|
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-22-013-014-002/46-A
(Jetapur)
|
1722013014NRG24170120240724156
|
17/01/2024
|
Arjun
|
1722013014WL072422
|
Arjun
|
00032
|
UTIB0001931
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-014-002/46-A
(Jetapur)
|
1722013014NRG24170120240724157
|
17/01/2024
|
Maya Patel
|
1722013014WL072422
|
Maya Patel
|
00032
|
UTIB0001931
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
MayaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-004-002/132
(Kachhwanya)
|
1722013004NRG24170120240724325
|
17/01/2024
|
GOBARIYA
|
1722013004WL072429
|
GOBARIYA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GOBARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARAMPURI
|
MP-22-013-004-002/21
(Kachhwanya)
|
1722013004NRG24170120240724330
|
17/01/2024
|
Rema Shivji
|
1722013004WL072429
|
Rema Shivji
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RemaShivji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-004-002/283
(Kachhwanya)
|
1722013004NRG24170120240724197
|
17/01/2024
|
Magan
|
1722013004WL072426
|
Magan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-004-002/283
(Kachhwanya)
|
1722013004NRG24170120240724196
|
17/01/2024
|
Magan
|
1722013004WL072426
|
Magan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Magan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHARAMPURI
|
MP-22-013-004-002/352-A
(Kachhwanya)
|
1722013004NRG24170120240724203
|
17/01/2024
|
Pramila
|
1722013004WL072426
|
Pramila
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHARAMPURI
|
MP-22-013-004-002/387
(Kachhwanya)
|
1722013004NRG24170120240724204
|
17/01/2024
|
Gopal sitaram
|
1722013004WL072426
|
Gopal sitaram
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Gopalsitaram
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-007-002/114
(Umariya)
|
1722013000NRG24170120240724341
|
17/01/2024
|
GANGARAM
|
1722013WL072430
|
GANGARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
10
|
DHARAMPURI
|
MP-22-013-007-002/114
(Umariya)
|
1722013000NRG24170120240724340
|
17/01/2024
|
GANGARAM
|
1722013WL072430
|
GANGARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-007-002/177
(Umariya)
|
1722013000NRG24170120240724347
|
17/01/2024
|
karan
|
1722013WL072430
|
karan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
karan
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-007-002/177
(Umariya)
|
1722013000NRG24170120240724346
|
17/01/2024
|
karan
|
1722013WL072430
|
karan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-007-002/189-C
(Umariya)
|
1722013000NRG24170120240724349
|
17/01/2024
|
Sanjay
|
1722013WL072430
|
Sanjay
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-010-001/120-A
(Dhapla)
|
1722013010NRG24170120240724484
|
17/01/2024
|
bharath
|
1722013010WL072444
|
bharath
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
bharath
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-010-001/42
(Dhapla)
|
1722013010NRG24170120240724616
|
17/01/2024
|
aatmaram
|
1722013010WL072460
|
aatmaram
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPURI
|
MP-22-013-010-001/46
(Dhapla)
|
1722013010NRG24170120240724506
|
17/01/2024
|
nattu
|
1722013010WL072448
|
nattu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
nattu
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-010-001/54-A
(Dhapla)
|
1722013010NRG24170120240724644
|
17/01/2024
|
chandar
|
1722013010WL072467
|
chandar
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
chandar
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-010-001/55
(Dhapla)
|
1722013010NRG24170120240724646
|
17/01/2024
|
govind
|
1722013010WL072468
|
govind
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-010-001/66
(Dhapla)
|
1722013010NRG24170120240724652
|
17/01/2024
|
GOVIND
|
1722013010WL072468
|
GOVIND
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013010NRG24170120240724689
|
17/01/2024
|
CHANDAR
|
1722013010WL072479
|
CHANDAR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARAMPURI
|
