|
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-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG25220520240136930
|
23/05/2024
|
Sadu
|
1722013002WL007917
|
Sadu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG25220520240136929
|
23/05/2024
|
Sadu
|
1722013002WL007917
|
Sadu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/118
(Piplaj)
|
1722013002NRG25220520240136934
|
23/05/2024
|
bharmal
|
1722013002WL007917
|
bharmal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
bharmal
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/145
(Piplaj)
|
1722013002NRG25220520240136936
|
23/05/2024
|
reva bai
|
1722013002WL007918
|
reva bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013002NRG25220520240136939
|
23/05/2024
|
Bhuri bai
|
1722013002WL007918
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/73
(Piplaj)
|
1722013002NRG25220520240136949
|
23/05/2024
|
Ranju
|
1722013002WL007918
|
Ranju
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ranju
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-002-005/73
(Piplaj)
|
1722013002NRG25220520240136948
|
23/05/2024
|
Ranju
|
1722013002WL007918
|
Ranju
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-008-001/41-C
(Bagwanya)
|
1722013000NRG25230520240138325
|
23/05/2024
|
Sitaram Dawar
|
1722013WL007996
|
Sitaram Dawar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SitaramDawar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-008-001/44
(Bagwanya)
|
1722013000NRG25230520240138327
|
23/05/2024
|
Suresh
|
1722013WL007996
|
Suresh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-008-002/227-D
(Bagwanya)
|
1722013000NRG25230520240138338
|
23/05/2024
|
Bablu
|
1722013WL007997
|
Bablu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPURI
|
MP-22-013-008-002/322-A
(Bagwanya)
|
1722013000NRG25220520240136470
|
23/05/2024
|
Yogendra
|
1722013WL007886
|
Yogendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHARAMPURI
|
MP-22-013-008-002/322-D
(Bagwanya)
|
1722013000NRG25230520240138351
|
23/05/2024
|
Balram
|
1722013WL007997
|
Balram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHARAMPURI
|
MP-22-013-008-002/344-A
(Bagwanya)
|
1722013000NRG25220520240136472
|
23/05/2024
|
Narayan
|
1722013WL007886
|
Narayan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
DHARAMPURI
|
MP-22-013-008-002/344-A
(Bagwanya)
|
1722013000NRG25220520240136471
|
23/05/2024
|
Narayan
|
1722013WL007886
|
Narayan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-008-002/496
(Bagwanya)
|
1722013000NRG25230520240138386
|
23/05/2024
|
Ghama Bai
|
1722013WL007998
|
Ghama Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
GhamaBai
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-008-002/496
(Bagwanya)
|
1722013000NRG25230520240138385
|
23/05/2024
|
Sitaram
|
1722013WL007998
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHARAMPURI
|
MP-22-013-008-002/511-A
(Bagwanya)
|
1722013000NRG25230520240138362
|
23/05/2024
|
Jhamriya
|
1722013WL007997
|
Jhamriya
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jhamriya
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-008-002/511-A
(Bagwanya)
|
1722013000NRG25230520240138361
|
23/05/2024
|
Jhamriya
|
1722013WL007997
|
Jhamriya
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jhamriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-008-002/566-C
(Bagwanya)
|
1722013000NRG25230520240138336
|
23/05/2024
|
Krishna
|
1722013WL007996
|
Krishna
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARAMPURI
|
MP-22-013-008-002/568
(Bagwanya)
|
1722013000NRG25230520240138391
|
23/05/2024
|
Kamala Bai
|
1722013WL007998
|
Kamala Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
KamalaBai
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-008-002/568
(Bagwanya)
|
1722013000NRG25230520240138390
|
23/05/2024
|
Raysingh
|
1722013WL007998
|
Raysingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-008-002/573
(Bagwanya)
|
1722013000NRG25220520240136477
|
23/05/2024
|
Jagdish Mandloi
|
1722013WL007886
|
Jagdish Mandloi
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
JagdishMandloi
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-008-002/573
(Bagwanya)
|
1722013000NRG25220520240136476
|
23/05/2024
|
Jagdish Mandloi
|
1722013WL007886
|
Jagdish Mandloi
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
JagdishMandloi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
DHARAMPURI
|
MP-22-013-008-002/573-A
(Bagwanya)
|
1722013000NRG25220520240136478
|
23/05/2024
|
shardabai
|
1722013WL007886
|
shardabai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHARAMPURI
|
MP-22-013-008-002/602-A
(Bagwanya)
|
1722013000NRG25230520240138392
|
23/05/2024
|
Alkesh
|
1722013WL007998
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Alkesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-008-002/602-A
(Bagwanya)
|
1722013000NRG25230520240138393
|
23/05/2024
|
Alkesh
|
1722013WL007998
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Alkesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHARAMPURI
|
MP-22-013-008-002/736-C
(Bagwanya)
|
1722013000NRG25230520240138368
|
23/05/2024
|
Lakshman
|
1722013WL007997
|
Lakshman
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARAMPURI
|
MP-22-013-008-002/967-D
(Bagwanya)
|
1722013000NRG25230520240138406
|
23/05/2024
|
Mukesh
|
1722013WL007998
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHARAMPURI
|
MP-22-013-008-002/967-D
(Bagwanya)
|
1722013000NRG25230520240138407
|
23/05/2024
|
Sunita
|
1722013WL007998
|
Sunita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-008-002/968-C
(Bagwanya)
|
1722013000NRG25230520240138409
|
23/05/2024
|
Babulal
|
1722013WL007998
|
Babulal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-008-002/968-C
(Bagwanya)
|
1722013000NRG25230520240138408
|
23/05/2024
|
Rupali
|
1722013WL007998
|
Rupali
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-011-001/245
(Chiktiyawad)
|
1722013011NRG25220520240136742
|
23/05/2024
|
rekha
|
1722013011WL007909
|
rekha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25220520240136745
|
23/05/2024
|
LAXMAN
|
1722013011WL007909
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25220520240136744
|
23/05/2024
|
LAXMAN
|
1722013011WL007909
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHARAMPURI
|
MP-22-013-019-001/183-C
(Chandawad)
|
1722013019NRG25230520240138125
|
23/05/2024
|
shivam
|
1722013019WL007980
|
shivam
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-008-002/826
(Bagwanya)
|
1722013000NRG25230520240138373
|
23/05/2024
|
Dhannalal
|
1722013WL007997
|
Dhannalal
|
00048
|
BKID0009587
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dhannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-002-005/99
(Piplaj)
|
1722013002NRG25220520240136909
|
23/05/2024
|
radheshyam
|
1722013002WL007915
|
radheshyam
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-008-002/256
(Bagwanya)
|
1722013000NRG25230520240138341
|
23/05/2024
|
Sakharam
|
1722013WL007997
|
Sakharam
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHARAMPURI
|
MP-22-013-008-002/256
(Bagwanya)
|
1722013000NRG25230520240138340
