|
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-22-013-001-005/113
(Kothida)
|
1722013001NRG24030420240927614
|
03/04/2024
|
nanuram
|
1722013001WL085257
|
nanuram
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-001-005/113
(Kothida)
|
1722013001NRG24030420240927613
|
03/04/2024
|
nanuram
|
1722013001WL085257
|
nanuram
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-001-005/41
(Kothida)
|
1722013001NRG24030420240927626
|
03/04/2024
|
KUWAR BAI WASKEL
|
1722013001WL085257
|
KUWAR BAI WASKEL
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
KUWARBAIWASKEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-001-005/41
(Kothida)
|
1722013001NRG24030420240927627
|
03/04/2024
|
KUWAR BAI WASKEL
|
1722013001WL085257
|
KUWAR BAI WASKEL
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
KUWARBAIWASKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-001-006/121-A
(Kothida)
|
1722013001NRG24030420240927642
|
03/04/2024
|
Ladkiban
|
1722013001WL085257
|
Ladkiban
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Ladkiban
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-001-006/37-B
(Kothida)
|
1722013001NRG24030420240927654
|
03/04/2024
|
RAMAPYARI BAI
|
1722013001WL085257
|
RAMAPYARI BAI
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMAPYARIBAI
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-001-006/37-B
(Kothida)
|
1722013001NRG24030420240927653
|
03/04/2024
|
RAMAPYARI BAI
|
1722013001WL085257
|
RAMAPYARI BAI
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMAPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-001-006/84-A
(Kothida)
|
1722013001NRG24030420240927669
|
03/04/2024
|
Sharda Bai Thakur
|
1722013001WL085257
|
Sharda Bai Thakur
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
ShardaBaiThakur
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-001-006/84-A
(Kothida)
|
1722013001NRG24030420240927668
|
03/04/2024
|
Sharda Bai Thakur
|
1722013001WL085257
|
Sharda Bai Thakur
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
ShardaBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-004-001/103
(Sarjapur)
|
1722013042NRG24030420240927546
|
03/04/2024
|
rajaram
|
1722013042WL085256
|
rajaram
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHARAMPURI
|
MP-22-013-004-001/192
(Sarjapur)
|
1722013042NRG24030420240927560
|
03/04/2024
|
RUMAL
|
1722013042WL085256
|
RUMAL
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
RUMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
DHARAMPURI
|
MP-22-013-004-001/92
(Sarjapur)
|
1722013042NRG24030420240927584
|
03/04/2024
|
LALLU
|
1722013042WL085256
|
LALLU
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
DHARAMPURI
|
MP-22-013-042-001/282-A
(Sarjapur)
|
1722013042NRG24030420240927589
|
03/04/2024
|
Rajmal
|
1722013042WL085256
|
Rajmal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Rajmal
|
CANARA BANK(508532)
|
|
14
|
DHARAMPURI
|
MP-22-013-042-001/282-A
(Sarjapur)
|
1722013042NRG24030420240927590
|
03/04/2024
|
Rajmal
|
1722013042WL085256
|
Rajmal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-042-001/282-B
(Sarjapur)
|
1722013042NRG24030420240927591
|
03/04/2024
|
Dilip
|
1722013042WL085256
|
Dilip
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Dilip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-001-006/99
(Kothida)
|
1722013001NRG24030420240927672
|
03/04/2024
|
bhagirath
|
1722013001WL085257
|
bhagirath
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
DHARAMPURI
|
MP-22-013-004-001/171
(Sarjapur)
|
1722013042NRG24030420240927557
|
03/04/2024
|
JITENDRA
|
1722013042WL085256
|
JITENDRA
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DHARAMPURI
|
MP-22-013-004-001/182
(Sarjapur)
|
1722013042NRG24030420240927559
|
03/04/2024
|
BHAVAR
|
1722013042WL085256
|
BHAVAR
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