MP-22-013-010-002/121-B
(Dhapla)
|
1722013010NRG24170120240724691
|
17/01/2024
|
Jagdiesh
|
1722013010WL072479
|
Jagdiesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Jagdiesh
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-010-002/18-A
(Dhapla)
|
1722013010NRG24170120240724105
|
17/01/2024
|
ravi
|
1722013010WL072415
|
ravi
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
ravi
|
BANK OF INDIA(508505)
|
|
23
|
DHARAMPURI
|
MP-22-013-010-002/234
(Dhapla)
|
1722013010NRG24170120240724660
|
17/01/2024
|
rajalibai
|
1722013010WL072471
|
rajalibai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
rajalibai
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-014-001/124
(Jetapur)
|
1722013014NRG24170120240724136
|
17/01/2024
|
Shivram
|
1722013014WL072422
|
Shivram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-014-001/223
(Jetapur)
|
1722013014NRG24170120240724142
|
17/01/2024
|
Ashok Chouhan
|
1722013014WL072422
|
Ashok Chouhan
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
AshokChouhan
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-014-001/61
(Jetapur)
|
1722013014NRG24170120240724149
|
17/01/2024
|
Gourishankar
|
1722013014WL072422
|
Gourishankar
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-014-001/61
(Jetapur)
|
1722013014NRG24170120240724150
|
17/01/2024
|
Maya Bai
|
1722013014WL072422
|
Maya Bai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-014-002/54-A
(Jetapur)
|
1722013014NRG24170120240724159
|
17/01/2024
|
Vikash Mandloi
|
1722013014WL072422
|
Vikash Mandloi
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
VikashMandloi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG24170120240724161
|
17/01/2024
|
Aarati Patel
|
1722013014WL072422
|
Aarati Patel
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
AaratiPatel
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG24170120240724160
|
17/01/2024
|
Keshav Patel
|
1722013014WL072422
|
Keshav Patel
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
KeshavPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
31
|
DHARAMPURI
|
MP-22-013-014-001/223
(Jetapur)
|
1722013014NRG24170120240724143
|
17/01/2024
|
Sapna Chouhan
|
1722013014WL072422
|
Sapna Chouhan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
SapnaChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
DHARAMPURI
|
MP-22-013-004-002/104
(Kachhwanya)
|
1722013004NRG24170120240724324
|
17/01/2024
|
punam
|
1722013004WL072429
|
punam
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
punam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DHARAMPURI
|
MP-22-013-004-002/274-A
(Kachhwanya)
|
1722013004NRG24170120240724194
|
17/01/2024
|
Gujar Bai
|
1722013004WL072426
|
Gujar Bai
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GujarBai
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-010-001/116
(Dhapla)
|
1722013010NRG24170120240724481
|
17/01/2024
|
gopal
|
1722013010WL072444
|
gopal
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
DHARAMPURI
|
MP-22-013-010-001/16
(Dhapla)
|
1722013010NRG24170120240724486
|
17/01/2024
|
bisan
|
1722013010WL072445
|
bisan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARAMPURI
|
MP-22-013-010-001/23-B
(Dhapla)
|
1722013010NRG24170120240724492
|
17/01/2024
|
Santosh
|
1722013010WL072445
|
Santosh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
DHARAMPURI
|
MP-22-013-010-001/65-A
(Dhapla)
|
1722013010NRG24170120240724651
|
17/01/2024
|
chatarsingh
|
1722013010WL072468
|
chatarsingh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
chatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
DHARAMPURI
|
MP-22-013-010-001/70
(Dhapla)
|
1722013010NRG24170120240724654
|
17/01/2024
|
Chotu
|
1722013010WL072469
|
Chotu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Chotu
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPURI
|
MP-22-013-010-001/72-A
(Dhapla)
|
1722013010NRG24170120240724656
|
17/01/2024
|
sunil
|
1722013010WL072469
|
sunil
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHARAMPURI
