25130520240104850
|
14/05/2024
|
santilal
|
1722013003WL006093
|
santilal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DHARAMPURI
|
MP-22-013-003-005/116-B
(Faraspura)
|
1722013003NRG25130520240104796
|
14/05/2024
|
jagdish
|
1722013003WL006092
|
jagdish
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
jagdish
|
IDBI BANK(607095)
|
|
148
|
DHARAMPURI
|
MP-22-013-003-005/116-B
(Faraspura)
|
1722013003NRG25130520240104797
|
14/05/2024
|
jagdish
|
1722013003WL006092
|
jagdish
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
149
|
DHARAMPURI
|
MP-22-013-003-005/52-C
(Faraspura)
|
1722013003NRG25130520240104851
|
14/05/2024
|
SUBHASH
|
1722013003WL006093
|
SUBHASH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUBHASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91611
|
91611
|
|
|
|
|
|
|
|
|
150
|
DHARAMPURI
|
MP-22-013-022-002/150
(Pandhanya)
|
1722013022NRG25140520240106518
|
14/05/2024
|
AJAY
|
1722013022WL006172
|
AJAY
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25140520240105481
|
14/05/2024
|
Bhurala
|
1722013015WL006152
|
Bhurala
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Bhurala
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25140520240105482
|
14/05/2024
|
Gajanand Solanki
|
1722013015WL006152
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25140520240105483
|
14/05/2024
|
Gajanand Solanki
|
1722013015WL006152
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-003-002/169-D
(Faraspura)
|
1722013003NRG25130520240104814
|
14/05/2024
|
Pravin
|
1722013003WL006093
|
Pravin
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHARAMPURI
|
MP-22-013-003-003/96-D
(Faraspura)
|
1722013003NRG25130520240104794
|
14/05/2024
|
Sanjay Dindori
|
1722013003WL006092
|
Sanjay Dindori
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SanjayDindori
|
BANK OF BARODA(606985)
|
|
156
|
DHARAMPURI
|
MP-22-013-003-003/96-D
(Faraspura)
|
1722013003NRG25130520240104795
|
14/05/2024
|
Sanjay Dindori
|
1722013003WL006092
|
Sanjay Dindori
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SanjayDindori
|
BANK OF INDIA(508505)
|
|
157
|
DHARAMPURI
|
MP-22-013-014-002/53-A
(Jetapur)
|
1722013014NRG25130520240104761
|
14/05/2024
|
Rajnish Patel
|
1722013014WL006090
|
Rajnish Patel
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
RajnishPatel
|
BANK OF BARODA(606985)
|
|
158
|
DHARAMPURI
|
MP-22-013-014-002/53-A
(Jetapur)
|
1722013014NRG25130520240104762
|
14/05/2024
|
Seema Bai
|
1722013014WL006090
|
Seema Bai
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
159
|
DHARAMPURI
|
MP-22-013-015-002/138
(Dudhi)
|
1722013015NRG25140520240105478
|
14/05/2024
|
Rahul
|
1722013015WL006152
|
Rahul
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHARAMPURI
|
MP-22-013-015-002/245
(Dudhi)
|
1722013015NRG25140520240105484
|
14/05/2024
|
Mohan
|
1722013015WL006152
|
Mohan
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Mohan
|
IDBI BANK(607095)
|
|
161
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25140520240105486
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25140520240105485
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
163
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25140520240105487
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
164
|
DHARAMPURI
|
MP-22-013-015-002/457
(Dudhi)
|
1722013015NRG25140520240105494
|
14/05/2024
|
KALABAI ANUPCHAND
|
1722013015WL006152
|
KALABAI ANUPCHAND
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
KALABAIANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
DHARAMPURI
|
MP-22-013-015-002/570
(Dudhi)
|
1722013015NRG25140520240105499
|
14/05/2024
|
Dharmendra
|
1722013015WL006152
|
Dharmendra
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHARAMPURI
|
MP-22-013-015-002/570
(Dudhi)
|