BHAVAR
|
BANK OF INDIA(508505)
|
|
19
|
DHARAMPURI
|
MP-22-013-004-001/76
(Sarjapur)
|
1722013042NRG24030420240927583
|
03/04/2024
|
jay
|
1722013042WL085256
|
jay
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARAMPURI
|
MP-22-013-016-001/90-B
(Kunda)
|
1722013000NRG24030420240928028
|
03/04/2024
|
Mahesh
|
1722013WL085284
|
Mahesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397850538
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARAMPURI
|
MP-22-013-016-001/90-B
(Kunda)
|
1722013000NRG24030420240928027
|
03/04/2024
|
Mahesh
|
1722013WL085284
|
Mahesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397850538
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-004-001/134
(Sarjapur)
|
1722013042NRG24030420240927550
|
03/04/2024
|
Sanjay
|
1722013042WL085256
|
Sanjay
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-004-001/152
(Sarjapur)
|
1722013042NRG24030420240927553
|
03/04/2024
|
kisan
|
1722013042WL085256
|
kisan
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
kisan
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-004-001/219
(Sarjapur)
|
1722013042NRG24030420240927565
|
03/04/2024
|
deva
|
1722013042WL085256
|
deva
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
deva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DHARAMPURI
|
MP-22-013-004-001/272
(Sarjapur)
|
1722013042NRG24030420240927568
|
03/04/2024
|
anil
|
1722013042WL085256
|
anil
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARAMPURI
|
MP-22-013-004-001/294
(Sarjapur)
|
1722013042NRG24030420240927574
|
03/04/2024
|
JAGDISH
|
1722013042WL085256
|
JAGDISH
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
JAGDISH
|
INDUSIND BANK(607189)
|
|
27
|
DHARAMPURI
|
MP-22-013-042-001/285-A
(Sarjapur)
|
1722013042NRG24030420240927592
|
03/04/2024
|
Anil
|
1722013042WL085256
|
Anil
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-004-001/248
(Sarjapur)
|
1722013042NRG24030420240927567
|
03/04/2024
|
sayari
|
1722013042WL085256
|
sayari
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sayari
|
CANARA BANK(508532)
|
|
29
|
DHARAMPURI
|
MP-22-013-042-001/281-A
(Sarjapur)
|
1722013042NRG24030420240927588
|
03/04/2024
|
maya
|
1722013042WL085256
|
maya
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
maya
|
CANARA BANK(508532)
|
|
30
|
DHARAMPURI
|
MP-22-013-042-001/310-A
(Sarjapur)
|
1722013042NRG24030420240927597
|
03/04/2024
|
sunita
|
1722013042WL085256
|
sunita
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
DHARAMPURI
|
MP-22-013-004-001/139
(Sarjapur)
|
1722013042NRG24030420240927551
|
03/04/2024
|
SANJAY
|
1722013042WL085256
|
SANJAY
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPURI
|
MP-22-013-004-001/140
(Sarjapur)
|
1722013042NRG24030420240927552
|
03/04/2024
|
bikram
|
1722013042WL085256
|
bikram
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
bikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG24030420240927601
|
03/04/2024
|
NARSING
|
1722013001WL085257
|
NARSING
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG24030420240927600
|
03/04/2024
|
NARSING
|
1722013001WL085257
|
NARSING
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
NARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
DHARAMPURI
|
MP-22-013-001-004/51
(Kothida)
|
1722013001NRG24030420240927604
|
03/04/2024
|
KANHAIYA
|
1722013001WL085257
|
KANHAIYA
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-001-004/51
(Kothida)
|
1722013001NRG24030420240927602
|
03/04/2024
|
Kanhiaya
|
1722013001WL085257
|
Kanhiaya
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-001-004/51
(Kothida)
|
1722013001NRG24030420240927603
|
03/04/2024
|
Kanhiaya
|
1722013001WL085257
|
Kanhiaya
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Kanhiaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHARAMPURI
|
MP-22-013-001-004/63