|
23/05/2024
|
Sakharam
|
1722013WL007997
|
Sakharam
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHARAMPURI
|
MP-22-013-008-002/314
(Bagwanya)
|
1722013000NRG25230520240138350
|
23/05/2024
|
Parasram
|
1722013WL007997
|
Parasram
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARAMPURI
|
MP-22-013-008-002/455
(Bagwanya)
|
1722013000NRG25230520240138384
|
23/05/2024
|
KAVITA
|
1722013WL007998
|
KAVITA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-008-002/616-B
(Bagwanya)
|
1722013000NRG25230520240138337
|
23/05/2024
|
Manju
|
1722013WL007996
|
Manju
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956091
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-008-002/725-D
(Bagwanya)
|
1722013000NRG25230520240138396
|
23/05/2024
|
Mahesh
|
1722013WL007998
|
Mahesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-008-002/725-D
(Bagwanya)
|
1722013000NRG25230520240138397
|
23/05/2024
|
Subhadra
|
1722013WL007998
|
Subhadra
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Subhadra
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-008-002/825
(Bagwanya)
|
1722013000NRG25230520240138371
|
23/05/2024
|
Devilal
|
1722013WL007997
|
Devilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-008-002/825
(Bagwanya)
|
1722013000NRG25230520240138372
|
23/05/2024
|
Sakubai
|
1722013WL007997
|
Sakubai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sakubai
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-008-002/968-D
(Bagwanya)
|
1722013000NRG25230520240138410
|
23/05/2024
|
Vishnu
|
1722013WL007998
|
Vishnu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-008-002/969-D
(Bagwanya)
|
1722013000NRG25230520240138411
|
23/05/2024
|
VIKASH BHURIYA
|
1722013WL007998
|
VIKASH BHURIYA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
VIKASHBHURIYA
|
BANK OF BARODA(606985)
|
|
49
|
DHARAMPURI
|
MP-22-013-011-001/891-A
(Chiktiyawad)
|
1722013011NRG25220520240136749
|
23/05/2024
|
BABIA BAI
|
1722013011WL007909
|
BABIA BAI
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
BABIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHARAMPURI
|
MP-22-013-017-001/166
(Mehgaon)
|
1722013017NRG25220520240136561
|
23/05/2024
|
khadaksingh
|
1722013017WL007899
|
khadaksingh
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956091
|
|
khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-033-001/123
(Pagara)
|
1722013033NRG25230520240137384
|
23/05/2024
|
Dinesh
|
1722013033WL007940
|
Dinesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-033-001/123
(Pagara)
|
1722013033NRG25230520240137385
|
23/05/2024
|
Dinesh
|
1722013033WL007940
|
Dinesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHARAMPURI
|
MP-22-013-033-001/131
(Pagara)
|
1722013033NRG25230520240137391
|
23/05/2024
|
Mahesh
|
1722013033WL007940
|
Mahesh
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-033-001/131
(Pagara)
|
1722013033NRG25230520240137390
|
23/05/2024
|
Mahesh
|
1722013033WL007940
|
Mahesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-033-001/157
(Pagara)
|
1722013033NRG25230520240137401
|
23/05/2024
|
Tukaram
|
1722013033WL007940
|
Tukaram
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Tukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHARAMPURI
|
MP-22-013-033-001/157
(Pagara)
|
1722013033NRG25230520240137400
|
23/05/2024
|
Tukaram
|
1722013033WL007940
|
Tukaram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHARAMPURI
|
MP-22-013-033-001/157
(Pagara)
|
1722013033NRG25230520240137399
|
23/05/2024
|
Tukaram
|
1722013033WL007940
|
Tukaram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHARAMPURI
|
MP-22-013-033-001/170
(Pagara)
|
1722013033NRG25230520240137405
|
23/05/2024
|
ANTER
|
1722013033WL007941
|
ANTER
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
ANTER
|
BANK OF INDIA(508505)
|
|
59
|
DHARAMPURI
|
MP-22-013-033-001/178-D
(Pagara)
|
1722013033NRG25230520240137409
|
23/05/2024
|
Sanjay
|
1722013033WL007941
|
Sanjay
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
60
|
DHARAMPURI
|
MP-22-013-033-001/178-D
(Pagara)
|
1722013033NRG25230520240137410
|
23/05/2024
|
Sanjay
|
1722013033WL007941
|
Sanjay
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sanjay
|
IDFC BANK LIMITED(608117)
|
|
61
|
DHARAMPURI
|
MP-22-013-033-001/185-A
(Pagara)
|
1722013033NRG25230520240137411
|
23/05/2024
|
DINESH KARMA
|
1722013033WL007941
|
DINESH KARMA
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
DINESHKARMA
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-033-001/72
(Pagara)
|
1722013033NRG25230520240137418
|
23/05/2024
|
GOLU
|
1722013033WL007941
|
GOLU
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHARAMPURI
|
MP-22-013-033-001/72
(Pagara)
|
1722013033NRG25230520240137417
|
23/05/2024
|
GOLU
|
1722013033WL007941
|
GOLU
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-039-003/147
(Nimola)
|
1722013050NRG25230520240138265
|
23/05/2024
|
jitendra hiralal
|
1722013050WL007991
|
jitendra hiralal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
jitendrahiralal
|
IDBI BANK(607095)
|
|
65
|
DHARAMPURI
|
MP-22-013-039-003/167
(Nimola)
|
1722013050NRG25230520240138267
|
23/05/2024
|
manjula
|
1722013050WL007991
|
manjula
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
manjula
|
BANK OF INDIA(508505)
|
|
66
|
DHARAMPURI
|
MP-22-013-039-003/167
(Nimola)
|
1722013050NRG25230520240138266
|
23/05/2024
|
parvat
|
1722013050WL007991
|
parvat
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
parvat
|
BANK OF INDIA(508505)
|
|
67
|
DHARAMPURI
|
MP-22-013-039-003/226
(Nimola)
|
1722013050NRG25230520240138272
|
23/05/2024
|
rajesh lalchand
|
1722013050WL007991
|
rajesh lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
rajeshlalchand
|
BANK OF INDIA(508505)
|
|
68
|
DHARAMPURI
|
MP-22-013-039-003/67
(Nimola)
|
1722013050NRG25230520240138275
|
23/05/2024
|
jitendra
|
1722013050WL007991
|
jitendra
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
69
|
DHARAMPURI
|
MP-22-013-039-003/67
(Nimola)
|
1722013050NRG25230520240138274
|
23/05/2024
|
jitendra
|
1722013050WL007991
|
jitendra
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-050-001/134-A
(Nimola)
|
1722013050NRG25230520240138277
|
23/05/2024
|
kamlesh
|
1722013050WL007991
|
kamlesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHARAMPURI
|
MP-22-013-050-001/134-A
(Nimola)
|
1722013050NRG25230520240138278
|
23/05/2024
|
kamlesh
|
1722013050WL007991
|
kamlesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-050-001/226-A
(Nimola)
|
1722013050NRG25230520240138282
|
23/05/2024
|
vinod lalchand
|
1722013050WL007991
|
vinod lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
vinodlalchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARAMPURI
|
MP-22-013-050-001/226-A
(Nimola)
|
1722013050NRG25230520240138281
|
23/05/2024
|
vinod lalchand
|
1722013050WL007991
|
vinod lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
vinodlalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
74
|
DHARAMPURI
|
MP-22-013-008-002/278
(Bagwanya)
|
1722013000NRG25230520240138343
|
23/05/2024
|
Madan
|
1722013WL007997
|
Madan
|
00048
|
BKID0009937