1722013015NRG25140520240105500
|
14/05/2024
|
Dharmendra
|
1722013015WL006152
|
Dharmendra
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
167
|
DHARAMPURI
|
MP-22-013-036-002/402
(Sundrel)
|
1722013036NRG25140520240106725
|
14/05/2024
|
SUMIT
|
1722013036WL006176
|
SUMIT
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHARAMPURI
|
MP-22-013-036-002/402
(Sundrel)
|
1722013036NRG25140520240106726
|
14/05/2024
|
SUMIT
|
1722013036WL006176
|
SUMIT
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUMIT
|
HDFC BANK LTD(607152)
|
|
169
|
DHARAMPURI
|
MP-22-013-036-002/402
(Sundrel)
|
1722013036NRG25140520240106727
|
14/05/2024
|
SUMIT
|
1722013036WL006176
|
SUMIT
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SUMIT
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25140520240106730
|
14/05/2024
|
BHAGU
|
1722013036WL006176
|
BHAGU
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25140520240106731
|
14/05/2024
|
Chunni
|
1722013036WL006176
|
Chunni
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Chunni
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DHARAMPURI
|
MP-22-013-036-002/76
(Sundrel)
|
1722013036NRG25140520240106729
|
14/05/2024
|
chunnilal
|
1722013036WL006176
|
chunnilal
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHARAMPURI
|
MP-22-013-036-003/18
(Sundrel)
|
1722013036NRG25140520240106735
|
14/05/2024
|
JITENDRA
|
1722013036WL006176
|
JITENDRA
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARAMPURI
|
MP-22-013-036-003/316
(Sundrel)
|
1722013036NRG25140520240106739
|
14/05/2024
|
KALU
|
1722013036WL006176
|
KALU
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
KALU
|
BANK OF BARODA(606985)
|
|
175
|
DHARAMPURI
|
MP-22-013-036-003/440
(Sundrel)
|
1722013036NRG25140520240106746
|
14/05/2024
|
Lakhan
|
1722013036WL006176
|
Lakhan
|
00354
|
PUNB0683300
|
243
|
243
|
Rejected
|
18/05/2024
|
|
858457740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
176
|
DHARAMPURI
|
MP-22-013-014-001/2
(Jetapur)
|
1722013014NRG25130520240104743
|
14/05/2024
|
ANITA
|
1722013014WL006090
|
ANITA
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
177
|
DHARAMPURI
|
MP-22-013-014-001/2
(Jetapur)
|
1722013014NRG25130520240104744
|
14/05/2024
|
Anita Bai
|
1722013014WL006090
|
Anita Bai
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-014-001/203
(Jetapur)
|
1722013014NRG25130520240104747
|
14/05/2024
|
BHURI BAI
|
1722013014WL006090
|
BHURI BAI
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHARAMPURI
|
MP-22-013-014-002/105
(Jetapur)
|
1722013014NRG25130520240104756
|
14/05/2024
|
KAVITA
|
1722013014WL006090
|
KAVITA
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-014-002/56
(Jetapur)
|
1722013014NRG25130520240104763
|
14/05/2024
|
Pappu
|
1722013014WL006090
|
Pappu
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHARAMPURI
|
MP-22-013-014-002/73
(Jetapur)
|
1722013014NRG25130520240104767
|
14/05/2024
|
Rakesh
|
1722013014WL006090
|
Rakesh
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25140520240105491
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25140520240105490
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
184
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25140520240105489
|
14/05/2024
|
Urmila
|
1722013015WL006152
|
Urmila
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DHARAMPURI
|
MP-22-013-018-001/188-A
(Tarapur)
|
1722013018NRG25140520240104991
|
14/05/2024
|
KALUSINGH
|
1722013018WL006109
|
KALUSINGH
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-018-001/219
(Tarapur)
|
1722013018NRG25140520240104995
|
14/05/2024
|
Rajesh
|
1722013018WL006109
|
Rajesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
187
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG25140520240106503
|
14/05/2024
|
SEVANTI
|
1722013022WL006172
