|
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)
|
1722013003NRG25190420240033534
|
19/04/2024
|
kalu
|
1722013003WL001956
|
kalu
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARAMPURI
|
MP-22-013-003-003/93-D
(Faraspura)
|
1722013003NRG25190420240033535
|
19/04/2024
|
rekha
|
1722013003WL001956
|
rekha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/28
(Piplaj)
|
1722013002NRG25190420240032606
|
19/04/2024
|
SUGANBAI
|
1722013002WL001901
|
SUGANBAI
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/28
(Piplaj)
|
1722013002NRG25190420240032605
|
19/04/2024
|
SUGANBAI
|
1722013002WL001901
|
SUGANBAI
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-006/100-C
(Piplaj)
|
1722013002NRG25190420240032617
|
19/04/2024
|
Mansharam
|
1722013002WL001901
|
Mansharam
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-006/100-C
(Piplaj)
|
1722013002NRG25190420240032618
|
19/04/2024
|
Mansharam
|
1722013002WL001901
|
Mansharam
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-002-006/107
(Piplaj)
|
1722013002NRG25190420240032621
|
19/04/2024
|
gulka
|
1722013002WL001901
|
gulka
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
gulka
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-002-006/107
(Piplaj)
|
1722013002NRG25190420240032622
|
19/04/2024
|
Radha
|
1722013002WL001901
|
Radha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARAMPURI
|
MP-22-013-003-002/60
(Faraspura)
|
1722013003NRG25190420240033513
|
19/04/2024
|
sanjay
|
1722013003WL001956
|
sanjay
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sanjay
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25190420240033539
|
19/04/2024
|
sarmila
|
1722013003WL001956
|
sarmila
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sarmila
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25190420240033631
|
19/04/2024
|
Sitaram
|
1722013045WL001964
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25190420240033634
|
19/04/2024
|
RUDA BAI
|
1722013045WL001964
|
RUDA BAI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
RUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25190420240033633
|
19/04/2024
|
RUDA BAI
|
1722013045WL001964
|
RUDA BAI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
RUDABAI
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-004/352
(Sirsodiya)
|
1722013045NRG25190420240033635
|
19/04/2024
|
doulat
|
1722013045WL001964
|
doulat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHARAMPURI
|
MP-22-013-012-004/82
(Sirsodiya)
|
1722013045NRG25190420240033639
|
19/04/2024
|
jagadish
|
1722013045WL001964
|
jagadish
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-016-001/86-A
(Kunda)
|
1722013016NRG25180420240029943
|
19/04/2024
|
PAPPU
|
1722013016WL001791
|
PAPPU
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-031-001/227
(Pipalya Kamin)
|
1722013031NRG25190420240032478
|
19/04/2024
|
Banubai
|
1722013031WL001890
|
Banubai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Banubai
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25190420240033650
|
19/04/2024
|
rajesh
|
1722013045WL001964
|
rajesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25190420240033647
|
19/04/2024
|
rajesh
|
1722013045WL001964
|
rajesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
rajesh
|
CANARA BANK(508532)
|
|
20
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25190420240033649
|
19/04/2024
|
rajesh
|
1722013045WL001964
|
rajesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25190420240033648
|
19/04/2024
|
rajesh
|
1722013045WL001964
|
rajesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568496031
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
22
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25190420240033655
|
19/04/2024
|
NRENDRA
|
1722013045WL001964
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
NRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29320
|
29320
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-002-005/119
(Piplaj)
|
1722013002NRG25190420240032601
|
19/04/2024
|
Gulka
|
1722013002WL001901
|
Gulka
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Gulka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25190420240033541
|
19/04/2024
|
sukharam
|
1722013003WL001956
|
sukharam
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25190420240033542
|
19/04/2024
|
sukharam
|
1722013003WL001956
|
sukharam
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25190420240033540
|
19/04/2024
|
sukharam
|
1722013003WL001956
|
sukharam
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
DHARAMPURI
|
MP-22-013-016-001/11
(Kunda)
|
1722013016NRG25180420240029932
|
19/04/2024
|
Manohar
|
1722013016WL001791
|
Manohar
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568496031
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-016-001/135
(Kunda)
|
1722013016NRG25180420240029934
|
19/04/2024
|
Raju
|
1722013016WL001791
|
Raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-016-001/139
(Kunda)
|
1722013016NRG25180420240029935
|
19/04/2024
|
Prem bai
|
1722013016WL001791
|
Prem bai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHARAMPURI
|
MP-22-013-016-001/146
(Kunda)
|
1722013016NRG25180420240029936
|
19/04/2024
|
Unkar
|
1722013016WL001791
|
Unkar
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Unkar
|
CANARA BANK(508532)
|
|
31
|
DHARAMPURI
|
MP-22-013-016-001/146
(Kunda)
|
1722013016NRG25180420240029937
|
19/04/2024
|
Unkar