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHARAMPURI
|
MP-22-013-008-002/278
(Bagwanya)
|
1722013000NRG25230520240138342
|
23/05/2024
|
Madan
|
1722013WL007997
|
Madan
|
00048
|
BKID0009937
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
76
|
DHARAMPURI
|
MP-22-013-008-002/712
(Bagwanya)
|
1722013000NRG25220520240136483
|
23/05/2024
|
Aravind
|
1722013WL007886
|
Aravind
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DHARAMPURI
|
MP-22-013-039-003/222
(Nimola)
|
1722013050NRG25230520240138270
|
23/05/2024
|
ravindra
|
1722013050WL007991
|
ravindra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARAMPURI
|
MP-22-013-039-003/222
(Nimola)
|
1722013050NRG25230520240138271
|
23/05/2024
|
ravindra
|
1722013050WL007991
|
ravindra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
79
|
DHARAMPURI
|
MP-22-013-019-001/181
(Chandawad)
|
1722013019NRG25230520240138124
|
23/05/2024
|
kamla
|
1722013019WL007980
|
kamla
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
DHARAMPURI
|
MP-22-013-008-001/60-C
(Bagwanya)
|
1722013000NRG25230520240138331
|
23/05/2024
|
Sakina
|
1722013WL007996
|
Sakina
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sakina
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPURI
|
MP-22-013-008-001/60-C
(Bagwanya)
|
1722013000NRG25230520240138330
|
23/05/2024
|
Shantilal
|
1722013WL007996
|
Shantilal
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
82
|
DHARAMPURI
|
MP-22-013-008-002/573-B
(Bagwanya)
|
1722013000NRG25220520240136479
|
23/05/2024
|
Pankaj
|
1722013WL007886
|
Pankaj
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25220520240136482
|
23/05/2024
|
Manoj
|
1722013WL007886
|
Manoj
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25220520240136481
|
23/05/2024
|
Manoj
|
1722013WL007886
|
Manoj
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
85
|
DHARAMPURI
|
MP-22-013-008-001/111
(Bagwanya)
|
1722013000NRG25230520240138315
|
23/05/2024
|
NATTHU
|
1722013WL007996
|
NATTHU
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
NATTHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHARAMPURI
|
MP-22-013-008-001/71-C
(Bagwanya)
|
1722013000NRG25230520240138332
|
23/05/2024
|
Chetna
|
1722013WL007996
|
Chetna
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Chetna
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHARAMPURI
|
MP-22-013-008-002/724-C
(Bagwanya)
|
1722013000NRG25230520240138394
|
23/05/2024
|
Mahendra
|
1722013WL007998
|
Mahendra
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DHARAMPURI
|
MP-22-013-008-002/724-C
(Bagwanya)
|
1722013000NRG25230520240138395
|
23/05/2024
|
Roshni
|
1722013WL007998
|
Roshni
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
89
|
DHARAMPURI
|
MP-22-013-011-001/156
(Chiktiyawad)
|
1722013011NRG25220520240136735
|
23/05/2024
|
arun
|
1722013011WL007909
|
arun
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-019-001/175-C
(Chandawad)
|
1722013019NRG25230520240138123
|
23/05/2024
|
Ashok
|
1722013019WL007980
|
Ashok
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
91
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25230520240138241
|
23/05/2024
|
DEVILAL
|
1722013026WL007990
|
DEVILAL
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25230520240138242
|
23/05/2024
|
DEVILAL
|
1722013026WL007990
|
DEVILAL
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25230520240138246
|
23/05/2024
|
shushila
|
1722013026WL007990
|
shushila
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
shushila
|
BANK OF INDIA(508505)
|
|
94
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25230520240138245
|
23/05/2024
|
shushila
|
1722013026WL007990
|
shushila
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25230520240138248
|
23/05/2024
|
pappu
|
1722013026WL007990
|
pappu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25230520240138247
|
23/05/2024
|
pappu
|
1722013026WL007990
|
pappu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-026-002/490-C
(Bikhron)
|
1722013026NRG25230520240138258
|
23/05/2024
|
Vicky
|
1722013026WL007990
|
Vicky
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vicky
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
98
|
DHARAMPURI
|
MP-22-013-026-002/490-C
(Bikhron)
|
1722013026NRG25230520240138257
|
23/05/2024
|
Vicky
|
1722013026WL007990
|
Vicky
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vicky
|
BANK OF INDIA(508505)
|
|
99
|
DHARAMPURI
|
MP-22-013-026-002/85-B
(Bikhron)
|
1722013026NRG25230520240138261
|
23/05/2024
|
Sandhya
|
1722013026WL007990
|
Sandhya
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-026-002/85-B
(Bikhron)
|
1722013026NRG25230520240138260
|
23/05/2024
|
Sandhya
|
1722013026WL007990
|
Sandhya
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-026-002/85-B
(Bikhron)
|
1722013026NRG25230520240138262
|
23/05/2024
|
Sandya
|
1722013026WL007990
|
Sandya
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
102
|
DHARAMPURI
|
MP-22-013-002-004/1
(Piplaj)
|
1722013002NRG25220520240136920
|
23/05/2024
|
Ghansyam
|
1722013002WL007917
|
Ghansyam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-004/1
(Piplaj)
|
1722013002NRG25220520240136921
|
23/05/2024
|
Ramkanya
|
1722013002WL007917
|
Ramkanya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
104
|
DHARAMPURI
|
MP-22-013-002-004/10
(Piplaj)
|
1722013002NRG25220520240136923
|
23/05/2024
|
kalya
|
1722013002WL007917
|
kalya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-002-004/10
(Piplaj)
|
1722013002NRG25220520240136922
|
23/05/2024
|
Kalyan singh nandram
|
1722013002WL007917
|
Kalyan singh nandram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kalyansinghnandram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-002-004/6
(Piplaj)
|
1722013002NRG25220520240136925
|
23/05/2024
|
gangaram
|
1722013002WL007917
|
gangaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
DHARAMPURI
|
MP-22-013-002-004/6
(Piplaj)
|
1722013002NRG25220520240136926
|
23/05/2024
|
gangaram
|
1722013002WL007917
|
gangaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG25220520240136928
|
23/05/2024
|
mahesh
|
1722013002WL007917
|
mahesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG25220520240136927
|
23/05/2024
|
mahesh
|
1722013002WL007917
|
mahesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-002-005/101
(Piplaj)
|
1722013002NRG25220520240136931
|
23/05/2024
|
sitaram
|
1722013002WL007917
|
sitaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-002-005/11
(Piplaj)
|
1722013002NRG25220520240136932
|
23/05/2024
|
Devisingh
|
1722013002WL007917
|
Devisingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-002-005/118
(Piplaj)
|
1722013002NRG25220520240136933
|
23/05/2024
|
kesriya
|
1722013002WL007917
|
kesriya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kesriya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-002-005/121
(Piplaj)
|
1722013002NRG25220520240136935
|
23/05/2024
|
ramesh
|
1722013002WL007917
|
ramesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHARAMPURI
|
MP-22-013-002-005/148-B
(Piplaj)
|
1722013002NRG25220520240136937
|
23/05/2024
|
pinki
|
1722013002WL007918
|
pinki
