|
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-22-013-006-001/102
(Shahpur Kakarda)
|
1722013000NRG25070520240088376
|
08/05/2024
|
Tarchand
|
1722013WL005173
|
Tarchand
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Tarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/103-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088377
|
08/05/2024
|
Bhuri bai
|
1722013WL005173
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25070520240088380
|
08/05/2024
|
hiralal
|
1722013WL005173
|
hiralal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
756916622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/134-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088383
|
08/05/2024
|
Jagan
|
1722013WL005173
|
Jagan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/195
(Shahpur Kakarda)
|
1722013000NRG25070520240088395
|
08/05/2024
|
PARU
|
1722013WL005173
|
PARU
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/213
(Shahpur Kakarda)
|
1722013000NRG25070520240088358
|
08/05/2024
|
mahadev
|
1722013WL005172
|
mahadev
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/265-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088362
|
08/05/2024
|
Shivani
|
1722013WL005172
|
Shivani
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG25070520240088364
|
08/05/2024
|
vikash
|
1722013WL005172
|
vikash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/286
(Shahpur Kakarda)
|
1722013000NRG25070520240088400
|
08/05/2024
|
Mevalal
|
1722013WL005173
|
Mevalal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/286
(Shahpur Kakarda)
|
1722013000NRG25070520240088401
|
08/05/2024
|
Mevalal
|
1722013WL005173
|
Mevalal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25070520240088404
|
08/05/2024
|
Alkesh
|
1722013WL005173
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
756916622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088405
|
08/05/2024
|
Usha
|
1722013WL005173
|
Usha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088406
|
08/05/2024
|
Usha
|
1722013WL005173
|
Usha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Usha
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/55-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088412
|
08/05/2024
|
jitendra
|
1722013WL005173
|
jitendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/63
(Shahpur Kakarda)
|
1722013000NRG25070520240088413
|
08/05/2024
|
Ramesh
|
1722013WL005173
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/78-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088414
|
08/05/2024
|
Rohit
|
1722013WL005173
|
Rohit
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPURI
|
MP-22-013-008-002/322-A
(Bagwanya)
|
1722013000NRG25080520240089532
|
08/05/2024
|
Yogendra
|
1722013WL005257
|
Yogendra
|
00045
|
BARB0DHAMNO
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPURI
|
MP-22-013-011-001/245
(Chiktiyawad)
|
1722013011NRG25070520240088858
|
08/05/2024
|
rekha
|
1722013011WL005193
|
rekha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25070520240088860
|
08/05/2024
|
LAXMAN
|
1722013011WL005193
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25070520240088861
|
08/05/2024
|
LAXMAN
|
1722013011WL005193
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DHARAMPURI
|
MP-22-013-014-001/124
(Jetapur)
|
1722013014NRG25080520240089417
|
08/05/2024
|
Shivram
|
1722013014WL005245
|
Shivram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-014-001/209
(Jetapur)
|
1722013014NRG25080520240089419
|
08/05/2024
|
PUNAM
|
1722013014WL005245
|
PUNAM
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-014-001/209
(Jetapur)
|
1722013014NRG25080520240089420
|
08/05/2024
|
SONABAI
|
1722013014WL005245
|
SONABAI
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
SONABAI
|
IDBI BANK(607095)
|
|
24
|
DHARAMPURI
|
MP-22-013-014-001/241
(Jetapur)
|
1722013014NRG25080520240089421
|
08/05/2024
|
Manisha
|
1722013014WL005245
|
Manisha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHARAMPURI
|
MP-22-013-014-002/103
(Jetapur)
|
1722013014NRG25080520240089425
|
08/05/2024
|
Kailash
|
1722013014WL005245
|
Kailash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-014-002/16
(Jetapur)
|
1722013014NRG25080520240089435
|
08/05/2024
|
Kanguri Bai
|
1722013014WL005245
|
Kanguri Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KanguriBai
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-014-002/25-A
(Jetapur)
|
1722013014NRG25080520240089436
|
08/05/2024
|
Akhilesh
|
1722013014WL005245
|
Akhilesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-014-002/51
(Jetapur)
|
1722013014NRG25080520240089440
|
08/05/2024
|
Ramesh
|
1722013014WL005245
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-014-002/51
(Jetapur)
|
1722013014NRG25080520240089439
|
08/05/2024
|
SUMITRA
|
1722013014WL005245
|
SUMITRA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-014-002/63
(Jetapur)
|
1722013014NRG25080520240089447
|
08/05/2024
|
RAMESHDASH
|
1722013014WL005245
|
RAMESHDASH
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RAMESHDASH
|
BANK OF INDIA(508505)
|
|
31
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG25080520240089449
|
08/05/2024
|
Aarati Patel
|
1722013014WL005245
|
Aarati Patel
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
AaratiPatel
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG25080520240089448