|
1722013016WL001791
|
Unkar
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568496031
|
|
Unkar
|
CANARA BANK(508532)
|
|
32
|
DHARAMPURI
|
MP-22-013-016-001/160
(Kunda)
|
1722013016NRG25180420240029938
|
19/04/2024
|
Mehtab
|
1722013016WL001791
|
Mehtab
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-016-001/181
(Kunda)
|
1722013016NRG25180420240029939
|
19/04/2024
|
puniya
|
1722013016WL001791
|
puniya
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-016-001/182
(Kunda)
|
1722013016NRG25180420240029940
|
19/04/2024
|
Shivlal
|
1722013016WL001791
|
Shivlal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
35
|
DHARAMPURI
|
MP-22-013-016-001/57
(Kunda)
|
1722013016NRG25180420240029941
|
19/04/2024
|
BABULAL
|
1722013016WL001791
|
BABULAL
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-016-001/85
(Kunda)
|
1722013016NRG25180420240029942
|
19/04/2024
|
Dinesh
|
1722013016WL001791
|
Dinesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPURI
|
MP-22-013-016-001/88
(Kunda)
|
1722013016NRG25180420240029944
|
19/04/2024
|
Radheshyam
|
1722013016WL001791
|
Radheshyam
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25190420240033654
|
19/04/2024
|
RANGALAL
|
1722013045WL001964
|
RANGALAL
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
RANGALAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25190420240033653
|
19/04/2024
|
RANGALAL
|
1722013045WL001964
|
RANGALAL
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
RANGALAL
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPURI
|
MP-22-013-045-001/38-C
(Sirsodiya)
|
1722013045NRG25190420240033659
|
19/04/2024
|
PHOOLCHAND
|
1722013045WL001964
|
PHOOLCHAND
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
41
|
DHARAMPURI
|
MP-22-013-031-001/122
(Pipalya Kamin)
|
1722013031NRG25190420240032467
|
19/04/2024
|
Mansharam Laxaman
|
1722013031WL001890
|
Mansharam Laxaman
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
MansharamLaxaman
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-031-001/130-A
(Pipalya Kamin)
|
1722013031NRG25190420240032471
|
19/04/2024
|
RANJEET BONDAR
|
1722013031WL001890
|
RANJEET BONDAR
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
RANJEETBONDAR
|
BANK OF INDIA(508505)
|
|
43
|
DHARAMPURI
|
MP-22-013-031-001/138
(Pipalya Kamin)
|
1722013031NRG25190420240032473
|
19/04/2024
|
Rajaram
|
1722013031WL001890
|
Rajaram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
DHARAMPURI
|
MP-22-013-031-001/138-A
(Pipalya Kamin)
|
1722013031NRG25190420240032475
|
19/04/2024
|
SURESH
|
1722013031WL001890
|
SURESH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-031-001/138-A
(Pipalya Kamin)
|
1722013031NRG25190420240032474
|
19/04/2024
|
SURESH Rajaram
|
1722013031WL001890
|
SURESH Rajaram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SURESHRajaram
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-031-001/143
(Pipalya Kamin)
|
1722013031NRG25190420240032507
|
19/04/2024
|
RAKESH RAMSINGH
|
1722013031WL001898
|
RAKESH RAMSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAKESHRAMSINGH
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-031-001/143
(Pipalya Kamin)
|
1722013031NRG25190420240032506
|
19/04/2024
|
SHIVKOR RAMSINGH
|
1722013031WL001898
|
SHIVKOR RAMSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SHIVKORRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-031-001/145
(Pipalya Kamin)
|
1722013031NRG25190420240032508
|
19/04/2024
|
Paravat
|
1722013031WL001898
|
Paravat
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Paravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPURI
|
MP-22-013-031-001/151
(Pipalya Kamin)
|
1722013031NRG25190420240032509
|
19/04/2024
|
LEELABAI UMENSINGH
|
1722013031WL001898
|
LEELABAI UMENSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
LEELABAIUMENSINGH
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-031-001/168
(Pipalya Kamin)
|
1722013031NRG25190420240032512
|
19/04/2024
|
Bhuribai
|
1722013031WL001898
|
Bhuribai
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPURI
|
MP-22-013-031-001/168
(Pipalya Kamin)
|
1722013031NRG25190420240032511
|
19/04/2024
|
Mohansingh
|
1722013031WL001898
|
Mohansingh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHARAMPURI
|
MP-22-013-031-001/176
(Pipalya Kamin)
|
1722013031NRG25190420240032513
|
19/04/2024
|
Sukhalal
|
1722013031WL001898
|
Sukhalal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPURI
|
MP-22-013-031-001/180-A
(Pipalya Kamin)
|
1722013031NRG25190420240032515
|
19/04/2024
|
Kaser singh
|
1722013031WL001898
|
Kaser singh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kasersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-031-001/194
(Pipalya Kamin)
|
1722013031NRG25190420240032518
|
19/04/2024
|
Rakesh
|
1722013031WL001898
|
Rakesh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-031-001/194
(Pipalya Kamin)
|
1722013031NRG25190420240032519
|
19/04/2024
|
Rakesh
|
1722013031WL001898
|
Rakesh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
56
|
DHARAMPURI
|
MP-22-013-031-001/196
(Pipalya Kamin)
|
1722013031NRG25190420240032521
|
19/04/2024
|
Ranchod Ratan
|
1722013031WL001898
|
Ranchod Ratan
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
RanchodRatan
|
BANK OF BARODA(606985)
|
|
57
|
DHARAMPURI
|
MP-22-013-031-001/196
(Pipalya Kamin)
|
1722013031NRG25190420240032520
|
19/04/2024
|
Shanata
|
1722013031WL001898
|
Shanata
