|
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-22-013-044-001/190-A
(Sankota)
|
1722013044NRG25060520240081836
|
06/05/2024
|
Pars
|
1722013044WL004833
|
Pars
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Pars
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-044-001/190-A
(Sankota)
|
1722013044NRG25060520240081837
|
06/05/2024
|
Pars
|
1722013044WL004833
|
Pars
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Pars
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-001-002/19
(Kothida)
|
1722013001NRG25060520240081577
|
06/05/2024
|
Pachu
|
1722013001WL004819
|
Pachu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-001-002/19
(Kothida)
|
1722013001NRG25060520240081576
|
06/05/2024
|
Pachu
|
1722013001WL004819
|
Pachu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25060520240081584
|
06/05/2024
|
rina
|
1722013001WL004819
|
rina
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
rina
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25060520240081583
|
06/05/2024
|
rina
|
1722013001WL004819
|
rina
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25060520240081595
|
06/05/2024
|
ANITA
|
1722013001WL004819
|
ANITA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25060520240081594
|
06/05/2024
|
ANITA
|
1722013001WL004819
|
ANITA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DHARAMPURI
|
MP-22-013-005-002/136
(Anupur Bahadra)
|
1722013005NRG25060520240082570
|
06/05/2024
|
Sukharam
|
1722013005WL004863
|
Sukharam
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-005-002/136-A
(Anupur Bahadra)
|
1722013005NRG25060520240082571
|
06/05/2024
|
Sunil Sukraya
|
1722013005WL004863
|
Sunil Sukraya
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SunilSukraya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARAMPURI
|
MP-22-013-005-002/136-B
(Anupur Bahadra)
|
1722013005NRG25060520240082572
|
06/05/2024
|
DINESH
|
1722013005WL004863
|
DINESH
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-005-002/142-A
(Anupur Bahadra)
|
1722013005NRG25060520240082576
|
06/05/2024
|
Balram Hukoom
|
1722013005WL004863
|
Balram Hukoom
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
BalramHukoom
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHARAMPURI
|
MP-22-013-005-002/16
(Anupur Bahadra)
|
1722013005NRG25060520240082579
|
06/05/2024
|
Jitendra
|
1722013005WL004863
|
Jitendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-005-002/16
(Anupur Bahadra)
|
1722013005NRG25060520240082578
|
06/05/2024
|
Jitendra
|
1722013005WL004863
|
Jitendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-005-002/33-B
(Anupur Bahadra)
|
1722013005NRG25060520240082580
|
06/05/2024
|
Urmila bai
|
1722013005WL004863
|
Urmila bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Urmilabai
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-005-002/65-B
(Anupur Bahadra)
|
1722013005NRG25060520240082583
|
06/05/2024
|
Sunil Ramu
|
1722013005WL004863
|
Sunil Ramu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SunilRamu
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-005-002/66-C
(Anupur Bahadra)
|
1722013005NRG25060520240082584
|
06/05/2024
|
Karan Machare
|
1722013005WL004863
|
Karan Machare
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
KaranMachare
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARAMPURI
|
MP-22-013-005-002/66-C
(Anupur Bahadra)
|
1722013005NRG25060520240082585
|
06/05/2024
|
Karan Machare
|
1722013005WL004863
|
Karan Machare
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
KaranMachare
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-005-002/92-B
(Anupur Bahadra)
|
1722013005NRG25060520240082587
|
06/05/2024
|
Shanti bai
|
1722013005WL004863
|
Shanti bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-005-002/92-B
(Anupur Bahadra)
|
1722013005NRG25060520240082586
|
06/05/2024
|
Sundarlal
|
1722013005WL004863
|
Sundarlal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-008-001/41-C
(Bagwanya)
|
1722013000NRG25060520240081870
|
06/05/2024
|
Sitaram Dawar
|
1722013WL004836
|
Sitaram Dawar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SitaramDawar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-008-001/44
(Bagwanya)
|
1722013000NRG25060520240081872
|
06/05/2024
|
Suresh
|
1722013WL004836
|
Suresh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013044NRG25060520240081811
|
06/05/2024
|
Mira
|
1722013044WL004833
|
Mira
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mira
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013044NRG25060520240081810
|
06/05/2024
|
Mira
|
1722013044WL004833
|
Mira
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-013-001/193
(Balwari)
|
1722013013NRG25050520240080226
|
06/05/2024
|
Chhanu Bai
|
1722013013WL004748
|
Chhanu Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
ChhanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHARAMPURI
