|
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-22-013-005-002/102
(Anupur Bahadra)
|
1722013005NRG25260420240055275
|
26/04/2024
|
Punjalal
|
1722013005WL003165
|
Punjalal
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Punjalal
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-005-002/106
(Anupur Bahadra)
|
1722013005NRG25260420240055276
|
26/04/2024
|
Nanuram
|
1722013005WL003165
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-005-002/106
(Anupur Bahadra)
|
1722013005NRG25260420240055277
|
26/04/2024
|
Nanuram
|
1722013005WL003165
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-005-002/108
(Anupur Bahadra)
|
1722013005NRG25260420240055278
|
26/04/2024
|
Sitaram Maliwad
|
1722013005WL003165
|
Sitaram Maliwad
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
SitaramMaliwad
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-005-002/136-B
(Anupur Bahadra)
|
1722013005NRG25260420240055284
|
26/04/2024
|
DINESH
|
1722013005WL003165
|
DINESH
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-005-002/158
(Anupur Bahadra)
|
1722013005NRG25260420240055287
|
26/04/2024
|
Bhawarbai
|
1722013005WL003165
|
Bhawarbai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Bhawarbai
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-005-002/183-A
(Anupur Bahadra)
|
1722013005NRG25260420240055288
|
26/04/2024
|
Lalita Bai
|
1722013005WL003165
|
Lalita Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHARAMPURI
|
MP-22-013-005-002/183-A
(Anupur Bahadra)
|
1722013005NRG25260420240055289
|
26/04/2024
|
Rajni Mohare
|
1722013005WL003165
|
Rajni Mohare
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
RajniMohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPURI
|
MP-22-013-005-002/183-B
(Anupur Bahadra)
|
1722013005NRG25260420240055290
|
26/04/2024
|
Sajna
|
1722013005WL003165
|
Sajna
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Sajna
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-005-002/186-A
(Anupur Bahadra)
|
1722013005NRG25260420240055294
|
26/04/2024
|
Dhamu Ninama
|
1722013005WL003165
|
Dhamu Ninama
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
DhamuNinama
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-005-002/186-A
(Anupur Bahadra)
|
1722013005NRG25260420240055293
|
26/04/2024
|
Rakesh Ninama
|
1722013005WL003165
|
Rakesh Ninama
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
RakeshNinama
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-005-002/47
(Anupur Bahadra)
|
1722013005NRG25260420240055303
|
26/04/2024
|
Suka Kodar
|
1722013005WL003165
|
Suka Kodar
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
SukaKodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-005-002/51
(Anupur Bahadra)
|
1722013005NRG25260420240055304
|
26/04/2024
|
Laxmi Bai
|
1722013005WL003165
|
Laxmi Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-005-002/53
(Anupur Bahadra)
|
1722013005NRG25260420240055305
|
26/04/2024
|
Mangilal
|
1722013005WL003165
|
Mangilal
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
15
|
DHARAMPURI
|
MP-22-013-005-002/57
(Anupur Bahadra)
|
1722013005NRG25260420240055307
|
26/04/2024
|
Mansaram Rajaram
|
1722013005WL003165
|
Mansaram Rajaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
MansaramRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-005-002/62
(Anupur Bahadra)
|
1722013005NRG25260420240055308
|
26/04/2024
|
GMangalibai
|
1722013005WL003165
|
GMangalibai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
GMangalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
DHARAMPURI
|
MP-22-013-005-002/66-C
(Anupur Bahadra)
|
1722013005NRG25260420240055309
|
26/04/2024
|
Karan Machare
|
1722013005WL003165
|
Karan Machare
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
KaranMachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPURI
|
MP-22-013-005-002/66-C
(Anupur Bahadra)
|
1722013005NRG25260420240055310
|
26/04/2024
|
Karan Machare
|
1722013005WL003165
|
Karan Machare
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
KaranMachare
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-009-001/132
(Kusumla)
|
1722013009NRG25260420240054815
|
26/04/2024
|
RUPSING
|
1722013009WL003136
|
RUPSING
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
RUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-009-001/148-C
(Kusumla)
|
1722013009NRG25260420240054818
|
26/04/2024
|
rakesh
|
1722013009WL003136
|
rakesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-009-001/254-B
(Kusumla)
|
1722013009NRG25260420240054826
|
26/04/2024
|
parkash
|
1722013009WL003136
|
parkash
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
parkash
|
BANK OF INDIA(508505)
|
|
22
|
DHARAMPURI
|
MP-22-013-009-001/99
(Kusumla)
|
1722013009NRG25260420240054831
|
26/04/2024
|
KARSHNA
|
1722013009WL003136
|
KARSHNA
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
KARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-009-001/99
(Kusumla)
|
1722013009NRG25260420240054832
|
26/04/2024
|
KARSHNA
|
1722013009WL003136
|
KARSHNA
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
KARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPURI
|
MP-22-013-012-004/2
(Sirsodiya)
|
1722013045NRG25250420240053437
|
26/04/2024
|
manisha
|
1722013045WL003073
|
manisha