|
MP-22-013-010-001/72-A
(Dhapla)
|
1722013010NRG24170120240724657
|
17/01/2024
|
sunil
|
1722013010WL072469
|
sunil
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARAMPURI
|
MP-22-013-010-001/81-B
(Dhapla)
|
1722013010NRG24170120240724618
|
17/01/2024
|
LALU
|
1722013010WL072461
|
LALU
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARAMPURI
|
MP-22-013-010-001/99
(Dhapla)
|
1722013010NRG24170120240724620
|
17/01/2024
|
NANKA
|
1722013010WL072461
|
NANKA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
NANKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPURI
|
MP-22-013-010-002/2
(Dhapla)
|
1722013010NRG24170120240724106
|
17/01/2024
|
Munshi
|
1722013010WL072415
|
Munshi
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
44
|
DHARAMPURI
|
MP-22-013-010-002/238
(Dhapla)
|
1722013010NRG24170120240724661
|
17/01/2024
|
Dasrath
|
1722013010WL072471
|
Dasrath
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
DHARAMPURI
|
MP-22-013-010-002/239
(Dhapla)
|
1722013010NRG24170120240724102
|
17/01/2024
|
subhash
|
1722013010WL072414
|
subhash
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-010-002/5
(Dhapla)
|
1722013010NRG24170120240724680
|
17/01/2024
|
Goardhan
|
1722013010WL072476
|
Goardhan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Goardhan
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-014-001/374
(Jetapur)
|
1722013014NRG24170120240724146
|
17/01/2024
|
ratan
|
1722013014WL072422
|
ratan
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
14/03/2024
|
|
706590145
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-014-001/374
(Jetapur)
|
1722013014NRG24170120240724147
|
17/01/2024
|
Tara Bai
|
1722013014WL072422
|
Tara Bai
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
14/03/2024
|
|
706590145
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-014-002/70-A
(Jetapur)
|
1722013014NRG24170120240724162
|
17/01/2024
|
Jitendra
|
1722013014WL072422
|
Jitendra
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
50
|
DHARAMPURI
|
MP-22-013-010-001/22
(Dhapla)
|
1722013010NRG24170120240724490
|
17/01/2024
|
GHANSHYAM
|
1722013010WL072445
|
GHANSHYAM
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARAMPURI
|
MP-22-013-010-001/55
(Dhapla)
|
1722013010NRG24170120240724645
|
17/01/2024
|
govind
|
1722013010WL072467
|
govind
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARAMPURI
|
MP-22-013-010-001/69
(Dhapla)
|
1722013010NRG24170120240724653
|
17/01/2024
|
Roopsingh
|
1722013010WL072469
|
Roopsingh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
DHARAMPURI
|
MP-22-013-004-002/22
(Kachhwanya)
|
1722013004NRG24170120240724333
|
17/01/2024
|
nanuram
|
1722013004WL072429
|
nanuram
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARAMPURI
|
MP-22-013-004-002/22
(Kachhwanya)
|
1722013004NRG24170120240724332
|
17/01/2024
|
nanuram
|
1722013004WL072429
|
nanuram
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARAMPURI
|
MP-22-013-004-002/296
(Kachhwanya)
|
1722013004NRG24170120240724200
|
17/01/2024
|
Nanuram
|
1722013004WL072426
|
Nanuram
|
00078
|
CNRB0004754
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHARAMPURI
|
MP-22-013-014-001/197
(Jetapur)
|
1722013014NRG24170120240724139
|
17/01/2024
|
Rajaram
|
1722013014WL072422
|
Rajaram
|
00078
|
CNRB0004754
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-010-001/41-A
(Dhapla)
|
1722013010NRG24170120240724614
|
17/01/2024
|
RANJU
|
1722013010WL072460
|
RANJU
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARAMPURI
|
MP-22-013-010-001/41-A
(Dhapla)
|
1722013010NRG24170120240724613
|
17/01/2024
|
RANJU
|
1722013010WL072460
|
RANJU
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RANJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-001-004/29
(Kothida)
|
1722013000NRG24170120240724391
|
17/01/2024
|
kantilal
|
1722013WL072436
|
kantilal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
kantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-001-004/29
(Kothida)