|
08/05/2024
|
Keshav Patel
|
1722013014WL005245
|
Keshav Patel
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KeshavPatel
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-014-002/9-B
(Jetapur)
|
1722013014NRG25080520240089455
|
08/05/2024
|
Mishrilal
|
1722013014WL005245
|
Mishrilal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mishrilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHARAMPURI
|
MP-22-013-016-001/143
(Kunda)
|
1722013016NRG25070520240088766
|
08/05/2024
|
suresh
|
1722013016WL005190
|
suresh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARAMPURI
|
MP-22-013-016-001/155-A
(Kunda)
|
1722013016NRG25070520240088772
|
08/05/2024
|
Punam
|
1722013016WL005190
|
Punam
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARAMPURI
|
MP-22-013-016-001/162
(Kunda)
|
1722013016NRG25070520240088776
|
08/05/2024
|
SAKHARAM
|
1722013016WL005190
|
SAKHARAM
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
SAKHARAM
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPURI
|
MP-22-013-016-001/164
(Kunda)
|
1722013016NRG25070520240088777
|
08/05/2024
|
Basanti Bhabar
|
1722013016WL005190
|
Basanti Bhabar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
BasantiBhabar
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPURI
|
MP-22-013-016-001/168
(Kunda)
|
1722013016NRG25070520240088779
|
08/05/2024
|
KAMLI
|
1722013016WL005190
|
KAMLI
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARAMPURI
|
MP-22-013-016-001/174-B
(Kunda)
|
1722013016NRG25070520240088783
|
08/05/2024
|
shankar
|
1722013016WL005190
|
shankar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
shankar
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPURI
|
MP-22-013-016-001/174-C
(Kunda)
|
1722013016NRG25070520240088784
|
08/05/2024
|
Prakash
|
1722013016WL005190
|
Prakash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
756916622
|
Account closed
|
|
|
|
41
|
DHARAMPURI
|
MP-22-013-016-001/175-A
(Kunda)
|
1722013016NRG25070520240088785
|
08/05/2024
|
Dharasingh
|
1722013016WL005190
|
Dharasingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-016-001/231-A
(Kunda)
|
1722013016NRG25070520240088801
|
08/05/2024
|
Dinesh
|
1722013016WL005191
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPURI
|
MP-22-013-016-001/254-A
(Kunda)
|
1722013016NRG25070520240088807
|
08/05/2024
|
Suraj
|
1722013016WL005191
|
Suraj
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-016-001/254-A
(Kunda)
|
1722013016NRG25070520240088806
|
08/05/2024
|
Suraj
|
1722013016WL005191
|
Suraj
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARAMPURI
|
MP-22-013-016-001/268-B
(Kunda)
|
1722013016NRG25070520240088812
|
08/05/2024
|
Banshilal
|
1722013016WL005191
|
Banshilal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-016-001/80
(Kunda)
|
1722013016NRG25070520240088820
|
08/05/2024
|
mangli
|
1722013016WL005191
|
mangli
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
mangli
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-016-001/86-A
(Kunda)
|
1722013016NRG25070520240088823
|
08/05/2024
|
PAPPU
|
1722013016WL005191
|
PAPPU
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
48
|
DHARAMPURI
|
MP-22-013-016-001/86-B
(Kunda)
|
1722013016NRG25070520240088824
|
08/05/2024
|
KARAN
|
1722013016WL005191
|
KARAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-016-001/90
(Kunda)
|
1722013016NRG25070520240088826
|
08/05/2024
|
Sunil
|
1722013016WL005191
|
Sunil
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-016-001/93
(Kunda)
|
1722013016NRG25070520240088827
|
08/05/2024
|
ANITA BANSHILAL
|
1722013016WL005191
|
ANITA BANSHILAL
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ANITABANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPURI
|
MP-22-013-021-001/117
(Dongargaon)
|
1722013046NRG25070520240087712
|
08/05/2024
|
dinesh
|
1722013046WL005120
|
dinesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
52
|
DHARAMPURI
|
MP-22-013-021-001/69
(Dongargaon)
|
1722013046NRG25070520240087723
|
08/05/2024
|
tarun
|
1722013046WL005120
|
tarun
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
tarun
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-046-001/123-D
(Dongargaon)
|
1722013046NRG25070520240087733
|
08/05/2024
|
viraj
|
1722013046WL005120
|
viraj
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
viraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89424
|
89424
|
|
|
|
|
|
|
|
|
54
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088354
|
08/05/2024
|
AKHILESH
|
1722013WL005172
|
AKHILESH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-006-001/207
(Shahpur Kakarda)
|
1722013000NRG25070520240088397
|
08/05/2024
|
ranu
|
1722013WL005173
|
ranu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-006-001/35-D
(Shahpur Kakarda)
|
1722013000NRG25070520240088369
|
08/05/2024
|
rangali
|
1722013WL005172
|
rangali
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
rangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHARAMPURI
|
MP-22-013-014-001/243
(Jetapur)
|
1722013014NRG25080520240089422
|
08/05/2024
|
Bhimsingh
|
1722013014WL005245
|
Bhimsingh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DHARAMPURI
|
MP-22-013-014-001/243
(Jetapur)
|
1722013014NRG25080520240089423
|
08/05/2024
|
Bhimsingh
|
1722013014WL005245
|
