|
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-22-013-003-003/93-D
(Faraspura)
|
1722013003NRG25220520240134942
|
22/05/2024
|
kalu
|
1722013003WL007780
|
kalu
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARAMPURI
|
MP-22-013-003-003/93-D
(Faraspura)
|
1722013003NRG25220520240134943
|
22/05/2024
|
rekha
|
1722013003WL007780
|
rekha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-003-002/60
(Faraspura)
|
1722013003NRG25220520240134911
|
22/05/2024
|
sanjay
|
1722013003WL007780
|
sanjay
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sanjay
|
NSDL PAYMENTS BANK(990326)
|
|
4
|
DHARAMPURI
|
MP-22-013-003-002/74
(Faraspura)
|
1722013003NRG25220520240134915
|
22/05/2024
|
golu
|
1722013003WL007780
|
golu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARAMPURI
|
MP-22-013-003-003/154-B
(Faraspura)
|
1722013003NRG25220520240134873
|
22/05/2024
|
jsoda
|
1722013003WL007779
|
jsoda
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
jsoda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25220520240134951
|
22/05/2024
|
sarmila
|
1722013003WL007780
|
sarmila
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sarmila
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/102
(Shahpur Kakarda)
|
1722013000NRG25210520240133363
|
22/05/2024
|
Tarchand
|
1722013WL007708
|
Tarchand
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Tarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/195
(Shahpur Kakarda)
|
1722013000NRG25210520240133373
|
22/05/2024
|
PARU
|
1722013WL007708
|
PARU
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/213
(Shahpur Kakarda)
|
1722013000NRG25210520240133386
|
22/05/2024
|
mahadev
|
1722013WL007709
|
mahadev
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/265-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133390
|
22/05/2024
|
Shivani
|
1722013WL007709
|
Shivani
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG25210520240133392
|
22/05/2024
|
vikash
|
1722013WL007709
|
vikash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/286
(Shahpur Kakarda)
|
1722013000NRG25210520240133398
|
22/05/2024
|
Mevalal
|
1722013WL007710
|
Mevalal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/286
(Shahpur Kakarda)
|
1722013000NRG25210520240133399
|
22/05/2024
|
Mevalal
|
1722013WL007710
|
Mevalal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25210520240133402
|
22/05/2024
|
Alkesh
|
1722013WL007710
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Rejected
|
28/05/2024
|
|
111860980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133403
|
22/05/2024
|
Usha
|
1722013WL007710
|
Usha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-007-002/104-D
(Umariya)
|
1722013007NRG25220520240134358
|
22/05/2024
|
Vishal
|
1722013007WL007743
|
Vishal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-007-002/161
(Umariya)
|
1722013007NRG25220520240134359
|
22/05/2024
|
sangita
|
1722013007WL007743
|
sangita
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-007-002/176-C
(Umariya)
|
1722013007NRG25220520240134364
|
22/05/2024
|
Mohit
|
1722013007WL007743
|
Mohit
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-007-002/176-D
(Umariya)
|
1722013007NRG25220520240134365
|
22/05/2024
|
kiran
|
1722013007WL007743
|
kiran
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kiran
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-007-002/176-D
(Umariya)
|
1722013007NRG25220520240134366
|
22/05/2024
|
kiran
|
1722013007WL007743
|
kiran
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DHARAMPURI
|
MP-22-013-007-002/213-C
(Umariya)
|
1722013007NRG25220520240134372
|
22/05/2024
|
Gajendra Chouhan
|
1722013007WL007743
|
Gajendra Chouhan
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
GajendraChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARAMPURI
|
MP-22-013-007-002/233
(Umariya)
|
1722013007NRG25220520240134374
|
22/05/2024
|
sita
|
1722013007WL007743
|
sita
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHARAMPURI
|
MP-22-013-010-002/142
(Dhapla)
|
1722013010NRG25220520240134697
|
22/05/2024
|
vinod
|
1722013010WL007765
|
vinod
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARAMPURI
|
MP-22-013-013-001/294
(Balwari)
|
1722013013NRG25210520240133252
|
22/05/2024
|
sitaram
|
1722013013WL007703
|
sitaram
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-013-001/294
(Balwari)
|
1722013013NRG25210520240133251
|
22/05/2024
|
sitaram
|
1722013013WL007703
|
sitaram
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-013-001/294
(Balwari)
|
1722013013NRG25210520240133250
|
22/05/2024
|
SITARAM
|
1722013013WL007703
|
SITARAM
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
DHARAMPURI
|
MP-22-013-016-001/175-A
(Kunda)
|
1722013016NRG25210520240133297
|
22/05/2024
|
Dharasingh
|
1722013016WL007705
|
Dharasingh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARAMPURI
|
MP-22-013-016-001/231-A
(Kunda)
|
1722013016NRG25210520240133304
|
22/05/2024
|
Dinesh
|
1722013016WL007705
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-016-001/254-A
(Kunda)
|
1722013016NRG25210520240133306
|
22/05/2024
|
Suraj
|
1722013016WL007705
|
Suraj
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARAMPURI
|
MP-22-013-016-001/254-A
(Kunda)
|
1722013016NRG25210520240133307
|
22/05/2024
|
Suraj
|
1722013016WL007705
|
Suraj
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPURI
|
MP-22-013-035-001/394
(Rampura)
|
1722013000NRG25220520240135880
|
22/05/2024
|
Dinesh
|
1722013WL007840
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARAMPURI
|
MP-22-013-036-002/441
(Sundrel)
|
1722013036NRG25210520240133554
|
22/05/2024
|
BHUVAAN
|
1722013036WL007717
|
BHUVAAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHUVAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARAMPURI
|
MP-22-013-036-002/441
(Sundrel)
|
1722013036NRG25210520240133555
|
22/05/2024
|
BHUVAAN
|
1722013036WL007717
|
BHUVAAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHUVAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-049-001/151-C
(Balwada)
|
1722013049NRG25210520240134187
|
22/05/2024
|
Kapil
|
1722013049WL007732
|
Kapil
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
35
|
DHARAMPURI
|
MP-22-013-007-002/187-A
(Umariya)
|
1722013007NRG25220520240134368
|
22/05/2024
|
Ayushi
|
1722013007WL007743
|
Ayushi
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ayushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25220520240134522
|
22/05/2024
|
Suresh
|
1722013001WL007748
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25220520240134521
|
22/05/2024
|
Suresh
|
1722013001WL007748
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-003-002/18-B
(Faraspura)
|
1722013003NRG25220520240134905
|
22/05/2024
|
deepak
|
1722013003WL007780
|
deepak
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
deepak
|
BANK OF INDIA(508505)
|
|
39
|
DHARAMPURI
|
MP-22-013-003-003/76-A
(Faraspura)
|
1722013003NRG25220520240134935
|
22/05/2024
|
sevanti
|
1722013003WL007780
|
sevanti
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-003-005/100-A
(Faraspura)
|
1722013003NRG25220520240134949
|
22/05/2024
|
Sunil
|
1722013003WL007780
|
Sunil
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-003-005/100-A
(Faraspura)
|
1722013003NRG25220520240134948
|
22/05/2024
|
Sunil
|
1722013003WL007780
|
Sunil
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-003-005/94
(Faraspura)
|
1722013003NRG25220520240134952
|
22/05/2024
|
vinod
|
1722013003WL007780
|
vinod
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
vinod
|
BANK OF INDIA(508505)
|
|
43
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133382
|
22/05/2024
|
AKHILESH
|
1722013WL007709
|
AKHILESH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-006-001/207
(Shahpur Kakarda)
|
1722013000NRG25210520240133395
|
22/05/2024
|
ranu
|
1722013WL007710
|
ranu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-013-001/113-A
(Balwari)
|
1722013013NRG25210520240133246
|
22/05/2024
|
Sevanti Nigwal
|
1722013013WL007703
|
Sevanti Nigwal
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
SevantiNigwal
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-013-001/293
(Balwari)
|
1722013013NRG25210520240133249
|
22/05/2024
|
ladki
|
1722013013WL007703
|
ladki
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
ladki
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-013-001/293
(Balwari)
|
1722013013NRG25210520240133248
|
22/05/2024
|
PADAM
|
1722013013WL007703
|
PADAM
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-013-001/294-A
(Balwari)
|
1722013013NRG25210520240133253
|
22/05/2024
|
Pramila
|
1722013013WL007703
|
Pramila
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPURI
|
MP-22-013-013-001/294-A
(Balwari)
|
1722013013NRG25210520240133254
|
22/05/2024
|
Pramila
|
1722013013WL007703
|
Pramila
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-013-001/382
(Balwari)
|
1722013013NRG25210520240133255
|
22/05/2024
|
SAMINA BAI
|
1722013013WL007703
|
SAMINA BAI
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
SAMINABAI
|
BANK OF INDIA(508505)
|
|
51
|
DHARAMPURI
|
MP-22-013-013-001/421-A
(Balwari)
|
1722013013NRG25210520240133260
|
22/05/2024
|
omprakash
|
1722013013WL007703
|
omprakash
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-013-001/444
(Balwari)
|
1722013013NRG25210520240133261
|
22/05/2024
|
Dikshep
|
1722013013WL007703
|
Dikshep
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dikshep
|
BANK OF INDIA(508505)
|
|
53
|
DHARAMPURI
|
MP-22-013-013-001/444-B
(Balwari)
|
1722013013NRG25210520240133262
|
22/05/2024
|
Santosh Ramesh
|
1722013013WL007703
|
Santosh Ramesh
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
SantoshRamesh
|
ICICI BANK LTD(508534)
|
|
54
|
DHARAMPURI
|
MP-22-013-016-001/146
(Kunda)
|
1722013016NRG25210520240133294
|
22/05/2024
|
Unkar
|
1722013016WL007705
|
Unkar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Unkar
|
CANARA BANK(508532)
|
|
55
|
DHARAMPURI
|
MP-22-013-016-001/152-B
(Kunda)
|
1722013016NRG25210520240133295
|
22/05/2024
|
Dilip
|
1722013016WL007705
|
Dilip
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
56
|
DHARAMPURI
|
MP-22-013-016-001/167
(Kunda)
|
1722013016NRG25210520240133296
|
22/05/2024
|
Hiralal Nagji
|
1722013016WL007705
|
Hiralal Nagji
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
HiralalNagji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
DHARAMPURI
|
MP-22-013-016-001/189-A
(Kunda)
|
1722013016NRG25210520240133298
|
22/05/2024
|
dharmendra
|
1722013016WL007705
|
dharmendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
58
|
DHARAMPURI
|
MP-22-013-016-001/198-B
(Kunda)
|
1722013016NRG25210520240133299
|
22/05/2024
|
mangal
|
1722013016WL007705
|
mangal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-016-001/200
(Kunda)
|
1722013016NRG25210520240133300
|
22/05/2024
|
Ramlal
|
1722013016WL007705
|
Ramlal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ramlal
|
INDUSIND BANK(607189)
|
|
60
|
DHARAMPURI
|
MP-22-013-016-001/213-A
(Kunda)
|
1722013016NRG25210520240133302
|
22/05/2024
|
mukesh
|
1722013016WL007705
|
mukesh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHARAMPURI
|
MP-22-013-016-001/228-A
(Kunda)
|
1722013016NRG25210520240133303