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
manisha
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-012-004/69
(Sirsodiya)
|
1722013045NRG25250420240053483
|
26/04/2024
|
dariyav
|
1722013045WL003073
|
dariyav
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHARAMPURI
|
MP-22-013-012-004/69
(Sirsodiya)
|
1722013045NRG25250420240053482
|
26/04/2024
|
DARIYAV
|
1722013045WL003073
|
DARIYAV
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
DARIYAV
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-012-004/71
(Sirsodiya)
|
1722013045NRG25250420240053484
|
26/04/2024
|
rakesh
|
1722013045WL003073
|
rakesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-013-001/244-A
(Balwari)
|
1722013013NRG25250420240053989
|
26/04/2024
|
ladki
|
1722013013WL003107
|
ladki
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
ladki
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-013-001/294
(Balwari)
|
1722013013NRG25250420240053980
|
26/04/2024
|
sitaram
|
1722013013WL003106
|
sitaram
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-013-001/294
(Balwari)
|
1722013013NRG25250420240053979
|
26/04/2024
|
SITARAM
|
1722013013WL003106
|
SITARAM
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-013-001/312
(Balwari)
|
1722013013NRG25250420240053998
|
26/04/2024
|
CHHAGAN
|
1722013013WL003107
|
CHHAGAN
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
CHHAGAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARAMPURI
|
MP-22-013-013-001/312
(Balwari)
|
1722013013NRG25250420240053997
|
26/04/2024
|
CHHAGAN
|
1722013013WL003107
|
CHHAGAN
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
CHHAGAN
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPURI
|
MP-22-013-013-001/383
(Balwari)
|
1722013013NRG25250420240054013
|
26/04/2024
|
nanuram
|
1722013013WL003107
|
nanuram
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-013-001/389-B
(Balwari)
|
1722013013NRG25250420240054019
|
26/04/2024
|
Kantilal Bhuriya
|
1722013013WL003107
|
Kantilal Bhuriya
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
KantilalBhuriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-013-001/389-B
(Balwari)
|
1722013013NRG25250420240054020
|
26/04/2024
|
Ranjana Bhuriya
|
1722013013WL003107
|
Ranjana Bhuriya
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
RanjanaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARAMPURI
|
MP-22-013-013-001/440-C
(Balwari)
|
1722013013NRG25250420240054021
|
26/04/2024
|
seema
|
1722013013WL003107
|
seema
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHARAMPURI
|
MP-22-013-013-001/440-C
(Balwari)
|
1722013013NRG25250420240054022
|
26/04/2024
|
seema
|
1722013013WL003107
|
seema
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
seema
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPURI
|
MP-22-013-014-002/103
(Jetapur)
|
1722013014NRG25260420240055029
|
26/04/2024
|
Kailash
|
1722013014WL003154
|
Kailash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPURI
|
MP-22-013-014-002/25-A
(Jetapur)
|
1722013014NRG25260420240055033
|
26/04/2024
|
Akhilesh
|
1722013014WL003154
|
Akhilesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPURI
|
MP-22-013-014-002/63
(Jetapur)
|
1722013014NRG25260420240055036
|
26/04/2024
|
RAMESHDASH
|
1722013014WL003154
|
RAMESHDASH
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
RAMESHDASH
|
BANK OF INDIA(508505)
|
|
41
|
DHARAMPURI
|
MP-22-013-014-002/9-B
(Jetapur)
|
1722013014NRG25260420240055042
|
26/04/2024
|
Mishrilal
|
1722013014WL003154
|
Mishrilal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mishrilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARAMPURI
|
MP-22-013-035-001/394
(Rampura)
|
1722013000NRG25260420240055369
|
26/04/2024
|
Dinesh
|
1722013WL003167
|
Dinesh
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47917
|
47917
|
|
|
|
|
|
|
|
|
43
|
DHARAMPURI
|
MP-22-013-005-002/118-A
(Anupur Bahadra)
|
1722013005NRG25260420240055281
|
26/04/2024
|
Kundan
|
1722013005WL003165
|
Kundan
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-005-002/129-C
(Anupur Bahadra)
|
1722013005NRG25260420240055282
|
26/04/2024
|
Sangita bai
|
1722013005WL003165
|
Sangita bai
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPURI
|
MP-22-013-005-002/186-B
(Anupur Bahadra)
|
1722013005NRG25260420240055295
|
26/04/2024
|
Anju Bai Ninama
|
1722013005WL003165
|
Anju Bai Ninama
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
AnjuBaiNinama
|
BANK OF BARODA(606985)
|
|
46
|
DHARAMPURI
|
MP-22-013-005-002/242
(Anupur Bahadra)
|
1722013005NRG25260420240055297
|
26/04/2024
|
Pooja Bai
|
1722013005WL003165
|
Pooja Bai
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARAMPURI
|
MP-22-013-005-002/242
(Anupur Bahadra)
|
1722013005NRG25260420240055298
|
26/04/2024
|
Pooja Bai
|
1722013005WL003165
|
Pooja Bai
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
PoojaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHARAMPURI
|
MP-22-013-009-001/41
(Kusumla)
|
1722013009NRG25260420240054829
|
26/04/2024
|
Tukaram
|
1722013009WL003136
|
Tukaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
Tukaram
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-013-001/113-A
(Balwari)
|
1722013013NRG25250420240053976
|
26/04/2024
|
Sevanti Nigwal
|
1722013013WL003106
|