Bhimsingh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-014-002/117
(Jetapur)
|
1722013014NRG25080520240089427
|
08/05/2024
|
NASIYA
|
1722013014WL005245
|
NASIYA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
NASIYA
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPURI
|
MP-22-013-014-002/12
(Jetapur)
|
1722013014NRG25080520240089429
|
08/05/2024
|
Rina
|
1722013014WL005245
|
Rina
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rina
|
BANK OF BARODA(606985)
|
|
61
|
DHARAMPURI
|
MP-22-013-014-002/12
(Jetapur)
|
1722013014NRG25080520240089428
|
08/05/2024
|
Santosh
|
1722013014WL005245
|
Santosh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-014-002/52-A
(Jetapur)
|
1722013014NRG25080520240089441
|
08/05/2024
|
Manisha Patel
|
1722013014WL005245
|
Manisha Patel
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ManishaPatel
|
BANK OF INDIA(508505)
|
|
63
|
DHARAMPURI
|
MP-22-013-014-002/73-A
(Jetapur)
|
1722013014NRG25080520240089452
|
08/05/2024
|
Sevanti
|
1722013014WL005245
|
Sevanti
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sevanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
DHARAMPURI
|
MP-22-013-016-001/11
(Kunda)
|
1722013016NRG25070520240088754
|
08/05/2024
|
Manohar
|
1722013016WL005190
|
Manohar
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
65
|
DHARAMPURI
|
MP-22-013-016-001/114-B
(Kunda)
|
1722013016NRG25070520240088756
|
08/05/2024
|
ansingh
|
1722013016WL005190
|
ansingh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-016-001/115
(Kunda)
|
1722013016NRG25070520240088757
|
08/05/2024
|
hukum
|
1722013016WL005190
|
hukum
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
hukum
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPURI
|
MP-22-013-016-001/135
(Kunda)
|
1722013016NRG25070520240088763
|
08/05/2024
|
Raju
|
1722013016WL005190
|
Raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARAMPURI
|
MP-22-013-016-001/139
(Kunda)
|
1722013016NRG25070520240088765
|
08/05/2024
|
Prem bai
|
1722013016WL005190
|
Prem bai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHARAMPURI
|
MP-22-013-016-001/146
(Kunda)
|
1722013016NRG25070520240088768
|
08/05/2024
|
Unkar
|
1722013016WL005190
|
Unkar
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Unkar
|
CANARA BANK(508532)
|
|
70
|
DHARAMPURI
|
MP-22-013-016-001/152
(Kunda)
|
1722013016NRG25070520240088769
|
08/05/2024
|
Mohan
|
1722013016WL005190
|
Mohan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mohan
|
CANARA BANK(508532)
|
|
71
|
DHARAMPURI
|
MP-22-013-016-001/152-A
(Kunda)
|
1722013016NRG25070520240088770
|
08/05/2024
|
sohan
|
1722013016WL005190
|
sohan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
sohan
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPURI
|
MP-22-013-016-001/152-B
(Kunda)
|
1722013016NRG25070520240088771
|
08/05/2024
|
Dilip
|
1722013016WL005190
|
Dilip
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHARAMPURI
|
MP-22-013-016-001/155-C
(Kunda)
|
1722013016NRG25070520240088773
|
08/05/2024
|
hukum
|
1722013016WL005190
|
hukum
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
hukum
|
INDUSIND BANK(607189)
|
|
74
|
DHARAMPURI
|
MP-22-013-016-001/157
(Kunda)
|
1722013016NRG25070520240088774
|
08/05/2024
|
RALU SHAMBHU
|
1722013016WL005190
|
RALU SHAMBHU
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RALUSHAMBHU
|
BANK OF INDIA(508505)
|
|
75
|
DHARAMPURI
|
MP-22-013-016-001/160
(Kunda)
|
1722013016NRG25070520240088775
|
08/05/2024
|
Mehtab
|
1722013016WL005190
|
Mehtab
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
76
|
DHARAMPURI
|
MP-22-013-016-001/167
(Kunda)
|
1722013016NRG25070520240088778
|
08/05/2024
|
Hiralal Nagji
|
1722013016WL005190
|
Hiralal Nagji
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
HiralalNagji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
DHARAMPURI
|
MP-22-013-016-001/17
(Kunda)
|
1722013016NRG25070520240088781
|
08/05/2024
|
RAKESH
|
1722013016WL005190
|
RAKESH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
78
|
DHARAMPURI
|
MP-22-013-016-001/173
(Kunda)
|
1722013016NRG25070520240088782
|
08/05/2024
|
kalu
|
1722013016WL005190
|
kalu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
kalu
|
BANK OF INDIA(508505)
|
|
79
|
DHARAMPURI
|
MP-22-013-016-001/181
(Kunda)
|
1722013016NRG25070520240088786
|
08/05/2024
|
puniya
|
1722013016WL005190
|
puniya
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-016-001/182
(Kunda)
|
1722013016NRG25070520240088787
|
08/05/2024
|
Shivlal
|
1722013016WL005190
|
Shivlal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
81
|
DHARAMPURI
|
MP-22-013-016-001/198-B
(Kunda)
|
1722013016NRG25070520240088788
|
08/05/2024
|
mangal
|
1722013016WL005190
|
mangal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-016-001/200
(Kunda)
|
1722013016NRG25070520240088789
|
08/05/2024
|
Ramlal
|
1722013016WL005191
|
Ramlal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramlal
|
INDUSIND BANK(607189)
|
|
83
|
DHARAMPURI
|
MP-22-013-016-001/206
(Kunda)
|
1722013016NRG25070520240088791
|
08/05/2024
|
jhumka bai
|
1722013016WL005191
|
jhumka bai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jhumkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARAMPURI
|
MP-22-013-016-001/213-A
(Kunda)
|
1722013016NRG25070520240088792
|
08/05/2024
|
mukesh
|
1722013016WL005191
|
mukesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
DHARAMPURI
|
MP-22-013-016-001/215
(Kunda)
|
1722013016NRG25070520240088793
|
08/05/2024
|
NANGIYA
|
1722013016WL005191
|
NANGIYA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
NANGIYA
|
BANK OF INDIA(508505)
|
|
86
|
DHARAMPURI
|
MP-22-013-016-001/215-A
(Kunda)
|
1722013016NRG25070520240088794
|
08/05/2024
|
DHARASINGH
|
1722013016WL005191
|
DHARASINGH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHARAMPURI
|
MP-22-013-016-001/217
(Kunda)
|
1722013016NRG25070520240088795
|
08/05/2024
|
JAGDISH
|
1722013016WL005191
|
JAGDISH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
88
|
DHARAMPURI
|
MP-22-013-016-001/218
(Kunda)
|
1722013016NRG25070520240088796
|
08/05/2024
|
ganesh
|
1722013016WL005191
|
ganesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
89
|
DHARAMPURI
|
MP-22-013-016-001/221
(Kunda)
|
1722013016NRG25070520240088798
|
08/05/2024
|
Munnalal
|
1722013016WL005191
|
Munnalal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
90
|
DHARAMPURI
|
MP-22-013-016-001/228
(Kunda)
|
1722013016NRG25070520240088799
|
08/05/2024
|
Rakesh
|
1722013016WL005191
|
Rakesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
91
|
DHARAMPURI
|
MP-22-013-016-001/228-A
(Kunda)
|
1722013016NRG25070520240088800
|
08/05/2024
|
Jitendra
|
1722013016WL005191
|
Jitendra
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
92
|
DHARAMPURI
|
MP-22-013-016-001/240-A
(Kunda)
|
1722013016NRG25070520240088802
|
08/05/2024
|
Ramchandra
|
1722013016WL005191
|
Ramchandra
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
93
|
DHARAMPURI
|
MP-22-013-016-001/242-A
(Kunda)
|
1722013016NRG25070520240088803
|
08/05/2024
|
JITENDRA
|
1722013016WL005191
|
JITENDRA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-016-001/25
(Kunda)
|
1722013016NRG25070520240088804
|
08/05/2024
|
PRATAP SINGH
|
1722013016WL005191
|
PRATAP SINGH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-016-001/275-B
(Kunda)
|
1722013016NRG25070520240088813
|
08/05/2024
|
REKHA
|
1722013016WL005191
|
REKHA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
REKHA
|
IDFC BANK LIMITED(608117)
|
|
96
|
DHARAMPURI
|
MP-22-013-016-001/29
(Kunda)
|
1722013016NRG25070520240088814
|
08/05/2024
|
chandersingh
|
1722013016WL005191
|
chandersingh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
97
|
DHARAMPURI
|
MP-22-013-016-001/301
(Kunda)
|
1722013016NRG25070520240088815
|
08/05/2024
|
Punja
|
1722013016WL005191
|
Punja
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Punja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHARAMPURI
|
MP-22-013-016-001/307
(Kunda)
|
1722013016NRG25070520240088817
|
08/05/2024
|
Mahendra
|
1722013016WL005191
|
Mahendra
|
00048
|
BKID0009814
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
756916622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-016-001/309
(Kunda)
|
1722013016NRG25070520240088818
|
08/05/2024
|
maya
|
1722013016WL005191
|
maya
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-016-001/68
(Kunda)
|
1722013016NRG25070520240088819
|
08/05/2024
|
Gaju
|
1722013016WL005191
|
Gaju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Gaju
|
BANK OF INDIA(508505)
|
|
101
|
DHARAMPURI
|
MP-22-013-016-001/85
(Kunda)
|
1722013016NRG25070520240088821
|
08/05/2024
|
Dinesh
|
1722013016WL005191
|
Dinesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
102
|
DHARAMPURI
|
MP-22-013-016-001/88
(Kunda)
|
1722013016NRG25070520240088825
|
08/05/2024
|
Radheshyam
|
1722013016WL005191
|
Radheshyam
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARAMPURI
|
MP-22-013-021-001/99
(Dongargaon)
|
1722013046NRG25070520240087728
|
08/05/2024
|
gangaram
|
1722013046WL005120
|
gangaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-046-001/106-C
(Dongargaon)
|
1722013046NRG25070520240087732
|
08/05/2024
|
karan
|
1722013046WL005120
|
karan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-046-002/41-A
(Dongargaon)
|
1722013046NRG25070520240087744
|
08/05/2024
|
mangal
|
1722013046WL005120
|
mangal
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
106
|
DHARAMPURI
|
MP-22-013-006-001/122
(Shahpur Kakarda)
|
1722013000NRG25070520240088346
|
08/05/2024
|
DEVISING
|
1722013WL005172
|
DEVISING
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
DEVISING
|
BANK OF INDIA(508505)
|
|
107
|
DHARAMPURI
|
MP-22-013-006-001/136
(Shahpur Kakarda)
|
1722013000NRG25070520240088384
|
08/05/2024
|
suresh
|
1722013WL005173
|
suresh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
suresh
|
BANK OF BARODA(606985)
|
|
108
|
DHARAMPURI
|
MP-22-013-006-001/136
(Shahpur Kakarda)
|
1722013000NRG25070520240088385
|
08/05/2024
|
suresh
|
1722013WL005173
|
suresh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
suresh
|
BANK OF BARODA(606985)
|
|
109
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088390
|
08/05/2024
|
radesyam
|
1722013WL005173
|
radesyam
|
00048
|
BKID0009822
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
756916622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHARAMPURI
|
MP-22-013-006-001/178
(Shahpur Kakarda)
|
1722013000NRG25070520240088393
|
08/05/2024
|
rajaram
|
1722013WL005173
|
rajaram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARAMPURI
|
MP-22-013-006-001/286-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088402