|
MP-22-013-013-001/440-C
(Balwari)
|
1722013013NRG25050520240080241
|
06/05/2024
|
seema
|
1722013013WL004748
|
seema
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARAMPURI
|
MP-22-013-013-001/440-C
(Balwari)
|
1722013013NRG25050520240080242
|
06/05/2024
|
seema
|
1722013013WL004748
|
seema
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
seema
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-013-002/28
(Balwari)
|
1722013013NRG25050520240080246
|
06/05/2024
|
ranjeet
|
1722013013WL004748
|
ranjeet
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25060520240082271
|
06/05/2024
|
Mukesh
|
1722013015WL004853
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25060520240082270
|
06/05/2024
|
Mukesh
|
1722013015WL004853
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25060520240082274
|
06/05/2024
|
Anita
|
1722013015WL004853
|
Anita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25060520240082273
|
06/05/2024
|
Anita
|
1722013015WL004853
|
Anita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHARAMPURI
|
MP-22-013-024-001/139
(Dahiwar)
|
1722013024NRG25050520240080211
|
06/05/2024
|
MUNNA
|
1722013024WL004747
|
MUNNA
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
34
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25060520240081568
|
06/05/2024
|
Suresh
|
1722013001WL004819
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
35
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25060520240081567
|
06/05/2024
|
Suresh
|
1722013001WL004819
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25060520240081587
|
06/05/2024
|
punjilal
|
1722013001WL004819
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25060520240081585
|
06/05/2024
|
punjilal
|
1722013001WL004819
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25060520240081586
|
06/05/2024
|
punjilal
|
1722013001WL004819
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25060520240081590
|
06/05/2024
|
Budan
|
1722013001WL004819
|
Budan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Budan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25060520240081591
|
06/05/2024
|
Budan
|
1722013001WL004819
|
Budan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25060520240081803
|
06/05/2024
|
amicand
|
1722013044WL004833
|
amicand
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
amicand
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25060520240081804
|
06/05/2024
|
amicand
|
1722013044WL004833
|
amicand
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
amicand
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPURI
|
MP-22-013-011-002/168
(Sankota)
|
1722013044NRG25060520240081807
|
06/05/2024
|
Pappu
|
1722013044WL004833
|
Pappu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-013-001/386
(Balwari)
|
1722013013NRG25050520240080238
|
06/05/2024
|
Santubai Girwal
|
1722013013WL004748
|
Santubai Girwal
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
SantubaiGirwal
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-013-001/429-A
(Balwari)
|
1722013013NRG25050520240080240
|
06/05/2024
|
manish
|
1722013013WL004748
|
manish
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHARAMPURI
|
MP-22-013-013-001/429-A
(Balwari)
|
1722013013NRG25050520240080239
|
06/05/2024
|
Manish Girwal
|
1722013013WL004748
|
Manish Girwal
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
ManishGirwal
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-013-001/91
(Balwari)
|
1722013013NRG25050520240080244
|
06/05/2024
|
nanda
|
1722013013WL004748
|
nanda
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-015-002/258-A
(Dudhi)
|
1722013015NRG25060520240082261
|
06/05/2024
|
Raj Tanwar
|
1722013015WL004853
|
Raj Tanwar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
RajTanwar
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-015-002/258-A
(Dudhi)
|
1722013015NRG25060520240082260
|
06/05/2024
|
Raj Tanwar
|
1722013015WL004853
|
Raj Tanwar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
RajTanwar
|
IDBI BANK(607095)
|
|
50
|
DHARAMPURI
|
MP-22-013-015-002/551
(Dudhi)
|
1722013015NRG25060520240082265
|
06/05/2024
|
Sangeeta
|
1722013015WL004853
|
Sangeeta
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25060520240082268
|
06/05/2024
|
Rahul
|
1722013015WL004853
|
Rahul
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25060520240082269
|
06/05/2024
|
Rahul
|
1722013015WL004853
|
Rahul
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHARAMPURI
|
MP-22-013-017-001/115
(Mehgaon)
|
1722013017NRG25060520240082487
|
06/05/2024
|
kaluram
|
1722013017WL004858
|
kaluram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHARAMPURI
|
MP-22-013-024-001/102
(Dahiwar)
|
1722013024NRG25050520240080206
|
06/05/2024
|
devising
|
1722013024WL004747
|
devising
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879674
|
|
devising