(Kothida)
|
1722013001NRG24030420240927607
|
03/04/2024
|
GANGARAM
|
1722013001WL085257
|
GANGARAM
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-001-004/68
(Kothida)
|
1722013001NRG24030420240927608
|
03/04/2024
|
maduri
|
1722013001WL085257
|
maduri
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
maduri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-001-004/68
(Kothida)
|
1722013001NRG24030420240927609
|
03/04/2024
|
maduri
|
1722013001WL085257
|
maduri
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
maduri
|
RATNAKAR BANK(607393)
|
|
41
|
DHARAMPURI
|
MP-22-013-001-004/75
(Kothida)
|
1722013001NRG24030420240927610
|
03/04/2024
|
MONA
|
1722013001WL085257
|
MONA
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-001-004/75-B
(Kothida)
|
1722013001NRG24030420240927611
|
03/04/2024
|
kalu
|
1722013001WL085257
|
kalu
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-001-004/87-A
(Kothida)
|
1722013001NRG24030420240927612
|
03/04/2024
|
dinesh
|
1722013001WL085257
|
dinesh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-001-005/120
(Kothida)
|
1722013001NRG24030420240927616
|
03/04/2024
|
Sunita
|
1722013001WL085257
|
Sunita
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPURI
|
MP-22-013-001-005/120
(Kothida)
|
1722013001NRG24030420240927615
|
03/04/2024
|
Sunita
|
1722013001WL085257
|
Sunita
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-001-005/124
(Kothida)
|
1722013001NRG24030420240927617
|
03/04/2024
|
NANURAM
|
1722013001WL085257
|
NANURAM
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-001-005/126
(Kothida)
|
1722013001NRG24030420240927619
|
03/04/2024
|
BHAGU BAI
|
1722013001WL085257
|
BHAGU BAI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
BHAGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-001-005/126
(Kothida)
|
1722013001NRG24030420240927618
|
03/04/2024
|
BHAGU BAI
|
1722013001WL085257
|
BHAGU BAI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
BHAGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-001-005/130
(Kothida)
|
1722013001NRG24030420240927620
|
03/04/2024
|
mahendra
|
1722013001WL085257
|
mahendra
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-001-005/38
(Kothida)
|
1722013001NRG24030420240927624
|
03/04/2024
|
ruganath
|
1722013001WL085257
|
ruganath
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
ruganath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
DHARAMPURI
|
MP-22-013-001-005/38
(Kothida)
|
1722013001NRG24030420240927625
|
03/04/2024
|
ruganath
|
1722013001WL085257
|
ruganath
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
ruganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHARAMPURI
|
MP-22-013-001-005/42
(Kothida)
|
1722013001NRG24030420240927628
|
03/04/2024
|
rajaram
|
1722013001WL085257
|
rajaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
DHARAMPURI
|
MP-22-013-001-005/42
(Kothida)
|
1722013001NRG24030420240927629
|
03/04/2024
|
RAJARAM
|
1722013001WL085257
|
RAJARAM
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHARAMPURI
|
MP-22-013-001-005/43
(Kothida)
|
1722013001NRG24030420240927631
|
03/04/2024
|
kanhaya
|
1722013001WL085257
|
kanhaya
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
kanhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHARAMPURI
|
MP-22-013-001-005/43
(Kothida)
|
1722013001NRG24030420240927630
|
03/04/2024
|
kanhaya
|
1722013001WL085257
|
kanhaya
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
kanhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHARAMPURI
|
MP-22-013-001-005/47
(Kothida)
|
1722013001NRG24030420240927633
|
03/04/2024
|
sukhlal
|
1722013001WL085257
|
sukhlal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPURI
|
MP-22-013-001-005/47
(Kothida)
|
1722013001NRG24030420240927632
|
03/04/2024
|
sukhlal
|
1722013001WL085257
|