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Shanata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-031-001/199
(Pipalya Kamin)
|
1722013031NRG25190420240032522
|
19/04/2024
|
Rama
|
1722013031WL001898
|
Rama
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-031-001/199
(Pipalya Kamin)
|
1722013031NRG25190420240032523
|
19/04/2024
|
Rama
|
1722013031WL001898
|
Rama
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rama
|
BANK OF INDIA(508505)
|
|
60
|
DHARAMPURI
|
MP-22-013-031-001/200
(Pipalya Kamin)
|
1722013031NRG25190420240032524
|
19/04/2024
|
BUDIBAI Ramesh
|
1722013031WL001898
|
BUDIBAI Ramesh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
BUDIBAIRamesh
|
BANK OF INDIA(508505)
|
|
61
|
DHARAMPURI
|
MP-22-013-031-001/205
(Pipalya Kamin)
|
1722013031NRG25190420240032526
|
19/04/2024
|
FULBAI RAMSINGH
|
1722013031WL001898
|
FULBAI RAMSINGH
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
FULBAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHARAMPURI
|
MP-22-013-031-001/205
(Pipalya Kamin)
|
1722013031NRG25190420240032525
|
19/04/2024
|
RAMSINGH MEHTAB
|
1722013031WL001898
|
RAMSINGH MEHTAB
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMSINGHMEHTAB
|
BANK OF INDIA(508505)
|
|
63
|
DHARAMPURI
|
MP-22-013-031-001/215
(Pipalya Kamin)
|
1722013031NRG25190420240032528
|
19/04/2024
|
Jamsingh
|
1722013031WL001898
|
Jamsingh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARAMPURI
|
MP-22-013-031-001/218
(Pipalya Kamin)
|
1722013031NRG25190420240032529
|
19/04/2024
|
Haresingh Dalsingh
|
1722013031WL001898
|
Haresingh Dalsingh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
HaresinghDalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-031-001/218-A
(Pipalya Kamin)
|
1722013031NRG25190420240032530
|
19/04/2024
|
DHIRESINH DALSINGH
|
1722013031WL001898
|
DHIRESINH DALSINGH
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
DHIRESINHDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-031-001/221
(Pipalya Kamin)
|
1722013031NRG25190420240032533
|
19/04/2024
|
BHOLUSINGH MALSINGH
|
1722013031WL001898
|
BHOLUSINGH MALSINGH
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
BHOLUSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
67
|
DHARAMPURI
|
MP-22-013-031-001/235
(Pipalya Kamin)
|
1722013031NRG25190420240032481
|
19/04/2024
|
GOMTIBAI GOPAL
|
1722013031WL001890
|
GOMTIBAI GOPAL
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
GOMTIBAIGOPAL
|
BANK OF INDIA(508505)
|
|
68
|
DHARAMPURI
|
MP-22-013-031-001/241
(Pipalya Kamin)
|
1722013031NRG25190420240032535
|
19/04/2024
|
Premsingh
|
1722013031WL001898
|
Premsingh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARAMPURI
|
MP-22-013-031-001/241
(Pipalya Kamin)
|
1722013031NRG25190420240032534
|
19/04/2024
|
PREMSINGH CHAGAN
|
1722013031WL001898
|
PREMSINGH CHAGAN
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
PREMSINGHCHAGAN
|
BANK OF INDIA(508505)
|
|
70
|
DHARAMPURI
|
MP-22-013-031-001/33
(Pipalya Kamin)
|
1722013031NRG25190420240032536
|
19/04/2024
|
HUKUM BALLUSINGH
|
1722013031WL001898
|
HUKUM BALLUSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
HUKUMBALLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHARAMPURI
|
MP-22-013-031-001/33
(Pipalya Kamin)
|
1722013031NRG25190420240032537
|
19/04/2024
|
SYANIBAI HUKUM
|
1722013031WL001898
|
SYANIBAI HUKUM
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SYANIBAIHUKUM
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-031-001/33-A
(Pipalya Kamin)
|
1722013031NRG25190420240032538
|
19/04/2024
|
pappu
|
1722013031WL001898
|
pappu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
pappu
|
BANK OF INDIA(508505)
|
|
73
|
DHARAMPURI
|
MP-22-013-031-001/36-A
(Pipalya Kamin)
|
1722013031NRG25190420240032541
|
19/04/2024
|
Babulal
|
1722013031WL001898
|
Babulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
74
|
DHARAMPURI
|
MP-22-013-031-001/36-A
(Pipalya Kamin)
|
1722013031NRG25190420240032542
|
19/04/2024
|
Babulal
|
1722013031WL001898
|
Babulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
75
|
DHARAMPURI
|
MP-22-013-031-001/38
(Pipalya Kamin)
|
1722013031NRG25190420240032544
|
19/04/2024
|
Kamlabai
|
1722013031WL001898
|
Kamlabai
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
76
|
DHARAMPURI
|
MP-22-013-031-001/38
(Pipalya Kamin)
|
1722013031NRG25190420240032543
|
19/04/2024
|
Ramesh
|
1722013031WL001898
|
Ramesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
77
|
DHARAMPURI
|
MP-22-013-031-001/39-A
(Pipalya Kamin)
|
1722013031NRG25190420240032545
|
19/04/2024
|
Rahul
|
1722013031WL001898
|
Rahul
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Rahul
|
INDUSIND BANK(607189)
|
|
78
|
DHARAMPURI
|
MP-22-013-031-001/58
(Pipalya Kamin)
|
1722013031NRG25190420240032547
|
19/04/2024
|
jitendra shobharam
|
1722013031WL001898
|
jitendra shobharam
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
jitendrashobharam
|
BANK OF INDIA(508505)
|
|
79
|
DHARAMPURI
|
MP-22-013-031-001/58
(Pipalya Kamin)
|
1722013031NRG25190420240032546
|
19/04/2024
|
Mithun Shobharam
|
1722013031WL001898
|
Mithun Shobharam
|
00048
|
BKID0009822
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568496031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHARAMPURI
|
MP-22-013-031-001/73-B
(Pipalya Kamin)
|
1722013031NRG25190420240032550
|
19/04/2024
|
Ushabai
|
1722013031WL001898
|
Ushabai
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
81
|
DHARAMPURI
|