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-024-001/102
(Dahiwar)
|
1722013024NRG25050520240080205
|
06/05/2024
|
devising
|
1722013024WL004747
|
devising
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
devising
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
DHARAMPURI
|
MP-22-013-024-001/115
(Dahiwar)
|
1722013024NRG25050520240080209
|
06/05/2024
|
Rajesh
|
1722013024WL004747
|
Rajesh
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-024-001/230
(Dahiwar)
|
1722013024NRG25050520240080212
|
06/05/2024
|
umesh
|
1722013024WL004747
|
umesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
umesh
|
BANK OF INDIA(508505)
|
|
58
|
DHARAMPURI
|
MP-22-013-024-001/230
(Dahiwar)
|
1722013024NRG25050520240080213
|
06/05/2024
|
umesh
|
1722013024WL004747
|
umesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
umesh
|
BANK OF INDIA(508505)
|
|
59
|
DHARAMPURI
|
MP-22-013-024-001/230
(Dahiwar)
|
1722013024NRG25050520240080214
|
06/05/2024
|
umesh
|
1722013024WL004747
|
umesh
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879674
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARAMPURI
|
MP-22-013-044-001/164-A
(Sankota)
|
1722013044NRG25060520240081832
|
06/05/2024
|
Vinod
|
1722013044WL004833
|
Vinod
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARAMPURI
|
MP-22-013-044-001/164-A
(Sankota)
|
1722013044NRG25060520240081833
|
06/05/2024
|
Vinod
|
1722013044WL004833
|
Vinod
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-044-001/208-D
(Sankota)
|
1722013044NRG25060520240081838
|
06/05/2024
|
Vinod
|
1722013044WL004833
|
Vinod
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHARAMPURI
|
MP-22-013-044-001/208-D
(Sankota)
|
1722013044NRG25060520240081839
|
06/05/2024
|
Vinod
|
1722013044WL004833
|
Vinod
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25060520240081850
|
06/05/2024
|
Dhirendra
|
1722013044WL004833
|
Dhirendra
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25060520240081849
|
06/05/2024
|
Dhirendra
|
1722013044WL004833
|
Dhirendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
DHARAMPURI
|
MP-22-013-038-002/100
(Morgadi)
|
1722013038NRG25050520240080174
|
06/05/2024
|
madhan
|
1722013038WL004740
|
madhan
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
madhan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG25050520240080175
|
06/05/2024
|
bhima
|
1722013038WL004740
|
bhima
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-038-002/103
(Morgadi)
|
1722013038NRG25050520240080176
|
06/05/2024
|
bansilal
|
1722013038WL004740
|
bansilal
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARAMPURI
|
MP-22-013-038-002/284-A
(Morgadi)
|
1722013038NRG25050520240081346
|
06/05/2024
|
vikash
|
1722013038WL004802
|
vikash
|
00051
|
MAHB0000568
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879674
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
70
|
DHARAMPURI
|
MP-22-013-008-001/60-C
(Bagwanya)
|
1722013000NRG25060520240081876
|
06/05/2024
|
Sakina
|
1722013WL004836
|
Sakina
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sakina
|
BANK OF BARODA(606985)
|
|
71
|
DHARAMPURI
|
MP-22-013-008-001/60-C
(Bagwanya)
|
1722013000NRG25060520240081875
|
06/05/2024
|
Shantilal
|
1722013WL004836
|
Shantilal
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPURI
|
MP-22-013-011-002/150
(Sankota)
|
1722013044NRG25060520240081801
|
06/05/2024
|
Sarika
|
1722013044WL004833
|
Sarika
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sarika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-005-002/142
(Anupur Bahadra)
|
1722013005NRG25060520240082575
|
06/05/2024
|
Hukoom Sawatiya
|
1722013005WL004863
|
Hukoom Sawatiya
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
HukoomSawatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-005-002/16
(Anupur Bahadra)
|
1722013005NRG25060520240082577
|
06/05/2024
|
Mohan Chibria
|
1722013005WL004863
|
Mohan Chibria
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
MohanChibria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-008-001/111
(Bagwanya)
|
1722013000NRG25060520240081860
|
06/05/2024
|
NATTHU
|
1722013WL004836
|
NATTHU
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
NATTHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
DHARAMPURI
|
MP-22-013-008-001/71-C
(Bagwanya)
|
1722013000NRG25060520240081877
|
06/05/2024
|
Chetna
|
1722013WL004836
|
Chetna
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Chetna
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHARAMPURI
|
MP-22-013-013-001/124
(Balwari)
|
1722013013NRG25050520240080222
|
06/05/2024
|
Jashma
|
1722013013WL004748
|
Jashma
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jashma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-013-001/124
(Balwari)
|
1722013013NRG25050520240080221
|
06/05/2024
|
Jashma
|
1722013013WL004748
|
Jashma