sukhlal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-001-006/106
(Kothida)
|
1722013001NRG24030420240927634
|
03/04/2024
|
barsing
|
1722013001WL085257
|
barsing
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
barsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
DHARAMPURI
|
MP-22-013-001-006/106
(Kothida)
|
1722013001NRG24030420240927635
|
03/04/2024
|
sugan
|
1722013001WL085257
|
sugan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-001-006/107
(Kothida)
|
1722013001NRG24030420240927636
|
03/04/2024
|
dinesh
|
1722013001WL085257
|
dinesh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-001-006/107
(Kothida)
|
1722013001NRG24030420240927637
|
03/04/2024
|
dinesh
|
1722013001WL085257
|
dinesh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
dinesh
|
RATNAKAR BANK(607393)
|
|
62
|
DHARAMPURI
|
MP-22-013-001-006/109
(Kothida)
|
1722013001NRG24030420240927639
|
03/04/2024
|
GATTU
|
1722013001WL085257
|
GATTU
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
GATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-001-006/109
(Kothida)
|
1722013001NRG24030420240927638
|
03/04/2024
|
gattu
|
1722013001WL085257
|
gattu
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
gattu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-001-006/12
(Kothida)
|
1722013001NRG24030420240927641
|
03/04/2024
|
MONDSING
|
1722013001WL085257
|
MONDSING
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
MONDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-001-006/12
(Kothida)
|
1722013001NRG24030420240927640
|
03/04/2024
|
MONDSING
|
1722013001WL085257
|
MONDSING
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
MONDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-001-006/17
(Kothida)
|
1722013001NRG24030420240927643
|
03/04/2024
|
vikram
|
1722013001WL085257
|
vikram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-001-006/20
(Kothida)
|
1722013001NRG24030420240927646
|
03/04/2024
|
GANGARAM
|
1722013001WL085257
|
GANGARAM
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
GANGARAM
|
RATNAKAR BANK(607393)
|
|
68
|
DHARAMPURI
|
MP-22-013-001-006/20-A
(Kothida)
|
1722013001NRG24030420240927647
|
03/04/2024
|
gulab
|
1722013001WL085257
|
gulab
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
gulab
|
BANK OF BARODA(606985)
|
|
69
|
DHARAMPURI
|
MP-22-013-001-006/33
(Kothida)
|
1722013001NRG24030420240927649
|
03/04/2024
|
Sanjay
|
1722013001WL085257
|
Sanjay
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-001-006/33
(Kothida)
|
1722013001NRG24030420240927648
|
03/04/2024
|
tulsiram
|
1722013001WL085257
|
tulsiram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-001-006/34-A
(Kothida)
|
1722013001NRG24030420240927650
|
03/04/2024
|
Radheshyam
|
1722013001WL085257
|
Radheshyam
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPURI
|
MP-22-013-001-006/34-A
(Kothida)
|
1722013001NRG24030420240927651
|
03/04/2024
|
Radheshyam
|
1722013001WL085257
|
Radheshyam
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
73
|
DHARAMPURI
|
MP-22-013-001-006/36
(Kothida)
|
1722013001NRG24030420240927652
|
03/04/2024
|
munnalal
|
1722013001WL085257
|
munnalal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
74
|
DHARAMPURI
|
MP-22-013-001-006/38
(Kothida)
|
1722013001NRG24030420240927655
|
03/04/2024
|
tharachand
|
1722013001WL085257
|
tharachand
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
tharachand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHARAMPURI
|
MP-22-013-001-006/38
(Kothida)
|
1722013001NRG24030420240927656
|
03/04/2024
|
tharachand
|
1722013001WL085257
|
tharachand
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
tharachand
|
BANK OF INDIA(508505)
|
|
76
|
DHARAMPURI
|
MP-22-013-001-006/44
(Kothida)
|
1722013001NRG24030420240927658
|
03/04/2024
|
MORSINGH
|
1722013001WL085257
|
MORSINGH