|
22/05/2024
|
Jitendra
|
1722013016WL007705
|
Jitendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-016-001/275-B
(Kunda)
|
1722013016NRG25210520240133310
|
22/05/2024
|
REKHA
|
1722013016WL007705
|
REKHA
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
REKHA
|
IDFC BANK LIMITED(608117)
|
|
63
|
DHARAMPURI
|
MP-22-013-016-001/29
(Kunda)
|
1722013016NRG25210520240133311
|
22/05/2024
|
chandersingh
|
1722013016WL007705
|
chandersingh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
64
|
DHARAMPURI
|
MP-22-013-016-001/307
(Kunda)
|
1722013016NRG25210520240133312
|
22/05/2024
|
Mahendra
|
1722013016WL007705
|
Mahendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARAMPURI
|
MP-22-013-016-001/341
(Kunda)
|
1722013016NRG25210520240133313
|
22/05/2024
|
KAMAL
|
1722013016WL007705
|
KAMAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
66
|
DHARAMPURI
|
MP-22-013-020-001/105
(Bhawanya Bujurg)
|
1722013020NRG25220520240134808
|
22/05/2024
|
shiwani
|
1722013020WL007776
|
shiwani
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
shiwani
|
BANK OF INDIA(508505)
|
|
67
|
DHARAMPURI
|
MP-22-013-033-001/232
(Pagara)
|
1722013033NRG25220520240134281
|
22/05/2024
|
Vikash
|
1722013033WL007737
|
Vikash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
68
|
DHARAMPURI
|
MP-22-013-033-001/232
(Pagara)
|
1722013033NRG25220520240134282
|
22/05/2024
|
Vikash
|
1722013033WL007737
|
Vikash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25210520240133548
|
22/05/2024
|
anil
|
1722013036WL007717
|
anil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25210520240133549
|
22/05/2024
|
anil
|
1722013036WL007717
|
anil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25210520240133550
|
22/05/2024
|
anil
|
1722013036WL007717
|
anil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG25210520240133551
|
22/05/2024
|
anil
|
1722013036WL007717
|
anil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-049-001/139-B
(Balwada)
|
1722013049NRG25210520240134182
|
22/05/2024
|
Dayanand Patel
|
1722013049WL007732
|
Dayanand Patel
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
DayanandPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
74
|
DHARAMPURI
|
MP-22-013-004-001/183
(Sarjapur)
|
1722013042NRG25220520240134595
|
22/05/2024
|
mahendra
|
1722013042WL007752
|
mahendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPURI
|
MP-22-013-006-001/122
(Shahpur Kakarda)
|
1722013000NRG25210520240133374
|
22/05/2024
|
DEVISING
|
1722013WL007709
|
DEVISING
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
DEVISING
|
BANK OF INDIA(508505)
|
|
76
|
DHARAMPURI
|
MP-22-013-006-001/136
(Shahpur Kakarda)
|
1722013000NRG25210520240133364
|
22/05/2024
|
suresh
|
1722013WL007708
|
suresh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
suresh
|
BANK OF BARODA(606985)
|
|
77
|
DHARAMPURI
|
MP-22-013-006-001/178
(Shahpur Kakarda)
|
1722013000NRG25210520240133371
|
22/05/2024
|
rajaram
|
1722013WL007708
|
rajaram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHARAMPURI
|
MP-22-013-006-001/286-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133400
|
22/05/2024
|
Nanuram
|
1722013WL007710
|
Nanuram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-006-001/286-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133401
|
22/05/2024
|
Nanuram
|
1722013WL007710
|
Nanuram
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
80
|
DHARAMPURI
|
MP-22-013-020-001/323
(Bhawanya Bujurg)
|
1722013020NRG25220520240134814
|
22/05/2024
|
DEVRAM GANPAT
|
1722013020WL007776
|
DEVRAM GANPAT
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
DEVRAMGANPAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHARAMPURI
|
MP-22-013-020-001/323
(Bhawanya Bujurg)
|
1722013020NRG25220520240134815
|
22/05/2024
|
durGA
|
1722013020WL007776
|
durGA
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
durGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
DHARAMPURI
|
MP-22-013-031-001/137
(Pipalya Kamin)
|
1722013031NRG25220520240134741
|
22/05/2024
|
MANGU MALSINGH
|
1722013031WL007770
|
MANGU MALSINGH
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANGUMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARAMPURI
|
MP-22-013-031-001/137
(Pipalya Kamin)
|
1722013031NRG25220520240134742
|
22/05/2024
|
UMANBAI MANGUSINGH
|
1722013031WL007770
|
UMANBAI MANGUSINGH
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
UMANBAIMANGUSINGH
|
BANK OF INDIA(508505)
|
|
84
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25220520240134743
|
22/05/2024
|
Babulal Rama
|
1722013031WL007770
|
Babulal Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
BabulalRama
|
BANK OF INDIA(508505)
|
|
85
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25220520240134744
|
22/05/2024
|
Babulal Rama
|
1722013031WL007770
|
Babulal Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
BabulalRama
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARAMPURI
|
MP-22-013-031-001/215-A
(Pipalya Kamin)
|
1722013031NRG25220520240134745
|
22/05/2024
|
kailash
|
1722013031WL007770
|
kailash
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARAMPURI
|
MP-22-013-031-001/215-A
(Pipalya Kamin)
|
1722013031NRG25220520240134746
|
22/05/2024
|
kailash
|
1722013031WL007770
|
kailash
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
kailash
|
BANK OF BARODA(606985)
|
|
88
|
DHARAMPURI
|
MP-22-013-031-001/219-A
(Pipalya Kamin)
|
1722013031NRG25220520240134747
|
22/05/2024
|
Shankar
|
1722013031WL007770
|
Shankar
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
89
|
DHARAMPURI
|
MP-22-013-031-001/225-A
(Pipalya Kamin)
|
1722013031NRG25220520240134751
|
22/05/2024
|
MANUBAI SUNIL
|
1722013031WL007770
|
MANUBAI SUNIL
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANUBAISUNIL
|
BANK OF INDIA(508505)
|
|
90
|
DHARAMPURI
|
MP-22-013-031-001/225-A
(Pipalya Kamin)
|
1722013031NRG25220520240134750
|
22/05/2024
|
SUNIL OMPRAKASH
|
1722013031WL007770
|
SUNIL OMPRAKASH
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
SUNILOMPRAKASH
|
BANK OF INDIA(508505)
|
|
91
|
DHARAMPURI
|
MP-22-013-031-001/252
(Pipalya Kamin)
|
1722013031NRG25220520240134753
|
22/05/2024
|
Bharatlal
|
1722013031WL007770
|
Bharatlal
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-031-001/252
(Pipalya Kamin)
|
1722013031NRG25220520240134754
|
22/05/2024
|
Bharatlal
|
1722013031WL007770
|
Bharatlal
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25220520240134755
|
22/05/2024
|
Rameshvar
|
1722013031WL007770
|
Rameshvar
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
94
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25220520240134756
|
22/05/2024
|
Ramewer
|
1722013031WL007770
|
Ramewer
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ramewer
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-031-001/8
(Pipalya Kamin)
|
1722013031NRG25220520240134757
|
22/05/2024
|
SUMANBAI AMBARAM
|
1722013031WL007770
|
SUMANBAI AMBARAM
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
SUMANBAIAMBARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DHARAMPURI
|
MP-22-013-031-001/88-A
(Pipalya Kamin)
|
1722013031NRG25220520240134758
|
22/05/2024
|
GANGARAM
|
1722013031WL007770
|
GANGARAM
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHARAMPURI
|
MP-22-013-033-001/104
(Pagara)
|
1722013033NRG25220520240134257
|
22/05/2024
|
GAJRABAI
|
1722013033WL007737
|
GAJRABAI
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860980
|
|
GAJRABAI
|
BANK OF INDIA(508505)
|
|
98
|
DHARAMPURI
|
MP-22-013-033-001/109-A
(Pagara)
|
1722013033NRG25220520240134258
|
22/05/2024
|
krishana
|
1722013033WL007737
|
krishana
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-033-001/115
(Pagara)
|
1722013033NRG25220520240134265
|
22/05/2024
|
Ramesh Indar
|
1722013033WL007737
|
Ramesh Indar
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
RameshIndar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-033-001/115
(Pagara)
|
1722013033NRG25220520240134264
|
22/05/2024
|
Ramesh Indar
|
1722013033WL007737
|
Ramesh Indar
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
RameshIndar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
DHARAMPURI
|
MP-22-013-033-001/126-B
(Pagara)
|
1722013033NRG25220520240134268
|
22/05/2024
|
Bablu
|
1722013033WL007737
|
Bablu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARAMPURI
|
MP-22-013-033-001/126-B
(Pagara)
|
1722013033NRG25220520240134269
|
22/05/2024
|
Bablu
|
1722013033WL007737
|
Bablu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPURI
|
MP-22-013-033-001/183
(Pagara)
|
1722013033NRG25220520240134276
|
22/05/2024
|
babulal
|
1722013033WL007737
|
babulal
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
babulal
|
BANK OF INDIA(508505)
|
|
104
|
DHARAMPURI
|
MP-22-013-033-001/201
(Pagara)
|
1722013033NRG25220520240134280
|
22/05/2024
|
Gajaraj
|
1722013033WL007737
|
Gajaraj
|
00048
|
BKID0009822
|
1215
|
1215
|
Rejected
|
28/05/2024
|
|
111860980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DHARAMPURI
|
MP-22-013-033-001/201
(Pagara)
|
1722013033NRG25220520240134279
|
22/05/2024
|
Gajaraj
|
1722013033WL007737
|
Gajaraj
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Gajaraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARAMPURI
|
MP-22-013-033-001/51
(Pagara)
|
1722013033NRG25220520240134243
|
22/05/2024
|
gendibai
|
1722013033WL007736
|
gendibai
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
gendibai
|
BANK OF BARODA(606985)
|
|
107
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25220520240134244
|
22/05/2024
|
Bharat
|
1722013033WL007736
|
Bharat
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25220520240134245
|
22/05/2024
|
Bharat
|
1722013033WL007736
|
Bharat
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25220520240134248
|
22/05/2024
|
AJAY BUNDELA
|
1722013033WL007736
|
AJAY BUNDELA
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
AJAYBUNDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25220520240134249
|
22/05/2024
|
raju
|
1722013033WL007736
|
raju
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
raju
|
BANK OF BARODA(606985)
|
|
111
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25220520240134250
|
22/05/2024
|
raju
|
1722013033WL007736
|
raju
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARAMPURI
|
MP-22-013-033-004/59
(Pagara)
|
1722013033NRG25220520240134251
|
22/05/2024
|
Champalal
|
1722013033WL007736
|
Champalal
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-033-004/59
(Pagara)
|
1722013033NRG25220520240134252
|
22/05/2024
|
Champalal
|
1722013033WL007736
|
Champalal
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25220520240134254
|
22/05/2024
|
DUWARKI BAI
|
1722013033WL007736
|
DUWARKI BAI
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
DUWARKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25220520240134253
|
22/05/2024
|
MOHAN
|
1722013033WL007736
|
MOHAN
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
DHARAMPURI
|
MP-22-013-035-001/160-A
(Rampura)
|
1722013000NRG25220520240135873
|
22/05/2024
|
Mithun
|
1722013WL007840
|
Mithun
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-035-001/222
(Rampura)
|
1722013000NRG25220520240135900
|
22/05/2024
|
Ritesh Bhosle
|