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jashma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-013-001/92-A
(Balwari)
|
1722013013NRG25050520240080245
|
06/05/2024
|
Rakesh
|
1722013013WL004748
|
Rakesh
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-017-001/328
(Mehgaon)
|
1722013017NRG25060520240082496
|
06/05/2024
|
Durga chouhan
|
1722013017WL004858
|
Durga chouhan
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Durgachouhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARAMPURI
|
MP-22-013-024-001/254
(Dahiwar)
|
1722013024NRG25050520240080216
|
06/05/2024
|
motilaal
|
1722013024WL004747
|
motilaal
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879674
|
|
motilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHARAMPURI
|
MP-22-013-024-001/254
(Dahiwar)
|
1722013024NRG25050520240080215
|
06/05/2024
|
motilaal
|
1722013024WL004747
|
motilaal
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
motilaal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-024-001/59
(Dahiwar)
|
1722013024NRG25050520240080220
|
06/05/2024
|
dinesh
|
1722013024WL004747
|
dinesh
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879674
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25060520240081546
|
06/05/2024
|
sangita
|
1722013001WL004819
|
sangita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25060520240081545
|
06/05/2024
|
UMRAW
|
1722013001WL004819
|
UMRAW
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
UMRAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25060520240081547
|
06/05/2024
|
unkar
|
1722013001WL004819
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25060520240081548
|
06/05/2024
|
unkar
|
1722013001WL004819
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
unkar
|
BANK OF INDIA(508505)
|
|
88
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25060520240081549
|
06/05/2024
|
ramlal
|
1722013001WL004819
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-001-001/15
(Kothida)
|
1722013001NRG25060520240081550
|
06/05/2024
|
MANOHAR
|
1722013001WL004819
|
MANOHAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-001-001/16
(Kothida)
|
1722013001NRG25060520240081551
|
06/05/2024
|
SHIKDAR
|
1722013001WL004819
|
SHIKDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SHIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25060520240081552
|
06/05/2024
|
mayaram
|
1722013001WL004819
|
mayaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25060520240081553
|
06/05/2024
|
MAYARAM
|
1722013001WL004819
|
MAYARAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25060520240081554
|
06/05/2024
|
MITHU
|
1722013001WL004819
|
MITHU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25060520240081556
|
06/05/2024
|
raising
|
1722013001WL004819
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25060520240081555
|
06/05/2024
|
raising
|
1722013001WL004819
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25060520240081560
|
06/05/2024
|
Punamchand vasuniya
|
1722013001WL004819
|
Punamchand vasuniya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Punamchandvasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25060520240081559
|
06/05/2024
|
PUNAMCHAND VASUNIYA
|
1722013001WL004819
|
PUNAMCHAND VASUNIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
PUNAMCHANDVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25060520240081562
|
06/05/2024
|
morsingh
|
1722013001WL004819
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
morsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25060520240081561
|
06/05/2024
|
morsingh
|
1722013001WL004819
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25060520240081564
|
06/05/2024
|
Dilip
|
1722013001WL004819
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25060520240081563
|
06/05/2024
|
Dilip
|
1722013001WL004819
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25060520240081565
|
06/05/2024
|
NAGRIYA
|
1722013001WL004819
|
NAGRIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
NAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25060520240081570
|
06/05/2024
|
kailash
|
1722013001WL004819
|
kailash
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25060520240081569
|
06/05/2024
|
KAILASH
|
1722013001WL004819
|
KAILASH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
DHARAMPURI
|
MP-22-013-001-002/1
(Kothida)
|
1722013001NRG25060520240081573
|
06/05/2024
|
RAMESH
|
1722013001WL004819
|
RAMESH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
106
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25060520240081580
|
06/05/2024
|
Revabai
|
1722013001WL004819
|
Revabai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25060520240081588
|
06/05/2024
|
Narsingh
|
1722013001WL004819
|
Narsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-001-004/39
(Kothida)
|
1722013001NRG25060520240081592
|
06/05/2024
|
Radheshyam
|
1722013001WL004819