MP-22-013-031-001/74
(Pipalya Kamin)
|
1722013031NRG25190420240032551
|
19/04/2024
|
Dashrat Umrav
|
1722013031WL001898
|
Dashrat Umrav
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
DashratUmrav
|
BANK OF INDIA(508505)
|
|
82
|
DHARAMPURI
|
MP-22-013-031-001/74
(Pipalya Kamin)
|
1722013031NRG25190420240032552
|
19/04/2024
|
MUNNIBAI DASHRATH
|
1722013031WL001898
|
MUNNIBAI DASHRATH
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
MUNNIBAIDASHRATH
|
BANK OF INDIA(508505)
|
|
83
|
DHARAMPURI
|
MP-22-013-031-001/82
(Pipalya Kamin)
|
1722013031NRG25190420240032556
|
19/04/2024
|
Jitendra
|
1722013031WL001898
|
Jitendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25190420240033656
|
19/04/2024
|
antar
|
1722013045WL001964
|
antar
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25190420240033657
|
19/04/2024
|
sankar
|
1722013045WL001964
|
sankar
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
sankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
DHARAMPURI
|
MP-22-013-002-004/1
(Piplaj)
|
1722013002NRG25190420240032590
|
19/04/2024
|
Ghansyam
|
1722013002WL001901
|
Ghansyam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-002-004/1
(Piplaj)
|
1722013002NRG25190420240032591
|
19/04/2024
|
Ramkanya
|
1722013002WL001901
|
Ramkanya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
88
|
DHARAMPURI
|
MP-22-013-002-004/51
(Piplaj)
|
1722013002NRG25190420240032596
|
19/04/2024
|
Kusum bai
|
1722013002WL001901
|
Kusum bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-002-004/51
(Piplaj)
|
1722013002NRG25190420240032595
|
19/04/2024
|
Mohan
|
1722013002WL001901
|
Mohan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
DHARAMPURI
|
MP-22-013-002-004/56
(Piplaj)
|
1722013002NRG25190420240032597
|
19/04/2024
|
dariyav
|
1722013002WL001901
|
dariyav
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
dariyav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
DHARAMPURI
|
MP-22-013-002-004/56
(Piplaj)
|
1722013002NRG25190420240032598
|
19/04/2024
|
dariyaw
|
1722013002WL001901
|
dariyaw
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
dariyaw
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-002-005/130
(Piplaj)
|
1722013002NRG25190420240032602
|
19/04/2024
|
bhaggu
|
1722013002WL001901
|
bhaggu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
bhaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-002-005/140-A
(Piplaj)
|
1722013002NRG25190420240032603
|
19/04/2024
|
Gajraj
|
1722013002WL001901
|
Gajraj
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-002-005/146
(Piplaj)
|
1722013002NRG25190420240032604
|
19/04/2024
|
Vikram
|
1722013002WL001901
|
Vikram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-002-005/44-B
(Piplaj)
|
1722013002NRG25190420240032609
|
19/04/2024
|
Sanju
|
1722013002WL001901
|
Sanju
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-002-005/44-B
(Piplaj)
|
1722013002NRG25190420240032610
|
19/04/2024
|
Sanju
|
1722013002WL001901
|
Sanju
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-002-005/53
(Piplaj)
|
1722013002NRG25190420240032611
|
19/04/2024
|
ravsingh
|
1722013002WL001901
|
ravsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
ravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-002-005/53
(Piplaj)
|
1722013002NRG25190420240032612
|
19/04/2024
|
ravsingh
|
1722013002WL001901
|
ravsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
ravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-002-005/83
(Piplaj)
|
1722013002NRG25190420240032613
|
19/04/2024
|
salita
|
1722013002WL001901
|
salita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
salita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-002-005/83
(Piplaj)
|
1722013002NRG25190420240032614
|
19/04/2024
|
Salita
|
1722013002WL001901
|
Salita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Salita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-002-005/87
(Piplaj)
|
1722013002NRG25190420240032616
|
19/04/2024
|
Kota
|
1722013002WL001901
|
Kota
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kota
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-002-005/87
(Piplaj)
|
1722013002NRG25190420240032615
|
19/04/2024
|
umrav
|
1722013002WL001901
|
umrav
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-006/103
(Piplaj)
|
1722013002NRG25190420240032620
|
19/04/2024
|
munna
|
1722013002WL001901
|
munna
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-002-006/103
(Piplaj)
|
1722013002NRG25190420240032619
|
19/04/2024
|
MUNNALAL
|
1722013002WL001901
|
MUNNALAL
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013002NRG25190420240032623
|
19/04/2024
|
lumri
|
1722013002WL001901
|
lumri
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013002NRG25190420240032624
|
19/04/2024
|
lumri
|
1722013002WL001901
|
lumri
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG25190420240032625
|
19/04/2024
|
gajribai
|
1722013002WL001901
|
gajribai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG25190420240032626
|
19/04/2024
|
gajribai
|
1722013002WL001901
|
gajribai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-002-006/161
(Piplaj)
|
1722013002NRG25190420240032627
|
19/04/2024
|
ganesh
|
1722013002WL001901
|
ganesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-002-006/161
(Piplaj)
|
1722013002NRG25190420240032628
|
19/04/2024
|
ganesh
|
1722013002WL001901
|
ganesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-002-006/163
(Piplaj)
|