1722013WL007843
|
Ritesh Bhosle
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
RiteshBhosle
|
BANK OF INDIA(508505)
|
|
118
|
DHARAMPURI
|
MP-22-013-035-001/272
(Rampura)
|
1722013000NRG25220520240135902
|
22/05/2024
|
babulal
|
1722013WL007843
|
babulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
babulal
|
BANK OF INDIA(508505)
|
|
119
|
DHARAMPURI
|
MP-22-013-035-001/272
(Rampura)
|
1722013000NRG25220520240135901
|
22/05/2024
|
babulal
|
1722013WL007843
|
babulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-040-004/105
(Hatnawar)
|
1722013040NRG25210520240134153
|
22/05/2024
|
Karan
|
1722013040WL007731
|
Karan
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DHARAMPURI
|
MP-22-013-040-004/139-C
(Hatnawar)
|
1722013040NRG25210520240134159
|
22/05/2024
|
Sapna Chouhan
|
1722013040WL007731
|
Sapna Chouhan
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SapnaChouhan
|
BANK OF INDIA(508505)
|
|
122
|
DHARAMPURI
|
MP-22-013-040-004/162
(Hatnawar)
|
1722013040NRG25210520240134163
|
22/05/2024
|
jitendra
|
1722013040WL007731
|
jitendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
123
|
DHARAMPURI
|
MP-22-013-040-004/180-A
(Hatnawar)
|
1722013040NRG25210520240134167
|
22/05/2024
|
Nirmala Solanki
|
1722013040WL007731
|
Nirmala Solanki
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NirmalaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHARAMPURI
|
MP-22-013-040-005/36
(Hatnawar)
|
1722013040NRG25210520240134149
|
22/05/2024
|
Kundan Badole
|
1722013040WL007730
|
Kundan Badole
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KundanBadole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-038-001/139
(Balwada)
|
1722013049NRG25210520240134174
|
22/05/2024
|
Dayanand rameswar
|
1722013049WL007732
|
Dayanand rameswar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dayanandrameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHARAMPURI
|
MP-22-013-038-001/139
(Balwada)
|
1722013049NRG25210520240134175
|
22/05/2024
|
Dayanand rameswar
|
1722013049WL007732
|
Dayanand rameswar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dayanandrameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHARAMPURI
|
MP-22-013-038-001/14
(Balwada)
|
1722013049NRG25210520240134176
|
22/05/2024
|
Prabhu Madan
|
1722013049WL007732
|
Prabhu Madan
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PrabhuMadan
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHARAMPURI
|
MP-22-013-038-001/142
(Balwada)
|
1722013049NRG25210520240134177
|
22/05/2024
|
sadhuram
|
1722013049WL007732
|
sadhuram
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sadhuram
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DHARAMPURI
|
MP-22-013-038-001/4
(Balwada)
|
1722013049NRG25210520240134180
|
22/05/2024
|
rewaram
|
1722013049WL007732
|
rewaram
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
rewaram
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DHARAMPURI
|
MP-22-013-049-001/142-A
(Balwada)
|
1722013049NRG25210520240134184
|
22/05/2024
|
Ramdev
|
1722013049WL007732
|
Ramdev
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ramdev
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DHARAMPURI
|
MP-22-013-049-001/142-A
(Balwada)
|
1722013049NRG25210520240134185
|
22/05/2024
|
Ramdev
|
1722013049WL007732
|
Ramdev
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ramdev
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DHARAMPURI
|
MP-22-013-049-001/155-A
(Balwada)
|
1722013049NRG25210520240134189
|
22/05/2024
|
Rahul Purshottam
|
1722013049WL007732
|
Rahul Purshottam
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
RahulPurshottam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-013-001/382
(Balwari)
|
1722013013NRG25210520240133256
|
22/05/2024
|
MANISH
|
1722013013WL007703
|
MANISH
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
134
|
DHARAMPURI
|
MP-22-013-020-001/117
(Bhawanya Bujurg)
|
1722013020NRG25220520240134810
|
22/05/2024
|
birajbai
|
1722013020WL007776
|
birajbai
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
birajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHARAMPURI
|
MP-22-013-020-001/117
(Bhawanya Bujurg)
|
1722013020NRG25220520240134809
|
22/05/2024
|
Sultan rukhdiya
|
1722013020WL007776
|
Sultan rukhdiya
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Sultanrukhdiya
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DHARAMPURI
|
MP-22-013-020-001/188
(Bhawanya Bujurg)
|
1722013020NRG25220520240134811
|
22/05/2024
|
Mana bai
|
1722013020WL007776
|
Mana bai
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Manabai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DHARAMPURI
|
MP-22-013-020-001/358
(Bhawanya Bujurg)
|
1722013020NRG25220520240134817
|
22/05/2024
|
PRAVEEN GULAB
|
1722013020WL007776
|
PRAVEEN GULAB
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PRAVEENGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHARAMPURI
|
MP-22-013-020-001/94
(Bhawanya Bujurg)
|
1722013020NRG25220520240134828
|
22/05/2024
|
KAILASH
|
1722013020WL007776
|
KAILASH
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHARAMPURI
|
MP-22-013-020-001/94
(Bhawanya Bujurg)
|
1722013020NRG25220520240134829
|
22/05/2024
|
savitree
|
1722013020WL007776
|
savitree
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHARAMPURI
|
MP-22-013-035-001/107
(Rampura)
|
1722013000NRG25220520240135869
|
22/05/2024
|
Narsingh
|
1722013WL007840
|
Narsingh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARAMPURI
|
MP-22-013-035-001/107
(Rampura)
|
1722013000NRG25220520240135870
|
22/05/2024
|
Narsingh
|
1722013WL007840
|
Narsingh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-035-001/109-A
(Rampura)
|
1722013000NRG25220520240135871
|
22/05/2024
|
Umrao
|
1722013WL007840
|
Umrao
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Umrao
|
BANK OF INDIA(508505)
|
|
143
|
DHARAMPURI
|
MP-22-013-035-001/236
(Rampura)
|
1722013000NRG25220520240135877
|
22/05/2024
|
Hukum
|
1722013WL007840
|
Hukum
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-035-001/284
(Rampura)
|
1722013000NRG25220520240135878
|
22/05/2024
|
Amarsingh
|
1722013WL007840
|
Amarsingh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
145
|
DHARAMPURI
|
MP-22-013-035-001/32-A
(Rampura)
|
1722013000NRG25220520240135879
|
22/05/2024
|
Paru Bai
|
1722013WL007840
|
Paru Bai
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-035-001/81
(Rampura)
|
1722013000NRG25220520240135881
|
22/05/2024
|
keshar bai
|
1722013WL007840
|
keshar bai
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-035-001/81
(Rampura)
|
1722013000NRG25220520240135882
|
22/05/2024
|
keshar bai
|
1722013WL007840
|
keshar bai
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG25210520240133540
|
22/05/2024
|
ramesh
|
1722013036WL007717
|
ramesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG25210520240133537
|
22/05/2024
|
ramesh
|
1722013036WL007717
|
ramesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG25210520240133538
|
22/05/2024
|
ramesh
|
1722013036WL007717
|
ramesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG25210520240133539
|
22/05/2024
|
ramesh
|
1722013036WL007717
|
ramesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25210520240133543
|
22/05/2024
|
Kundan
|
1722013036WL007717
|
Kundan
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25210520240133542
|
22/05/2024
|
Kundan
|
1722013036WL007717
|
Kundan
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25210520240133546
|
22/05/2024
|
badri
|
1722013036WL007717
|
badri
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25210520240133547
|
22/05/2024
|
badri
|
1722013036WL007717
|
badri
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
badri
|
BANK OF INDIA(508505)
|
|
156
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25210520240133553
|
22/05/2024
|
harinarayan
|
1722013036WL007717
|
harinarayan
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25210520240133552
|
22/05/2024
|
harinarayan
|
1722013036WL007717
|
harinarayan
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-036-002/60
(Sundrel)
|
1722013036NRG25210520240133556
|
22/05/2024
|
KANHAIYA
|
1722013036WL007717
|
KANHAIYA
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARAMPURI
|
MP-22-013-036-002/60
(Sundrel)
|
1722013036NRG25210520240133557
|
22/05/2024
|
KANHAIYA
|
1722013036WL007717
|
KANHAIYA
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHARAMPURI
|
MP-22-013-036-003/1010-A
(Sundrel)
|
1722013036NRG25210520240133561
|
22/05/2024
|
mukesh
|
1722013036WL007717
|
mukesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
DHARAMPURI
|
MP-22-013-036-003/1060-A
(Sundrel)
|
1722013036NRG25210520240133562
|
22/05/2024
|
sanjay
|
1722013036WL007717
|
sanjay
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
DHARAMPURI
|
MP-22-013-036-003/1060-A
(Sundrel)
|
1722013036NRG25210520240133563
|
22/05/2024
|
sanjay
|
1722013036WL007717
|
sanjay
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARAMPURI
|
MP-22-013-036-003/325
(Sundrel)
|
1722013036NRG25210520240133567
|
22/05/2024
|
devendra
|
1722013036WL007717
|
devendra
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DHARAMPURI
|
MP-22-013-036-003/325
(Sundrel)
|
1722013036NRG25210520240133568
|
22/05/2024
|
kamla bai
|
1722013036WL007717
|
kamla bai
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DHARAMPURI
|
MP-22-013-036-003/411
(Sundrel)
|
1722013036NRG25210520240133569
|
22/05/2024
|
radheshyam
|
1722013036WL007717
|
radheshyam
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHARAMPURI
|
MP-22-013-036-003/411
(Sundrel)
|
1722013036NRG25210520240133570
|
22/05/2024
|
radheshyam
|
1722013036WL007717
|
radheshyam
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHARAMPURI
|
MP-22-013-036-003/763-A
(Sundrel)
|
1722013036NRG25210520240133572
|
22/05/2024
|
dhirendra
|
1722013036WL007717
|
dhirendra
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-004-001/119
(Sarjapur)
|
1722013042NRG25220520240134592
|
22/05/2024
|
piyush
|
1722013042WL007752
|
piyush
|
00051
|
MAHB0000670
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
piyush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
169
|
DHARAMPURI
|
MP-22-013-004-001/118
(Sarjapur)
|
1722013042NRG25220520240134591
|
22/05/2024
|
mukesh
|
1722013042WL007752
|
mukesh
|
00078
|
CNRB0003353
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
170
|
DHARAMPURI
|
MP-22-013-004-001/126
(Sarjapur)
|
1722013042NRG25220520240134594
|
22/05/2024
|
jira
|
1722013042WL007752
|
jira
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHARAMPURI
|
MP-22-013-042-001/300-A
(Sarjapur)
|
1722013042NRG25220520240134603
|
22/05/2024
|
dinesh
|
1722013042WL007752
|
dinesh
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-003-002/128
(Faraspura)
|
1722013003NRG25220520240134866
|
22/05/2024
|
BHURIBHAI
|
1722013003WL007779
|
BHURIBHAI
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHURIBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHARAMPURI
|
MP-22-013-003-002/128
(Faraspura)
|
1722013003NRG25220520240134865
|
22/05/2024
|
BHURIBHAI
|
1722013003WL007779
|
BHURIBHAI
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHURIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHARAMPURI
|
MP-22-013-006-001/122-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133375
|
22/05/2024
|
ajay
|
1722013WL007709
|
ajay
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHARAMPURI
|
MP-22-013-006-001/155
(Shahpur Kakarda)
|
1722013000NRG25210520240133379
|
22/05/2024
|
krisnkundan
|
1722013WL007709
|
krisnkundan
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
krisnkundan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHARAMPURI
|
MP-22-013-020-001/346
(Bhawanya Bujurg)
|
1722013020NRG25220520240134816
|
22/05/2024
|
Balwant
|
1722013020WL007776
|
Balwant
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Balwant
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
DHARAMPURI
|
MP-22-013-036-001/160
(Sundrel)
|
1722013036NRG25210520240133536
|
22/05/2024
|
SHIVA
|
1722013036WL007717
|
SHIVA
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHARAMPURI
|
MP-22-013-038-001/151
(Balwada)
|
1722013049NRG25210520240134179
|
22/05/2024
|
chandrasekhar
|
1722013049WL007732
|
chandrasekhar
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
chandrasekhar
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
DHARAMPURI
|
MP-22-013-038-001/151
(Balwada)
|
1722013049NRG25210520240134178
|
22/05/2024
|
chandrasekhar
|
1722013049WL007732
|
chandrasekhar
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
chandrasekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
180
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25220520240134486
|
22/05/2024
|
sangita
|
1722013001WL007747
|
sangita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25220520240134485
|
22/05/2024
|
UMRAW
|
1722013001WL007747
|
UMRAW
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
UMRAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25220520240134487
|
22/05/2024
|
unkar
|
1722013001WL007747
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25220520240134488
|
22/05/2024
|
unkar
|
1722013001WL007747
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
unkar
|
BANK OF INDIA(508505)
|
|
184
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25220520240134490
|
22/05/2024
|
NARSING
|
1722013001WL007747
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25220520240134489
|
22/05/2024
|
NARSING
|
1722013001WL007747
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
DHARAMPURI
|
MP-22-013-001-001/12
(Kothida)
|
1722013001NRG25220520240134491
|
22/05/2024
|
karansingh
|
1722013001WL007747
|
karansingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25220520240134492
|
22/05/2024
|
LAXMAN
|
1722013001WL007747
|
LAXMAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25220520240134493
|
22/05/2024
|
LAXMAN
|
1722013001WL007747
|
LAXMAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25220520240134494
|
22/05/2024
|
ramlal
|
1722013001WL007747
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25220520240134495
|
22/05/2024
|
ramlal
|
1722013001WL007747
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHARAMPURI
|
MP-22-013-001-001/15
(Kothida)
|
1722013001NRG25220520240134496
|
22/05/2024
|
MANOHAR
|
1722013001WL007747
|
MANOHAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHARAMPURI
|
MP-22-013-001-001/16
(Kothida)
|
1722013001NRG25220520240134497
|
22/05/2024
|
SHIKDAR
|
1722013001WL007747
|
SHIKDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SHIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25220520240134498
|
22/05/2024
|
mayaram
|
1722013001WL007747
|
mayaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25220520240134499
|
22/05/2024
|
MAYARAM
|
1722013001WL007747
|
MAYARAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25220520240134501
|
22/05/2024
|
MITHU
|
1722013001WL007747
|
MITHU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MITHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25220520240134500
|
22/05/2024
|
MITHU
|
1722013001WL007747
|
MITHU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHARAMPURI
|
MP-22-013-001-001/18
(Kothida)
|
1722013001NRG25220520240134502
|
22/05/2024
|
sanju
|
1722013001WL007747
|
sanju
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25220520240134504
|
22/05/2024
|
raising
|
1722013001WL007747
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25220520240134505
|
22/05/2024
|
raising
|
1722013001WL007748
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25220520240134507
|
22/05/2024
|
Babulal
|
1722013001WL007748
|
Babulal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
201
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25220520240134508
|
22/05/2024
|
Babulal
|
1722013001WL007748
|
Babulal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25220520240134510
|
22/05/2024
|
PUNAMCHAND VASUNIYA
|
1722013001WL007748
|
PUNAMCHAND VASUNIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PUNAMCHANDVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25220520240134511
|
22/05/2024
|
Punamchand vasuniya
|
1722013001WL007748
|
Punamchand vasuniya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Punamchandvasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25220520240134512
|
22/05/2024
|
GOVINDRA
|
1722013001WL007748
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25220520240134513
|
22/05/2024
|
GOVINDRA
|
1722013001WL007748
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
GOVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHARAMPURI
|
MP-22-013-001-001/32
(Kothida)
|
1722013001NRG25220520240134514
|
22/05/2024
|
PADAM
|
1722013001WL007748
|
PADAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25220520240134516
|
22/05/2024
|
morsingh
|
1722013001WL007748
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
morsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25220520240134515
|
22/05/2024
|
morsingh
|
1722013001WL007748
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
209
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25220520240134517
|
22/05/2024
|
Dilip
|
1722013001WL007748
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25220520240134518
|
22/05/2024
|
Dilip
|
1722013001WL007748
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25220520240134519
|
22/05/2024
|
NAGRIYA
|
1722013001WL007748
|
NAGRIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25220520240134524
|
22/05/2024
|
kailash
|
1722013001WL007748
|
kailash
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25220520240134523
|
22/05/2024
|
KAILASH
|
1722013001WL007748
|
KAILASH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
DHARAMPURI
|
MP-22-013-001-004/39
(Kothida)
|
1722013001NRG25220520240134527
|
22/05/2024
|
Radheshyam
|
1722013001WL007748
|
Radheshyam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DHARAMPURI
|
MP-22-013-003-001/18
(Faraspura)
|
1722013003NRG25220520240134858
|
22/05/2024
|
BHAVARSING
|
1722013003WL007779
|
BHAVARSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHAVARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
216
|
DHARAMPURI
|
MP-22-013-003-001/18
(Faraspura)
|
1722013003NRG25220520240134859
|
22/05/2024
|
BHAVARSING
|
1722013003WL007779
|
BHAVARSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BHAVARSING
|
BANK OF INDIA(508505)
|
|
217
|
DHARAMPURI
|
MP-22-013-003-001/69
(Faraspura)
|
1722013003NRG25220520240134860
|
22/05/2024
|
UMESH
|
1722013003WL007779
|
UMESH
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
218
|
DHARAMPURI
|
MP-22-013-003-001/69
(Faraspura)
|
1722013003NRG25220520240134861
|
22/05/2024
|
umesh
|
1722013003WL007779
|
umesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHARAMPURI
|
MP-22-013-003-001/69-B
(Faraspura)
|
1722013003NRG25220520240134890
|
22/05/2024
|
CHHAYA
|
1722013003WL007780
|
CHHAYA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
220
|
DHARAMPURI
|
MP-22-013-003-001/81
(Faraspura)
|
1722013003NRG25220520240134863
|
22/05/2024
|
Sewantabai Dewada
|
1722013003WL007779
|
Sewantabai Dewada
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SewantabaiDewada
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHARAMPURI
|
MP-22-013-003-001/81
(Faraspura)
|
1722013003NRG25220520240134862
|
22/05/2024
|
Sewantabai Dewada
|
1722013003WL007779
|
Sewantabai Dewada
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SewantabaiDewada
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARAMPURI
|
MP-22-013-003-002/105-A
(Faraspura)
|
1722013003NRG25220520240134864
|
22/05/2024
|
tulsibai
|
1722013003WL007779
|
tulsibai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHARAMPURI
|
MP-22-013-003-002/164-B
(Faraspura)
|
1722013003NRG25220520240134891
|
22/05/2024
|
vishanu
|
1722013003WL007780
|
vishanu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHARAMPURI
|
MP-22-013-003-002/164-B
(Faraspura)
|
1722013003NRG25220520240134892
|
22/05/2024
|
vishanu
|
1722013003WL007780
|
vishanu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHARAMPURI
|
MP-22-013-003-002/167
(Faraspura)
|
1722013003NRG25220520240134894
|
22/05/2024
|
SAKUNTALA
|
1722013003WL007780
|
SAKUNTALA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHARAMPURI
|
MP-22-013-003-002/167
(Faraspura)
|
1722013003NRG25220520240134893
|
22/05/2024
|
SAKUNTALA
|
1722013003WL007780
|
SAKUNTALA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DHARAMPURI
|
MP-22-013-003-002/167-B
(Faraspura)
|
1722013003NRG25220520240134895
|
22/05/2024
|
yeshraj
|
1722013003WL007780
|
yeshraj
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
yeshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHARAMPURI
|
MP-22-013-003-002/168-C
(Faraspura)
|
1722013003NRG25220520240134896
|
22/05/2024
|
Chatan
|
1722013003WL007780
|
Chatan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Chatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DHARAMPURI
|
MP-22-013-003-002/169-A
(Faraspura)
|
1722013003NRG25220520240134898
|
22/05/2024
|
prakash
|
1722013003WL007780
|
prakash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHARAMPURI
|
MP-22-013-003-002/169-A
(Faraspura)
|
1722013003NRG25220520240134897
|
22/05/2024
|
prakash
|
1722013003WL007780
|
prakash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
231
|
DHARAMPURI
|
MP-22-013-003-002/169-B
(Faraspura)
|
1722013003NRG25220520240134899
|
22/05/2024
|
amit
|
1722013003WL007780
|
amit
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHARAMPURI
|
MP-22-013-003-002/170
(Faraspura)
|
1722013003NRG25220520240134901
|
22/05/2024
|
gLAXMI
|
1722013003WL007780
|
gLAXMI
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
gLAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DHARAMPURI
|
MP-22-013-003-002/177-A
(Faraspura)
|
1722013003NRG25220520240134902
|
22/05/2024
|
sandip
|
1722013003WL007780
|
sandip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sandip
|
BANK OF BARODA(606985)
|
|
234
|
DHARAMPURI
|
MP-22-013-003-002/178
(Faraspura)
|
1722013003NRG25220520240134904
|
22/05/2024
|
AMARSING
|
1722013003WL007780
|
AMARSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHARAMPURI
|
MP-22-013-003-002/178
(Faraspura)
|
1722013003NRG25220520240134903
|
22/05/2024
|
AMARSING
|
1722013003WL007780
|
AMARSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHARAMPURI
|
MP-22-013-003-002/196
(Faraspura)
|
1722013003NRG25220520240134867
|
22/05/2024
|
dansing
|