|
Radheshyam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25060520240081593
|
06/05/2024
|
kanchan
|
1722013001WL004819
|
kanchan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-001-005/110
(Kothida)
|
1722013001NRG25060520240081598
|
06/05/2024
|
kilorasingh
|
1722013001WL004819
|
kilorasingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
kilorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-001-005/121
(Kothida)
|
1722013001NRG25060520240081602
|
06/05/2024
|
govind
|
1722013001WL004819
|
govind
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
govind
|
RATNAKAR BANK(607393)
|
|
112
|
DHARAMPURI
|
MP-22-013-001-005/121
(Kothida)
|
1722013001NRG25060520240081601
|
06/05/2024
|
govind
|
1722013001WL004819
|
govind
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25060520240081604
|
06/05/2024
|
SHIVNARAYAN
|
1722013001WL004819
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25060520240081603
|
06/05/2024
|
SHIVNARAYAN
|
1722013001WL004819
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARAMPURI
|
MP-22-013-001-006/21
(Kothida)
|
1722013001NRG25060520240081607
|
06/05/2024
|
jati
|
1722013001WL004819
|
jati
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
jati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
DHARAMPURI
|
MP-22-013-001-006/22-A
(Kothida)
|
1722013001NRG25060520240081608
|
06/05/2024
|
mamta
|
1722013001WL004819
|
mamta
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25060520240081610
|
06/05/2024
|
ramshing
|
1722013001WL004819
|
ramshing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25060520240081609
|
06/05/2024
|
ramshing
|
1722013001WL004819
|
ramshing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25060520240081611
|
06/05/2024
|
Lokesh
|
1722013001WL004819
|
Lokesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25060520240081612
|
06/05/2024
|
sujata
|
1722013001WL004819
|
sujata
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARAMPURI
|
MP-22-013-005-002/136-B
(Anupur Bahadra)
|
1722013005NRG25060520240082573
|
06/05/2024
|
Anil
|
1722013005WL004863
|
Anil
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHARAMPURI
|
MP-22-013-044-001/77-B
(Sankota)
|
1722013044NRG25060520240081852
|
06/05/2024
|
Chandrakanta Girwal
|
1722013044WL004833
|
Chandrakanta Girwal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
ChandrakantaGirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
123
|
DHARAMPURI
|
MP-22-013-017-001/378
(Mehgaon)
|
1722013017NRG25060520240082499
|
06/05/2024
|
Jayesh
|
1722013017WL004858
|
Jayesh
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jayesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25060520240081800
|
06/05/2024
|
Mahesh
|
1722013044WL004833
|
Mahesh
|
00165
|
IBKL0001817
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25060520240082256
|
06/05/2024
|
Bhurala
|
1722013015WL004853
|
Bhurala
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Bhurala
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25060520240082257
|
06/05/2024
|
Gajanand Solanki
|
1722013015WL004853
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25060520240082258
|
06/05/2024
|
Gajanand Solanki
|
1722013015WL004853
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHARAMPURI
|
MP-22-013-044-001/21-B
(Sankota)
|
1722013044NRG25060520240081840
|
06/05/2024
|
Kiran
|
1722013044WL004833
|
Kiran
|
00168
|
ICIC0001713
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Kiran
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-008-001/156
(Bagwanya)
|
1722013000NRG25060520240081864
|
06/05/2024
|
Mahesh
|
1722013WL004836
|
Mahesh
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHARAMPURI
|
MP-22-013-008-001/156
(Bagwanya)
|
1722013000NRG25060520240081865
|
06/05/2024
|
Mahesh
|
1722013WL004836
|
Mahesh
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-013-001/205
(Balwari)
|
1722013013NRG25050520240080228
|
06/05/2024
|
Sanjay
|
1722013013WL004748
|
Sanjay
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHARAMPURI
|
MP-22-013-015-002/245
(Dudhi)
|
1722013015NRG25060520240082259
|
06/05/2024
|
Mohan
|
1722013015WL004853
|
Mohan
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mohan
|
IDBI BANK(607095)
|
|
133
|
DHARAMPURI
|
MP-22-013-015-002/561
(Dudhi)
|
1722013015NRG25060520240082272
|
06/05/2024
|
Vijay Tanwar
|
1722013015WL004853
|
Vijay Tanwar
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
VijayTanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-044-001/103-C
(Sankota)
|
1722013044NRG25060520240081824
|
06/05/2024
|
Peveen
|
1722013044WL004833
|
Peveen
|
00354
|
PUNB0683400
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Peveen
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARAMPURI
|
MP-22-013-044-001/189-A
(Sankota)
|
1722013044NRG25060520240081835
|
06/05/2024
|
Rajendra
|
1722013044WL004833
|
Rajendra
|
00354