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013002NRG25220520240136938
|
23/05/2024
|
kalaish
|
1722013002WL007918
|
kalaish
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
kalaish
|
BANK OF BARODA(606985)
|
|
116
|
DHARAMPURI
|
MP-22-013-002-005/16
(Piplaj)
|
1722013002NRG25220520240136940
|
23/05/2024
|
jasu bai
|
1722013002WL007918
|
jasu bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
jasubai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-002-005/34
(Piplaj)
|
1722013002NRG25220520240136941
|
23/05/2024
|
Kalku
|
1722013002WL007918
|
Kalku
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kalku
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-002-005/34
(Piplaj)
|
1722013002NRG25220520240136942
|
23/05/2024
|
sohan
|
1722013002WL007918
|
sohan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
sohan
|
CANARA BANK(508532)
|
|
119
|
DHARAMPURI
|
MP-22-013-002-005/36
(Piplaj)
|
1722013002NRG25220520240136943
|
23/05/2024
|
haresingh
|
1722013002WL007918
|
haresingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-002-005/38
(Piplaj)
|
1722013002NRG25220520240136944
|
23/05/2024
|
nannu
|
1722013002WL007918
|
nannu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
nannu
|
BANK OF BARODA(606985)
|
|
121
|
DHARAMPURI
|
MP-22-013-002-005/44-B
(Piplaj)
|
1722013002NRG25220520240136945
|
23/05/2024
|
Sanju
|
1722013002WL007918
|
Sanju
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-002-005/65-A
(Piplaj)
|
1722013002NRG25220520240136947
|
23/05/2024
|
kainga bai
|
1722013002WL007918
|
kainga bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kaingabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-002-005/65-A
(Piplaj)
|
1722013002NRG25220520240136946
|
23/05/2024
|
kainga bai
|
1722013002WL007918
|
kainga bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kaingabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-002-005/76
(Piplaj)
|
1722013002NRG25220520240136902
|
23/05/2024
|
kanchanbai
|
1722013002WL007915
|
kanchanbai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-002-005/76
(Piplaj)
|
1722013002NRG25220520240136903
|
23/05/2024
|
Ranju bai
|
1722013002WL007915
|
Ranju bai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-002-005/83
(Piplaj)
|
1722013002NRG25220520240136904
|
23/05/2024
|
salita
|
1722013002WL007915
|
salita
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
salita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-002-005/84
(Piplaj)
|
1722013002NRG25220520240136905
|
23/05/2024
|
Resham
|
1722013002WL007915
|
Resham
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Resham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
DHARAMPURI
|
MP-22-013-002-005/84
(Piplaj)
|
1722013002NRG25220520240136906
|
23/05/2024
|
Resham
|
1722013002WL007915
|
Resham
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHARAMPURI
|
MP-22-013-002-005/92
(Piplaj)
|
1722013002NRG25220520240136907
|
23/05/2024
|
dayaram
|
1722013002WL007915
|
dayaram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-002-005/92
(Piplaj)
|
1722013002NRG25220520240136908
|
23/05/2024
|
Gulka bai
|
1722013002WL007915
|
Gulka bai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Gulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-002-006/110
(Piplaj)
|
1722013002NRG25220520240136910
|
23/05/2024
|
Bherusingh
|
1722013002WL007915
|
Bherusingh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHARAMPURI
|
MP-22-013-002-006/110
(Piplaj)
|
1722013002NRG25220520240136911
|
23/05/2024
|
Chunnilal
|
1722013002WL007915
|
Chunnilal
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG25220520240136913
|
23/05/2024
|
gajribai
|
1722013002WL007916
|
gajribai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG25220520240136912
|
23/05/2024
|
gajribai
|
1722013002WL007916
|
gajribai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHARAMPURI
|
MP-22-013-002-006/59
(Piplaj)
|
1722013002NRG25220520240136914
|
23/05/2024
|
KALIBAI
|
1722013002WL007916
|
KALIBAI
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG25220520240136915
|
23/05/2024
|
SHERSINGH
|
1722013002WL007916
|
SHERSINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHARAMPURI
|
MP-22-013-002-006/81
(Piplaj)
|
1722013002NRG25220520240136917
|
23/05/2024
|
sita bai
|
1722013002WL007916
|
sita bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHARAMPURI
|
MP-22-013-002-006/81
(Piplaj)
|
1722013002NRG25220520240136916
|
23/05/2024
|
SUMERSING
|
1722013002WL007916
|
SUMERSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SUMERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG25220520240136919
|
23/05/2024
|
RAMLAL
|
1722013002WL007916
|
RAMLAL
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
28/05/2024
|
|
111956091
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG25220520240136918
|
23/05/2024
|
RAMLAL
|
1722013002WL007916
|
RAMLAL
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25220520240136740
|
23/05/2024
|
Bhuresingh
|
1722013011WL007909
|
Bhuresingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25220520240136741
|
23/05/2024
|
BHURESINGH
|
1722013011WL007909
|
BHURESINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-011-001/245
(Chiktiyawad)
|
1722013011NRG25220520240136743
|
23/05/2024
|
Anil
|
1722013011WL007909
|
Anil
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
144
|
DHARAMPURI
|
MP-22-013-019-001/256
(Chandawad)
|
1722013019NRG25230520240138132
|
23/05/2024
|
Mohan
|
1722013019WL007980
|
Mohan
|
00152
|
HDFC0002116
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mohan
|
HDFC BANK LTD(607152)
|
|
145
|
DHARAMPURI
|
MP-22-013-019-001/256-A
(Chandawad)
|
1722013019NRG25230520240138133
|
23/05/2024
|
ganpati
|
1722013019WL007980
|
ganpati
|
00152
|
HDFC0002116
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
ganpati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
146
|
DHARAMPURI
|
MP-22-013-008-002/620-A
(Bagwanya)
|
1722013000NRG25230520240138364
|
23/05/2024
|
Sandhya
|
1722013WL007997
|
Sandhya
|
00152
|
HDFC0004199
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-008-002/620-A
(Bagwanya)
|
1722013000NRG25230520240138363
|
23/05/2024
|
Sanjay
|
1722013WL007997
|
Sanjay
|
00152
|
HDFC0004199
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sanjay
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
148
|
DHARAMPURI
|
MP-22-013-008-002/311-A
(Bagwanya)
|
1722013000NRG25230520240138347
|
23/05/2024
|
Dhirendra
|
1722013WL007997
|
Dhirendra
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARAMPURI
|
MP-22-013-008-002/912-C
(Bagwanya)
|
1722013000NRG25230520240138378
|
23/05/2024
|
Mangalsingh
|
1722013WL007997
|
Mangalsingh
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-008-002/912-C
(Bagwanya)
|
1722013000NRG25230520240138379
|
23/05/2024
|
Sunita
|
1722013WL007997
|
Sunita
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sunita
|
IDBI BANK(607095)
|
|
151
|
DHARAMPURI
|
MP-22-013-008-002/912-D
(Bagwanya)
|
1722013000NRG25230520240138380
|
23/05/2024
|
Vinit
|
1722013WL007997
|
Vinit
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vinit
|
HDFC BANK LTD(607152)