1722013003WL007779
|
dansing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
dansing
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHARAMPURI
|
MP-22-013-003-002/196
(Faraspura)
|
1722013003NRG25220520240134868
|
22/05/2024
|
dansing
|
1722013003WL007779
|
dansing
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
dansing
|
BANK OF BARODA(606985)
|
|
238
|
DHARAMPURI
|
MP-22-013-003-002/23
(Faraspura)
|
1722013003NRG25220520240134869
|
22/05/2024
|
Mohan
|
1722013003WL007779
|
Mohan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHARAMPURI
|
MP-22-013-003-002/39
(Faraspura)
|
1722013003NRG25220520240134906
|
22/05/2024
|
sikor
|
1722013003WL007780
|
sikor
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
sikor
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHARAMPURI
|
MP-22-013-003-002/49
(Faraspura)
|
1722013003NRG25220520240134908
|
22/05/2024
|
deepika
|
1722013003WL007780
|
deepika
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARAMPURI
|
MP-22-013-003-002/50
(Faraspura)
|
1722013003NRG25220520240134909
|
22/05/2024
|
gangaram
|
1722013003WL007780
|
gangaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHARAMPURI
|
MP-22-013-003-002/57-A
(Faraspura)
|
1722013003NRG25220520240134910
|
22/05/2024
|
kanvar
|
1722013003WL007780
|
kanvar
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kanvar
|
BANK OF INDIA(508505)
|
|
243
|
DHARAMPURI
|
MP-22-013-003-002/6
(Faraspura)
|
1722013003NRG25220520240134870
|
22/05/2024
|
mhesh
|
1722013003WL007779
|
mhesh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
mhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DHARAMPURI
|
MP-22-013-003-002/6
(Faraspura)
|
1722013003NRG25220520240134871
|
22/05/2024
|
mhesh
|
1722013003WL007779
|
mhesh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
mhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DHARAMPURI
|
MP-22-013-003-002/69
(Faraspura)
|
1722013003NRG25220520240134912
|
22/05/2024
|
raj
|
1722013003WL007780
|
raj
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DHARAMPURI
|
MP-22-013-003-002/71
(Faraspura)
|
1722013003NRG25220520240134913
|
22/05/2024
|
kamal singare
|
1722013003WL007780
|
kamal singare
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kamalsingare
|
BANK OF BARODA(606985)
|
|
247
|
DHARAMPURI
|
MP-22-013-003-002/75-A
(Faraspura)
|
1722013003NRG25220520240134918
|
22/05/2024
|
anil
|
1722013003WL007780
|
anil
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHARAMPURI
|
MP-22-013-003-003/137
(Faraspura)
|
1722013003NRG25220520240134922
|
22/05/2024
|
JHUMABAI LAXMAN
|
1722013003WL007780
|
JHUMABAI LAXMAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
JHUMABAILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DHARAMPURI
|
MP-22-013-003-003/137
(Faraspura)
|
1722013003NRG25220520240134923
|
22/05/2024
|
Zuma
|
1722013003WL007780
|
Zuma
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Zuma
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DHARAMPURI
|
MP-22-013-003-003/140
(Faraspura)
|
1722013003NRG25220520240134924
|
22/05/2024
|
Pyarsingh
|
1722013003WL007780
|
Pyarsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
251
|
DHARAMPURI
|
MP-22-013-003-003/154-B
(Faraspura)
|
1722013003NRG25220520240134872
|
22/05/2024
|
jsoda
|
1722013003WL007779
|
jsoda
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
jsoda
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHARAMPURI
|
MP-22-013-003-003/157-C
(Faraspura)
|
1722013003NRG25220520240134926
|
22/05/2024
|
hariram
|
1722013003WL007780
|
hariram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHARAMPURI
|
MP-22-013-003-003/157-C
(Faraspura)
|
1722013003NRG25220520240134925
|
22/05/2024
|
hariram
|
1722013003WL007780
|
hariram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DHARAMPURI
|
MP-22-013-003-003/158
(Faraspura)
|
1722013003NRG25220520240134874
|
22/05/2024
|
gujarbai
|
1722013003WL007779
|
gujarbai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
gujarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHARAMPURI
|
MP-22-013-003-003/161
(Faraspura)
|
1722013003NRG25220520240134929
|
22/05/2024
|
GANDALAL
|
1722013003WL007780
|
GANDALAL
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
GANDALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
256
|
DHARAMPURI
|
MP-22-013-003-003/178
(Faraspura)
|
1722013003NRG25220520240134931
|
22/05/2024
|
kamal
|
1722013003WL007780
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kamal
|
BANK OF INDIA(508505)
|
|
257
|
DHARAMPURI
|
MP-22-013-003-003/202
(Faraspura)
|
1722013003NRG25220520240134875
|
22/05/2024
|
RAMESH
|
1722013003WL007779
|
RAMESH
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
DHARAMPURI
|
MP-22-013-003-003/202-C
(Faraspura)
|
1722013003NRG25220520240134932
|
22/05/2024
|
bhuri
|
1722013003WL007780
|
bhuri
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DHARAMPURI
|
MP-22-013-003-003/47-A
(Faraspura)
|
1722013003NRG25220520240134876
|
22/05/2024
|
Shomliya
|
1722013003WL007779
|
Shomliya
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Shomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DHARAMPURI
|
MP-22-013-003-003/53
(Faraspura)
|
1722013003NRG25220520240134877
|
22/05/2024
|
amichand
|
1722013003WL007779
|
amichand
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHARAMPURI
|
MP-22-013-003-003/90
(Faraspura)
|
1722013003NRG25220520240134936
|
22/05/2024
|
MANIYA MALSING
|
1722013003WL007780
|
MANIYA MALSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANIYAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DHARAMPURI
|
MP-22-013-003-003/90
(Faraspura)
|
1722013003NRG25220520240134937
|
22/05/2024
|
MANIYA MALSING
|
1722013003WL007780
|
MANIYA MALSING
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANIYAMALSING
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHARAMPURI
|
MP-22-013-003-003/93
(Faraspura)
|
1722013003NRG25220520240134939
|
22/05/2024
|
Budhibai
|
1722013003WL007780
|
Budhibai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Budhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHARAMPURI
|
MP-22-013-003-003/93
(Faraspura)
|
1722013003NRG25220520240134938
|
22/05/2024
|
Budibai
|
1722013003WL007780
|
Budibai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DHARAMPURI
|
MP-22-013-003-003/93-C
(Faraspura)
|
1722013003NRG25220520240134941
|
22/05/2024
|
subhash
|
1722013003WL007780
|
subhash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHARAMPURI
|
MP-22-013-003-003/93-C
(Faraspura)
|
1722013003NRG25220520240134940
|
22/05/2024
|
subhash
|
1722013003WL007780
|
subhash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DHARAMPURI
|
MP-22-013-003-003/94
(Faraspura)
|
1722013003NRG25220520240134945
|
22/05/2024
|
MANIRAM
|
1722013003WL007780
|
MANIRAM
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
268
|
DHARAMPURI
|
MP-22-013-003-003/94
(Faraspura)
|
1722013003NRG25220520240134944
|
22/05/2024
|
rmesh
|
1722013003WL007780
|
rmesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHARAMPURI
|
MP-22-013-003-003/95-C
(Faraspura)
|
1722013003NRG25220520240134946
|
22/05/2024
|
santilal
|
1722013003WL007780
|
santilal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DHARAMPURI
|
MP-22-013-003-004/13
(Faraspura)
|
1722013003NRG25220520240134880
|
22/05/2024
|
nanuram
|
1722013003WL007779
|
nanuram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
271
|
DHARAMPURI
|
MP-22-013-003-004/35
(Faraspura)
|
1722013003NRG25220520240134947
|
22/05/2024
|
MAHENDRA
|
1722013003WL007780
|
MAHENDRA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
272
|
DHARAMPURI
|
MP-22-013-003-004/46
(Faraspura)
|
1722013003NRG25220520240134881
|
22/05/2024
|
MOHAN
|
1722013003WL007779
|
MOHAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
273
|
DHARAMPURI
|
MP-22-013-003-004/46
(Faraspura)
|
1722013003NRG25220520240134882
|
22/05/2024
|
mohan
|
1722013003WL007779
|
mohan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHARAMPURI
|
MP-22-013-003-005/116-B
(Faraspura)
|
1722013003NRG25220520240134883
|
22/05/2024
|
jagdish
|
1722013003WL007779
|
jagdish
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
jagdish
|
IDBI BANK(607095)
|
|
275
|
DHARAMPURI
|
MP-22-013-003-005/116-B
(Faraspura)
|
1722013003NRG25220520240134884
|
22/05/2024
|
jagdish
|
1722013003WL007779
|
jagdish
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
276
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25220520240134950
|
22/05/2024
|
amit
|
1722013003WL007780
|
amit
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
amit
|
BANK OF INDIA(508505)
|
|
277
|
DHARAMPURI
|
MP-22-013-004-001/202
(Sarjapur)
|
1722013042NRG25220520240134596
|
22/05/2024
|
BALLU
|
1722013042WL007752
|
BALLU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
278
|
DHARAMPURI
|
MP-22-013-006-001/169
(Shahpur Kakarda)
|
1722013000NRG25210520240133369
|
22/05/2024
|
rahul
|
1722013WL007708
|
rahul
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DHARAMPURI
|
MP-22-013-006-001/172-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133383
|
22/05/2024
|
gajanand
|
1722013WL007709
|
gajanand
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152847
|
152847
|
|
|
|
|
|
|
|
|
280
|
DHARAMPURI
|
MP-22-013-016-001/261
(Kunda)
|
1722013016NRG25210520240133309
|
22/05/2024
|
Gabbar nanuram
|
1722013016WL007705
|
Gabbar nanuram
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Gabbarnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHARAMPURI
|
MP-22-013-016-001/261
(Kunda)
|
1722013016NRG25210520240133308
|
22/05/2024
|
nanuram
|
1722013016WL007705
|
nanuram
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHARAMPURI
|
MP-22-013-049-001/139-B
(Balwada)
|
1722013049NRG25210520240134183
|
22/05/2024
|
Payal Patel
|
1722013049WL007732
|
Payal Patel
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
PayalPatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
283
|
DHARAMPURI
|
MP-22-013-013-001/256-B
(Balwari)
|
1722013013NRG25210520240133247
|
22/05/2024
|
sanjay
|
1722013013WL007703
|
sanjay
|
00168
|
ICIC0001713
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
284
|
DHARAMPURI
|
MP-22-013-003-002/169-D
(Faraspura)
|
1722013003NRG25220520240134900
|
22/05/2024
|
Pravin
|
1722013003WL007780
|
Pravin
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DHARAMPURI
|
MP-22-013-003-003/96-D
(Faraspura)
|
1722013003NRG25220520240134878
|
22/05/2024
|
Sanjay Dindori
|
1722013003WL007779
|
Sanjay Dindori
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SanjayDindori
|
BANK OF BARODA(606985)
|
|
286
|
DHARAMPURI
|
MP-22-013-003-003/96-D
(Faraspura)
|
1722013003NRG25220520240134879
|
22/05/2024
|
Sanjay Dindori
|
1722013003WL007779
|
Sanjay Dindori
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SanjayDindori
|
BANK OF INDIA(508505)
|
|
287
|
DHARAMPURI
|
MP-22-013-004-001/121
(Sarjapur)
|
1722013042NRG25220520240134593
|
22/05/2024
|
ritika
|
1722013042WL007752
|
ritika
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ritika
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DHARAMPURI
|
MP-22-013-006-001/153-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133378
|
22/05/2024
|
Sanjay
|
1722013WL007709
|
Sanjay
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