|
1722013000NRG24170120240724390
|
17/01/2024
|
kantilal
|
1722013WL072436
|
kantilal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
kantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-001-004/3
(Kothida)
|
1722013000NRG24170120240724393
|
17/01/2024
|
gabaru
|
1722013WL072436
|
gabaru
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
gabaru
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPURI
|
MP-22-013-001-004/3
(Kothida)
|
1722013000NRG24170120240724392
|
17/01/2024
|
gabaru
|
1722013WL072436
|
gabaru
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
gabaru
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-001-004/30
(Kothida)
|
1722013000NRG24170120240724395
|
17/01/2024
|
PIYARSING
|
1722013WL072436
|
PIYARSING
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
PIYARSING
|
IDFC BANK LIMITED(608117)
|
|
64
|
DHARAMPURI
|
MP-22-013-001-004/30
(Kothida)
|
1722013000NRG24170120240724394
|
17/01/2024
|
PIYARSING
|
1722013WL072436
|
PIYARSING
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
PIYARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-001-004/50
(Kothida)
|
1722013000NRG24170120240724396
|
17/01/2024
|
narsingh
|
1722013WL072436
|
narsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-001-004/65
(Kothida)
|
1722013000NRG24170120240724399
|
17/01/2024
|
karan
|
1722013WL072436
|
karan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-001-004/65
(Kothida)
|
1722013000NRG24170120240724398
|
17/01/2024
|
karan
|
1722013WL072436
|
karan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARAMPURI
|
MP-22-013-001-004/65
(Kothida)
|
1722013000NRG24170120240724397
|
17/01/2024
|
karan
|
1722013WL072436
|
karan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-001-004/75
(Kothida)
|
1722013000NRG24170120240724400
|
17/01/2024
|
MONA
|
1722013WL072436
|
MONA
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013000NRG24170120240724402
|
17/01/2024
|
santra bai
|
1722013WL072436
|
santra bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
santrabai
|
CANARA BANK(508532)
|
|
71
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013000NRG24170120240724401
|
17/01/2024
|
santra bai
|
1722013WL072436
|
santra bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-001-004/75-B
(Kothida)
|
1722013000NRG24170120240724403
|
17/01/2024
|
kalu
|
1722013WL072436
|
kalu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-001-006/11
(Kothida)
|
1722013000NRG24170120240724405
|
17/01/2024
|
ajay
|
1722013WL072436
|
ajay
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-001-006/11
(Kothida)
|
1722013000NRG24170120240724404
|
17/01/2024
|
Rukamani
|
1722013WL072436
|
Rukamani
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rukamani
|
RATNAKAR BANK(607393)
|
|
75
|
DHARAMPURI
|
MP-22-013-001-006/18
(Kothida)
|
1722013000NRG24170120240724406
|
17/01/2024
|
RAMESH
|
1722013WL072436
|
RAMESH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
DHARAMPURI
|
MP-22-013-001-006/23
(Kothida)
|
1722013000NRG24170120240724408
|
17/01/2024
|
santu
|
1722013WL072436
|
santu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-001-006/23
(Kothida)
|
1722013000NRG24170120240724407
|
17/01/2024
|
santu
|
1722013WL072436
|
santu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-001-006/3
(Kothida)
|
1722013000NRG24170120240724409
|
17/01/2024
|
SOHAN
|
1722013WL072436
|
SOHAN
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013000NRG24170120240724410
|
17/01/2024
|
Lokesh
|
1722013WL072436
|
Lokesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-001-006/87
(Kothida)
|
1722013000NRG24170120240724412
|
17/01/2024
|
dinesh
|
1722013WL072436
|
dinesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-004-002/147
(Kachhwanya)
|
1722013004NRG24170120240724326
|
17/01/2024
|
Nanuram
|
1722013004WL072429
|
Nanuram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-010-001/17
(Dhapla)
|
1722013010NRG24170120240724487
|
17/01/2024
|
salakram
|
1722013010WL072445
|
salakram