|
|
152
|
DHARAMPURI
|
MP-22-013-011-001/890-A
(Chiktiyawad)
|
1722013011NRG25220520240136747
|
23/05/2024
|
chunilal
|
1722013011WL007909
|
chunilal
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
chunilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHARAMPURI
|
MP-22-013-011-001/890-A
(Chiktiyawad)
|
1722013011NRG25220520240136748
|
23/05/2024
|
chunilal
|
1722013011WL007909
|
chunilal
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
chunilal
|
BANK OF INDIA(508505)
|
|
154
|
DHARAMPURI
|
MP-22-013-026-002/430
(Bikhron)
|
1722013026NRG25230520240138252
|
23/05/2024
|
ARUN
|
1722013026WL007990
|
ARUN
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
DHARAMPURI
|
MP-22-013-026-002/430
(Bikhron)
|
1722013026NRG25230520240138253
|
23/05/2024
|
ARUN
|
1722013026WL007990
|
ARUN
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
ARUN
|
IDBI BANK(607095)
|
|
156
|
DHARAMPURI
|
MP-22-013-050-001/147-A
(Nimola)
|
1722013050NRG25230520240138279
|
23/05/2024
|
Jitendra
|
1722013050WL007991
|
Jitendra
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jitendra
|
IDBI BANK(607095)
|
|
157
|
DHARAMPURI
|
MP-22-013-050-001/147-A
(Nimola)
|
1722013050NRG25230520240138280
|
23/05/2024
|
Jitendra
|
1722013050WL007991
|
Jitendra
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
158
|
DHARAMPURI
|
MP-22-013-008-001/156
(Bagwanya)
|
1722013000NRG25230520240138320
|
23/05/2024
|
Mahesh
|
1722013WL007996
|
Mahesh
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARAMPURI
|
MP-22-013-008-001/156
(Bagwanya)
|
1722013000NRG25230520240138319
|
23/05/2024
|
Mahesh
|
1722013WL007996
|
Mahesh
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHARAMPURI
|
MP-22-013-026-002/392
(Bikhron)
|
1722013026NRG25230520240138249
|
23/05/2024
|
ARPIT
|
1722013026WL007990
|
ARPIT
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
ARPIT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHARAMPURI
|
MP-22-013-026-002/490-B
(Bikhron)
|
1722013026NRG25230520240138255
|
23/05/2024
|
SHREERAM
|
1722013026WL007990
|
SHREERAM
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHARAMPURI
|
MP-22-013-026-002/490-B
(Bikhron)
|
1722013026NRG25230520240138256
|
23/05/2024
|
SHREERAM
|
1722013026WL007990
|
SHREERAM
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
163
|
DHARAMPURI
|
MP-22-013-008-001/44
(Bagwanya)
|
1722013000NRG25230520240138326
|
23/05/2024
|
Ajay Shobharam
|
1722013WL007996
|
Ajay Shobharam
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
AjayShobharam
|
BANK OF INDIA(508505)
|
|
164
|
DHARAMPURI
|
MP-22-013-008-001/82
(Bagwanya)
|
1722013000NRG25230520240138333
|
23/05/2024
|
magan
|
1722013WL007996
|
magan
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
magan
|
BANK OF BARODA(606985)
|
|
165
|
DHARAMPURI
|
MP-22-013-008-001/82
(Bagwanya)
|
1722013000NRG25230520240138334
|
23/05/2024
|
Mahesh
|
1722013WL007996
|
Mahesh
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
DHARAMPURI
|
MP-22-013-008-002/310
(Bagwanya)
|
1722013000NRG25230520240138346
|
23/05/2024
|
Shriram
|
1722013WL007997
|
Shriram
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
167
|
DHARAMPURI
|
MP-22-013-008-002/507
(Bagwanya)
|
1722013000NRG25230520240138388
|
23/05/2024
|
Gulab
|
1722013WL007998
|
Gulab
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-008-002/966-C
(Bagwanya)
|
1722013000NRG25230520240138400
|
23/05/2024
|
Chotu
|
1722013WL007998
|
Chotu
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Chotu
|
BANK OF BARODA(606985)
|
|
169
|
DHARAMPURI
|
MP-22-013-008-002/966-C
(Bagwanya)
|
1722013000NRG25230520240138401
|
23/05/2024
|
Mamta
|
1722013WL007998
|
Mamta
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-011-001/11-A
(Chiktiyawad)
|
1722013011NRG25220520240136734
|
23/05/2024
|
monika
|
1722013011WL007909
|
monika
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-011-001/11-A
(Chiktiyawad)
|
1722013011NRG25220520240136733
|
23/05/2024
|
monika
|
1722013011WL007909
|
monika
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARAMPURI
|
MP-22-013-011-001/19-B
(Chiktiyawad)
|
1722013011NRG25220520240136736
|
23/05/2024
|
sunil
|
1722013011WL007909
|
sunil
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-011-001/19-B
(Chiktiyawad)
|
1722013011NRG25220520240136737
|
23/05/2024
|
sunil
|
1722013011WL007909
|
sunil
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHARAMPURI
|
MP-22-013-017-001/238
(Mehgaon)
|
1722013017NRG25230520240137057
|
23/05/2024
|
ajay
|
1722013017WL007926
|
ajay
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956091
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-019-001/50
(Chandawad)
|
1722013019NRG25230520240138139
|
23/05/2024
|
rukhmani
|
1722013019WL007980
|
rukhmani
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-019-001/54
(Chandawad)
|
1722013019NRG25230520240138140
|
23/05/2024
|
JITENDRA
|
1722013019WL007980
|
JITENDRA
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHARAMPURI
|
MP-22-013-026-002/368
(Bikhron)
|
1722013026NRG25230520240138243
|
23/05/2024
|
MAHADEV
|
1722013026WL007990
|
MAHADEV
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHARAMPURI
|
MP-22-013-026-002/368
(Bikhron)
|
1722013026NRG25230520240138244
|
23/05/2024
|
MAHADEV
|
1722013026WL007990
|
MAHADEV
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
179
|
DHARAMPURI
|
MP-22-013-019-001/64
(Chandawad)
|
1722013019NRG25230520240138141
|
23/05/2024
|
jagdish
|
1722013019WL007980
|
jagdish
|
00415
|
SBIN0012162
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
180
|
DHARAMPURI
|
MP-22-013-039-003/192
(Nimola)
|
1722013050NRG25230520240138269
|
23/05/2024
|
ratansingh dongar
|
1722013050WL007991
|
ratansingh dongar
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
ratansinghdongar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
DHARAMPURI
|
MP-22-013-008-002/90-A
(Bagwanya)
|
1722013000NRG25230520240138375
|
23/05/2024
|
Vikram
|
1722013WL007997
|
Vikram
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
182
|
DHARAMPURI
|
MP-22-013-008-002/90-A
(Bagwanya)
|
1722013000NRG25230520240138374
|
23/05/2024
|
Vikram
|
1722013WL007997
|
Vikram
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
183
|
DHARAMPURI
|
MP-22-013-019-001/140
(Chandawad)
|
1722013019NRG25230520240138119
|
23/05/2024
|
Umraw amichand
|
1722013019WL007980
|
Umraw amichand
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Umrawamichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DHARAMPURI
|
MP-22-013-019-001/30-A
(Chandawad)
|
1722013019NRG25230520240138135
|
23/05/2024
|
Dipika
|
1722013019WL007980
|
Dipika
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-019-001/80
(Chandawad)
|
1722013019NRG25230520240138143
|
23/05/2024
|
Ramsingh rughnath
|
1722013019WL007980
|
Ramsingh rughnath
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ramsinghrughnath
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-019-001/95
(Chandawad)
|
1722013019NRG25230520240138146
|
23/05/2024
|
Ramesh jagan
|
1722013019WL007980
|
Ramesh jagan
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Rameshjagan