289
|
DHARAMPURI
|
MP-22-013-007-002/213-B
(Umariya)
|
1722013007NRG25220520240134370
|
22/05/2024
|
JAMNALAL
|
1722013007WL007743
|
JAMNALAL
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHARAMPURI
|
MP-22-013-007-002/213-B
(Umariya)
|
1722013007NRG25220520240134371
|
22/05/2024
|
JAMNALAL
|
1722013007WL007743
|
JAMNALAL
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHARAMPURI
|
MP-22-013-007-002/234-D
(Umariya)
|
1722013007NRG25220520240134375
|
22/05/2024
|
bheru
|
1722013007WL007743
|
bheru
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
bheru
|
BANK OF BARODA(606985)
|
|
292
|
DHARAMPURI
|
MP-22-013-016-001/201-A
(Kunda)
|
1722013016NRG25210520240133301
|
22/05/2024
|
parwat
|
1722013016WL007705
|
parwat
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
parwat
|
BANK OF BARODA(606985)
|
|
293
|
DHARAMPURI
|
MP-22-013-016-001/254
(Kunda)
|
1722013016NRG25210520240133305
|
22/05/2024
|
suraj
|
1722013016WL007705
|
suraj
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
suraj
|
BANK OF INDIA(508505)
|
|
294
|
DHARAMPURI
|
MP-22-013-036-003/18
(Sundrel)
|
1722013036NRG25210520240133564
|
22/05/2024
|
JITENDRA
|
1722013036WL007717
|
JITENDRA
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DHARAMPURI
|
MP-22-013-036-003/316
(Sundrel)
|
1722013036NRG25210520240133565
|
22/05/2024
|
KALU
|
1722013036WL007717
|
KALU
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KALU
|
BANK OF BARODA(606985)
|
|
296
|
DHARAMPURI
|
MP-22-013-036-003/323
(Sundrel)
|
1722013036NRG25210520240133566
|
22/05/2024
|
LACCHU DALLA
|
1722013036WL007717
|
LACCHU DALLA
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
LACCHUDALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DHARAMPURI
|
MP-22-013-036-003/440
(Sundrel)
|
1722013036NRG25210520240133571
|
22/05/2024
|
Lakhan
|
1722013036WL007717
|
Lakhan
|
00354
|
PUNB0683300
|
1701
|
1701
|
Rejected
|
28/05/2024
|
|
111860980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
DHARAMPURI
|
MP-22-013-038-001/74
(Balwada)
|
1722013049NRG25210520240134181
|
22/05/2024
|
purna shankar
|
1722013049WL007732
|
purna shankar
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
purnashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
299
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25220520240134520
|
22/05/2024
|
Prem Bai
|
1722013001WL007748
|
Prem Bai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHARAMPURI
|
MP-22-013-006-001/156
(Shahpur Kakarda)
|
1722013000NRG25210520240133380
|
22/05/2024
|
chanchala
|
1722013WL007709
|
chanchala
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
chanchala
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHARAMPURI
|
MP-22-013-007-002/213
(Umariya)
|
1722013007NRG25220520240134369
|
22/05/2024
|
SALITA
|
1722013007WL007743
|
SALITA
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG25210520240133244
|
22/05/2024
|
LAXMAN
|
1722013013WL007703
|
LAXMAN
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860980
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHARAMPURI
|
MP-22-013-013-001/404
(Balwari)
|
1722013013NRG25210520240133257
|
22/05/2024
|
AJAY MANGILAL
|
1722013013WL007703
|
AJAY MANGILAL
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
AJAYMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHARAMPURI
|
MP-22-013-013-001/405
(Balwari)
|
1722013013NRG25210520240133259
|
22/05/2024
|
DEVISING
|
1722013013WL007703
|
DEVISING
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHARAMPURI
|
MP-22-013-013-001/405
(Balwari)
|
1722013013NRG25210520240133258
|
22/05/2024
|
madan
|
1722013013WL007703
|
madan
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DHARAMPURI
|
MP-22-013-020-001/373-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134820
|
22/05/2024
|
Mahesh
|
1722013020WL007776
|
Mahesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHARAMPURI
|
MP-22-013-020-001/373-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134821
|
22/05/2024
|
maya
|
1722013020WL007776
|
maya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
maya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
308
|
DHARAMPURI
|
MP-22-013-020-001/371-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134818
|
22/05/2024
|
KARANTIDHAWAJ SINGH
|
1722013020WL007776
|
KARANTIDHAWAJ SINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
KARANTIDHAWAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHARAMPURI
|
MP-22-013-020-001/371-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134819
|
22/05/2024
|
KRANTIDHWAJ
|
1722013020WL007776
|
KRANTIDHWAJ
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
KRANTIDHWAJ
|
BANK OF BARODA(606985)
|
|
310
|
DHARAMPURI
|
MP-22-013-020-001/379-B
(Bhawanya Bujurg)
|
1722013020NRG25220520240134824
|
22/05/2024
|
gurusewak
|
1722013020WL007776
|
gurusewak
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
gurusewak
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DHARAMPURI
|
MP-22-013-020-001/379-B
(Bhawanya Bujurg)
|
1722013020NRG25220520240134825
|
22/05/2024
|
rinku
|
1722013020WL007776
|
rinku
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
DHARAMPURI
|
MP-22-013-020-001/43
(Bhawanya Bujurg)
|
1722013020NRG25220520240134826
|
22/05/2024
|
kanak jamsingh
|
1722013020WL007776
|
kanak jamsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kanakjamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DHARAMPURI
|
MP-22-013-020-001/43
(Bhawanya Bujurg)
|
1722013020NRG25220520240134827
|
22/05/2024
|
kanak jamsingh
|
1722013020WL007776
|
kanak jamsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kanakjamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25220520240134739
|
22/05/2024
|
Dinesh
|
1722013031WL007770
|
Dinesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25220520240134740
|
22/05/2024
|
Dinesh
|
1722013031WL007770
|
Dinesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHARAMPURI
|
MP-22-013-031-001/223
(Pipalya Kamin)
|
1722013031NRG25220520240134748
|
22/05/2024
|
GALSINGH CHAGAN
|
1722013031WL007770
|
GALSINGH CHAGAN
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
GALSINGHCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARAMPURI
|
MP-22-013-031-001/223
(Pipalya Kamin)
|
1722013031NRG25220520240134749
|
22/05/2024
|
Gita
|
1722013031WL007770
|
Gita
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHARAMPURI
|
MP-22-013-031-001/239-A
(Pipalya Kamin)
|
1722013031NRG25220520240134752
|
22/05/2024
|
devendra
|
1722013031WL007770
|
devendra
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
devendra
|
BANK OF INDIA(508505)
|
|
319
|
DHARAMPURI
|
MP-22-013-033-001/104
(Pagara)
|
1722013033NRG25220520240134256
|
22/05/2024
|
HIRALAL
|
1722013033WL007737
|
HIRALAL
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860980
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHARAMPURI
|
MP-22-013-033-001/109-A
(Pagara)
|
1722013033NRG25220520240134259
|
22/05/2024
|
KOUSHLYA
|
1722013033WL007737
|
KOUSHLYA
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHARAMPURI
|
MP-22-013-033-001/110
(Pagara)
|
1722013033NRG25220520240134260
|
22/05/2024
|
Bhavarsingh
|
1722013033WL007737
|
Bhavarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHARAMPURI
|
MP-22-013-033-001/110
(Pagara)
|
1722013033NRG25220520240134261
|
22/05/2024
|
Bhavarsingh
|
1722013033WL007737
|
Bhavarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHARAMPURI
|
MP-22-013-033-001/111
(Pagara)
|
1722013033NRG25220520240134262
|
22/05/2024
|
Virendra
|
1722013033WL007737
|
Virendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHARAMPURI
|
MP-22-013-033-001/111
(Pagara)
|
1722013033NRG25220520240134263
|
22/05/2024
|
Virendra
|
1722013033WL007737
|
Virendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHARAMPURI
|
MP-22-013-033-001/115-A
(Pagara)
|
1722013033NRG25220520240134267
|
22/05/2024
|
Ajay
|
1722013033WL007737
|
Ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHARAMPURI
|
MP-22-013-033-001/115-A
(Pagara)
|
1722013033NRG25220520240134266
|
22/05/2024
|
Ajay
|
1722013033WL007737
|
Ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
DHARAMPURI
|
MP-22-013-033-001/130-C
(Pagara)
|
1722013033NRG25220520240134270
|
22/05/2024
|
Nikita
|
1722013033WL007737
|
Nikita
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
28/05/2024
|
|
111860980
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHARAMPURI
|
MP-22-013-033-001/130-C
(Pagara)
|
1722013033NRG25220520240134271
|
22/05/2024
|
Nikita
|
1722013033WL007737
|
Nikita
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
28/05/2024
|
|
111860980
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHARAMPURI
|
MP-22-013-033-001/130-D
(Pagara)
|
1722013033NRG25220520240134273
|
22/05/2024
|
Ranu
|
1722013033WL007737
|
Ranu
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHARAMPURI
|
MP-22-013-033-001/130-D
(Pagara)
|
1722013033NRG25220520240134272
|
22/05/2024
|
Ranu
|
1722013033WL007737
|
Ranu
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25220520240134275
|
22/05/2024
|
KAMLA
|
1722013033WL007737
|
KAMLA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
KAMLA
|
IDFC BANK LIMITED(608117)
|
|
332
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25220520240134274
|
22/05/2024
|
RAMA
|
1722013033WL007737
|
RAMA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHARAMPURI
|
MP-22-013-033-001/20
(Pagara)
|
1722013033NRG25220520240134277
|
22/05/2024
|
Babulal
|
1722013033WL007737
|
Babulal
|
00415
|
SBIN0030044
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860980
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHARAMPURI
|
MP-22-013-033-001/20
(Pagara)
|
1722013033NRG25220520240134278
|
22/05/2024
|
Babulal
|
1722013033WL007737
|
Babulal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860980
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
335
|
DHARAMPURI
|
MP-22-013-033-001/40
(Pagara)
|
1722013033NRG25220520240134283
|
22/05/2024
|
Madan
|
1722013033WL007737
|
Madan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHARAMPURI
|
MP-22-013-033-001/40
(Pagara)
|
1722013033NRG25220520240134284
|
22/05/2024
|
Madan
|
1722013033WL007737
|
Madan
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860980
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARAMPURI
|
MP-22-013-033-001/40-A
(Pagara)
|
1722013033NRG25220520240134241
|
22/05/2024
|
Dharmendra
|
1722013033WL007736
|
Dharmendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHARAMPURI
|
MP-22-013-033-001/40-A
(Pagara)
|
1722013033NRG25220520240134242
|
22/05/2024
|
Dharmendra
|
1722013033WL007736
|
Dharmendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHARAMPURI
|
MP-22-013-033-004/16
(Pagara)
|
1722013033NRG25220520240134246
|
22/05/2024
|
Umesh
|
1722013033WL007736
|
Umesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25220520240134247
|
22/05/2024
|
Gora bai Jagdish
|
1722013033WL007736
|
Gora bai Jagdish
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
GorabaiJagdish
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHARAMPURI
|
MP-22-013-033-004/98
(Pagara)
|
1722013033NRG25220520240134255
|
22/05/2024
|
mehtab
|
1722013033WL007736
|
mehtab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
342
|