|
08/05/2024
|
Nanuram
|
1722013WL005173
|
Nanuram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHARAMPURI
|
MP-22-013-006-001/286-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088403
|
08/05/2024
|
Nanuram
|
1722013WL005173
|
Nanuram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
113
|
DHARAMPURI
|
MP-22-013-046-001/100-B
(Dongargaon)
|
1722013046NRG25070520240087731
|
08/05/2024
|
dhiraj
|
1722013046WL005120
|
dhiraj
|
00048
|
BKID0009914
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
dhiraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-008-002/712
(Bagwanya)
|
1722013000NRG25080520240089538
|
08/05/2024
|
Aravind
|
1722013WL005257
|
Aravind
|
00051
|
MAHB0000568
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
115
|
DHARAMPURI
|
MP-22-013-021-001/35
(Dongargaon)
|
1722013046NRG25070520240087718
|
08/05/2024
|
Pannalal
|
1722013046WL005120
|
Pannalal
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHARAMPURI
|
MP-22-013-021-001/57
(Dongargaon)
|
1722013046NRG25070520240087721
|
08/05/2024
|
BABULAL
|
1722013046WL005120
|
BABULAL
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25080520240089536
|
08/05/2024
|
Manoj
|
1722013WL005257
|
Manoj
|
00078
|
CNRB0004754
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
118
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25080520240089537
|
08/05/2024
|
Manoj
|
1722013WL005257
|
Manoj
|
00078
|
CNRB0004754
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-016-001/86
(Kunda)
|
1722013016NRG25070520240088822
|
08/05/2024
|
Ramesh
|
1722013016WL005191
|
Ramesh
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHARAMPURI
|
MP-22-013-046-002/153-A
(Dongargaon)
|
1722013046NRG25070520240087742
|
08/05/2024
|
ankit
|
1722013046WL005120
|
ankit
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-006-001/122-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088347
|
08/05/2024
|
ajay
|
1722013WL005172
|
ajay
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-006-001/155
(Shahpur Kakarda)
|
1722013000NRG25070520240088351
|
08/05/2024
|
krisnkundan
|
1722013WL005172
|
krisnkundan
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
krisnkundan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-016-001/107
(Kunda)
|
1722013016NRG25070520240088750
|
08/05/2024
|
jasma
|
1722013016WL005190
|
jasma
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jasma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-006-001/169
(Shahpur Kakarda)
|
1722013000NRG25070520240088391
|
08/05/2024
|
rahul
|
1722013WL005173
|
rahul
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-006-001/172-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088355
|
08/05/2024
|
gajanand
|
1722013WL005172
|
gajanand
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25070520240088856
|
08/05/2024
|
Bhuresingh
|
1722013011WL005193
|
Bhuresingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25070520240088857
|
08/05/2024
|
BHURESINGH
|
1722013011WL005193
|
BHURESINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-011-001/245
(Chiktiyawad)
|
1722013011NRG25070520240088859
|
08/05/2024
|
Anil
|
1722013011WL005193
|
Anil
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-016-001/261
(Kunda)
|
1722013016NRG25070520240088809
|
08/05/2024
|
Gabbar nanuram
|
1722013016WL005191
|
Gabbar nanuram
|
00152
|
HDFC0002116
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Gabbarnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHARAMPURI
|
MP-22-013-016-001/261
(Kunda)
|
1722013016NRG25070520240088808
|
08/05/2024
|
nanuram
|
1722013016WL005191
|
nanuram
|
00152
|
HDFC0002116
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
131
|
DHARAMPURI
|
MP-22-013-014-002/125
(Jetapur)
|
1722013014NRG25080520240089430
|
08/05/2024
|
Ram
|
1722013014WL005245
|
Ram
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-006-001/153-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088350
|
08/05/2024
|
Sanjay
|
1722013WL005172
|
Sanjay
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHARAMPURI
|
MP-22-013-006-001/33
(Shahpur Kakarda)
|
1722013000NRG25070520240088409
|
08/05/2024
|
Vinod
|
1722013WL005173
|
Vinod
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DHARAMPURI
|
MP-22-013-006-001/55
(Shahpur Kakarda)
|
1722013000NRG25070520240088411
|
08/05/2024
|
Ramu
|
1722013WL005173
|
Ramu
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHARAMPURI
|
MP-22-013-014-002/30
(Jetapur)
|
1722013014NRG25080520240089437
|
08/05/2024
|
RAKESH
|
1722013014WL005245
|
RAKESH
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
136
|
DHARAMPURI
|
MP-22-013-014-002/58-A
(Jetapur)
|
1722013014NRG25080520240089443
|
08/05/2024
|
Basanti Bai
|
1722013014WL005245
|
Basanti Bai
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHARAMPURI
|
MP-22-013-016-001/105
(Kunda)
|
1722013016NRG25070520240088749
|
08/05/2024
|
KUNWARSINGH
|
1722013016WL005190
|
KUNWARSINGH
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KUNWARSINGH
|
BANK OF BARODA(606985)
|
|
138
|
DHARAMPURI
|
MP-22-013-016-001/108
(Kunda)
|
1722013016NRG25070520240088751
|
08/05/2024
|
Kuwar bai
|
1722013016WL005190
|
Kuwar bai
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Kuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHARAMPURI
|
MP-22-013-016-001/108-A
(Kunda)
|
1722013016NRG25070520240088752