1722013002NRG25190420240032629
|
19/04/2024
|
jamna bai
|
1722013002WL001901
|
jamna bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-002-006/163
(Piplaj)
|
1722013002NRG25190420240032565
|
19/04/2024
|
jamna bai
|
1722013002WL001900
|
jamna bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-002-006/39
(Piplaj)
|
1722013002NRG25190420240032566
|
19/04/2024
|
CHAINSINGH
|
1722013002WL001900
|
CHAINSINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHARAMPURI
|
MP-22-013-002-006/39
(Piplaj)
|
1722013002NRG25190420240032567
|
19/04/2024
|
Ganga
|
1722013002WL001900
|
Ganga
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-002-006/42
(Piplaj)
|
1722013002NRG25190420240032568
|
19/04/2024
|
sukhiya
|
1722013002WL001900
|
sukhiya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHARAMPURI
|
MP-22-013-002-006/42
(Piplaj)
|
1722013002NRG25190420240032569
|
19/04/2024
|
sukhiya
|
1722013002WL001900
|
sukhiya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-002-006/43
(Piplaj)
|
1722013002NRG25190420240032570
|
19/04/2024
|
Antar singh
|
1722013002WL001900
|
Antar singh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-002-006/43
(Piplaj)
|
1722013002NRG25190420240032571
|
19/04/2024
|
Antar singh
|
1722013002WL001900
|
Antar singh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-002-006/59
(Piplaj)
|
1722013002NRG25190420240032572
|
19/04/2024
|
KALIBAI
|
1722013002WL001900
|
KALIBAI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-002-006/59
(Piplaj)
|
1722013002NRG25190420240032573
|
19/04/2024
|
KALIBAI
|
1722013002WL001900
|
KALIBAI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-002-006/60
(Piplaj)
|
1722013002NRG25190420240032574
|
19/04/2024
|
SOMALA
|
1722013002WL001900
|
SOMALA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
SOMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
DHARAMPURI
|
MP-22-013-002-006/68
(Piplaj)
|
1722013002NRG25190420240032575
|
19/04/2024
|
Ambaram
|
1722013002WL001900
|
Ambaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-002-006/68
(Piplaj)
|
1722013002NRG25190420240032576
|
19/04/2024
|
Ambaram
|
1722013002WL001900
|
Ambaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
124
|
DHARAMPURI
|
MP-22-013-002-006/68-A
(Piplaj)
|
1722013002NRG25190420240032577
|
19/04/2024
|
Bhuresingh
|
1722013002WL001900
|
Bhuresingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-002-006/68-A
(Piplaj)
|
1722013002NRG25190420240032578
|
19/04/2024
|
rina bai
|
1722013002WL001900
|
rina bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-002-006/73
(Piplaj)
|
1722013002NRG25190420240032580
|
19/04/2024
|
MANSINGH
|
1722013002WL001900
|
MANSINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHARAMPURI
|
MP-22-013-002-006/73
(Piplaj)
|
1722013002NRG25190420240032581
|
19/04/2024
|
rema BAI
|
1722013002WL001900
|
rema BAI
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
remaBAI
|
IDBI BANK(607095)
|
|
128
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG25190420240032584
|
19/04/2024
|
punji bai
|
1722013002WL001900
|
punji bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
punjibai
|
BANK OF BARODA(606985)
|
|
129
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG25190420240032583
|
19/04/2024
|
punji bai
|
1722013002WL001900
|
punji bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
punjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG25190420240032582
|
19/04/2024
|
SHERSINGH
|
1722013002WL001900
|
SHERSINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-002-006/81
(Piplaj)
|
1722013002NRG25190420240032585
|
19/04/2024
|
BUDIYA
|
1722013002WL001900
|
BUDIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
BUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHARAMPURI
|
MP-22-013-002-006/81
(Piplaj)
|
1722013002NRG25190420240032587
|
19/04/2024
|
sita bai
|
1722013002WL001900
|
sita bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHARAMPURI
|
MP-22-013-002-006/81
(Piplaj)
|
1722013002NRG25190420240032586
|
19/04/2024
|
SUMERSING
|
1722013002WL001900
|
SUMERSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
SUMERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG25190420240032588
|
19/04/2024
|
RAMLAL
|
1722013002WL001900
|
RAMLAL
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG25190420240032589
|
19/04/2024
|
RAMLAL
|
1722013002WL001900
|
RAMLAL
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-003-001/69-B
(Faraspura)
|
1722013003NRG25190420240033509
|
19/04/2024
|
CHHAYA
|
1722013003WL001956
|
CHHAYA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
137
|
DHARAMPURI
|
MP-22-013-003-002/18
(Faraspura)
|
1722013003NRG25190420240033510
|
19/04/2024
|
basubai
|
1722013003WL001956
|
basubai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-003-002/39-A
(Faraspura)
|
1722013003NRG25190420240033511
|
19/04/2024
|
sunita
|
1722013003WL001956
|
sunita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sunita
|
BANK OF INDIA(508505)
|
|
139
|
DHARAMPURI
|
MP-22-013-003-002/71
(Faraspura)
|
1722013003NRG25190420240033514
|
19/04/2024
|
kamal singare
|
1722013003WL001956
|
kamal singare
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
kamalsingare
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-003-002/75-A
(Faraspura)
|
1722013003NRG25190420240033517
|
19/04/2024
|
anil
|
1722013003WL001956
|
anil
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-003-003/157-C
(Faraspura)
|