Sevanti Nigwal
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
SevantiNigwal
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-013-001/293
(Balwari)
|
1722013013NRG25250420240053978
|
26/04/2024
|
ladki
|
1722013013WL003106
|
ladki
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
ladki
|
BANK OF INDIA(508505)
|
|
51
|
DHARAMPURI
|
MP-22-013-013-001/293
(Balwari)
|
1722013013NRG25250420240053977
|
26/04/2024
|
PADAM
|
1722013013WL003106
|
PADAM
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-013-001/293-A
(Balwari)
|
1722013013NRG25250420240053995
|
26/04/2024
|
Anil
|
1722013013WL003107
|
Anil
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Anil
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-013-001/293-A
(Balwari)
|
1722013013NRG25250420240053996
|
26/04/2024
|
Anil
|
1722013013WL003107
|
Anil
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Anil
|
INDIAN BANK(607105)
|
|
54
|
DHARAMPURI
|
MP-22-013-013-001/37
(Balwari)
|
1722013013NRG25250420240054011
|
26/04/2024
|
MUKESH
|
1722013013WL003107
|
MUKESH
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
55
|
DHARAMPURI
|
MP-22-013-013-001/37
(Balwari)
|
1722013013NRG25250420240054009
|
26/04/2024
|
MUKESH
|
1722013013WL003107
|
MUKESH
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MUKESH
|
CANARA BANK(508532)
|
|
56
|
DHARAMPURI
|
MP-22-013-013-001/37
(Balwari)
|
1722013013NRG25250420240054010
|
26/04/2024
|
MUKESH
|
1722013013WL003107
|
MUKESH
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-013-001/382
(Balwari)
|
1722013013NRG25250420240054012
|
26/04/2024
|
SAMINA BAI
|
1722013013WL003107
|
SAMINA BAI
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
SAMINABAI
|
BANK OF INDIA(508505)
|
|
58
|
DHARAMPURI
|
MP-22-013-013-001/91
(Balwari)
|
1722013013NRG25250420240054034
|
26/04/2024
|
nanda
|
1722013013WL003107
|
nanda
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
nanda
|
BANK OF BARODA(606985)
|
|
59
|
DHARAMPURI
|
MP-22-013-013-001/91-A
(Balwari)
|
1722013013NRG25250420240054035
|
26/04/2024
|
sunil
|
1722013013WL003107
|
sunil
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
sunil
|
BANK OF INDIA(508505)
|
|
60
|
DHARAMPURI
|
MP-22-013-014-002/117
(Jetapur)
|
1722013014NRG25260420240055030
|
26/04/2024
|
NASIYA
|
1722013014WL003154
|
NASIYA
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
NASIYA
|
BANK OF BARODA(606985)
|
|
61
|
DHARAMPURI
|
MP-22-013-014-002/52-A
(Jetapur)
|
1722013014NRG25260420240055035
|
26/04/2024
|
Manisha Patel
|
1722013014WL003154
|
Manisha Patel
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
ManishaPatel
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-014-002/73-A
(Jetapur)
|
1722013014NRG25260420240055039
|
26/04/2024
|
Sevanti
|
1722013014WL003154
|
Sevanti
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Sevanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-035-001/160-A
(Rampura)
|
1722013000NRG25260420240055363
|
26/04/2024
|
Mithun
|
1722013WL003167
|
Mithun
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-013-001/382
(Balwari)
|
1722013013NRG25250420240053981
|
26/04/2024
|
MANISH
|
1722013013WL003106
|
MANISH
|
00051
|
MAHB0000610
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
65
|
DHARAMPURI
|
MP-22-013-035-001/107
(Rampura)
|
1722013000NRG25260420240055358
|
26/04/2024
|
Narsingh
|
1722013WL003167
|
Narsingh
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-035-001/107
(Rampura)
|
1722013000NRG25260420240055359
|
26/04/2024
|
Narsingh
|
1722013WL003167
|
Narsingh
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARAMPURI
|
MP-22-013-035-001/109-A
(Rampura)
|
1722013000NRG25260420240055360
|
26/04/2024
|
Umrao
|
1722013WL003167
|
Umrao
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Umrao
|
BANK OF INDIA(508505)
|
|
68
|
DHARAMPURI
|
MP-22-013-035-001/236
(Rampura)
|
1722013000NRG25260420240055367
|
26/04/2024
|
Hukum
|
1722013WL003167
|
Hukum
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARAMPURI
|
MP-22-013-035-001/284
(Rampura)
|
1722013000NRG25260420240055368
|
26/04/2024
|
Amarsingh
|
1722013WL003167
|
Amarsingh
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
70
|
DHARAMPURI
|
MP-22-013-035-001/81
(Rampura)
|
1722013000NRG25260420240055370
|
26/04/2024
|
keshar bai
|
1722013WL003167
|
keshar bai
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-035-001/81
(Rampura)
|
1722013000NRG25260420240055371
|
26/04/2024
|
keshar bai
|
1722013WL003167
|
keshar bai
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
72
|
DHARAMPURI
|
MP-22-013-005-002/152
(Anupur Bahadra)
|
1722013005NRG25260420240055285
|
26/04/2024
|
chagan Pharsiya
|
1722013005WL003165
|
chagan Pharsiya
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
chaganPharsiya
|
BANK OF BARODA(606985)
|
|
73
|
DHARAMPURI
|
MP-22-013-005-002/158
(Anupur Bahadra)
|
1722013005NRG25260420240055286
|
26/04/2024
|
Sukhlal Revsingh
|
1722013005WL003165
|
Sukhlal Revsingh
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
SukhlalRevsingh
|
BANK OF BARODA(606985)
|
|
74
|
DHARAMPURI
|
MP-22-013-005-002/186
(Anupur Bahadra)
|
1722013005NRG25260420240055292
|
26/04/2024
|
Mukesh Danna
|
1722013005WL003165
|
Mukesh Danna
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
MukeshDanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-005-002/186
(Anupur Bahadra)
|
1722013005NRG25260420240055291
|
26/04/2024
|
Mukesh Danna
|
1722013005WL003165
|
Mukesh Danna
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
MukeshDanna
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-005-002/26
(Anupur Bahadra)
|
1722013005NRG25260420240055299
|
26/04/2024
|
Hukoom Mishra
|
1722013005WL003165
|
Hukoom Mishra
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
HukoomMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-005-002/26
(Anupur Bahadra)
|
1722013005NRG25260420240055300
|
26/04/2024
|
Hukoom Mishra
|
1722013005WL003165
|
Hukoom Mishra
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
HukoomMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHARAMPURI
|
MP-22-013-005-002/34
(Anupur Bahadra)
|
1722013005NRG25260420240055301
|
26/04/2024
|
Rajan Bahadar
|
1722013005WL003165
|
Rajan Bahadar
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
RajanBahadar
|
BANK OF BARODA(606985)
|
|
79
|
DHARAMPURI
|
MP-22-013-005-002/34
(Anupur Bahadra)
|
1722013005NRG25260420240055302
|
26/04/2024
|
Rajan Bahadar
|
1722013005WL003165
|
Rajan Bahadar
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
RajanBahadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHARAMPURI
|
MP-22-013-005-002/56
(Anupur Bahadra)
|
1722013005NRG25260420240055306
|
26/04/2024
|
Thavriya Morsingh
|
1722013005WL003165
|
Thavriya Morsingh
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
ThavriyaMorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-005-002/7
(Anupur Bahadra)
|
1722013005NRG25260420240055311
|
26/04/2024
|
Mangilal Manglsingh
|
1722013005WL003165
|
Mangilal Manglsingh
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
MangilalManglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-005-002/93-B
(Anupur Bahadra)
|
1722013005NRG25260420240055312
|
26/04/2024
|
Jagan
|
1722013005WL003165
|
Jagan
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
83
|
DHARAMPURI
|
MP-22-013-009-001/41
(Kusumla)
|
1722013009NRG25260420240054830
|
26/04/2024
|
SUBHASH
|
1722013009WL003136
|
SUBHASH
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
84
|
DHARAMPURI
|
MP-22-013-013-001/247
(Balwari)
|
1722013013NRG25250420240053993
|
26/04/2024
|
Resham Bai
|
1722013013WL003107
|
Resham Bai
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
ReshamBai
|
BANK OF BARODA(606985)
|
|
85
|
DHARAMPURI
|
MP-22-013-013-001/258
(Balwari)
|
1722013013NRG25250420240053994
|
26/04/2024
|
lakhan
|
1722013013WL003107
|
lakhan
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
86
|
DHARAMPURI
|
MP-22-013-013-001/353-A
(Balwari)
|
1722013013NRG25250420240054006
|
26/04/2024
|
Nanuram
|
1722013013WL003107
|
Nanuram
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Nanuram
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARAMPURI
|
MP-22-013-013-001/385-A
(Balwari)
|
1722013013NRG25250420240054014
|
26/04/2024
|
Banshilal
|
1722013013WL003107
|
Banshilal
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-009-001/132-A
(Kusumla)
|
1722013009NRG25260420240054817
|
26/04/2024
|
subhash
|
1722013009WL003136
|
subhash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
subhash
|
BANK OF BARODA(606985)
|
|
89
|
DHARAMPURI
|
MP-22-013-009-001/161-C
(Kusumla)
|
1722013009NRG25260420240054822
|
26/04/2024
|
chunnilal
|
1722013009WL003136
|
chunnilal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARAMPURI
|
MP-22-013-009-001/2
(Kusumla)
|
1722013009NRG25260420240054824
|
26/04/2024
|
sangita
|
1722013009WL003136
|
sangita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHARAMPURI
|
MP-22-013-012-004/188
(Sirsodiya)
|
1722013045NRG25250420240053436
|
26/04/2024
|
raghunath
|
1722013045WL003073
|
raghunath
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-012-004/23
(Sirsodiya)
|
1722013045NRG25250420240053440
|
26/04/2024
|
radha bai
|
1722013045WL003073
|
radha bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-012-004/23
(Sirsodiya)
|
1722013045NRG25250420240053441
|
26/04/2024
|
radha bai
|
1722013045WL003073
|
radha bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHARAMPURI
|
MP-22-013-012-004/265
(Sirsodiya)
|
1722013045NRG25250420240053443
|
26/04/2024
|
LALLU
|
1722013045WL003073
|
LALLU
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHARAMPURI
|
MP-22-013-012-004/265
(Sirsodiya)
|
1722013045NRG25250420240053442
|
26/04/2024
|
LALLU
|
1722013045WL003073
|
LALLU
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-012-004/269
(Sirsodiya)
|
1722013045NRG25250420240053447
|
26/04/2024
|
ranindra
|
1722013045WL003073
|
ranindra
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
ranindra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-012-004/270
(Sirsodiya)
|
1722013045NRG25250420240053448
|
26/04/2024
|
patasi
|
1722013045WL003073
|
patasi
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
patasi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-012-004/271
(Sirsodiya)
|
1722013045NRG25250420240053450
|
26/04/2024
|
manisha
|
1722013045WL003073
|
manisha
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
manisha
|
BANK OF INDIA(508505)
|
|
99
|
DHARAMPURI
|
MP-22-013-012-004/271
(Sirsodiya)
|
1722013045NRG25250420240053449
|
26/04/2024
|