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
salakram
|
BANK OF BARODA(606985)
|
|
83
|
DHARAMPURI
|
MP-22-013-010-001/47
(Dhapla)
|
1722013010NRG24170120240724507
|
17/01/2024
|
RUGHNATH
|
1722013010WL072448
|
RUGHNATH
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RUGHNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHARAMPURI
|
MP-22-013-010-001/63
(Dhapla)
|
1722013010NRG24170120240724650
|
17/01/2024
|
ratan
|
1722013010WL072468
|
ratan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
ratan
|
BANK OF BARODA(606985)
|
|
85
|
DHARAMPURI
|
MP-22-013-010-001/63
(Dhapla)
|
1722013010NRG24170120240724649
|
17/01/2024
|
ratan
|
1722013010WL072468
|
ratan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
ratan
|
BANK OF INDIA(508505)
|
|
86
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013010NRG24170120240724104
|
17/01/2024
|
pawan
|
1722013010WL072414
|
pawan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013010NRG24170120240724103
|
17/01/2024
|
pawan
|
1722013010WL072414
|
pawan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
DHARAMPURI
|
MP-22-013-014-001/201
(Jetapur)
|
1722013014NRG24170120240724141
|
17/01/2024
|
Parashram
|
1722013014WL072422
|
Parashram
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Parashram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
89
|
DHARAMPURI
|
MP-22-013-004-002/275
(Kachhwanya)
|
1722013004NRG24170120240724195
|
17/01/2024
|
kanna
|
1722013004WL072426
|
kanna
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
kanna
|
BANK OF BARODA(606985)
|
|
90
|
DHARAMPURI
|
MP-22-013-004-002/291-A
(Kachhwanya)
|
1722013004NRG24170120240724199
|
17/01/2024
|
Rajmal
|
1722013004WL072426
|
Rajmal
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHARAMPURI
|
MP-22-013-009-001/150-B
(Kusumla)
|
1722013009NRG24160120240723894
|
17/01/2024
|
payal dangi
|
1722013009WL072394
|
payal dangi
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
payaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-010-001/23-A
(Dhapla)
|
1722013010NRG24170120240724491
|
17/01/2024
|
prakash
|
1722013010WL072445
|
prakash
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-010-001/71
(Dhapla)
|
1722013010NRG24170120240724655
|
17/01/2024
|
mohan
|
1722013010WL072469
|
mohan
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-010-002/154
(Dhapla)
|
1722013010NRG24170120240724692
|
17/01/2024
|
RAMGOPAL
|
1722013010WL072479
|
RAMGOPAL
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARAMPURI
|
MP-22-013-014-002/73
(Jetapur)
|
1722013014NRG24170120240724163
|
17/01/2024
|
Rakesh
|
1722013014WL072422
|
Rakesh
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-004-002/107
(Kachhwanya)
|
1722013004NRG24170120240724190
|
17/01/2024
|
Dama nandiya
|
1722013004WL072426
|
Dama nandiya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Damanandiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARAMPURI
|
MP-22-013-004-002/158
(Kachhwanya)
|
1722013004NRG24170120240724328
|
17/01/2024
|
SOMALIYA
|
1722013004WL072429
|
SOMALIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
SOMALIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-004-002/174-B
(Kachhwanya)
|
1722013004NRG24170120240724329
|
17/01/2024
|
Sabal
|
1722013004WL072429
|
Sabal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Sabal
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-004-002/213
(Kachhwanya)
|
1722013004NRG24170120240724191
|
17/01/2024
|
SUMERSINGH
|
1722013004WL072426
|
SUMERSINGH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
SUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
DHARAMPURI
|
MP-22-013-004-002/24
(Kachhwanya)
|
1722013004NRG24170120240724192
|
17/01/2024
|
chhagu
|
1722013004WL072426
|
chhagu
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
chhagu
|
BANK OF BARODA(606985)
|
|
101
|
DHARAMPURI
|
MP-22-013-004-002/27
(Kachhwanya)
|
1722013004NRG24170120240724335
|
17/01/2024
|
Gomda
|
1722013004WL072429
|
Gomda
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Gomda