1722013003NRG25190420240033522
|
19/04/2024
|
hariram
|
1722013003WL001956
|
hariram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHARAMPURI
|
MP-22-013-003-003/160
(Faraspura)
|
1722013003NRG25190420240033525
|
19/04/2024
|
Gagaram
|
1722013003WL001956
|
Gagaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Gagaram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHARAMPURI
|
MP-22-013-003-003/160
(Faraspura)
|
1722013003NRG25190420240033526
|
19/04/2024
|
kelash
|
1722013003WL001956
|
kelash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHARAMPURI
|
MP-22-013-003-003/202-C
(Faraspura)
|
1722013003NRG25190420240033528
|
19/04/2024
|
bhuri
|
1722013003WL001956
|
bhuri
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHARAMPURI
|
MP-22-013-003-003/93
(Faraspura)
|
1722013003NRG25190420240033531
|
19/04/2024
|
Budibai
|
1722013003WL001956
|
Budibai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHARAMPURI
|
MP-22-013-003-003/93-C
(Faraspura)
|
1722013003NRG25190420240033533
|
19/04/2024
|
subhash
|
1722013003WL001956
|
subhash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHARAMPURI
|
MP-22-013-003-003/93-C
(Faraspura)
|
1722013003NRG25190420240033532
|
19/04/2024
|
subhash
|
1722013003WL001956
|
subhash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DHARAMPURI
|
MP-22-013-003-003/95-C
(Faraspura)
|
1722013003NRG25190420240033536
|
19/04/2024
|
santilal
|
1722013003WL001956
|
santilal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHARAMPURI
|
MP-22-013-003-004/31
(Faraspura)
|
1722013003NRG25190420240033537
|
19/04/2024
|
vinod
|
1722013003WL001956
|
vinod
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25190420240033538
|
19/04/2024
|
amit
|
1722013003WL001956
|
amit
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
amit
|
BANK OF INDIA(508505)
|
|
151
|
DHARAMPURI
|
MP-22-013-012-004/31
(Sirsodiya)
|
1722013045NRG25190420240033632
|
19/04/2024
|
sarsvati
|
1722013045WL001964
|
sarsvati
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHARAMPURI
|
MP-22-013-012-004/41
(Sirsodiya)
|
1722013045NRG25190420240033637
|
19/04/2024
|
Sanjay
|
1722013045WL001964
|
Sanjay
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHARAMPURI
|
MP-22-013-012-004/43
(Sirsodiya)
|
1722013045NRG25190420240033638
|
19/04/2024
|
Vishram
|
1722013045WL001964
|
Vishram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
154
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25190420240033643
|
19/04/2024
|
Ajay
|
1722013045WL001964
|
Ajay
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25190420240033644
|
19/04/2024
|
Ajay
|
1722013045WL001964
|
Ajay
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25190420240033645
|
19/04/2024
|
raju
|
1722013045WL001964
|
raju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25190420240033646
|
19/04/2024
|
raju
|
1722013045WL001964
|
raju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHARAMPURI
|
MP-22-013-045-001/76-B
(Sirsodiya)
|
1722013045NRG25190420240033660
|
19/04/2024
|
bhauri
|
1722013045WL001964
|
bhauri
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
bhauri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117528
|
117528
|
|
|
|
|
|
|
|
|
159
|
DHARAMPURI
|
MP-22-013-016-001/108
(Kunda)
|
1722013016NRG25180420240029929
|
19/04/2024
|
Kuwar bai
|
1722013016WL001791
|
Kuwar bai
|
00354
|
PUNB0683300
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHARAMPURI
|
MP-22-013-016-001/108-A
(Kunda)
|
1722013016NRG25180420240029930
|
19/04/2024
|
RAMESH
|
1722013016WL001791
|
RAMESH
|
00354
|
PUNB0683300
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHARAMPURI
|
MP-22-013-016-001/108-C
(Kunda)
|
1722013016NRG25180420240029931
|
19/04/2024
|
vikram
|
1722013016WL001791
|
vikram
|
00354
|
PUNB0683300
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568496031
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
162
|
DHARAMPURI
|
MP-22-013-002-004/70
(Piplaj)
|
1722013002NRG25190420240032599
|
19/04/2024
|
kana
|
1722013002WL001901
|
kana
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
kana
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHARAMPURI
|
MP-22-013-002-004/70
(Piplaj)
|
1722013002NRG25190420240032600
|
19/04/2024
|
kana
|
1722013002WL001901
|
kana
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
kana
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHARAMPURI
|
MP-22-013-031-001/236
(Pipalya Kamin)
|
1722013031NRG25190420240032484
|
19/04/2024
|
Pinkey
|
1722013031WL001890
|
Pinkey
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Pinkey
|
BANK OF INDIA(508505)
|
|
165
|
DHARAMPURI
|
MP-22-013-031-001/77-A
(Pipalya Kamin)
|
1722013031NRG25190420240032555
|
19/04/2024
|
kala
|
1722013031WL001898
|
kala
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25190420240033642
|
19/04/2024
|
PAYAL
|
1722013045WL001964
|
PAYAL
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25190420240033641
|
19/04/2024
|
PAYAL
|
1722013045WL001964
|
PAYAL
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25190420240033640
|
19/04/2024
|
PAYAL
|
1722013045WL001964
|
PAYAL
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10539
|
10539
|
|
|
|
|
|
|
|
|
169
|
DHARAMPURI
|
MP-22-013-031-001/121
(Pipalya Kamin)
|
1722013031NRG25190420240032466
|
19/04/2024
|
RAHUL MAHADEV
|
1722013031WL001890
|
RAHUL MAHADEV
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAHULMAHADEV
|
BANK OF INDIA(508505)
|
|
170
|
DHARAMPURI
|