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARAMPURI
|
MP-22-013-019-001/95-A
(Chandawad)
|
1722013019NRG25230520240138147
|
23/05/2024
|
Lalita
|
1722013019WL007980
|
Lalita
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARAMPURI
|
MP-22-013-033-001/122
(Pagara)
|
1722013033NRG25230520240137382
|
23/05/2024
|
Ghanhyam
|
1722013033WL007940
|
Ghanhyam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ghanhyam
|
BANK OF INDIA(508505)
|
|
189
|
DHARAMPURI
|
MP-22-013-033-001/122
(Pagara)
|
1722013033NRG25230520240137383
|
23/05/2024
|
Ghanshyam
|
1722013033WL007940
|
Ghanshyam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARAMPURI
|
MP-22-013-033-001/125
(Pagara)
|
1722013033NRG25230520240137386
|
23/05/2024
|
SANJAY
|
1722013033WL007940
|
SANJAY
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
191
|
DHARAMPURI
|
MP-22-013-033-001/127
(Pagara)
|
1722013033NRG25230520240137387
|
23/05/2024
|
Suman bai
|
1722013033WL007940
|
Suman bai
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sumanbai
|
IDFC BANK LIMITED(608117)
|
|
192
|
DHARAMPURI
|
MP-22-013-033-001/13-A
(Pagara)
|
1722013033NRG25230520240137388
|
23/05/2024
|
Devram
|
1722013033WL007940
|
Devram
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
28/05/2024
|
|
111956091
|
|
Devram
|
BANK OF INDIA(508505)
|
|
193
|
DHARAMPURI
|
MP-22-013-033-001/130-B
(Pagara)
|
1722013033NRG25230520240137389
|
23/05/2024
|
Pappu
|
1722013033WL007940
|
Pappu
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-033-001/132-A
(Pagara)
|
1722013033NRG25230520240137392
|
23/05/2024
|
Sabina
|
1722013033WL007940
|
Sabina
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sabina
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPURI
|
MP-22-013-033-001/154
(Pagara)
|
1722013033NRG25230520240137396
|
23/05/2024
|
Mahesh
|
1722013033WL007940
|
Mahesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHARAMPURI
|
MP-22-013-033-001/154
(Pagara)
|
1722013033NRG25230520240137394
|
23/05/2024
|
Radheshyam
|
1722013033WL007940
|
Radheshyam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARAMPURI
|
MP-22-013-033-001/154
(Pagara)
|
1722013033NRG25230520240137395
|
23/05/2024
|
suaman
|
1722013033WL007940
|
suaman
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
suaman
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARAMPURI
|
MP-22-013-033-001/155
(Pagara)
|
1722013033NRG25230520240137398
|
23/05/2024
|
Devendra
|
1722013033WL007940
|
Devendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARAMPURI
|
MP-22-013-033-001/155
(Pagara)
|
1722013033NRG25230520240137397
|
23/05/2024
|
Devendra
|
1722013033WL007940
|
Devendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARAMPURI
|
MP-22-013-033-001/158
(Pagara)
|
1722013033NRG25230520240137402
|
23/05/2024
|
JAYSINGH
|
1722013033WL007941
|
JAYSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARAMPURI
|
MP-22-013-033-001/158
(Pagara)
|
1722013033NRG25230520240137403
|
23/05/2024
|
JAYSINGH
|
1722013033WL007941
|
JAYSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
202
|
DHARAMPURI
|
MP-22-013-033-001/158
(Pagara)
|
1722013033NRG25230520240137404
|
23/05/2024
|
JAYSINGH
|
1722013033WL007941
|
JAYSINGH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
JAYSINGH
|
AXIS BANK(607153)
|
|
203
|
DHARAMPURI
|
MP-22-013-033-001/173
(Pagara)
|
1722013033NRG25230520240137406
|
23/05/2024
|
Mangi bai
|
1722013033WL007941
|
Mangi bai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARAMPURI
|
MP-22-013-033-001/173
(Pagara)
|
1722013033NRG25230520240137407
|
23/05/2024
|
Mangi bai Pyarsingh
|
1722013033WL007941
|
Mangi bai Pyarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
MangibaiPyarsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARAMPURI
|
MP-22-013-033-001/173-A
(Pagara)
|
1722013033NRG25230520240137408
|
23/05/2024
|
Prabha
|
1722013033WL007941
|
Prabha
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-033-001/185-A
(Pagara)
|
1722013033NRG25230520240137412
|
23/05/2024
|
RENUKA
|
1722013033WL007941
|
RENUKA
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARAMPURI
|
MP-22-013-033-001/234
(Pagara)
|
1722013033NRG25230520240137414
|
23/05/2024
|
SHANTA
|
1722013033WL007941
|
SHANTA
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
DHARAMPURI
|
MP-22-013-033-001/234
(Pagara)
|
1722013033NRG25230520240137413
|
23/05/2024
|
SHARDA
|
1722013033WL007941
|
SHARDA
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
209
|
DHARAMPURI
|
MP-22-013-033-001/52-A
(Pagara)
|
1722013033NRG25230520240137416
|
23/05/2024
|
Bhuralal
|
1722013033WL007941
|
Bhuralal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHARAMPURI
|
MP-22-013-033-001/52-A
(Pagara)
|
1722013033NRG25230520240137415
|
23/05/2024
|
Bhuralal
|
1722013033WL007941
|
Bhuralal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARAMPURI
|
MP-22-013-039-003/108
(Nimola)
|
1722013050NRG25230520240138263
|
23/05/2024
|
mahadev bhagvan
|
1722013050WL007991
|
mahadev bhagvan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
mahadevbhagvan
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARAMPURI
|
MP-22-013-039-003/108
(Nimola)
|
1722013050NRG25230520240138264
|
23/05/2024
|
mahadev bhagvan
|
1722013050WL007991
|
mahadev bhagvan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
mahadevbhagvan
|
IDFC BANK LIMITED(608117)
|
|
213
|
DHARAMPURI
|
MP-22-013-039-003/178
(Nimola)
|
1722013050NRG25230520240138268
|
23/05/2024
|
kailash gulab
|
1722013050WL007991
|
kailash gulab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kailashgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHARAMPURI
|
MP-22-013-039-003/27
(Nimola)
|
1722013050NRG25230520240138273
|
23/05/2024
|
jitu somla
|
1722013050WL007991
|
jitu somla
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
jitusomla
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARAMPURI
|
MP-22-013-039-003/93
(Nimola)
|
1722013050NRG25230520240138276
|
23/05/2024
|
GOPAL SIKDAR
|
1722013050WL007991
|
GOPAL SIKDAR
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
GOPALSIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
216
|
DHARAMPURI
|
MP-22-013-008-001/102
(Bagwanya)
|
1722013000NRG25230520240138314
|
23/05/2024
|
Sachin
|
1722013WL007996
|
Sachin
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARAMPURI
|
MP-22-013-008-001/60
(Bagwanya)
|
1722013000NRG25230520240138329
|
23/05/2024
|
Prembai
|
1722013WL007996
|
Prembai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARAMPURI
|
MP-22-013-008-001/60
(Bagwanya)
|
1722013000NRG25230520240138328
|
23/05/2024
|
Prembai
|
1722013WL007996
|
Prembai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
219
|
DHARAMPURI
|
MP-22-013-008-002/311-A
(Bagwanya)
|
1722013000NRG25230520240138348
|
23/05/2024
|
Dhirendra
|
1722013WL007997
|
Dhirendra
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DHARAMPURI
|
MP-22-013-008-002/311-C
(Bagwanya)
|
1722013000NRG25230520240138349
|
23/05/2024
|
Rajnandni
|
1722013WL007997
|
Rajnandni
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Rajnandni
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARAMPURI
|
MP-22-013-008-002/340-B
(Bagwanya)