DHARAMPURI
|
MP-22-013-035-001/105
(Rampura)
|
1722013000NRG25220520240135868
|
22/05/2024
|
RAKESH SO CHOTU
|
1722013WL007840
|
RAKESH SO CHOTU
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
RAKESHSOCHOTU
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHARAMPURI
|
MP-22-013-035-001/109-A
(Rampura)
|
1722013000NRG25220520240135872
|
22/05/2024
|
Mukesh Ningwal
|
1722013WL007840
|
Mukesh Ningwal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MukeshNingwal
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHARAMPURI
|
MP-22-013-035-001/196-A
(Rampura)
|
1722013000NRG25220520240135896
|
22/05/2024
|
Santosh
|
1722013WL007843
|
Santosh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHARAMPURI
|
MP-22-013-035-001/196-A
(Rampura)
|
1722013000NRG25220520240135897
|
22/05/2024
|
Santosh
|
1722013WL007843
|
Santosh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25220520240135874
|
22/05/2024
|
MANGIALA
|
1722013WL007840
|
MANGIALA
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
MANGIALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25220520240135876
|
22/05/2024
|
Mangilal
|
1722013WL007840
|
Mangilal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25220520240135875
|
22/05/2024
|
Mangilal
|
1722013WL007840
|
Mangilal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DHARAMPURI
|
MP-22-013-035-001/222
(Rampura)
|
1722013000NRG25220520240135898
|
22/05/2024
|
krashna
|
1722013WL007843
|
krashna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHARAMPURI
|
MP-22-013-035-001/222
(Rampura)
|
1722013000NRG25220520240135899
|
22/05/2024
|
Ritesh
|
1722013WL007843
|
Ritesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
DHARAMPURI
|
MP-22-013-035-001/293
(Rampura)
|
1722013000NRG25220520240135903
|
22/05/2024
|
kesharbai
|
1722013WL007843
|
kesharbai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHARAMPURI
|
MP-22-013-040-004/120-A
(Hatnawar)
|
1722013040NRG25210520240134154
|
22/05/2024
|
jaisingh
|
1722013040WL007731
|
jaisingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHARAMPURI
|
MP-22-013-040-004/129
(Hatnawar)
|
1722013040NRG25210520240134156
|
22/05/2024
|
jayanti bai
|
1722013040WL007731
|
jayanti bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHARAMPURI
|
MP-22-013-040-004/129
(Hatnawar)
|
1722013040NRG25210520240134155
|
22/05/2024
|
ramesh
|
1722013040WL007731
|
ramesh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHARAMPURI
|
MP-22-013-040-004/138
(Hatnawar)
|
1722013040NRG25210520240134157
|
22/05/2024
|
Suresh Mangilal
|
1722013040WL007731
|
Suresh Mangilal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SureshMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DHARAMPURI
|
MP-22-013-040-004/139-C
(Hatnawar)
|
1722013040NRG25210520240134158
|
22/05/2024
|
Niraj Chouhan
|
1722013040WL007731
|
Niraj Chouhan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NirajChouhan
|
BANK OF INDIA(508505)
|
|
357
|
DHARAMPURI
|
MP-22-013-040-004/174
(Hatnawar)
|
1722013040NRG25210520240134164
|
22/05/2024
|
Abhijeet
|
1722013040WL007731
|
Abhijeet
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Abhijeet
|
HDFC BANK LTD(607152)
|
|
358
|
DHARAMPURI
|
MP-22-013-040-004/180
(Hatnawar)
|
1722013040NRG25210520240134165
|
22/05/2024
|
Chhagan Tersingh
|
1722013040WL007731
|
Chhagan Tersingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ChhaganTersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
DHARAMPURI
|
MP-22-013-040-004/180
(Hatnawar)
|
1722013040NRG25210520240134166
|
22/05/2024
|
Sangita Solanki
|
1722013040WL007731
|
Sangita Solanki
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SangitaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DHARAMPURI
|
MP-22-013-040-004/181
(Hatnawar)
|
1722013040NRG25210520240134168
|
22/05/2024
|
SHARDA BAI
|
1722013040WL007731
|
SHARDA BAI
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHARAMPURI
|
MP-22-013-040-004/183
(Hatnawar)
|
1722013040NRG25210520240134169
|
22/05/2024
|
Dinesh Haresingh
|
1722013040WL007731
|
Dinesh Haresingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
DineshHaresingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHARAMPURI
|
MP-22-013-040-004/19
(Hatnawar)
|
1722013040NRG25210520240134172
|
22/05/2024
|
Amarshing
|
1722013040WL007731
|
Amarshing
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Amarshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
DHARAMPURI
|
MP-22-013-040-004/19
(Hatnawar)
|
1722013040NRG25210520240134170
|
22/05/2024
|
amarsjng rugnath
|
1722013040WL007731
|
amarsjng rugnath
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
amarsjngrugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
DHARAMPURI
|
MP-22-013-040-004/19
(Hatnawar)
|
1722013040NRG25210520240134171
|
22/05/2024
|
Duarkibai
|
1722013040WL007731
|
Duarkibai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Duarkibai
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHARAMPURI
|
MP-22-013-040-004/33
(Hatnawar)
|
1722013040NRG25210520240134173
|
22/05/2024
|
Bikram Madiya
|
1722013040WL007731
|
Bikram Madiya
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
BikramMadiya
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHARAMPURI
|
MP-22-013-040-004/33
(Hatnawar)
|
1722013040NRG25210520240134143
|
22/05/2024
|
Ladki
|
1722013040WL007730
|
Ladki
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ladki
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARAMPURI
|
MP-22-013-040-004/39
(Hatnawar)
|
1722013040NRG25210520240134144
|
22/05/2024
|
ballu gulabh
|
1722013040WL007730
|
ballu gulabh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ballugulabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
DHARAMPURI
|
MP-22-013-040-004/83-B
(Hatnawar)
|
1722013040NRG25210520240134145
|
22/05/2024
|
Gautam
|
1722013040WL007730
|
Gautam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHARAMPURI
|
MP-22-013-040-005/101
(Hatnawar)
|
1722013040NRG25210520240134146
|
22/05/2024
|
Nanuram
|
1722013040WL007730
|
Nanuram
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DHARAMPURI
|
MP-22-013-040-005/11
(Hatnawar)
|
1722013040NRG25210520240134147
|
22/05/2024
|
Gangaram Magan
|
1722013040WL007730
|
Gangaram Magan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
GangaramMagan
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHARAMPURI
|
MP-22-013-040-005/111
(Hatnawar)
|
1722013040NRG25210520240134148
|
22/05/2024
|
Gora
|
1722013040WL007730
|
Gora
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHARAMPURI
|
MP-22-013-040-005/66
(Hatnawar)
|
1722013040NRG25210520240134150
|
22/05/2024
|
SUMERSINGH Jamsingh
|
1722013040WL007730
|
SUMERSINGH Jamsingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SUMERSINGHJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DHARAMPURI
|
MP-22-013-040-005/67
(Hatnawar)
|
1722013040NRG25210520240134152
|
22/05/2024
|
Bhuralal Jamsingh
|
1722013040WL007730
|
Bhuralal Jamsingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
BhuralalJamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95742
|
95742
|
|
|
|
|
|
|
|
|
374
|
DHARAMPURI
|
MP-22-013-003-005/116-C
(Faraspura)
|
1722013003NRG25220520240134885
|
22/05/2024
|
ghansyam
|
1722013003WL007779
|
ghansyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
375
|
DHARAMPURI
|
MP-22-013-003-005/116-C
(Faraspura)
|
1722013003NRG25220520240134886
|
22/05/2024
|
ghansyam
|
1722013003WL007779
|
ghansyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHARAMPURI
|
MP-22-013-004-001/226
(Sarjapur)
|
1722013042NRG25220520240134598
|
22/05/2024
|
rani
|
1722013042WL007752
|
rani
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHARAMPURI
|
MP-22-013-004-001/300
(Sarjapur)
|
1722013042NRG25220520240134600
|
22/05/2024
|
CHAIN SINGH
|
1722013042WL007752
|
CHAIN SINGH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
378
|
DHARAMPURI
|
MP-22-013-004-001/300
(Sarjapur)
|
1722013042NRG25220520240134599
|
22/05/2024
|
CHAIN SINGH
|
1722013042WL007752
|
CHAIN SINGH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
379
|
DHARAMPURI
|
MP-22-013-006-001/280-C
(Shahpur Kakarda)
|
1722013000NRG25210520240133391
|
22/05/2024
|
santosh
|
1722013WL007709
|
santosh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHARAMPURI
|
MP-22-013-010-002/142
(Dhapla)
|
1722013010NRG25220520240134698
|
22/05/2024
|
Pinki
|
1722013010WL007765
|
Pinki
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG25210520240133245
|
22/05/2024
|
SAMOTI BAI
|
1722013013WL007703
|
SAMOTI BAI
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
28/05/2024
|
|
111860980
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHARAMPURI
|
MP-22-013-049-001/145-B
(Balwada)
|
1722013049NRG25210520240134186
|
22/05/2024
|
Chandan
|
1722013049WL007732
|
Chandan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
383
|
DHARAMPURI
|
MP-22-013-004-001/383
(Sarjapur)
|
1722013042NRG25220520240134601
|
22/05/2024
|
Raghav
|
1722013042WL007752
|
Raghav
|
00415
|
SBIN0030523
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Raghav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
384
|
DHARAMPURI
|
MP-22-013-003-001/3
(Faraspura)
|
1722013003NRG25220520240134889
|
22/05/2024
|
umesh
|
1722013003WL007780
|
umesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
385
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25220520240134916
|
22/05/2024
|
mahendra
|
1722013003WL007780
|
mahendra
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25220520240134917
|
22/05/2024
|
mahendra
|
1722013003WL007780
|
mahendra
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
387
|
DHARAMPURI
|
MP-22-013-003-002/90-B
(Faraspura)
|
1722013003NRG25220520240134919
|
22/05/2024
|
prakash
|
1722013003WL007780
|
prakash
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
DHARAMPURI
|
MP-22-013-003-002/93-B
(Faraspura)
|
1722013003NRG25220520240134920
|
22/05/2024
|
saloni
|
1722013003WL007780
|
saloni
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
saloni
|
BANK OF BARODA(606985)
|
|
389
|
DHARAMPURI
|
MP-22-013-003-002/93-C
(Faraspura)
|
1722013003NRG25220520240134921
|
22/05/2024
|
bablu
|
1722013003WL007780
|
bablu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHARAMPURI
|
MP-22-013-003-003/166
(Faraspura)
|
1722013003NRG25220520240134930
|
22/05/2024
|
Sunil
|
1722013003WL007780
|
Sunil
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
391
|
DHARAMPURI
|
MP-22-013-003-003/37-B
(Faraspura)
|
1722013003NRG25220520240134933
|
22/05/2024
|
bharat
|
1722013003WL007780
|
bharat
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
bharat
|
INDUSIND BANK(607189)
|
|
392
|
DHARAMPURI
|
MP-22-013-003-003/37-B
(Faraspura)
|
1722013003NRG25220520240134934
|
22/05/2024
|
bharat
|
1722013003WL007780
|
bharat
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
DHARAMPURI
|
MP-22-013-003-005/50-A
(Faraspura)
|
1722013003NRG25220520240134887
|
22/05/2024
|
Barakti Bai
|
1722013003WL007779
|
Barakti Bai
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BaraktiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DHARAMPURI
|
MP-22-013-003-005/50-A
(Faraspura)
|
1722013003NRG25220520240134888
|
22/05/2024
|
Barakti Bai
|
1722013003WL007779
|
Barakti Bai
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