MP-22-013-031-001/122
(Pipalya Kamin)
|
1722013031NRG25190420240032468
|
19/04/2024
|
ParubaiMansharam
|
1722013031WL001890
|
ParubaiMansharam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
ParubaiMansharam
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-031-001/125
(Pipalya Kamin)
|
1722013031NRG25190420240032469
|
19/04/2024
|
MANGILAL JAMSINGH
|
1722013031WL001890
|
MANGILAL JAMSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
MANGILALJAMSINGH
|
BANK OF INDIA(508505)
|
|
172
|
DHARAMPURI
|
MP-22-013-031-001/125
(Pipalya Kamin)
|
1722013031NRG25190420240032470
|
19/04/2024
|
MANGILAL JAMSINGH
|
1722013031WL001890
|
MANGILAL JAMSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
MANGILALJAMSINGH
|
BANK OF INDIA(508505)
|
|
173
|
DHARAMPURI
|
MP-22-013-031-001/134
(Pipalya Kamin)
|
1722013031NRG25190420240032472
|
19/04/2024
|
Yashoda
|
1722013031WL001890
|
Yashoda
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-031-001/152
(Pipalya Kamin)
|
1722013031NRG25190420240032510
|
19/04/2024
|
Lokesh
|
1722013031WL001898
|
Lokesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
175
|
DHARAMPURI
|
MP-22-013-031-001/189
(Pipalya Kamin)
|
1722013031NRG25190420240032517
|
19/04/2024
|
Jyoti Punam
|
1722013031WL001898
|
Jyoti Punam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
JyotiPunam
|
INDIAN BANK(607105)
|
|
176
|
DHARAMPURI
|
MP-22-013-031-001/189
(Pipalya Kamin)
|
1722013031NRG25190420240032516
|
19/04/2024
|
Punamchand Kalyan
|
1722013031WL001898
|
Punamchand Kalyan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
PunamchandKalyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARAMPURI
|
MP-22-013-031-001/221
(Pipalya Kamin)
|
1722013031NRG25190420240032532
|
19/04/2024
|
Pappu Bholusingh
|
1722013031WL001898
|
Pappu Bholusingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
PappuBholusingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-031-001/221
(Pipalya Kamin)
|
1722013031NRG25190420240032531
|
19/04/2024
|
Pappu Bholusingh
|
1722013031WL001898
|
Pappu Bholusingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
PappuBholusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
DHARAMPURI
|
MP-22-013-031-001/227
(Pipalya Kamin)
|
1722013031NRG25190420240032477
|
19/04/2024
|
DHANSINGH PAHADSINGH
|
1722013031WL001890
|
DHANSINGH PAHADSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
DHANSINGHPAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-031-001/228
(Pipalya Kamin)
|
1722013031NRG25190420240032480
|
19/04/2024
|
kamlabai
|
1722013031WL001890
|
kamlabai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-031-001/228
(Pipalya Kamin)
|
1722013031NRG25190420240032479
|
19/04/2024
|
Sitaram Bhuwan
|
1722013031WL001890
|
Sitaram Bhuwan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SitaramBhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHARAMPURI
|
MP-22-013-031-001/235
(Pipalya Kamin)
|
1722013031NRG25190420240032482
|
19/04/2024
|
SUNIL GOPAL
|
1722013031WL001890
|
SUNIL GOPAL
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SUNILGOPAL
|
CANARA BANK(508532)
|
|
183
|
DHARAMPURI
|
MP-22-013-031-001/236
(Pipalya Kamin)
|
1722013031NRG25190420240032483
|
19/04/2024
|
RAMESWER DASHRATH
|
1722013031WL001890
|
RAMESWER DASHRATH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMESWERDASHRATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-031-001/237
(Pipalya Kamin)
|
1722013031NRG25190420240032485
|
19/04/2024
|
Suresh Rajaram
|
1722013031WL001890
|
Suresh Rajaram
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
SureshRajaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-031-001/34-A
(Pipalya Kamin)
|
1722013031NRG25190420240032539
|
19/04/2024
|
Deepak
|
1722013031WL001898
|
Deepak
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHARAMPURI
|
MP-22-013-031-001/34-A
(Pipalya Kamin)
|
1722013031NRG25190420240032540
|
19/04/2024
|
Deepak
|
1722013031WL001898
|
Deepak
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHARAMPURI
|
MP-22-013-031-001/67-A
(Pipalya Kamin)
|
1722013031NRG25190420240032549
|
19/04/2024
|
GULKABAI RAMESH
|
1722013031WL001898
|
GULKABAI RAMESH
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
GULKABAIRAMESH
|
RATNAKAR BANK(607393)
|
|
188
|
DHARAMPURI
|
MP-22-013-031-001/67-A
(Pipalya Kamin)
|
1722013031NRG25190420240032548
|
19/04/2024
|
RAMESH DONGAR
|
1722013031WL001898
|
RAMESH DONGAR
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
RAMESHDONGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DHARAMPURI
|
MP-22-013-031-001/75
(Pipalya Kamin)
|
1722013031NRG25190420240032553
|
19/04/2024
|
Kailash
|
1722013031WL001898
|
Kailash
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHARAMPURI
|
MP-22-013-031-001/75
(Pipalya Kamin)
|
1722013031NRG25190420240032554
|
19/04/2024
|
Kailash
|
1722013031WL001898
|
Kailash
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHARAMPURI
|
MP-22-013-031-001/87
(Pipalya Kamin)
|
1722013031NRG25190420240032557
|
19/04/2024
|
ANIL SUKHLAL
|
1722013031WL001898
|
ANIL SUKHLAL
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
ANILSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARAMPURI
|
MP-22-013-031-001/9-A
(Pipalya Kamin)
|
1722013031NRG25190420240032558
|
19/04/2024
|
Kalu
|
1722013031WL001898
|
Kalu
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
193
|
DHARAMPURI
|
MP-22-013-002-004/48
(Piplaj)
|
1722013002NRG25190420240032593
|
19/04/2024
|
HARIRAM