sangita
|
1722013045WL003073
|
sangita
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-012-004/272
(Sirsodiya)
|
1722013045NRG25250420240053451
|
26/04/2024
|
NITA
|
1722013045WL003073
|
NITA
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
NITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-012-004/277
(Sirsodiya)
|
1722013045NRG25250420240053452
|
26/04/2024
|
Raju
|
1722013045WL003073
|
Raju
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-012-004/279
(Sirsodiya)
|
1722013045NRG25250420240053453
|
26/04/2024
|
balram
|
1722013045WL003073
|
balram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-012-004/279
(Sirsodiya)
|
1722013045NRG25250420240053454
|
26/04/2024
|
basanti bai
|
1722013045WL003073
|
basanti bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-012-004/282
(Sirsodiya)
|
1722013045NRG25250420240053455
|
26/04/2024
|
KAMAL
|
1722013045WL003073
|
KAMAL
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-012-004/282
(Sirsodiya)
|
1722013045NRG25250420240053456
|
26/04/2024
|
KAMAL
|
1722013045WL003073
|
KAMAL
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-012-004/344
(Sirsodiya)
|
1722013045NRG25250420240053457
|
26/04/2024
|
Shriram
|
1722013045WL003073
|
Shriram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-012-004/344
(Sirsodiya)
|
1722013045NRG25250420240053458
|
26/04/2024
|
Shriram
|
1722013045WL003073
|
Shriram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-004/345
(Sirsodiya)
|
1722013045NRG25250420240053459
|
26/04/2024
|
baddu
|
1722013045WL003073
|
baddu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-012-004/346
(Sirsodiya)
|
1722013045NRG25250420240053461
|
26/04/2024
|
munna
|
1722013045WL003073
|
munna
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-012-004/346
(Sirsodiya)
|
1722013045NRG25250420240053462
|
26/04/2024
|
sewantee bai
|
1722013045WL003073
|
sewantee bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
sewanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-012-004/378
(Sirsodiya)
|
1722013045NRG25250420240053465
|
26/04/2024
|
revaram
|
1722013045WL003073
|
revaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-012-004/408
(Sirsodiya)
|
1722013045NRG25250420240053466
|
26/04/2024
|
sitaram
|
1722013045WL003073
|
sitaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-012-004/420
(Sirsodiya)
|
1722013045NRG25250420240053469
|
26/04/2024
|
laxman
|
1722013045WL003073
|
laxman
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHARAMPURI
|
MP-22-013-012-004/420
(Sirsodiya)
|
1722013045NRG25250420240053470
|
26/04/2024
|
laxman
|
1722013045WL003073
|
laxman
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-012-004/421
(Sirsodiya)
|
1722013045NRG25250420240053471
|
26/04/2024
|
Santosh Neva
|
1722013045WL003073
|
Santosh Neva
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
SantoshNeva
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHARAMPURI
|
MP-22-013-012-004/423
(Sirsodiya)
|
1722013045NRG25250420240053472
|
26/04/2024
|
babulal
|
1722013045WL003073
|
babulal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
DHARAMPURI
|
MP-22-013-012-004/423
(Sirsodiya)
|
1722013045NRG25250420240053473
|
26/04/2024
|
babulal
|
1722013045WL003073
|
babulal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHARAMPURI
|
MP-22-013-012-004/428
(Sirsodiya)
|
1722013045NRG25250420240053475
|
26/04/2024
|
kusum bai
|
1722013045WL003073
|
kusum bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-012-004/428
(Sirsodiya)
|
1722013045NRG25250420240053474
|
26/04/2024
|
rupendra
|
1722013045WL003073
|
rupendra
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-012-004/432
(Sirsodiya)
|
1722013045NRG25250420240053476
|
26/04/2024
|
Suman Bai
|
1722013045WL003073
|
Suman Bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-012-004/448
(Sirsodiya)
|
1722013045NRG25250420240053477
|
26/04/2024
|
remu
|
1722013045WL003073
|
remu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
remu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-012-004/449
(Sirsodiya)
|
1722013045NRG25250420240053478
|
26/04/2024
|
dharmendra
|
1722013045WL003073
|
dharmendra
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHARAMPURI
|
MP-22-013-012-004/449
(Sirsodiya)
|
1722013045NRG25250420240053479
|
26/04/2024
|
Mamta bai
|
1722013045WL003073
|
Mamta bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-012-004/461
(Sirsodiya)
|
1722013045NRG25250420240053480
|
26/04/2024
|
Anguriya
|
1722013045WL003073
|
Anguriya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Anguriya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-012-004/461
(Sirsodiya)
|
1722013045NRG25250420240053481
|
26/04/2024
|
Sawan Gundiya
|
1722013045WL003073
|
Sawan Gundiya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
SawanGundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHARAMPURI
|
MP-22-013-012-004/72
(Sirsodiya)
|
1722013045NRG25250420240053485
|
26/04/2024
|
murar
|
1722013045WL003073
|
murar
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
murar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44154
|
44154
|
|
|
|
|
|
|
|
|
127
|
DHARAMPURI
|
MP-22-013-013-001/87
(Balwari)
|
1722013013NRG25250420240054029
|
26/04/2024
|
Duwrki Bai
|
1722013013WL003107
|
Duwrki Bai
|
00152