BaraktiBai
|
BANK OF INDIA(508505)
|
|
395
|
DHARAMPURI
|
MP-22-013-004-001/220
(Sarjapur)
|
1722013042NRG25220520240134597
|
22/05/2024
|
VARSH
|
1722013042WL007752
|
VARSH
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
VARSH
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHARAMPURI
|
MP-22-013-006-001/142
(Shahpur Kakarda)
|
1722013000NRG25210520240133358
|
22/05/2024
|
DEVRAM
|
1722013WL007707
|
DEVRAM
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
DHARAMPURI
|
MP-22-013-006-001/153
(Shahpur Kakarda)
|
1722013000NRG25210520240133377
|
22/05/2024
|
durga
|
1722013WL007709
|
durga
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
durga
|
BANK OF INDIA(508505)
|
|
398
|
DHARAMPURI
|
MP-22-013-006-001/154-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133359
|
22/05/2024
|
ANSHUL
|
1722013WL007707
|
ANSHUL
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DHARAMPURI
|
MP-22-013-006-001/167
(Shahpur Kakarda)
|
1722013000NRG25210520240133360
|
22/05/2024
|
KAMAL
|
1722013WL007707
|
KAMAL
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
400
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133384
|
22/05/2024
|
pooja
|
1722013WL007709
|
pooja
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG25210520240133385
|
22/05/2024
|
ashok
|
1722013WL007709
|
ashok
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DHARAMPURI
|
MP-22-013-006-001/254-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133362
|
22/05/2024
|
SUMIT
|
1722013WL007707
|
SUMIT
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SUMIT
|
UNION BANK OF INDIA(508500)
|
|
403
|
DHARAMPURI
|
MP-22-013-042-001/202-A
(Sarjapur)
|
1722013042NRG25220520240134602
|
22/05/2024
|
sakshi
|
1722013042WL007752
|
sakshi
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sakshi
|
CANARA BANK(508532)
|
|
404
|
DHARAMPURI
|
MP-22-013-049-001/151-C
(Balwada)
|
1722013049NRG25210520240134188
|
22/05/2024
|
Divya
|
1722013049WL007732
|
Divya
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
405
|
DHARAMPURI
|
MP-22-013-013-001/51-B
(Balwari)
|
1722013013NRG25210520240133263
|
22/05/2024
|
Ramprashad
|
1722013013WL007703
|
Ramprashad
|
00666
|
IDFB0041181
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ramprashad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
406
|
DHARAMPURI
|
MP-22-013-007-002/236-C
(Umariya)
|
1722013007NRG25220520240134376
|
22/05/2024
|
arti
|
1722013007WL007743
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
arti
|
BANK OF BARODA(606985)
|
|
407
|
DHARAMPURI
|
MP-22-013-007-002/386-A
(Umariya)
|
1722013007NRG25220520240134380
|
22/05/2024
|
rina
|
1722013007WL007743
|
rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
DHARAMPURI
|
MP-22-013-007-002/386-A
(Umariya)
|
1722013007NRG25220520240134379
|
22/05/2024
|
rina
|
1722013007WL007743
|
rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
409
|
DHARAMPURI
|
MP-22-013-040-005/66
(Hatnawar)
|
1722013040NRG25210520240134151
|
22/05/2024
|
Kundan Rawat
|
1722013040WL007730
|
Kundan Rawat
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
KundanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
410
|
DHARAMPURI
|
MP-22-013-004-001/100
(Sarjapur)
|
1722013042NRG25220520240134589
|
22/05/2024
|
SUMIT
|
1722013042WL007752
|
SUMIT
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133365
|
22/05/2024
|
manish
|
1722013WL007708
|
manish
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133376
|
22/05/2024
|
rohit
|
1722013WL007709
|
rohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133366
|
22/05/2024
|
sangeeta
|
1722013WL007708
|
sangeeta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133367
|
22/05/2024
|
laxman
|
1722013WL007708
|
laxman
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133368
|
22/05/2024
|
ritesh
|
1722013WL007708
|
ritesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133381
|
22/05/2024
|
suresh
|
1722013WL007709
|
suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133370
|
22/05/2024
|
dharmendra
|
1722013WL007708
|
dharmendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG25210520240133394
|
22/05/2024
|
ayush
|
1722013WL007710
|
ayush
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
ayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG25210520240133396
|
22/05/2024
|
mithun
|
1722013WL007710
|
mithun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133388
|
22/05/2024
|
aakash
|
1722013WL007709
|
aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG25210520240133389
|
22/05/2024
|
salita bai
|
1722013WL007709
|
salita bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHARAMPURI
|
MP-22-013-006-001/25
(Shahpur Kakarda)
|
1722013000NRG25210520240133361
|
22/05/2024
|
PUNJA
|
1722013WL007707
|
PUNJA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG25210520240133397
|
22/05/2024
|
dharmendra
|
1722013WL007710
|
dharmendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013007NRG25220520240134360
|
22/05/2024
|
Ajay
|
1722013007WL007743
|
Ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013007NRG25220520240134361
|
22/05/2024
|
ranjana
|
1722013007WL007743
|
ranjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013007NRG25220520240134362
|
22/05/2024
|
Arun
|
1722013007WL007743
|
Arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013007NRG25220520240134367
|
22/05/2024
|
Priti
|
1722013007WL007743
|
Priti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG25220520240134373
|
22/05/2024
|
Rina Chouhan
|
1722013007WL007743
|
Rina Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
RinaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DHARAMPURI
|
MP-22-013-042-001/409
(Sarjapur)
|
1722013042NRG25220520240134604
|
22/05/2024
|
Pratiksha
|
1722013042WL007752
|
Pratiksha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Pratiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
430
|
DHARAMPURI
|
MP-22-013-003-002/46
(Faraspura)
|
1722013003NRG25220520240134907
|
22/05/2024
|
rohit
|
1722013003WL007780
|
rohit
|
00697
|
BKID0MG0418
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
431
|
DHARAMPURI
|
MP-22-013-020-001/251
(Bhawanya Bujurg)
|
1722013020NRG25220520240134813
|
22/05/2024
|
tarabai
|
1722013020WL007776
|
tarabai
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
DHARAMPURI
|
MP-22-013-020-001/379-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134822
|
22/05/2024
|
kamaL
|
1722013020WL007776
|
kamaL
|
00697
|
BKID0MG6005
|
486
|
486
|
Processed
|
28/05/2024
|
|
111860980
|
|
kamaL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DHARAMPURI
|
MP-22-013-020-001/379-A
(Bhawanya Bujurg)
|
1722013020NRG25220520240134823
|
22/05/2024
|
mina
|
1722013020WL007776
|
mina
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DHARAMPURI
|
MP-22-013-036-001/426-A
(Sundrel)
|
1722013036NRG25210520240133541
|
22/05/2024
|
dashrath
|
1722013036WL007717
|
dashrath
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25210520240133545
|
22/05/2024
|
AJAY
|
1722013036WL007717
|
AJAY
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25210520240133544
|
22/05/2024
|
AJAY
|
1722013036WL007717
|
AJAY
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25210520240133559
|
22/05/2024
|
NANDU
|
1722013036WL007717
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
438
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25210520240133558
|
22/05/2024
|
NANDU
|
1722013036WL007717
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
439
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG25210520240133560
|
22/05/2024
|
NANDU
|
1722013036WL007717
|
NANDU
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
440
|
DHARAMPURI
|
MP-22-013-001-001/19
(Kothida)
|
1722013001NRG25220520240134503
|
22/05/2024
|
shyam
|
1722013001WL007747
|
shyam
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
DHARAMPURI
|
MP-22-013-001-001/20-A
(Kothida)
|
1722013001NRG25220520240134506
|
22/05/2024
|
Sunita Bai
|
1722013001WL007748
|
Sunita Bai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
442
|
DHARAMPURI
|
MP-22-013-001-001/27
(Kothida)
|
1722013001NRG25220520240134509
|
22/05/2024
|
Puran
|
1722013001WL007748
|
Puran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25220520240134526
|
22/05/2024
|
Devkaran
|
1722013001WL007748
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25220520240134525
|
22/05/2024
|
Devkaran
|
1722013001WL007748
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
DHARAMPURI
|
MP-22-013-003-003/158-D
(Faraspura)
|
1722013003NRG25220520240134928
|
22/05/2024
|
manisha
|
1722013003WL007780
|
manisha
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
DHARAMPURI
|
MP-22-013-003-003/158-D
(Faraspura)
|
1722013003NRG25220520240134927
|
22/05/2024
|
shambhu
|
1722013003WL007780
|
shambhu
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
447
|
DHARAMPURI
|
MP-22-013-040-004/150-A
(Hatnawar)
|
1722013040NRG25210520240134160
|
22/05/2024
|
Hukum Singh Manloi
|
1722013040WL007731
|
Hukum Singh Manloi
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
HukumSinghManloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG25210520240134161
|
22/05/2024
|
narendra Karan
|
1722013040WL007731
|
narendra Karan
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
narendraKaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG25210520240134162
|
22/05/2024
|
Seemabai Narendara
|
1722013040WL007731
|
Seemabai Narendara
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
SeemabaiNarendara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
450
|
DHARAMPURI
|
MP-22-013-004-001/112
(Sarjapur)
|
1722013042NRG25220520240134590
|
22/05/2024
|
Alkesh
|
1722013042WL007752
|
Alkesh
|
00697
|
BKID0MG6039
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
Alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
451
|
DHARAMPURI
|
MP-22-013-006-001/18
(Shahpur Kakarda)
|
1722013000NRG25210520240133372
|
22/05/2024
|
jhumka
|
1722013WL007708
|
jhumka
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
jhumka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
452
|
DHARAMPURI
|
MP-22-013-003-002/73
(Faraspura)
|
1722013003NRG25220520240134914
|
22/05/2024
|
ratnibai
|
1722013003WL007780
|
ratnibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
ratnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
DHARAMPURI
|
MP-22-013-006-001/300
(Shahpur Kakarda)
|
1722013000NRG25210520240133393
|
22/05/2024
|
bhuwan
|
1722013WL007709
|
bhuwan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
454
|
DHARAMPURI
|
MP-22-013-007-002/252-B
(Umariya)
|
1722013007NRG25220520240134377
|
22/05/2024
|
rekha
|
1722013007WL007743
|
rekha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHARAMPURI
|
MP-22-013-007-002/252-B
(Umariya)
|
1722013007NRG25220520240134378
|
22/05/2024
|
rekha
|
1722013007WL007743
|
rekha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860980
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHARAMPURI
|
MP-22-013-020-001/251
(Bhawanya Bujurg)
|
1722013020NRG25220520240134812
|
22/05/2024
|
mohan
|
1722013020WL007776
|
mohan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860980
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687690
|
687690
|
|
|
|
|
|
|
|