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
77
|
DHARAMPURI
|
MP-22-013-001-006/44
(Kothida)
|
1722013001NRG24030420240927657
|
03/04/2024
|
MORSINGH
|
1722013001WL085257
|
MORSINGH
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
MORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-001-006/49
(Kothida)
|
1722013001NRG24030420240927659
|
03/04/2024
|
sunitabai
|
1722013001WL085257
|
sunitabai
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHARAMPURI
|
MP-22-013-001-006/70
(Kothida)
|
1722013001NRG24030420240927660
|
03/04/2024
|
Gulab
|
1722013001WL085257
|
Gulab
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-001-006/72-A
(Kothida)
|
1722013001NRG24030420240927662
|
03/04/2024
|
CHANNU BAI
|
1722013001WL085257
|
CHANNU BAI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
CHANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-001-006/72-A
(Kothida)
|
1722013001NRG24030420240927661
|
03/04/2024
|
CHANNU BAI
|
1722013001WL085257
|
CHANNU BAI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
CHANNUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
DHARAMPURI
|
MP-22-013-001-006/75
(Kothida)
|
1722013001NRG24030420240927663
|
03/04/2024
|
HUKOOMSINGH
|
1722013001WL085257
|
HUKOOMSINGH
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
HUKOOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-001-006/76
(Kothida)
|
1722013001NRG24030420240927664
|
03/04/2024
|
RAMESH
|
1722013001WL085257
|
RAMESH
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-001-006/76
(Kothida)
|
1722013001NRG24030420240927665
|
03/04/2024
|
RAMESH
|
1722013001WL085257
|
RAMESH
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMESH
|
RATNAKAR BANK(607393)
|
|
85
|
DHARAMPURI
|
MP-22-013-001-006/79
(Kothida)
|
1722013001NRG24030420240927666
|
03/04/2024
|
Sunil
|
1722013001WL085257
|
Sunil
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHARAMPURI
|
MP-22-013-001-006/79
(Kothida)
|
1722013001NRG24030420240927667
|
03/04/2024
|
Sunil
|
1722013001WL085257
|
Sunil
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARAMPURI
|
MP-22-013-001-006/91-A
(Kothida)
|
1722013001NRG24030420240927670
|
03/04/2024
|
Tarachanda
|
1722013001WL085257
|
Tarachanda
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Tarachanda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-001-006/91-A
(Kothida)
|
1722013001NRG24030420240927671
|
03/04/2024
|
Tarachanda
|
1722013001WL085257
|
Tarachanda
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
Tarachanda
|
RATNAKAR BANK(607393)
|
|
89
|
DHARAMPURI
|
MP-22-013-004-001/202
(Sarjapur)
|
1722013042NRG24030420240927563
|
03/04/2024
|
BALLU
|
1722013042WL085256
|
BALLU
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
DHARAMPURI
|
MP-22-013-042-001/274-D
(Sarjapur)
|
1722013042NRG24030420240927587
|
03/04/2024
|
Nanuram
|
1722013042WL085256
|
Nanuram
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-001-005/195
(Kothida)
|
1722013001NRG24030420240927621
|
03/04/2024
|
jagdish
|
1722013001WL085257
|
jagdish
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHARAMPURI
|
MP-22-013-004-001/17
(Sarjapur)
|
1722013042NRG24030420240927556
|
03/04/2024
|
kalu
|
1722013042WL085256
|
kalu
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
kalu
|
CANARA BANK(508532)
|
|
93
|
DHARAMPURI
|
MP-22-013-004-001/54
(Sarjapur)
|
1722013042NRG24030420240927582
|
03/04/2024
|
Romin
|
1722013042WL085256
|
Romin
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Romin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
DHARAMPURI
|
MP-22-013-004-001/285
(Sarjapur)
|
1722013042NRG24030420240927573
|
03/04/2024
|
sobharam
|
1722013042WL085256
|
sobharam
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-004-001/44
(Sarjapur)
|
1722013042NRG24030420240927581
|
03/04/2024
|
sita
|
1722013042WL085256
|
sita