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-004-002/287
(Kachhwanya)
|
1722013004NRG24170120240724198
|
17/01/2024
|
jhabarsing
|
1722013004WL072426
|
jhabarsing
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
jhabarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
DHARAMPURI
|
MP-22-013-004-002/313
(Kachhwanya)
|
1722013004NRG24170120240724336
|
17/01/2024
|
Kutariya
|
1722013004WL072429
|
Kutariya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kutariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHARAMPURI
|
MP-22-013-004-002/316
(Kachhwanya)
|
1722013004NRG24170120240724201
|
17/01/2024
|
Hasriya
|
1722013004WL072426
|
Hasriya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Hasriya
|
BANK OF BARODA(606985)
|
|
105
|
DHARAMPURI
|
MP-22-013-004-002/348
(Kachhwanya)
|
1722013004NRG24170120240724202
|
17/01/2024
|
Laxman
|
1722013004WL072426
|
Laxman
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARAMPURI
|
MP-22-013-004-002/49
(Kachhwanya)
|
1722013004NRG24170120240724337
|
17/01/2024
|
Navalsingh
|
1722013004WL072429
|
Navalsingh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHARAMPURI
|
MP-22-013-004-002/59
(Kachhwanya)
|
1722013004NRG24170120240724338
|
17/01/2024
|
Bhagirath
|
1722013004WL072429
|
Bhagirath
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHARAMPURI
|
MP-22-013-004-002/72
(Kachhwanya)
|
1722013004NRG24170120240724339
|
17/01/2024
|
narsingh
|
1722013004WL072429
|
narsingh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHARAMPURI
|
MP-22-013-004-002/73
(Kachhwanya)
|
1722013004NRG24170120240724207
|
17/01/2024
|
Gomda
|
1722013004WL072426
|
Gomda
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Gomda
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPURI
|
MP-22-013-004-002/95
(Kachhwanya)
|
1722013004NRG24170120240724208
|
17/01/2024
|
Nanuram
|
1722013004WL072426
|
Nanuram
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHARAMPURI
|
MP-22-013-009-001/158-C
(Kusumla)
|
1722013009NRG24160120240723895
|
17/01/2024
|
arun
|
1722013009WL072394
|
arun
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
arun
|
BANK OF BARODA(606985)
|
|
112
|
DHARAMPURI
|
MP-22-013-009-001/182
(Kusumla)
|
1722013009NRG24160120240723896
|
17/01/2024
|
Fatu
|
1722013009WL072394
|
Fatu
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
14/03/2024
|
|
706590145
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-010-001/10
(Dhapla)
|
1722013010NRG24170120240724478
|
17/01/2024
|
vijay
|
1722013010WL072444
|
vijay
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
vijay
|
BANK OF BARODA(606985)
|
|
114
|
DHARAMPURI
|
MP-22-013-010-001/111
(Dhapla)
|
1722013010NRG24170120240724479
|
17/01/2024
|
KAILASH
|
1722013010WL072444
|
KAILASH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-010-001/13
(Dhapla)
|
1722013010NRG24170120240724485
|
17/01/2024
|
babulal ganiya
|
1722013010WL072444
|
babulal ganiya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
babulalganiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARAMPURI
|
MP-22-013-010-001/20
(Dhapla)
|
1722013010NRG24170120240724488
|
17/01/2024
|
RATAN UMRAV
|
1722013010WL072445
|
RATAN UMRAV
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RATANUMRAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-010-001/36-B
(Dhapla)
|
1722013010NRG24170120240724612
|
17/01/2024
|
radhesyam
|
1722013010WL072460
|
radhesyam
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-010-001/42
(Dhapla)
|
1722013010NRG24170120240724615
|
17/01/2024
|
Kalu
|
1722013010WL072460
|
Kalu
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHARAMPURI
|
MP-22-013-010-001/45
(Dhapla)
|
1722013010NRG24170120240724617
|
17/01/2024
|
Pannalal
|
1722013010WL072460
|
Pannalal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
120
|
DHARAMPURI
|
MP-22-013-010-001/45
(Dhapla)
|
1722013010NRG24170120240724505
|
17/01/2024
|
Pannalal
|
1722013010WL072448
|
Pannalal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