|
SEVANTI
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25140520240106536
|
14/05/2024
|
Ranvir
|
1722013022WL006172
|
Ranvir
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ranvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25140520240106535
|
14/05/2024
|
Ranvir
|
1722013022WL006172
|
Ranvir
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ranvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
190
|
DHARAMPURI
|
MP-22-013-015-002/453
(Dudhi)
|
1722013015NRG25140520240105492
|
14/05/2024
|
Rajesh yadav
|
1722013015WL006152
|
Rajesh yadav
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rajeshyadav
|
BANK OF BARODA(606985)
|
|
191
|
DHARAMPURI
|
MP-22-013-015-002/453
(Dudhi)
|
1722013015NRG25140520240105493
|
14/05/2024
|
Rajesh yadav
|
1722013015WL006152
|
Rajesh yadav
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rajeshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
DHARAMPURI
|
MP-22-013-018-001/581
(Tarapur)
|
1722013018NRG25140520240105019
|
14/05/2024
|
ajay
|
1722013018WL006109
|
ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARAMPURI
|
MP-22-013-018-001/642
(Tarapur)
|
1722013018NRG25140520240105020
|
14/05/2024
|
SITARAM
|
1722013018WL006109
|
SITARAM
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-034-002/169-A
(Dongri Dasoda)
|
1722013000NRG25140520240105441
|
14/05/2024
|
sankar kishan
|
1722013WL006144
|
sankar kishan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sankarkishan
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPURI
|
MP-22-013-034-002/169-A
(Dongri Dasoda)
|
1722013000NRG25140520240105442
|
14/05/2024
|
sankar kishan
|
1722013WL006144
|
sankar kishan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sankarkishan
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-034-002/169-B
(Dongri Dasoda)
|
1722013000NRG25140520240105445
|
14/05/2024
|
Bhuresingh
|
1722013WL006146
|
Bhuresingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARAMPURI
|
MP-22-013-034-002/169-B
(Dongri Dasoda)
|
1722013000NRG25140520240105446
|
14/05/2024
|
Bhuresingh
|
1722013WL006146
|
Bhuresingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
198
|
DHARAMPURI
|
MP-22-013-003-005/116-C
(Faraspura)
|
1722013003NRG25130520240104799
|
14/05/2024
|
ghansyam
|
1722013003WL006092
|
ghansyam
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARAMPURI
|
MP-22-013-003-005/116-C
(Faraspura)
|
1722013003NRG25130520240104798
|
14/05/2024
|
ghansyam
|
1722013003WL006092
|
ghansyam
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
200
|
DHARAMPURI
|
MP-22-013-014-001/280
(Jetapur)
|
1722013014NRG25130520240104750
|
14/05/2024
|
Rajaram
|
1722013014WL006090
|
Rajaram
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARAMPURI
|
MP-22-013-014-002/10
(Jetapur)
|
1722013014NRG25130520240104755
|
14/05/2024
|
PEMA
|
1722013014WL006090
|
PEMA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
PEMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-014-002/122
(Jetapur)
|
1722013014NRG25130520240104757
|
14/05/2024
|
MOTA BAI
|
1722013014WL006090
|
MOTA BAI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARAMPURI
|
MP-22-013-014-002/4
(Jetapur)
|
1722013014NRG25130520240104760
|
14/05/2024
|
Kuvar Bai
|
1722013014WL006090
|
Kuvar Bai
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
KuvarBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARAMPURI
|
MP-22-013-014-002/68-A
(Jetapur)
|
1722013014NRG25130520240104766
|
14/05/2024
|
Pawan
|
1722013014WL006090
|
Pawan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARAMPURI
|
MP-22-013-018-001/124-A
(Tarapur)
|
1722013018NRG25140520240104988
|
14/05/2024
|
Santarabai
|
1722013018WL006109
|
Santarabai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Santarabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-018-001/133