|
HDFC0002116
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
DuwrkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-013-001/35
(Balwari)
|
1722013013NRG25250420240054005
|
26/04/2024
|
lakhan
|
1722013013WL003107
|
lakhan
|
00354
|
PUNB0069900
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-009-001/255-B
(Kusumla)
|
1722013009NRG25260420240054827
|
26/04/2024
|
Surendra
|
1722013009WL003136
|
Surendra
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DHARAMPURI
|
MP-22-013-013-001/389-A
(Balwari)
|
1722013013NRG25250420240054018
|
26/04/2024
|
Kamal
|
1722013013WL003107
|
Kamal
|
00354
|
PUNB0683300
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARAMPURI
|
MP-22-013-013-001/389-A
(Balwari)
|
1722013013NRG25250420240054017
|
26/04/2024
|
Kamal
|
1722013013WL003107
|
Kamal
|
00354
|
PUNB0683300
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
132
|
DHARAMPURI
|
MP-22-013-014-002/30
(Jetapur)
|
1722013014NRG25260420240055034
|
26/04/2024
|
RAKESH
|
1722013014WL003154
|
RAKESH
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-008-001/10
(Bagwanya)
|
1722013000NRG25260420240055267
|
26/04/2024
|
lila
|
1722013WL003163
|
lila
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
lila
|
BANK OF BARODA(606985)
|
|
134
|
DHARAMPURI
|
MP-22-013-008-001/10
(Bagwanya)
|
1722013000NRG25260420240055268
|
26/04/2024
|
lila
|
1722013WL003163
|
lila
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
lila
|
BANK OF BARODA(606985)
|
|
135
|
DHARAMPURI
|
MP-22-013-008-002/605-C
(Bagwanya)
|
1722013000NRG25260420240055269
|
26/04/2024
|
Parubai
|
1722013WL003163
|
Parubai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-008-002/605-C
(Bagwanya)
|
1722013000NRG25260420240055270
|
26/04/2024
|
Parubai
|
1722013WL003163
|
Parubai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-009-001/132
(Kusumla)
|
1722013009NRG25260420240054816
|
26/04/2024
|
parem
|
1722013009WL003136
|
parem
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
parem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHARAMPURI
|
MP-22-013-009-001/161-A
(Kusumla)
|
1722013009NRG25260420240054819
|
26/04/2024
|
rajaram
|
1722013009WL003136
|
rajaram
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG25250420240053974
|
26/04/2024
|
LAXMAN
|
1722013013WL003106
|
LAXMAN
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARAMPURI
|
MP-22-013-013-001/228
(Balwari)
|
1722013013NRG25250420240053987
|
26/04/2024
|
Radheshyam Guliya
|
1722013013WL003107
|
Radheshyam Guliya
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
RadheshyamGuliya
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARAMPURI
|
MP-22-013-013-001/228
(Balwari)
|
1722013013NRG25250420240053986
|
26/04/2024
|
Radheshyam Guliya
|
1722013013WL003107
|
Radheshyam Guliya
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
RadheshyamGuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHARAMPURI
|
MP-22-013-013-001/318-A
(Balwari)
|
1722013013NRG25250420240054002
|
26/04/2024
|
Suresh
|
1722013013WL003107
|
Suresh
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-013-001/36
(Balwari)
|
1722013013NRG25250420240054008
|
26/04/2024
|
Sarota Bai
|
1722013013WL003107
|
Sarota Bai
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
SarotaBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-013-001/36
(Balwari)
|
1722013013NRG25250420240054007
|
26/04/2024
|
Sarota Bai
|
1722013013WL003107
|
Sarota Bai
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
SarotaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHARAMPURI
|
MP-22-013-013-001/404
(Balwari)
|
1722013013NRG25250420240053982
|
26/04/2024
|
AJAY MANGILAL
|
1722013013WL003106
|
AJAY MANGILAL
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
AJAYMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-013-001/405
(Balwari)
|
1722013013NRG25250420240053983
|
26/04/2024
|
madan
|
1722013013WL003106
|
madan
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHARAMPURI
|
MP-22-013-013-001/51-B
(Balwari)
|
1722013013NRG25250420240054025
|
26/04/2024
|
Sagar Bai
|
1722013013WL003107
|
Sagar Bai
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
SagarBai
|
RATNAKAR BANK(607393)
|
|
148
|
DHARAMPURI
|
MP-22-013-013-001/83
(Balwari)
|
1722013013NRG25250420240054027
|
26/04/2024
|
MOHAN
|
1722013013WL003107
|
MOHAN
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
MOHAN
|
RATNAKAR BANK(607393)
|
|
149
|
DHARAMPURI
|
MP-22-013-013-001/83
(Balwari)
|
1722013013NRG25250420240054026
|
26/04/2024
|
MOHAN
|
1722013013WL003107
|
MOHAN
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-014-002/85
(Jetapur)
|
1722013014NRG25260420240055040
|
26/04/2024
|
Basi Bai
|
1722013014WL003154
|
Basi Bai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
BasiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-005-002/13
(Anupur Bahadra)
|
1722013005NRG25260420240055283
|
26/04/2024
|
Chandar
|
1722013005WL003165
|
Chandar
|
00415
|
SBIN0017809
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
152
|
DHARAMPURI
|
MP-22-013-035-001/105
(Rampura)
|
1722013000NRG25260420240055357
|
26/04/2024
|
RAKESH SO CHOTU
|
1722013WL003167
|
RAKESH SO CHOTU
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
RAKESHSOCHOTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-035-001/109-A