|
1722013000NRG25230520240138357
|
23/05/2024
|
Nirmala Bai
|
1722013WL007997
|
Nirmala Bai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
NirmalaBai
|
HDFC BANK LTD(607152)
|
|
222
|
DHARAMPURI
|
MP-22-013-008-002/340-B
(Bagwanya)
|
1722013000NRG25230520240138356
|
23/05/2024
|
Rakesh
|
1722013WL007997
|
Rakesh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
223
|
DHARAMPURI
|
MP-22-013-008-002/389
(Bagwanya)
|
1722013000NRG25230520240138359
|
23/05/2024
|
Santosh
|
1722013WL007997
|
Santosh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHARAMPURI
|
MP-22-013-008-002/389
(Bagwanya)
|
1722013000NRG25230520240138358
|
23/05/2024
|
Santosh
|
1722013WL007997
|
Santosh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DHARAMPURI
|
MP-22-013-008-002/473
(Bagwanya)
|
1722013000NRG25230520240138360
|
23/05/2024
|
Govind
|
1722013WL007997
|
Govind
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Govind
|
BANK OF INDIA(508505)
|
|
226
|
DHARAMPURI
|
MP-22-013-008-002/572
(Bagwanya)
|
1722013000NRG25220520240136475
|
23/05/2024
|
Kailash
|
1722013WL007886
|
Kailash
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARAMPURI
|
MP-22-013-008-002/572
(Bagwanya)
|
1722013000NRG25220520240136474
|
23/05/2024
|
Kailash
|
1722013WL007886
|
Kailash
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
DHARAMPURI
|
MP-22-013-008-002/641-B
(Bagwanya)
|
1722013000NRG25230520240138366
|
23/05/2024
|
Pinkibai
|
1722013WL007997
|
Pinkibai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
DHARAMPURI
|
MP-22-013-008-002/641-B
(Bagwanya)
|
1722013000NRG25230520240138365
|
23/05/2024
|
Vinodsingh
|
1722013WL007997
|
Vinodsingh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vinodsingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013000NRG25220520240136480
|
23/05/2024
|
Jayram
|
1722013WL007886
|
Jayram
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DHARAMPURI
|
MP-22-013-008-002/726-A
(Bagwanya)
|
1722013000NRG25230520240138367
|
23/05/2024
|
Dharmendra
|
1722013WL007997
|
Dharmendra
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DHARAMPURI
|
MP-22-013-008-002/822-A
(Bagwanya)
|
1722013000NRG25230520240138370
|
23/05/2024
|
Pooja
|
1722013WL007997
|
Pooja
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
233
|
DHARAMPURI
|
MP-22-013-008-002/822-A
(Bagwanya)
|
1722013000NRG25230520240138369
|
23/05/2024
|
Viren
|
1722013WL007997
|
Viren
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Viren
|
IDFC BANK LIMITED(608117)
|
|
234
|
DHARAMPURI
|
MP-22-013-008-002/90-A
(Bagwanya)
|
1722013000NRG25230520240138377
|
23/05/2024
|
Basant
|
1722013WL007997
|
Basant
|
00415
|
SBIN0030357
|
7
|
7
|
Processed
|
28/05/2024
|
|
111956091
|
|
Basant
|
HDFC BANK LTD(607152)
|
|
235
|
DHARAMPURI
|
MP-22-013-008-002/90-A
(Bagwanya)
|
1722013000NRG25230520240138376
|
23/05/2024
|
Basant
|
1722013WL007997
|
Basant
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
236
|
DHARAMPURI
|
MP-22-013-008-002/967-C
(Bagwanya)
|
1722013000NRG25230520240138405
|
23/05/2024
|
Bhuri
|
1722013WL007998
|
Bhuri
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARAMPURI
|
MP-22-013-008-002/967-C
(Bagwanya)
|
1722013000NRG25230520240138404
|
23/05/2024
|
Manish
|
1722013WL007998
|
Manish
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Manish
|
BANK OF INDIA(508505)
|
|
238
|
DHARAMPURI
|
MP-22-013-011-001/72
(Chiktiyawad)
|
1722013011NRG25220520240136746
|
23/05/2024
|
babulal
|
1722013011WL007909
|
babulal
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHARAMPURI
|
MP-22-013-022-001/58-B
(Pandhanya)
|
1722013000NRG25220520240136484
|
23/05/2024
|
Pardeep
|
1722013WL007886
|
Pardeep
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Pardeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHARAMPURI
|
MP-22-013-022-001/59-B
(Pandhanya)
|
1722013000NRG25220520240136486
|
23/05/2024
|
Vikash
|
1722013WL007886
|
Vikash
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG25230520240138259
|
23/05/2024
|
NAMAN
|
1722013026WL007990
|
NAMAN
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
NAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41074
|
41074
|
|
|
|
|
|
|
|
|
242
|
DHARAMPURI
|
MP-22-013-008-002/332-A
(Bagwanya)
|
1722013000NRG25230520240138354
|
23/05/2024
|
Ajay
|
1722013WL007997
|
Ajay
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
243
|
DHARAMPURI
|
MP-22-013-008-002/332-A
(Bagwanya)
|
1722013000NRG25230520240138355
|
23/05/2024
|
Ranjana
|
1722013WL007997
|
Ranjana
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG25230520240138254
|
23/05/2024
|
RAVINDRA
|
1722013026WL007990
|
RAVINDRA
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
245
|
DHARAMPURI
|
MP-22-013-008-001/18-B
(Bagwanya)
|
1722013000NRG25230520240138322
|
23/05/2024
|
Basubai
|
1722013WL007996
|
Basubai
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Basubai
|
BANK OF BARODA(606985)
|
|
246
|
DHARAMPURI
|
MP-22-013-008-001/18-B
(Bagwanya)
|
1722013000NRG25230520240138321
|
23/05/2024
|
Rahul
|
1722013WL007996
|
Rahul
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
247
|
DHARAMPURI
|
MP-22-013-008-002/92-D
(Bagwanya)
|
1722013000NRG25230520240138382
|
23/05/2024
|
Dilip
|
1722013WL007997
|
Dilip
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARAMPURI
|
MP-22-013-008-002/92-D
(Bagwanya)
|
1722013000NRG25230520240138381
|
23/05/2024
|
Dilip
|
1722013WL007997
|
Dilip
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARAMPURI
|
MP-22-013-026-002/422
(Bikhron)
|
1722013026NRG25230520240138250
|
23/05/2024
|
KAILASH
|
1722013026WL007990
|
KAILASH
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DHARAMPURI
|
MP-22-013-026-002/422
(Bikhron)
|
1722013026NRG25230520240138251
|
23/05/2024
|
KAILASH
|
1722013026WL007990
|
KAILASH
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
KAILASH
|
IDFC BANK LIMITED(608117)
|
|
251
|
DHARAMPURI
|
MP-22-013-033-001/132-C
(Pagara)
|
1722013033NRG25230520240137393
|
23/05/2024
|
salman
|
1722013033WL007940
|
salman
|
00666
|
IDFB0041181
|
729
|
729
|
Processed
|
28/05/2024
|
|
111956091
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
252
|
DHARAMPURI
|
MP-22-013-002-004/48-B
(Piplaj)
|
1722013002NRG25220520240136924
|
23/05/2024
|
kasturi
|
1722013002WL007917
|
kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956091
|
|
kasturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
DHARAMPURI
|
MP-22-013-008-002/228-D
(Bagwanya)
|
1722013000NRG25230520240138339
|
23/05/2024
|
Jitendra
|
1722013WL007997
|
Jitendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
254
|
DHARAMPURI
|
MP-22-013-008-002/278-B
(Bagwanya)
|
1722013000NRG25230520240138345
|
23/05/2024
|
Arun
|
1722013WL007997
|
Arun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHARAMPURI
|
MP-22-013-008-002/278-B
(Bagwanya)
|
1722013000NRG25230520240138344
|
23/05/2024
|
Sadhna
|
1722013WL007997
|
Sadhna
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DHARAMPURI
|
MP-22-013-008-002/328
(Bagwanya)
|
1722013000NRG25230520240138352
|
23/05/2024
|
Bhasakar
|
1722013WL007997
|
Bhasakar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Bhasakar