(Tarapur)
|
1722013018NRG25140520240104989
|
14/05/2024
|
NATHU
|
1722013018WL006109
|
NATHU
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARAMPURI
|
MP-22-013-018-001/188-A
(Tarapur)
|
1722013018NRG25140520240104990
|
14/05/2024
|
Kalusingh
|
1722013018WL006109
|
Kalusingh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARAMPURI
|
MP-22-013-018-001/22
(Tarapur)
|
1722013018NRG25140520240104996
|
14/05/2024
|
BINABAI
|
1722013018WL006109
|
BINABAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARAMPURI
|
MP-22-013-018-001/24-A
(Tarapur)
|
1722013018NRG25140520240104998
|
14/05/2024
|
Dhankuvar bai
|
1722013018WL006109
|
Dhankuvar bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Dhankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARAMPURI
|
MP-22-013-018-001/24-A
(Tarapur)
|
1722013018NRG25140520240104997
|
14/05/2024
|
Dhankuvar bai
|
1722013018WL006109
|
Dhankuvar bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Dhankuvarbai
|
BANK OF INDIA(508505)
|
|
211
|
DHARAMPURI
|
MP-22-013-018-001/263
(Tarapur)
|
1722013018NRG25140520240104999
|
14/05/2024
|
GABBUSINGH
|
1722013018WL006109
|
GABBUSINGH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
GABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARAMPURI
|
MP-22-013-018-001/294-A
(Tarapur)
|
1722013018NRG25140520240105001
|
14/05/2024
|
Gulkabai
|
1722013018WL006109
|
Gulkabai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Gulkabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHARAMPURI
|
MP-22-013-018-001/294-A
(Tarapur)
|
1722013018NRG25140520240105000
|
14/05/2024
|
Mukesh
|
1722013018WL006109
|
Mukesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARAMPURI
|
MP-22-013-018-001/295-A
(Tarapur)
|
1722013018NRG25140520240105002
|
14/05/2024
|
Nagu
|
1722013018WL006109
|
Nagu
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARAMPURI
|
MP-22-013-018-001/295-A
(Tarapur)
|
1722013018NRG25140520240105003
|
14/05/2024
|
shardabai
|
1722013018WL006109
|
shardabai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARAMPURI
|
MP-22-013-018-001/297-A
(Tarapur)
|
1722013018NRG25140520240105004
|
14/05/2024
|
Hukumsingh
|
1722013018WL006109
|
Hukumsingh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARAMPURI
|
MP-22-013-018-001/297-A
(Tarapur)
|
1722013018NRG25140520240105005
|
14/05/2024
|
komal
|
1722013018WL006109
|
komal
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARAMPURI
|
MP-22-013-018-001/300
(Tarapur)
|
1722013018NRG25140520240105007
|
14/05/2024
|
rajkuvar
|
1722013018WL006109
|
rajkuvar
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARAMPURI
|
MP-22-013-018-001/300
(Tarapur)
|
1722013018NRG25140520240105006
|
14/05/2024
|
rajkuvar
|
1722013018WL006109
|
rajkuvar
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
rajkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DHARAMPURI
|
MP-22-013-018-001/374
(Tarapur)
|
1722013018NRG25140520240105011
|
14/05/2024
|
Radhabai
|
1722013018WL006109
|
Radhabai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARAMPURI
|
MP-22-013-018-001/436-B
(Tarapur)
|
1722013018NRG25140520240105012
|
14/05/2024
|
Ganpat
|
1722013018WL006109
|
Ganpat
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARAMPURI
|
MP-22-013-018-001/44
(Tarapur)
|
1722013018NRG25140520240105014
|
14/05/2024
|
sunita
|
1722013018WL006109
|
sunita
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
sunita
|
BANK OF INDIA(508505)
|
|
223
|
DHARAMPURI
|
MP-22-013-018-001/74
(Tarapur)
|
1722013018NRG25140520240105021
|
14/05/2024
|
PRABHUBAI
|
1722013018WL006109
|
PRABHUBAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHARAMPURI
|
MP-22-013-018-001/776-A
(Tarapur)
|
1722013018NRG25140520240105027
|
14/05/2024
|
Lokesh
|
1722013018WL006109
|
Lokesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARAMPURI
|
MP-22-013-018-001/776-A
(Tarapur)
|
1722013018NRG25140520240105026
|
14/05/2024
|
Suman bai
|
1722013018WL006109
|
Suman bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sumanbai
|
IDFC BANK LIMITED(608117)
|
|
226
|
DHARAMPURI
|
MP-22-013-018-001/78
(Tarapur)
|
1722013018NRG25140520240105028
|
14/05/2024
|
NEPAL
|
1722013018WL006109
|
NEPAL
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
NEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHARAMPURI
|
MP-22-013-018-001/94-A
(Tarapur)
|
1722013018NRG25140520240105031
|
14/05/2024
|
REKH
|
1722013018WL006109
|
REKH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
REKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25140520240106511
|
14/05/2024
|
bhuri
|
1722013022WL006172
|
bhuri
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25140520240106512
|
14/05/2024
|
bhuri
|
1722013022WL006172
|
bhuri
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25140520240106513
|
14/05/2024
|
GULKA
|
1722013022WL006172
|
GULKA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25140520240106514
|
14/05/2024
|
GULKA
|
1722013022WL006172
|
GULKA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25140520240106522
|
14/05/2024
|
KAMLA
|
1722013022WL006172
|
KAMLA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25140520240106523
|
14/05/2024
|
KAMLA
|
1722013022WL006172
|
KAMLA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25140520240106526
|
14/05/2024
|
Ansingh ratan
|
1722013022WL006172
|
Ansingh ratan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ansinghratan
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25140520240106527
|
14/05/2024
|
SHARDA BAI
|
1722013022WL006172
|
SHARDA BAI
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25140520240106528
|
14/05/2024
|
NAWALSING
|
1722013022WL006172
|
NAWALSING
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
NAWALSING
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25140520240106529
|
14/05/2024
|
NAWALSING
|
1722013022WL006172
|
NAWALSING
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
NAWALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25140520240106538
|
14/05/2024
|
DEVKANYA
|
1722013022WL006172
|
DEVKANYA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
DEVKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25140520240106537
|
14/05/2024
|
DEVKANYA
|
1722013022WL006172
|
DEVKANYA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
DEVKANYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25140520240106541
|
14/05/2024
|
shantilal
|
1722013022WL006172
|
shantilal
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25140520240106542
|
14/05/2024
|
shantilal
|
1722013022WL006172
|
shantilal
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
242
|
DHARAMPURI
|
MP-22-013-003-001/3
(Faraspura)
|
1722013003NRG25130520240104801
|
14/05/2024
|
umesh
|
1722013003WL006093
|
umesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
243
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25130520240104831
|
14/05/2024
|
mahendra
|
1722013003WL006093
|
mahendra
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25130520240104832
|
14/05/2024
|
mahendra
|
1722013003WL006093
|
mahendra
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHARAMPURI
|
MP-22-013-003-002/83
(Faraspura)
|
1722013003NRG25130520240104834
|
14/05/2024
|
sagita
|
1722013003WL006093
|
sagita
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
sagita
|
UNION BANK OF INDIA(508500)
|
|
246
|
DHARAMPURI
|
MP-22-013-003-002/90-B
(Faraspura)
|
1722013003NRG25130520240104837
|
14/05/2024
|
prakash
|
1722013003WL006093
|
prakash
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DHARAMPURI
|
MP-22-013-003-002/93-B
(Faraspura)
|