121
|
DHARAMPURI
|
MP-22-013-010-001/59
(Dhapla)
|
1722013010NRG24170120240724648
|
17/01/2024
|
Kalyan
|
1722013010WL072468
|
Kalyan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DHARAMPURI
|
MP-22-013-010-001/59
(Dhapla)
|
1722013010NRG24170120240724647
|
17/01/2024
|
Kalyan
|
1722013010WL072468
|
Kalyan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
123
|
DHARAMPURI
|
MP-22-013-010-001/83
(Dhapla)
|
1722013010NRG24170120240724619
|
17/01/2024
|
Heeralal
|
1722013010WL072461
|
Heeralal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
124
|
DHARAMPURI
|
MP-22-013-010-001/99-A
(Dhapla)
|
1722013010NRG24170120240724621
|
17/01/2024
|
Puran
|
1722013010WL072462
|
Puran
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Puran
|
BANK OF INDIA(508505)
|
|
125
|
DHARAMPURI
|
MP-22-013-010-002/100-B
(Dhapla)
|
1722013010NRG24170120240724658
|
17/01/2024
|
Kavita
|
1722013010WL072470
|
Kavita
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARAMPURI
|
MP-22-013-010-002/217
(Dhapla)
|
1722013010NRG24170120240724659
|
17/01/2024
|
RAKESH
|
1722013010WL072471
|
RAKESH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
DHARAMPURI
|
MP-22-013-010-002/3025-A
(Dhapla)
|
1722013010NRG24170120240724679
|
17/01/2024
|
Rohit
|
1722013010WL072476
|
Rohit
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-014-001/126
(Jetapur)
|
1722013014NRG24170120240724137
|
17/01/2024
|
kishan
|
1722013014WL072422
|
kishan
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
kishan
|
BANK OF INDIA(508505)
|
|
129
|
DHARAMPURI
|
MP-22-013-014-001/280
(Jetapur)
|
1722013014NRG24170120240724144
|
17/01/2024
|
Rajaram
|
1722013014WL072422
|
Rajaram
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-014-001/430
(Jetapur)
|
1722013014NRG24170120240724148
|
17/01/2024
|
Sakina Maliwad
|
1722013014WL072422
|
Sakina Maliwad
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
SakinaMaliwad
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-014-001/84-A
(Jetapur)
|
1722013014NRG24170120240724151
|
17/01/2024
|
Ganesh
|
1722013014WL072422
|
Ganesh
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-014-002/115
(Jetapur)
|
1722013014NRG24170120240724153
|
17/01/2024
|
MUKESH
|
1722013014WL072422
|
MUKESH
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARAMPURI
|
MP-22-013-014-002/115
(Jetapur)
|
1722013014NRG24170120240724152
|
17/01/2024
|
MUKESH
|
1722013014WL072422
|
MUKESH
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-014-002/129-B
(Jetapur)
|
1722013014NRG24170120240724154
|
17/01/2024
|
SonaBai
|
1722013014WL072422
|
SonaBai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
SonaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
DHARAMPURI
|
MP-22-013-014-002/49-A
(Jetapur)
|
1722013014NRG24170120240724158
|
17/01/2024
|
Kanchan Bai
|
1722013014WL072422
|
Kanchan Bai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
136
|
DHARAMPURI
|
MP-22-013-004-002/100-D
(Kachhwanya)
|
1722013004NRG24170120240724323
|
17/01/2024
|
Rajendar
|
1722013004WL072429
|
Rajendar
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-004-002/252
(Kachhwanya)
|
1722013004NRG24170120240724193
|
17/01/2024
|
dhaniya
|
1722013004WL072426
|
dhaniya
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-004-002/268
(Kachhwanya)
|
1722013004NRG24170120240724334
|
17/01/2024
|
kaikadiya
|
1722013004WL072429
|
kaikadiya
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
kaikadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
DHARAMPURI
|
MP-22-013-004-002/65
(Kachhwanya)
|
1722013004NRG24170120240724205
|
17/01/2024
|
BABLU
|
1722013004WL072426
|
BABLU
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-007-002/118-A
(Umariya)
|
1722013000NRG24170120240724342
|
17/01/2024
|
mamta
|
1722013WL072430
|
mamta
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
mamta
|
BANK OF BARODA(606985)
|
|
141
|
DHARAMPURI
|
MP-22-013-008-002/12553-A
(Bagwanya)
|
1722013000NRG24170120240724724
|
17/01/2024
|
Nirmala
|
1722013WL072482
|
Nirmala