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARAMPURI
|
MP-22-013-008-002/455
(Bagwanya)
|
1722013000NRG25230520240138383
|
23/05/2024
|
Manju
|
1722013WL007998
|
Manju
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHARAMPURI
|
MP-22-013-008-002/558
(Bagwanya)
|
1722013000NRG25230520240138389
|
23/05/2024
|
anter
|
1722013WL007998
|
anter
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
anter
|
BANK OF BARODA(606985)
|
|
259
|
DHARAMPURI
|
MP-22-013-008-002/766-A
(Bagwanya)
|
1722013000NRG25230520240138399
|
23/05/2024
|
Kalu
|
1722013WL007998
|
Kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
260
|
DHARAMPURI
|
MP-22-013-008-002/766-A
(Bagwanya)
|
1722013000NRG25230520240138398
|
23/05/2024
|
Kalu
|
1722013WL007998
|
Kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHARAMPURI
|
MP-22-013-011-001/222
(Chiktiyawad)
|
1722013011NRG25220520240136739
|
23/05/2024
|
SUKHRIYA
|
1722013011WL007909
|
SUKHRIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SUKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHARAMPURI
|
MP-22-013-011-001/222
(Chiktiyawad)
|
1722013011NRG25220520240136738
|
23/05/2024
|
SUKHRIYA
|
1722013011WL007909
|
SUKHRIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
SUKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHARAMPURI
|
MP-22-013-019-001/117
(Chandawad)
|
1722013019NRG25230520240138118
|
23/05/2024
|
bablu mohan
|
1722013019WL007980
|
bablu mohan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
bablumohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
264
|
DHARAMPURI
|
MP-22-013-019-001/286-B
(Chandawad)
|
1722013019NRG25230520240138134
|
23/05/2024
|
SANGAM
|
1722013019WL007980
|
SANGAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
SANGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DHARAMPURI
|
MP-22-013-019-001/42
(Chandawad)
|
1722013019NRG25230520240138137
|
23/05/2024
|
SAJAN
|
1722013019WL007980
|
SAJAN
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHARAMPURI
|
MP-22-013-019-001/93
(Chandawad)
|
1722013019NRG25230520240138144
|
23/05/2024
|
Morsingh
|
1722013019WL007980
|
Morsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
267
|
DHARAMPURI
|
MP-22-013-008-002/328-B
(Bagwanya)
|
1722013000NRG25230520240138353
|
23/05/2024
|
Khadaksingh
|
1722013WL007997
|
Khadaksingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Khadaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHARAMPURI
|
MP-22-013-008-002/507
(Bagwanya)
|
1722013000NRG25230520240138387
|
23/05/2024
|
Gulab
|
1722013WL007998
|
Gulab
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
269
|
DHARAMPURI
|
MP-22-013-008-001/14
(Bagwanya)
|
1722013000NRG25230520240138317
|
23/05/2024
|
Barsingh
|
1722013WL007996
|
Barsingh
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Barsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DHARAMPURI
|
MP-22-013-008-001/14
(Bagwanya)
|
1722013000NRG25230520240138318
|
23/05/2024
|
Shantibai
|
1722013WL007996
|
Shantibai
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DHARAMPURI
|
MP-22-013-008-002/455-B
(Bagwanya)
|
1722013000NRG25220520240136473
|
23/05/2024
|
Sunil
|
1722013WL007886
|
Sunil
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DHARAMPURI
|
MP-22-013-019-001/116-A
(Chandawad)
|
1722013019NRG25230520240138117
|
23/05/2024
|
Sachin
|
1722013019WL007980
|
Sachin
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DHARAMPURI
|
MP-22-013-019-001/141-A
(Chandawad)
|
1722013019NRG25230520240138120
|
23/05/2024
|
SANGITA
|
1722013019WL007980
|
SANGITA
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHARAMPURI
|
MP-22-013-019-001/147
(Chandawad)
|
1722013019NRG25230520240138121
|
23/05/2024
|
laxmibai
|
1722013019WL007980
|
laxmibai
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHARAMPURI
|
MP-22-013-019-001/169
(Chandawad)
|
1722013019NRG25230520240138122
|
23/05/2024
|
Shanta bhai
|
1722013019WL007980
|
Shanta bhai
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Shantabhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DHARAMPURI
|
MP-22-013-019-001/207-A
(Chandawad)
|
1722013019NRG25230520240138127
|
23/05/2024
|
MANGAL
|
1722013019WL007980
|
MANGAL
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
277
|
DHARAMPURI
|
MP-22-013-019-001/209
(Chandawad)
|
1722013019NRG25230520240138129
|
23/05/2024
|
Radheshyam Banshilal
|
1722013019WL007980
|
Radheshyam Banshilal
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
RadheshyamBanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DHARAMPURI
|
MP-22-013-019-001/209
(Chandawad)
|
1722013019NRG25230520240138128
|
23/05/2024
|
Radheshyam Banshilal
|
1722013019WL007980
|
Radheshyam Banshilal
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
RadheshyamBanshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
279
|
DHARAMPURI
|
MP-22-013-019-001/210-B
(Chandawad)
|
1722013019NRG25230520240138130
|
23/05/2024
|
Sima
|
1722013019WL007980
|
Sima
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DHARAMPURI
|
MP-22-013-019-001/247-A
(Chandawad)
|
1722013019NRG25230520240138131
|
23/05/2024
|
dasrath
|
1722013019WL007980
|
dasrath
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DHARAMPURI
|
MP-22-013-019-001/37
(Chandawad)
|
1722013019NRG25230520240138136
|
23/05/2024
|
bhuraysingh
|
1722013019WL007980
|
bhuraysingh
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
bhuraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DHARAMPURI
|
MP-22-013-019-001/48
(Chandawad)
|
1722013019NRG25230520240138138
|
23/05/2024
|
dariya
|
1722013019WL007980
|
dariya
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
dariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHARAMPURI
|
MP-22-013-019-001/94-A
(Chandawad)
|
1722013019NRG25230520240138145
|
23/05/2024
|
mukesh
|
1722013019WL007980
|
mukesh
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
284
|
DHARAMPURI
|
MP-22-013-008-001/12-B
(Bagwanya)
|
1722013000NRG25230520240138316
|
23/05/2024
|
Jitendra
|
1722013WL007996
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
285
|
DHARAMPURI
|
MP-22-013-008-001/35-B
(Bagwanya)
|
1722013000NRG25230520240138324
|
23/05/2024
|
Mukesh
|
1722013WL007996
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DHARAMPURI
|
MP-22-013-008-001/35-B
(Bagwanya)
|
1722013000NRG25230520240138323
|
23/05/2024
|
Mukesh
|
1722013WL007996
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHARAMPURI
|
MP-22-013-008-001/89-B
(Bagwanya)
|
1722013000NRG25230520240138335
|
23/05/2024
|
Mayaram
|
1722013WL007996
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956091
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
288
|
DHARAMPURI
|
MP-22-013-019-001/205
(Chandawad)
|
1722013019NRG25230520240138126
|
23/05/2024
|
JASHODABAI
|
1722013019WL007980
|
JASHODABAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DHARAMPURI
|
MP-22-013-019-001/76-A
(Chandawad)
|
1722013019NRG25230520240138142
|
23/05/2024
|
KANCHAN BAI
|
1722013019WL007980
|
KANCHAN BAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956091
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425014
|
425014
|
|
|
|
|
|
|
|