1722013003NRG25130520240104838
|
14/05/2024
|
saloni
|
1722013003WL006093
|
saloni
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
saloni
|
BANK OF BARODA(606985)
|
|
248
|
DHARAMPURI
|
MP-22-013-003-002/93-C
(Faraspura)
|
1722013003NRG25130520240104839
|
14/05/2024
|
bablu
|
1722013003WL006093
|
bablu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARAMPURI
|
MP-22-013-003-003/166
(Faraspura)
|
1722013003NRG25130520240104841
|
14/05/2024
|
Sunil
|
1722013003WL006093
|
Sunil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
250
|
DHARAMPURI
|
MP-22-013-003-005/50-A
(Faraspura)
|
1722013003NRG25130520240104800
|
14/05/2024
|
Barakti Bai
|
1722013003WL006092
|
Barakti Bai
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
BaraktiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DHARAMPURI
|
MP-22-013-014-001/200-A
(Jetapur)
|
1722013014NRG25130520240104745
|
14/05/2024
|
Pappu
|
1722013014WL006090
|
Pappu
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHARAMPURI
|
MP-22-013-014-002/56-A
(Jetapur)
|
1722013014NRG25130520240104764
|
14/05/2024
|
Bharti
|
1722013014WL006090
|
Bharti
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHARAMPURI
|
MP-22-013-014-002/77
(Jetapur)
|
1722013014NRG25130520240104768
|
14/05/2024
|
KANCHAN
|
1722013014WL006090
|
KANCHAN
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHARAMPURI
|
MP-22-013-014-002/77-B
(Jetapur)
|
1722013014NRG25130520240104769
|
14/05/2024
|
Ram
|
1722013014WL006090
|
Ram
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Ram
|
BANK OF INDIA(508505)
|
|
255
|
DHARAMPURI
|
MP-22-013-018-001/201-B
(Tarapur)
|
1722013018NRG25140520240104993
|
14/05/2024
|
Jyoti
|
1722013018WL006109
|
Jyoti
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
256
|
DHARAMPURI
|
MP-22-013-018-001/201-B
(Tarapur)
|
1722013018NRG25140520240104992
|
14/05/2024
|
Lakhan
|
1722013018WL006109
|
Lakhan
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARAMPURI
|
MP-22-013-018-001/512-B
(Tarapur)
|
1722013018NRG25140520240105017
|
14/05/2024
|
Lokesh Bhuriya
|
1722013018WL006109
|
Lokesh Bhuriya
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
LokeshBhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
258
|
DHARAMPURI
|
MP-22-013-018-001/436-B
(Tarapur)
|
1722013018NRG25140520240105013
|
14/05/2024
|
Anita
|
1722013018WL006109
|
Anita
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
259
|
DHARAMPURI
|
MP-22-013-018-001/86-A
(Tarapur)
|
1722013018NRG25140520240105029
|
14/05/2024
|
Sharda bai
|
1722013018WL006109
|
Sharda bai
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25140520240106520
|
14/05/2024
|
SANJAY
|
1722013022WL006172
|
SANJAY
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25140520240106519
|
14/05/2024
|
SANJAY
|
1722013022WL006172
|
SANJAY
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
262
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25140520240106516
|
14/05/2024
|
SANDIP
|
1722013022WL006172
|
SANDIP
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SANDIP
|
IDBI BANK(607095)
|
|
263
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25140520240106517
|
14/05/2024
|
SANDIP
|
1722013022WL006172
|
SANDIP
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
264
|
DHARAMPURI
|
MP-22-013-015-002/521
(Dudhi)
|
1722013015NRG25140520240105496
|
14/05/2024
|
Nilesh
|
1722013015WL006152
|
Nilesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
265
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25140520240106711
|
14/05/2024
|
AJAY
|
1722013036WL006176
|
AJAY
|
00697
|
BKID0MG6005
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25140520240106710
|
14/05/2024
|
AJAY
|
1722013036WL006176
|
AJAY
|
00697
|
BKID0MG6005
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25140520240106723
|
14/05/2024
|
nanuram
|