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
142
|
DHARAMPURI
|
MP-22-013-010-001/112
(Dhapla)
|
1722013010NRG24170120240724480
|
17/01/2024
|
bonder
|
1722013010WL072444
|
bonder
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
bonder
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHARAMPURI
|
MP-22-013-010-001/119-A
(Dhapla)
|
1722013010NRG24170120240724482
|
17/01/2024
|
SOMALI BAI
|
1722013010WL072444
|
SOMALI BAI
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
SOMALIBAI
|
BANK OF BARODA(606985)
|
|
144
|
DHARAMPURI
|
MP-22-013-010-001/119-A
(Dhapla)
|
1722013010NRG24170120240724483
|
17/01/2024
|
SOMALI BAI
|
1722013010WL072444
|
SOMALI BAI
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
SOMALIBAI
|
BANK OF INDIA(508505)
|
|
145
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013010NRG24170120240724690
|
17/01/2024
|
RUKHMANI
|
1722013010WL072479
|
RUKHMANI
|
00468
|
UBIN0570893
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706590145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
DHARAMPURI
|
MP-22-013-014-001/175-A
(Jetapur)
|
1722013014NRG24170120240724138
|
17/01/2024
|
Kavita
|
1722013014WL072422
|
Kavita
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHARAMPURI
|
MP-22-013-014-001/200-A
(Jetapur)
|
1722013014NRG24170120240724140
|
17/01/2024
|
Pappu
|
1722013014WL072422
|
Pappu
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
14/03/2024
|
|
706590145
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHARAMPURI
|
MP-22-013-014-001/355
(Jetapur)
|
1722013014NRG24170120240724145
|
17/01/2024
|
Vikash
|
1722013014WL072422
|
Vikash
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
149
|
DHARAMPURI
|
MP-22-013-014-002/27
(Jetapur)
|
1722013014NRG24170120240724155
|
17/01/2024
|
Akash
|
1722013014WL072422
|
Akash
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
150
|
DHARAMPURI
|
MP-22-013-004-002/65
(Kachhwanya)
|
1722013004NRG24170120240724206
|
17/01/2024
|
Savita
|
1722013004WL072426
|
Savita
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-010-002/289-A
(Dhapla)
|
1722013010NRG24170120240724678
|
17/01/2024
|
Anita bai
|
1722013010WL072476
|
Anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
DHARAMPURI
|
MP-22-013-010-002/229
(Dhapla)
|
1722013010NRG24170120240724101
|
17/01/2024
|
Kunti
|
1722013010WL072414
|
Kunti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHARAMPURI
|
MP-22-013-010-002/6-B
(Dhapla)
|
1722013010NRG24170120240724681
|
17/01/2024
|
Shivani
|
1722013010WL072477
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-004-002/156
(Kachhwanya)
|
1722013004NRG24170120240724327
|
17/01/2024
|
Paima
|
1722013004WL072429
|
Paima
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Paima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARAMPURI
|
MP-22-013-004-002/214
(Kachhwanya)
|
1722013004NRG24170120240724331
|
17/01/2024
|
Mohit
|
1722013004WL072429
|
Mohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARAMPURI
|
MP-22-013-010-002/285
(Dhapla)
|
1722013010NRG24170120240724663
|
17/01/2024
|
Jayant
|
1722013010WL072473
|
Jayant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Jayant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
DHARAMPURI
|
MP-22-013-001-006/73
(Kothida)
|
1722013000NRG24170120240724411
|
17/01/2024
|
GULABSINGH
|
1722013WL072436
|
GULABSINGH
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590145
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
DHARAMPURI
|
MP-22-013-014-002/80-A
(Jetapur)
|
1722013014NRG24170120240724164
|
17/01/2024
|
Umashankar Patel
|
1722013014WL072422
|
Umashankar Patel
|
00697
|
BKID0MG6072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590145
|
|
UmashankarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
DHARAMPURI
|
MP-22-013-010-001/201
(Dhapla)
|
1722013010NRG24170120240724489
|
17/01/2024
|
Kalu
|
1722013010WL072445
|
Kalu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706590145
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|