|
PUNB0683400
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
136
|
DHARAMPURI
|
MP-22-013-044-001/69-A
(Sankota)
|
1722013044NRG25060520240081851
|
06/05/2024
|
Kalu
|
1722013044WL004833
|
Kalu
|
00354
|
PUNB0683400
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
137
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25060520240081566
|
06/05/2024
|
Prem Bai
|
1722013001WL004819
|
Prem Bai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25060520240081597
|
06/05/2024
|
Surpal
|
1722013001WL004819
|
Surpal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25060520240081596
|
06/05/2024
|
Surpal
|
1722013001WL004819
|
Surpal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Surpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DHARAMPURI
|
MP-22-013-008-001/44
(Bagwanya)
|
1722013000NRG25060520240081871
|
06/05/2024
|
Ajay Shobharam
|
1722013WL004836
|
Ajay Shobharam
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
AjayShobharam
|
BANK OF INDIA(508505)
|
|
141
|
DHARAMPURI
|
MP-22-013-008-001/82
(Bagwanya)
|
1722013000NRG25060520240081878
|
06/05/2024
|
magan
|
1722013WL004836
|
magan
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
magan
|
BANK OF BARODA(606985)
|
|
142
|
DHARAMPURI
|
MP-22-013-008-001/82
(Bagwanya)
|
1722013000NRG25060520240081879
|
06/05/2024
|
Mahesh
|
1722013WL004836
|
Mahesh
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
DHARAMPURI
|
MP-22-013-011-002/158
(Sankota)
|
1722013044NRG25060520240081802
|
06/05/2024
|
sakharam
|
1722013044WL004833
|
sakharam
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-013-001/189
(Balwari)
|
1722013013NRG25050520240080224
|
06/05/2024
|
Chhogalal Sarvan
|
1722013013WL004748
|
Chhogalal Sarvan
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
ChhogalalSarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHARAMPURI
|
MP-22-013-013-001/189
(Balwari)
|
1722013013NRG25050520240080225
|
06/05/2024
|
Chhogalal Sarvan
|
1722013013WL004748
|
Chhogalal Sarvan
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
ChhogalalSarvan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
DHARAMPURI
|
MP-22-013-013-001/228
(Balwari)
|
1722013013NRG25050520240080232
|
06/05/2024
|
Radheshyam Guliya
|
1722013013WL004748
|
Radheshyam Guliya
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
RadheshyamGuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHARAMPURI
|
MP-22-013-013-001/229
(Balwari)
|
1722013013NRG25050520240080233
|
06/05/2024
|
Ramlal Shobharam
|
1722013013WL004748
|
Ramlal Shobharam
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
RamlalShobharam
|
BANK OF INDIA(508505)
|
|
148
|
DHARAMPURI
|
MP-22-013-013-001/229
(Balwari)
|
1722013013NRG25050520240080234
|
06/05/2024
|
Ramlal Shobharam
|
1722013013WL004748
|
Ramlal Shobharam
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
RamlalShobharam
|
BANK OF BARODA(606985)
|
|
149
|
DHARAMPURI
|
MP-22-013-038-002/110-A
(Morgadi)
|
1722013038NRG25050520240080177
|
06/05/2024
|
shekhar
|
1722013038WL004740
|
shekhar
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879674
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
150
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25060520240081606
|
06/05/2024
|
Maya
|
1722013001WL004819
|
Maya
|
00415
|
SBIN0030037
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25060520240081605
|
06/05/2024
|
Maya
|
1722013001WL004819
|
Maya
|
00415
|
SBIN0030037
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Maya
|
AXIS BANK(607153)
|
|
152
|
DHARAMPURI
|
MP-22-013-044-001/142-A
(Sankota)
|
1722013044NRG25060520240081828
|
06/05/2024
|
Dilip
|
1722013044WL004833
|
Dilip
|
00415
|
SBIN0030037
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
153
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG25050520240080218
|
06/05/2024
|
radheshyam
|
1722013024WL004747
|
radheshyam
|
00415
|
SBIN0030044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879674
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
154
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG25050520240080219
|
06/05/2024
|
radheshyam
|
1722013024WL004747
|
radheshyam
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
155
|
DHARAMPURI
|
MP-22-013-024-001/46
(Dahiwar)
|
1722013024NRG25050520240080217
|
06/05/2024
|
radheshyam
|
1722013024WL004747
|
radheshyam
|
00415
|
SBIN0030044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879674
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25060520240081581
|
06/05/2024
|
Dinesh
|
1722013001WL004819
|
Dinesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHARAMPURI
|
MP-22-013-008-001/60
(Bagwanya)
|
1722013000NRG25060520240081874
|
06/05/2024
|
Prembai
|
1722013WL004836
|
Prembai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-008-001/60
(Bagwanya)
|
1722013000NRG25060520240081873
|
06/05/2024
|
Prembai
|
1722013WL004836
|