|
08/05/2024
|
RAMESH
|
1722013016WL005190
|
RAMESH
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHARAMPURI
|
MP-22-013-016-001/108-C
(Kunda)
|
1722013016NRG25070520240088753
|
08/05/2024
|
vikram
|
1722013016WL005190
|
vikram
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHARAMPURI
|
MP-22-013-016-001/138
(Kunda)
|
1722013016NRG25070520240088764
|
08/05/2024
|
Lalsingh
|
1722013016WL005190
|
Lalsingh
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
142
|
DHARAMPURI
|
MP-22-013-016-001/201-A
(Kunda)
|
1722013016NRG25070520240088790
|
08/05/2024
|
parwat
|
1722013016WL005191
|
parwat
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
parwat
|
BANK OF BARODA(606985)
|
|
143
|
DHARAMPURI
|
MP-22-013-016-001/254
(Kunda)
|
1722013016NRG25070520240088805
|
08/05/2024
|
suraj
|
1722013016WL005191
|
suraj
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
suraj
|
BANK OF INDIA(508505)
|
|
144
|
DHARAMPURI
|
MP-22-013-016-001/264
(Kunda)
|
1722013016NRG25070520240088810
|
08/05/2024
|
Tulsi
|
1722013016WL005191
|
Tulsi
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Tulsi
|
CANARA BANK(508532)
|
|
145
|
DHARAMPURI
|
MP-22-013-016-001/264
(Kunda)
|
1722013016NRG25070520240088811
|
08/05/2024
|
Tulsi
|
1722013016WL005191
|
Tulsi
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Tulsi
|
CANARA BANK(508532)
|
|
146
|
DHARAMPURI
|
MP-22-013-016-001/303
(Kunda)
|
1722013016NRG25070520240088816
|
08/05/2024
|
dipak
|
1722013016WL005191
|
dipak
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
147
|
DHARAMPURI
|
MP-22-013-006-001/156
(Shahpur Kakarda)
|
1722013000NRG25070520240088352
|
08/05/2024
|
chanchala
|
1722013WL005172
|
chanchala
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
chanchala
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-006-001/41-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088370
|
08/05/2024
|
Chandani
|
1722013WL005172
|
Chandani
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHARAMPURI
|
MP-22-013-014-002/59-C
(Jetapur)
|
1722013014NRG25080520240089445
|
08/05/2024
|
Sachin
|
1722013014WL005245
|
Sachin
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHARAMPURI
|
MP-22-013-014-002/85
(Jetapur)
|
1722013014NRG25080520240089453
|
08/05/2024
|
Basi Bai
|
1722013014WL005245
|
Basi Bai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
BasiBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-016-001/120-B
(Kunda)
|
1722013016NRG25070520240088759
|
08/05/2024
|
Lalita
|
1722013016WL005190
|
Lalita
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-016-001/220
(Kunda)
|
1722013016NRG25070520240088797
|
08/05/2024
|
Alkesh
|
1722013016WL005191
|
Alkesh
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHARAMPURI
|
MP-22-013-046-002/126-B
(Dongargaon)
|
1722013046NRG25070520240087740
|
08/05/2024
|
Mahesh
|
1722013046WL005120
|
Mahesh
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHARAMPURI
|
MP-22-013-046-002/232
(Dongargaon)
|
1722013046NRG25070520240087743
|
08/05/2024
|
sunita
|
1722013046WL005120
|
sunita
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
155
|
DHARAMPURI
|
MP-22-013-006-001/300-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088366
|
08/05/2024
|
rahul
|
1722013WL005172
|
rahul
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARAMPURI
|
MP-22-013-014-002/114
(Jetapur)
|
1722013014NRG25080520240089426
|
08/05/2024
|
Rajat Kanungo
|
1722013014WL005245
|
Rajat Kanungo
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RajatKanungo
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
157
|
DHARAMPURI
|
MP-22-013-006-001/280-C
(Shahpur Kakarda)
|
1722013000NRG25070520240088363
|
08/05/2024
|
santosh
|
1722013WL005172
|
santosh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013000NRG25080520240089534
|
08/05/2024
|
Jayram
|
1722013WL005257
|
Jayram
|
00415
|
SBIN0030357
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013000NRG25080520240089535
|
08/05/2024
|
Rinku
|
1722013WL005257
|
Rinku
|
00415
|
SBIN0030357
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
160
|
DHARAMPURI
|
MP-22-013-014-002/129-B
(Jetapur)
|
1722013014NRG25080520240089431
|
08/05/2024
|
SonaBai
|
1722013014WL005245
|
SonaBai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
SonaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
DHARAMPURI
|
MP-22-013-014-002/16
(Jetapur)
|
1722013014NRG25080520240089434
|
08/05/2024
|
KANHEYA
|
1722013014WL005245
|
KANHEYA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KANHEYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-014-002/39-A
(Jetapur)
|
1722013014NRG25080520240089438
|
08/05/2024
|
Basanti
|
1722013014WL005245
|
Basanti
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Basanti
|
HDFC BANK LTD(607152)
|
|
163
|
DHARAMPURI
|
MP-22-013-014-002/59
(Jetapur)
|
1722013014NRG25080520240089444
|
08/05/2024
|
MANJU
|
1722013014WL005245
|
MANJU
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DHARAMPURI
|
MP-22-013-014-002/6-A
(Jetapur)
|
1722013014NRG25080520240089446
|
08/05/2024
|
Kela Bai
|
1722013014WL005245
|
Kela Bai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
KelaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-014-002/66
(Jetapur)
|
1722013014NRG25080520240089450
|
08/05/2024
|
Pragya Patel
|
1722013014WL005245
|
Pragya Patel