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARAMPURI
|
MP-22-013-027-001/311-A
(Patlawad)
|
1722013027NRG24030420240928140
|
03/04/2024
|
alkesh
|
1722013027WL085303
|
alkesh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHARAMPURI
|
MP-22-013-027-001/311-A
(Patlawad)
|
1722013027NRG24030420240928139
|
03/04/2024
|
alkesh
|
1722013027WL085303
|
alkesh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
alkesh
|
IDFC BANK LIMITED(608117)
|
|
98
|
DHARAMPURI
|
MP-22-013-042-001/289-A
(Sarjapur)
|
1722013042NRG24030420240927593
|
03/04/2024
|
shankar
|
1722013042WL085256
|
shankar
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-004-001/101
(Sarjapur)
|
1722013042NRG24030420240927545
|
03/04/2024
|
mangilal
|
1722013042WL085256
|
mangilal
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHARAMPURI
|
MP-22-013-004-001/115
(Sarjapur)
|
1722013042NRG24030420240927549
|
03/04/2024
|
NANURAM
|
1722013042WL085256
|
NANURAM
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
NANURAM
|
CANARA BANK(508532)
|
|
101
|
DHARAMPURI
|
MP-22-013-004-001/168
(Sarjapur)
|
1722013042NRG24030420240927554
|
03/04/2024
|
NANURAM
|
1722013042WL085256
|
NANURAM
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
NANURAM
|
CANARA BANK(508532)
|
|
102
|
DHARAMPURI
|
MP-22-013-004-001/169
(Sarjapur)
|
1722013042NRG24030420240927555
|
03/04/2024
|
HIRALAL
|
1722013042WL085256
|
HIRALAL
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
DHARAMPURI
|
MP-22-013-004-001/173
(Sarjapur)
|
1722013042NRG24030420240927558
|
03/04/2024
|
SHERSINGH
|
1722013042WL085256
|
SHERSINGH
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARAMPURI
|
MP-22-013-004-001/197
(Sarjapur)
|
1722013042NRG24030420240927561
|
03/04/2024
|
JAMA
|
1722013042WL085256
|
JAMA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
JAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-004-001/198
(Sarjapur)
|
1722013042NRG24030420240927562
|
03/04/2024
|
chibariya
|
1722013042WL085256
|
chibariya
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
chibariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
DHARAMPURI
|
MP-22-013-004-001/206
(Sarjapur)
|
1722013042NRG24030420240927564
|
03/04/2024
|
tersingh gotiya
|
1722013042WL085256
|
tersingh gotiya
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
tersinghgotiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-004-001/240
(Sarjapur)
|
1722013042NRG24030420240927566
|
03/04/2024
|
MUNSHI
|
1722013042WL085256
|
MUNSHI
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-004-001/274
(Sarjapur)
|
1722013042NRG24030420240927570
|
03/04/2024
|
Kusumbai
|
1722013042WL085256
|
Kusumbai
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Kusumbai
|
BANK OF BARODA(606985)
|
|
109
|
DHARAMPURI
|
MP-22-013-004-001/275
(Sarjapur)
|
1722013042NRG24030420240927571
|
03/04/2024
|
pratap
|
1722013042WL085256
|
pratap
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHARAMPURI
|
MP-22-013-004-001/278
(Sarjapur)
|
1722013042NRG24030420240927572
|
03/04/2024
|
motilal
|
1722013042WL085256
|
motilal
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPURI
|
MP-22-013-004-001/303
(Sarjapur)
|
1722013042NRG24030420240927575
|
03/04/2024
|
GHURKIYA
|
1722013042WL085256
|
GHURKIYA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
GHURKIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
DHARAMPURI
|
MP-22-013-004-001/304
(Sarjapur)
|
1722013042NRG24030420240927576
|
03/04/2024
|
MAGAN
|
1722013042WL085256
|
MAGAN
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-004-001/305
(Sarjapur)
|
1722013042NRG24030420240927577
|
03/04/2024
|
RAMKRASHANA
|
1722013042WL085256
|
RAMKRASHANA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMKRASHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
DHARAMPURI
|
MP-22-013-004-001/318
(Sarjapur)
|