|
1722013002WL001901
|
HARIRAM
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHARAMPURI
|
MP-22-013-002-004/48
(Piplaj)
|
1722013002NRG25190420240032592
|
19/04/2024
|
HARIRAM
|
1722013002WL001901
|
HARIRAM
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-002-006/69-B
(Piplaj)
|
1722013002NRG25190420240032579
|
19/04/2024
|
Ballu
|
1722013002WL001900
|
Ballu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ballu
|
BANK OF BARODA(606985)
|
|
196
|
DHARAMPURI
|
MP-22-013-003-001/3
(Faraspura)
|
1722013003NRG25190420240033508
|
19/04/2024
|
umesh
|
1722013003WL001956
|
umesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
197
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25190420240033515
|
19/04/2024
|
mahendra
|
1722013003WL001956
|
mahendra
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHARAMPURI
|
MP-22-013-003-002/74-C
(Faraspura)
|
1722013003NRG25190420240033516
|
19/04/2024
|
mahendra
|
1722013003WL001956
|
mahendra
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHARAMPURI
|
MP-22-013-003-002/83
(Faraspura)
|
1722013003NRG25190420240033518
|
19/04/2024
|
sagita
|
1722013003WL001956
|
sagita
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sagita
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHARAMPURI
|
MP-22-013-003-002/90-B
(Faraspura)
|
1722013003NRG25190420240033519
|
19/04/2024
|
prakash
|
1722013003WL001956
|
prakash
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHARAMPURI
|
MP-22-013-003-002/93-B
(Faraspura)
|
1722013003NRG25190420240033520
|
19/04/2024
|
saloni
|
1722013003WL001956
|
saloni
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
saloni
|
BANK OF BARODA(606985)
|
|
202
|
DHARAMPURI
|
MP-22-013-003-002/93-C
(Faraspura)
|
1722013003NRG25190420240033521
|
19/04/2024
|
bablu
|
1722013003WL001956
|
bablu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARAMPURI
|
MP-22-013-003-003/166
(Faraspura)
|
1722013003NRG25190420240033527
|
19/04/2024
|
Sunil
|
1722013003WL001956
|
Sunil
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
204
|
DHARAMPURI
|
MP-22-013-003-003/37-B
(Faraspura)
|
1722013003NRG25190420240033530
|
19/04/2024
|
bharat
|
1722013003WL001956
|
bharat
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHARAMPURI
|
MP-22-013-003-003/37-B
(Faraspura)
|
1722013003NRG25190420240033529
|
19/04/2024
|
bharat
|
1722013003WL001956
|
bharat
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
bharat
|
INDUSIND BANK(607189)
|
|
206
|
DHARAMPURI
|
MP-22-013-045-001/38-B
(Sirsodiya)
|
1722013045NRG25190420240033658
|
19/04/2024
|
Annapurna Gayawad
|
1722013045WL001964
|
Annapurna Gayawad
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
AnnapurnaGayawad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17607
|
17607
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-002-005/40-B
(Piplaj)
|
1722013002NRG25190420240032608
|
19/04/2024
|
Kailash
|
1722013002WL001901
|
Kailash
|
00666
|
IDFB0040101
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
208
|
DHARAMPURI
|
MP-22-013-002-005/40-B
(Piplaj)
|
1722013002NRG25190420240032607
|
19/04/2024
|
Kailash
|
1722013002WL001901
|
Kailash
|
00666
|
IDFB0040101
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
209
|
DHARAMPURI
|
MP-22-013-031-001/180
(Pipalya Kamin)
|
1722013031NRG25190420240032514
|
19/04/2024
|
Ajay
|
1722013031WL001898
|
Ajay
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
210
|
DHARAMPURI
|
MP-22-013-002-004/48-B
(Piplaj)
|
1722013002NRG25190420240032594
|
19/04/2024
|
kasturi
|
1722013002WL001901
|
kasturi
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
kasturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-012-004/38
(Sirsodiya)
|
1722013045NRG25190420240033636
|
19/04/2024
|
Manjula
|
1722013045WL001964
|
Manjula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHARAMPURI
|
MP-22-013-016-001/127
(Kunda)
|
1722013016NRG25180420240029933
|
19/04/2024
|
Mona
|
1722013016WL001791
|
Mona
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DHARAMPURI
|
MP-22-013-031-001/208-C
(Pipalya Kamin)
|
1722013031NRG25190420240032527
|
19/04/2024
|
Mukesh
|
1722013031WL001898
|
Mukesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568496031
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
214
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25190420240033651
|
19/04/2024
|
Sonu
|
1722013045WL001964
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25190420240033652
|
19/04/2024
|
Sonu
|
1722013045WL001964
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568496031
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
DHARAMPURI
|
MP-22-013-003-002/55
(Faraspura)
|
1722013003NRG25190420240033512
|
19/04/2024
|
sohan
|
1722013003WL001956
|
sohan
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DHARAMPURI
|
MP-22-013-003-003/158-D
(Faraspura)
|
1722013003NRG25190420240033524
|
19/04/2024
|
manisha
|
1722013003WL001956
|
manisha
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHARAMPURI
|
MP-22-013-003-003/158-D
(Faraspura)
|
1722013003NRG25190420240033523
|
19/04/2024
|
shambhu
|
1722013003WL001956
|
shambhu
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
219
|
DHARAMPURI
|
MP-22-013-031-001/225-B
(Pipalya Kamin)
|
1722013031NRG25190420240032476
|
19/04/2024
|
GAYATRI
|
1722013031WL001890
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568496031
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344038
|
344038
|
|
|
|
|
|
|
|