1722013036WL006176
|
nanuram
|
00697
|
BKID0MG6005
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25140520240106722
|
14/05/2024
|
nanuram
|
1722013036WL006176
|
nanuram
|
00697
|
BKID0MG6005
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457740
|
|
nanuram
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25140520240106734
|
14/05/2024
|
NANDU
|
1722013036WL006176
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
270
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25140520240106732
|
14/05/2024
|
NANDU
|
1722013036WL006176
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
271
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25140520240106733
|
14/05/2024
|
NANDU
|
1722013036WL006176
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
272
|
DHARAMPURI
|
MP-22-013-003-003/92-C
(Faraspura)
|
1722013003NRG25130520240104793
|
14/05/2024
|
MILABAI
|
1722013003WL006092
|
MILABAI
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
MILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
273
|
DHARAMPURI
|
MP-22-013-017-001/154
(Mehgaon)
|
1722013000NRG25140520240105444
|
14/05/2024
|
krashna
|
1722013WL006145
|
krashna
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DHARAMPURI
|
MP-22-013-017-001/154
(Mehgaon)
|
1722013000NRG25140520240105443
|
14/05/2024
|
Nirmala bai
|
1722013WL006145
|
Nirmala bai
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
275
|
DHARAMPURI
|
MP-22-013-014-002/80-A
(Jetapur)
|
1722013014NRG25130520240104770
|
14/05/2024
|
Umashankar Patel
|
1722013014WL006090
|
Umashankar Patel
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
UmashankarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DHARAMPURI
|
MP-22-013-018-001/300-A
(Tarapur)
|
1722013018NRG25140520240105009
|
14/05/2024
|
Pooja Mohare
|
1722013018WL006109
|
Pooja Mohare
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
PoojaMohare
|
BANK OF INDIA(508505)
|
|
277
|
DHARAMPURI
|
MP-22-013-018-001/300-A
(Tarapur)
|
1722013018NRG25140520240105008
|
14/05/2024
|
Pooja Mohare
|
1722013018WL006109
|
Pooja Mohare
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
PoojaMohare
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHARAMPURI
|
MP-22-013-022-002/133
(Pandhanya)
|
1722013022NRG25140520240106515
|
14/05/2024
|
SANJU
|
1722013022WL006172
|
SANJU
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
279
|
DHARAMPURI
|
MP-22-013-003-002/73
(Faraspura)
|
1722013003NRG25130520240104829
|
14/05/2024
|
ratnibai
|
1722013003WL006093
|
ratnibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
ratnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DHARAMPURI
|
MP-22-013-014-001/134
(Jetapur)
|
1722013014NRG25130520240104742
|
14/05/2024
|
NANDARAM
|
1722013014WL006090
|
NANDARAM
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
NANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DHARAMPURI
|
MP-22-013-018-001/75
(Tarapur)
|
1722013018NRG25140520240105022
|
14/05/2024
|
Prem bai
|
1722013018WL006109
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARAMPURI
|
MP-22-013-018-001/75
(Tarapur)
|
1722013018NRG25140520240105023
|
14/05/2024
|
Prem bai
|
1722013018WL006109
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457740
|
|
Prembai
|
IDFC BANK LIMITED(608117)
|
|
283
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25140520240106510
|
14/05/2024
|
GAYATREE
|
1722013022WL006172
|
GAYATREE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457740
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
284
|
DHARAMPURI
|
MP-22-013-014-001/200-A
(Jetapur)
|
1722013014NRG25130520240104746
|
14/05/2024
|
Anita
|
1722013014WL006090
|
Anita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457740
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406782
|
406782
|
|
|
|
|
|
|
|