Prembai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25060520240081806
|
06/05/2024
|
Shiram
|
1722013044WL004833
|
Shiram
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Shiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25060520240081805
|
06/05/2024
|
usha
|
1722013044WL004833
|
usha
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DHARAMPURI
|
MP-22-013-011-002/168
(Sankota)
|
1722013044NRG25060520240081808
|
06/05/2024
|
mira
|
1722013044WL004833
|
mira
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-011-002/17
(Sankota)
|
1722013044NRG25060520240081809
|
06/05/2024
|
candar
|
1722013044WL004833
|
candar
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
candar
|
BANK OF BARODA(606985)
|
|
163
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25060520240081812
|
06/05/2024
|
Ajay
|
1722013044WL004833
|
Ajay
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25060520240081813
|
06/05/2024
|
Ajay
|
1722013044WL004833
|
Ajay
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
165
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25060520240081815
|
06/05/2024
|
jamnalal
|
1722013044WL004833
|
jamnalal
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
jamnalal
|
HDFC BANK LTD(607152)
|
|
166
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25060520240081814
|
06/05/2024
|
jamnalal
|
1722013044WL004833
|
jamnalal
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
167
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25060520240081816
|
06/05/2024
|
sunil
|
1722013044WL004833
|
sunil
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
sunil
|
BANK OF INDIA(508505)
|
|
168
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25060520240081817
|
06/05/2024
|
sunil
|
1722013044WL004833
|
sunil
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25060520240081822
|
06/05/2024
|
Gulka
|
1722013044WL004833
|
Gulka
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Gulka
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25060520240081821
|
06/05/2024
|
radesyam
|
1722013044WL004833
|
radesyam
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
radesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
DHARAMPURI
|
MP-22-013-011-002/97
(Sankota)
|
1722013044NRG25060520240081823
|
06/05/2024
|
Karan
|
1722013044WL004833
|
Karan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARAMPURI
|
MP-22-013-013-001/194
(Balwari)
|
1722013013NRG25050520240080227
|
06/05/2024
|
Gajannad
|
1722013013WL004748
|
Gajannad
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Gajannad
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-013-001/316
(Balwari)
|
1722013013NRG25050520240080237
|
06/05/2024
|
Dipika
|
1722013013WL004748
|
Dipika
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
174
|
DHARAMPURI
|
MP-22-013-013-001/316
(Balwari)
|
1722013013NRG25050520240080236
|
06/05/2024
|
Jagrati
|
1722013013WL004748
|
Jagrati
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
175
|
DHARAMPURI
|
MP-22-013-013-002/28
(Balwari)
|
1722013013NRG25050520240080247
|
06/05/2024
|
kasturi
|
1722013013WL004748
|
kasturi
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-015-002/461
(Dudhi)
|
1722013015NRG25060520240082262
|
06/05/2024
|
VISHNU MADAN YADAV
|
1722013015WL004853
|
VISHNU MADAN YADAV
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
VISHNUMADANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPURI
|
MP-22-013-015-002/461
(Dudhi)
|
1722013015NRG25060520240082263
|
06/05/2024
|
VISHNU MADAN YADAV
|
1722013015WL004853
|
VISHNU MADAN YADAV
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
VISHNUMADANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25060520240082266
|
06/05/2024
|
Bharat
|
1722013015WL004853
|
Bharat
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25060520240082267
|
06/05/2024
|
Bharat
|
1722013015WL004853
|
Bharat
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHARAMPURI
|
MP-22-013-017-001/110
(Mehgaon)
|
1722013017NRG25060520240082485
|
06/05/2024
|
hukum
|
1722013017WL004858
|
hukum
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHARAMPURI
|
MP-22-013-017-001/110
(Mehgaon)
|
1722013017NRG25060520240082486
|
06/05/2024
|
hukum
|
1722013017WL004858
|
hukum
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
hukum
|
HDFC BANK LTD(607152)
|
|
182
|
DHARAMPURI
|
MP-22-013-017-001/323
(Mehgaon)
|
1722013017NRG25060520240082494
|
06/05/2024
|
Narendra
|
1722013017WL004858
|
Narendra
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
DHARAMPURI
|
MP-22-013-024-001/115
(Dahiwar)
|
1722013024NRG25050520240080210
|
06/05/2024
|
Rajesh
|
1722013024WL004747
|
Rajesh
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-044-001/177-A
(Sankota)
|
1722013044NRG25060520240081834
|
06/05/2024
|
Banti
|
1722013044WL004833
|
Banti
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-044-001/52-B