(Rampura)
|
1722013000NRG25260420240055361
|
26/04/2024
|
Mukesh Ningwal
|
1722013WL003167
|
Mukesh Ningwal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MukeshNingwal
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-035-001/160
(Rampura)
|
1722013000NRG25260420240055362
|
26/04/2024
|
Rukmani Bai
|
1722013WL003167
|
Rukmani Bai
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
RukmaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25260420240055364
|
26/04/2024
|
MANGIALA
|
1722013WL003167
|
MANGIALA
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MANGIALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25260420240055366
|
26/04/2024
|
Mangilal
|
1722013WL003167
|
Mangilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-035-001/211
(Rampura)
|
1722013000NRG25260420240055365
|
26/04/2024
|
Mangilal
|
1722013WL003167
|
Mangilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
158
|
DHARAMPURI
|
MP-22-013-005-002/24
(Anupur Bahadra)
|
1722013005NRG25260420240055296
|
26/04/2024
|
Goku Machare
|
1722013005WL003165
|
Goku Machare
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
GokuMachare
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARAMPURI
|
MP-22-013-009-001/161-C
(Kusumla)
|
1722013009NRG25260420240054823
|
26/04/2024
|
Mamata bai
|
1722013009WL003136
|
Mamata bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-009-001/250
(Kusumla)
|
1722013009NRG25260420240054825
|
26/04/2024
|
vikram
|
1722013009WL003136
|
vikram
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHARAMPURI
|
MP-22-013-009-001/378-A
(Kusumla)
|
1722013009NRG25260420240054828
|
26/04/2024
|
Manoj
|
1722013009WL003136
|
Manoj
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
162
|
DHARAMPURI
|
MP-22-013-013-001/113
(Balwari)
|
1722013013NRG25250420240053975
|
26/04/2024
|
SAMOTI BAI
|
1722013013WL003106
|
SAMOTI BAI
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-013-001/246
(Balwari)
|
1722013013NRG25250420240053991
|
26/04/2024
|
biraj bai
|
1722013013WL003107
|
biraj bai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
birajbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-013-001/246
(Balwari)
|
1722013013NRG25250420240053990
|
26/04/2024
|
biraj bai
|
1722013013WL003107
|
biraj bai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
birajbai
|
BANK OF BARODA(606985)
|
|
165
|
DHARAMPURI
|
MP-22-013-013-001/316
(Balwari)
|
1722013013NRG25250420240054000
|
26/04/2024
|
Dipika
|
1722013013WL003107
|
Dipika
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
166
|
DHARAMPURI
|
MP-22-013-013-001/316
(Balwari)
|
1722013013NRG25250420240053999
|
26/04/2024
|
Jagrati
|
1722013013WL003107
|
Jagrati
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
592255568
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
167
|
DHARAMPURI
|
MP-22-013-013-001/318-A
(Balwari)
|
1722013013NRG25250420240054001
|
26/04/2024
|
Ditu Bai
|
1722013013WL003107
|
Ditu Bai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
DituBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHARAMPURI
|
MP-22-013-013-001/344
(Balwari)
|
1722013013NRG25250420240054003
|
26/04/2024
|
babulal
|
1722013013WL003107
|
babulal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-013-001/344
(Balwari)
|
1722013013NRG25250420240054004
|
26/04/2024
|
babulal
|
1722013013WL003107
|
babulal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-013-001/389
(Balwari)
|
1722013013NRG25250420240054016
|
26/04/2024
|
Gabbu
|
1722013013WL003107
|
Gabbu
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Gabbu
|
BANK OF INDIA(508505)
|
|
171
|
DHARAMPURI
|
MP-22-013-013-001/389
(Balwari)
|
1722013013NRG25250420240054015
|
26/04/2024
|
Gabbu
|
1722013013WL003107
|
Gabbu
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Gabbu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
DHARAMPURI
|
MP-22-013-014-002/66
(Jetapur)
|
1722013014NRG25260420240055037
|
26/04/2024
|
Pragya Patel
|
1722013014WL003154
|
Pragya Patel
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
PragyaPatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-014-002/67
(Jetapur)
|
1722013014NRG25260420240055038
|
26/04/2024
|
nanuram
|
1722013014WL003154
|
nanuram
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-014-002/9
(Jetapur)
|
1722013014NRG25260420240055041
|
26/04/2024
|
RUGNATH
|
1722013014WL003154
|
RUGNATH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
175
|
DHARAMPURI
|
MP-22-013-014-002/149
(Jetapur)
|
1722013014NRG25260420240055031
|
26/04/2024
|
pawan
|
1722013014WL003154
|
pawan
|
00415
|
SBIN0030460
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
176
|
DHARAMPURI
|
MP-22-013-012-004/223
(Sirsodiya)
|
1722013045NRG25250420240053438
|
26/04/2024
|
GULABBAI
|
1722013045WL003073
|
GULABBAI
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHARAMPURI
|
MP-22-013-013-001/236
(Balwari)
|
1722013013NRG25250420240053988
|
26/04/2024
|
Hiralal
|
1722013013WL003107
|
Hiralal
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Hiralal
|
CANARA BANK(508532)
|
|
178
|
DHARAMPURI
|
MP-22-013-013-001/247
(Balwari)
|
1722013013NRG25250420240053992
|
26/04/2024
|
Pooja
|
1722013013WL003107
|
Pooja
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHARAMPURI
|