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
PragyaPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-014-002/67
(Jetapur)
|
1722013014NRG25080520240089451
|
08/05/2024
|
nanuram
|
1722013014WL005245
|
nanuram
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-014-002/9
(Jetapur)
|
1722013014NRG25080520240089454
|
08/05/2024
|
RUGNATH
|
1722013014WL005245
|
RUGNATH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-016-001/111
(Kunda)
|
1722013016NRG25070520240088755
|
08/05/2024
|
Suman
|
1722013016WL005190
|
Suman
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-016-001/12-C
(Kunda)
|
1722013016NRG25070520240088758
|
08/05/2024
|
Rajesh
|
1722013016WL005190
|
Rajesh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
170
|
DHARAMPURI
|
MP-22-013-014-002/149
(Jetapur)
|
1722013014NRG25080520240089432
|
08/05/2024
|
pawan
|
1722013014WL005245
|
pawan
|
00415
|
SBIN0030460
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
DHARAMPURI
|
MP-22-013-006-001/153
(Shahpur Kakarda)
|
1722013000NRG25070520240088349
|
08/05/2024
|
durga
|
1722013WL005172
|
durga
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
durga
|
BANK OF INDIA(508505)
|
|
172
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088356
|
08/05/2024
|
pooja
|
1722013WL005172
|
pooja
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG25070520240088357
|
08/05/2024
|
ashok
|
1722013WL005172
|
ashok
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARAMPURI
|
MP-22-013-006-001/300-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088367
|
08/05/2024
|
kiran
|
1722013WL005172
|
kiran
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHARAMPURI
|
MP-22-013-006-001/306-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088408
|
08/05/2024
|
Rina
|
1722013WL005173
|
Rina
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-006-001/47-C
(Shahpur Kakarda)
|
1722013000NRG25070520240088371
|
08/05/2024
|
bhuri
|
1722013WL005172
|
bhuri
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
177
|
DHARAMPURI
|
MP-22-013-006-001/6-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088372
|
08/05/2024
|
ritesh
|
1722013WL005172
|
ritesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHARAMPURI
|
MP-22-013-006-001/74-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088373
|
08/05/2024
|
ritesh
|
1722013WL005172
|
ritesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
179
|
DHARAMPURI
|
MP-22-013-006-001/87-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088375
|
08/05/2024
|
arun
|
1722013WL005172
|
arun
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHARAMPURI
|
MP-22-013-014-001/175-A
(Jetapur)
|
1722013014NRG25080520240089418
|
08/05/2024
|
Kavita
|
1722013014WL005245
|
Kavita
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-014-001/355
(Jetapur)
|
1722013014NRG25080520240089424
|
08/05/2024
|
Vikash
|
1722013014WL005245
|
Vikash
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
182
|
DHARAMPURI
|
MP-22-013-014-002/155
(Jetapur)
|
1722013014NRG25080520240089433
|
08/05/2024
|
Nitesh
|
1722013014WL005245
|
Nitesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHARAMPURI
|
MP-22-013-014-002/58-A
(Jetapur)
|
1722013014NRG25080520240089442
|
08/05/2024
|
Manhaiyalal Patel
|
1722013014WL005245
|
Manhaiyalal Patel
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
ManhaiyalalPatel
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHARAMPURI
|
MP-22-013-016-001/121-B
(Kunda)
|
1722013016NRG25070520240088760
|
08/05/2024
|
jagdish
|
1722013016WL005190
|
jagdish
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
185
|
DHARAMPURI
|
MP-22-013-016-001/144-B
(Kunda)
|
1722013016NRG25070520240088767
|
08/05/2024
|
Mahesh
|
1722013016WL005190
|
Mahesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
186
|
DHARAMPURI
|
MP-22-013-016-001/168-B
(Kunda)
|
1722013016NRG25070520240088780
|
08/05/2024
|
DEVISINGH
|
1722013016WL005190
|
DEVISINGH
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
187
|
DHARAMPURI
|
MP-22-013-046-002/61-A
(Dongargaon)
|
1722013046NRG25070520240087745
|
08/05/2024
|
sapana
|
1722013046WL005120
|
sapana
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
188
|
DHARAMPURI
|
MP-22-013-006-001/296
(Shahpur Kakarda)
|
1722013000NRG25070520240088407
|
08/05/2024
|
jhinabai
|
1722013WL005173
|
jhinabai
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jhinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
189
|
DHARAMPURI
|
MP-22-013-016-001/124-B
(Kunda)
|
1722013016NRG25070520240088761
|
08/05/2024
|
govind
|
1722013016WL005190
|
govind
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
190
|
DHARAMPURI
|
MP-22-013-016-001/127
(Kunda)
|
1722013016NRG25070520240088762
|
08/05/2024
|
Mona
|
1722013016WL005190
|
Mona
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
191
|
DHARAMPURI
|
MP-22-013-006-001/125
(Shahpur Kakarda)
|
1722013000NRG25070520240088379
|
08/05/2024
|
SYAMA BAI
|
1722013WL005173
|
SYAMA BAI
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHARAMPURI
|
MP-22-013-006-001/18
(Shahpur Kakarda)
|
1722013000NRG25070520240088394
|
08/05/2024
|
jhumka
|
1722013WL005173
|
jhumka
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
jhumka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHARAMPURI
|
MP-22-013-006-001/301
(Shahpur Kakarda)
|