1722013042NRG24030420240927578
|
03/04/2024
|
RAMESHCHANDRA
|
1722013042WL085256
|
RAMESHCHANDRA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHARAMPURI
|
MP-22-013-004-001/325
(Sarjapur)
|
1722013042NRG24030420240927579
|
03/04/2024
|
ganesh
|
1722013042WL085256
|
ganesh
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHARAMPURI
|
MP-22-013-004-001/348
(Sarjapur)
|
1722013042NRG24030420240927580
|
03/04/2024
|
MANOHAR
|
1722013042WL085256
|
MANOHAR
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-042-001/169-B
(Sarjapur)
|
1722013042NRG24030420240927586
|
03/04/2024
|
Mangu
|
1722013042WL085256
|
Mangu
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-042-001/289-A
(Sarjapur)
|
1722013042NRG24030420240927594
|
03/04/2024
|
sunita
|
1722013042WL085256
|
sunita
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
119
|
DHARAMPURI
|
MP-22-013-001-006/17-A
(Kothida)
|
1722013001NRG24030420240927645
|
03/04/2024
|
PAPITA
|
1722013001WL085257
|
PAPITA
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
PAPITA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHARAMPURI
|
MP-22-013-001-006/17-A
(Kothida)
|
1722013001NRG24030420240927644
|
03/04/2024
|
PAPITA
|
1722013001WL085257
|
PAPITA
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-004-001/105
(Sarjapur)
|
1722013042NRG24030420240927547
|
03/04/2024
|
bhuresingh
|
1722013042WL085256
|
bhuresingh
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
bhuresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHARAMPURI
|
MP-22-013-004-001/109
(Sarjapur)
|
1722013042NRG24030420240927548
|
03/04/2024
|
sanjay
|
1722013042WL085256
|
sanjay
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-004-001/273
(Sarjapur)
|
1722013042NRG24030420240927569
|
03/04/2024
|
radhesyam
|
1722013042WL085256
|
radhesyam
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARAMPURI
|
MP-22-013-042-001/376-A
(Sarjapur)
|
1722013042NRG24030420240927598
|
03/04/2024
|
Ghanshyam
|
1722013042WL085256
|
Ghanshyam
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-042-001/303-A
(Sarjapur)
|
1722013042NRG24030420240927596
|
03/04/2024
|
Kamal
|
1722013042WL085256
|
Kamal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Kamal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-042-001/294-A
(Sarjapur)
|
1722013042NRG24030420240927595
|
03/04/2024
|
manirm
|
1722013042WL085256
|
manirm
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
manirm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARAMPURI
|
MP-22-013-042-001/409
(Sarjapur)
|
1722013042NRG24030420240927599
|
03/04/2024
|
Pratiksha
|
1722013042WL085256
|
Pratiksha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
Pratiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-001-004/61
(Kothida)
|
1722013001NRG24030420240927606
|
03/04/2024
|
manoj
|
1722013001WL085257
|
manoj
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
manoj
|
BANK OF INDIA(508505)
|
|
129
|
DHARAMPURI
|
MP-22-013-001-004/61
(Kothida)
|
1722013001NRG24030420240927605
|
03/04/2024
|
manoj
|
1722013001WL085257
|
manoj
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
DHARAMPURI
|
MP-22-013-001-005/222-A
(Kothida)
|
1722013001NRG24030420240927623
|
03/04/2024
|
SUMAN BAI
|
1722013001WL085257
|
SUMAN BAI
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHARAMPURI
|
MP-22-013-001-005/222-A
(Kothida)
|
1722013001NRG24030420240927622
|
03/04/2024
|
SUMAN BAI
|
1722013001WL085257
|
SUMAN BAI
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
19/04/2024
|
|
397850538
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-042-001/139-A
(Sarjapur)
|
1722013042NRG24030420240927585
|
03/04/2024
|
RADHA BAI
|
1722013042WL085256
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850538
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105417
|
105417
|
|
|
|
|
|
|
|