MP-22-013-014-002/155
(Jetapur)
|
1722013014NRG25260420240055032
|
26/04/2024
|
Nitesh
|
1722013014WL003154
|
Nitesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592255568
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
180
|
DHARAMPURI
|
MP-22-013-013-001/51-B
(Balwari)
|
1722013013NRG25250420240054024
|
26/04/2024
|
Ramprashad
|
1722013013WL003107
|
Ramprashad
|
00666
|
IDFB0041181
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Ramprashad
|
IDFC BANK LIMITED(608117)
|
|
181
|
DHARAMPURI
|
MP-22-013-013-001/87-A
(Balwari)
|
1722013013NRG25250420240054030
|
26/04/2024
|
Manju Bai
|
1722013013WL003107
|
Manju Bai
|
00666
|
IDFB0041181
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
ManjuBai
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHARAMPURI
|
MP-22-013-013-001/87-A
(Balwari)
|
1722013013NRG25250420240054031
|
26/04/2024
|
Manju Bai
|
1722013013WL003107
|
Manju Bai
|
00666
|
IDFB0041181
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
183
|
DHARAMPURI
|
MP-22-013-005-002/11
(Anupur Bahadra)
|
1722013005NRG25260420240055279
|
26/04/2024
|
Rakesh
|
1722013005WL003165
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
184
|
DHARAMPURI
|
MP-22-013-005-002/11
(Anupur Bahadra)
|
1722013005NRG25260420240055280
|
26/04/2024
|
Rakesh
|
1722013005WL003165
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592255568
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
185
|
DHARAMPURI
|
MP-22-013-012-004/223
(Sirsodiya)
|
1722013045NRG25250420240053439
|
26/04/2024
|
Leela
|
1722013045WL003073
|
Leela
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Leela
|
BANK OF INDIA(508505)
|
|
186
|
DHARAMPURI
|
MP-22-013-012-004/265
(Sirsodiya)
|
1722013045NRG25250420240053444
|
26/04/2024
|
Santoshi
|
1722013045WL003073
|
Santoshi
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHARAMPURI
|
MP-22-013-012-004/268
(Sirsodiya)
|
1722013045NRG25250420240053445
|
26/04/2024
|
basanti
|
1722013045WL003073
|
basanti
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHARAMPURI
|
MP-22-013-012-004/268
(Sirsodiya)
|
1722013045NRG25250420240053446
|
26/04/2024
|
ravi
|
1722013045WL003073
|
ravi
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHARAMPURI
|
MP-22-013-012-004/345
(Sirsodiya)
|
1722013045NRG25250420240053460
|
26/04/2024
|
madan
|
1722013045WL003073
|
madan
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHARAMPURI
|
MP-22-013-012-004/367
(Sirsodiya)
|
1722013045NRG25250420240053463
|
26/04/2024
|
bhavlal
|
1722013045WL003073
|
bhavlal
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
bhavlal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHARAMPURI
|
MP-22-013-012-004/367
(Sirsodiya)
|
1722013045NRG25250420240053464
|
26/04/2024
|
bhawlal
|
1722013045WL003073
|
bhawlal
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
bhawlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHARAMPURI
|
MP-22-013-012-004/419
(Sirsodiya)
|
1722013045NRG25250420240053467
|
26/04/2024
|
REENA
|
1722013045WL003073
|
REENA
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHARAMPURI
|
MP-22-013-012-004/419
(Sirsodiya)
|
1722013045NRG25250420240053468
|
26/04/2024
|
REENA
|
1722013045WL003073
|
REENA
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592255568
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
194
|
DHARAMPURI
|
MP-22-013-009-001/161-B
(Kusumla)
|
1722013009NRG25260420240054820
|
26/04/2024
|
KAMAL
|
1722013009WL003136
|
KAMAL
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHARAMPURI
|
MP-22-013-009-001/161-B
(Kusumla)
|
1722013009NRG25260420240054821
|
26/04/2024
|
KAMAL
|
1722013009WL003136
|
KAMAL
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592255568
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
196
|
DHARAMPURI
|
MP-22-013-013-001/442
(Balwari)
|
1722013013NRG25250420240054023
|
26/04/2024
|
Suresh
|
1722013013WL003107
|
Suresh
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHARAMPURI
|
MP-22-013-013-001/87
(Balwari)
|
1722013013NRG25250420240054028
|
26/04/2024
|
Jagan
|
1722013013WL003107
|
Jagan
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHARAMPURI
|
MP-22-013-013-001/94
(Balwari)
|
1722013013NRG25250420240054036
|
26/04/2024
|
Kanhiya Guliya
|
1722013013WL003107
|
Kanhiya Guliya
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
KanhiyaGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
199
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25250420240053984
|
26/04/2024
|
Mishrilal Guliya
|
1722013013WL003107
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MishrilalGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25250420240053985
|
26/04/2024
|
Mishrilal Guliya
|
1722013013WL003107
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592255568
|
|
MishrilalGuliya
|
BANK OF BARODA(606985)
|
|
201
|
DHARAMPURI
|
MP-22-013-013-001/90-B
(Balwari)
|
1722013013NRG25250420240054032
|
26/04/2024
|
manju
|
1722013013WL003107
|
manju
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARAMPURI
|
MP-22-013-013-001/90-B
(Balwari)
|
1722013013NRG25250420240054033
|
26/04/2024
|
manju
|
1722013013WL003107
|
manju
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
592255568
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206639
|
206639
|
|
|
|
|
|
|
|