1722013000NRG25070520240088368
|
08/05/2024
|
bandu
|
1722013WL005172
|
bandu
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
bandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
194
|
DHARAMPURI
|
MP-22-013-006-001/388-C
(Shahpur Kakarda)
|
1722013000NRG25070520240088410
|
08/05/2024
|
aasharam
|
1722013WL005173
|
aasharam
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHARAMPURI
|
MP-22-013-021-001/112
(Dongargaon)
|
1722013046NRG25070520240087711
|
08/05/2024
|
RAJESH
|
1722013046WL005120
|
RAJESH
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHARAMPURI
|
MP-22-013-021-001/18
(Dongargaon)
|
1722013046NRG25070520240087715
|
08/05/2024
|
kiran
|
1722013046WL005120
|
kiran
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARAMPURI
|
MP-22-013-021-001/32
(Dongargaon)
|
1722013046NRG25070520240087716
|
08/05/2024
|
pappu
|
1722013046WL005120
|
pappu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHARAMPURI
|
MP-22-013-021-001/33
(Dongargaon)
|
1722013046NRG25070520240087717
|
08/05/2024
|
sunitabi
|
1722013046WL005120
|
sunitabi
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
sunitabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHARAMPURI
|
MP-22-013-021-001/37
(Dongargaon)
|
1722013046NRG25070520240087719
|
08/05/2024
|
gabu
|
1722013046WL005120
|
gabu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
gabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHARAMPURI
|
MP-22-013-021-001/74
(Dongargaon)
|
1722013046NRG25070520240087725
|
08/05/2024
|
mahadev
|
1722013046WL005120
|
mahadev
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHARAMPURI
|
MP-22-013-021-001/88
(Dongargaon)
|
1722013046NRG25070520240087727
|
08/05/2024
|
kishore
|
1722013046WL005120
|
kishore
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHARAMPURI
|
MP-22-013-021-003/95
(Dongargaon)
|
1722013046NRG25070520240087729
|
08/05/2024
|
narendra
|
1722013046WL005120
|
narendra
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
narendra
|
CANARA BANK(508532)
|
|
203
|
DHARAMPURI
|
MP-22-013-021-003/98
(Dongargaon)
|
1722013046NRG25070520240087730
|
08/05/2024
|
seema
|
1722013046WL005120
|
seema
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHARAMPURI
|
MP-22-013-046-001/227
(Dongargaon)
|
1722013046NRG25070520240087734
|
08/05/2024
|
vishnu
|
1722013046WL005120
|
vishnu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25070520240087736
|
08/05/2024
|
suresh
|
1722013046WL005120
|
suresh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25070520240087735
|
08/05/2024
|
suresh
|
1722013046WL005120
|
suresh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHARAMPURI
|
MP-22-013-046-001/30-B
(Dongargaon)
|
1722013046NRG25070520240087737
|
08/05/2024
|
kuldeep
|
1722013046WL005120
|
kuldeep
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
DHARAMPURI
|
MP-22-013-046-001/45-B
(Dongargaon)
|
1722013046NRG25070520240087738
|
08/05/2024
|
Sunita
|
1722013046WL005120
|
Sunita
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHARAMPURI
|
MP-22-013-046-002/126-A
(Dongargaon)
|
1722013046NRG25070520240087739
|
08/05/2024
|
MANGILAL
|
1722013046WL005120
|
MANGILAL
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHARAMPURI
|
MP-22-013-046-002/13-D
(Dongargaon)
|
1722013046NRG25070520240087741
|
08/05/2024
|
sachin
|
1722013046WL005120
|
sachin
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916622
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-008-002/455-B
(Bagwanya)
|
1722013000NRG25080520240089533
|
08/05/2024
|
Sunil
|
1722013WL005257
|
Sunil
|
00697
|
BKID0MG6072
|
1944
|
1944
|
Processed
|
13/05/2024
|
|
756916622
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DHARAMPURI
|
MP-22-013-014-003/3
(Jetapur)
|
1722013014NRG25080520240089456
|
08/05/2024
|
Manohar
|
1722013014WL005245
|
Manohar
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
213
|
DHARAMPURI
|
MP-22-013-006-001/300
(Shahpur Kakarda)
|
1722013000NRG25070520240088365
|
08/05/2024
|
bhuwan
|
1722013WL005172
|
bhuwan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916622
|
|
bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
DHARAMPURI
|
MP-22-013-021-001/48
(Dongargaon)
|
1722013046NRG25070520240087720
|
08/05/2024
|
gendabai
|
1722013046WL005120
|
gendabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DHARAMPURI
|
MP-22-013-021-001/68
(Dongargaon)
|
1722013046NRG25070520240087722
|
08/05/2024
|
DHANNALAL
|
1722013046WL005120
|
DHANNALAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHARAMPURI
|
MP-22-013-021-001/72
(Dongargaon)
|
1722013046NRG25070520240087724
|
08/05/2024
|
HIRUBAI
|
1722013046WL005120
|
HIRUBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHARAMPURI
|
MP-22-013-021-001/87
(Dongargaon)
|
1722013046NRG25070520240087726
|
08/05/2024
|
chandan
|
1722013046WL005120
|
chandan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
218
|
DHARAMPURI
|
MP-22-013-021-001/126
(Dongargaon)
|
1722013046NRG25070520240087713
|
08/05/2024
|
hiralal
|
1722013046WL005120
|
hiralal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHARAMPURI
|
MP-22-013-021-001/179
(Dongargaon)
|
1722013046NRG25070520240087714
|
08/05/2024
|
chotu
|
1722013046WL005120
|
chotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916622
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363042
|
363042
|
|
|
|
|
|
|
|