(Sankota)
|
1722013044NRG25060520240081845
|
06/05/2024
|
asha
|
1722013044WL004833
|
asha
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
asha
|
BANK OF BARODA(606985)
|
|
186
|
DHARAMPURI
|
MP-22-013-044-001/52-B
(Sankota)
|
1722013044NRG25060520240081846
|
06/05/2024
|
asha
|
1722013044WL004833
|
asha
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
asha
|
BANK OF BARODA(606985)
|
|
187
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25060520240081847
|
06/05/2024
|
Karan
|
1722013044WL004833
|
Karan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Karan
|
BANK OF BARODA(606985)
|
|
188
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25060520240081848
|
06/05/2024
|
Karan
|
1722013044WL004833
|
Karan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
189
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25060520240081589
|
06/05/2024
|
jespal
|
1722013001WL004819
|
jespal
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
jespal
|
BANK OF BARODA(606985)
|
|
190
|
DHARAMPURI
|
MP-22-013-005-002/136-B
(Anupur Bahadra)
|
1722013005NRG25060520240082574
|
06/05/2024
|
Suresh Waskel
|
1722013005WL004863
|
Suresh Waskel
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SureshWaskel
|
BANK OF BARODA(606985)
|
|
191
|
DHARAMPURI
|
MP-22-013-011-002/42
(Sankota)
|
1722013044NRG25060520240081818
|
06/05/2024
|
Rukamani
|
1722013044WL004833
|
Rukamani
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rukamani
|
BANK OF INDIA(508505)
|
|
192
|
DHARAMPURI
|
MP-22-013-011-002/53
(Sankota)
|
1722013044NRG25060520240081819
|
06/05/2024
|
Komal
|
1722013044WL004833
|
Komal
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Komal
|
BANK OF BARODA(606985)
|
|
193
|
DHARAMPURI
|
MP-22-013-013-001/236
(Balwari)
|
1722013013NRG25050520240080235
|
06/05/2024
|
Hiralal
|
1722013013WL004748
|
Hiralal
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879674
|
|
Hiralal
|
CANARA BANK(508532)
|
|
194
|
DHARAMPURI
|
MP-22-013-044-001/120-B
(Sankota)
|
1722013044NRG25060520240081827
|
06/05/2024
|
Dilip
|
1722013044WL004833
|
Dilip
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHARAMPURI
|
MP-22-013-044-001/152-C
(Sankota)
|
1722013044NRG25060520240081830
|
06/05/2024
|
Kamdar
|
1722013044WL004833
|
Kamdar
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Kamdar
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHARAMPURI
|
MP-22-013-044-001/163-A
(Sankota)
|
1722013044NRG25060520240081831
|
06/05/2024
|
Karan
|
1722013044WL004833
|
Karan
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25060520240081841
|
06/05/2024
|
Raja
|
1722013044WL004833
|
Raja
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25060520240081842
|
06/05/2024
|
Raja
|
1722013044WL004833
|
Raja
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25060520240081844
|
06/05/2024
|
KANHIYA
|
1722013044WL004833
|
KANHIYA
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
KANHIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25060520240081843
|
06/05/2024
|
KANHIYA
|
1722013044WL004833
|
KANHIYA
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
201
|
DHARAMPURI
|
MP-22-013-008-001/18-B
(Bagwanya)
|
1722013000NRG25060520240081867
|
06/05/2024
|
Basubai
|
1722013WL004836
|
Basubai
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Basubai
|
BANK OF BARODA(606985)
|
|
202
|
DHARAMPURI
|
MP-22-013-008-001/18-B
(Bagwanya)
|
1722013000NRG25060520240081866
|
06/05/2024
|
Rahul
|
1722013WL004836
|
Rahul
|
00666
|
IDFB0041181
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
203
|
DHARAMPURI
|
MP-22-013-015-002/540
(Dudhi)
|
1722013015NRG25060520240082264
|
06/05/2024
|
Rekha
|
1722013015WL004853
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHARAMPURI
|
MP-22-013-044-001/104-B
(Sankota)
|
1722013044NRG25060520240081825
|
06/05/2024
|
Kishor
|
1722013044WL004833
|
Kishor
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHARAMPURI
|
MP-22-013-044-001/104-B
(Sankota)
|
1722013044NRG25060520240081826
|
06/05/2024
|
Kishor
|
1722013044WL004833
|
Kishor
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHARAMPURI
|
MP-22-013-044-001/150-B
(Sankota)
|
1722013044NRG25060520240081829
|
06/05/2024
|
Rajveer
|
1722013044WL004833
|
Rajveer
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25060520240081582
|
06/05/2024
|
Mahesh
|
1722013001WL004819
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
208
|
DHARAMPURI
|
MP-22-013-005-002/33-C
(Anupur Bahadra)
|
1722013005NRG25060520240082581
|
06/05/2024
|
Sumersingh
|
1722013005WL004863
|
Sumersingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHARAMPURI
|
MP-22-013-005-002/33-C
(Anupur Bahadra)
|
1722013005NRG25060520240082582
|
06/05/2024
|
Sumersingh
|
1722013005WL004863
|
Sumersingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sumersingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHARAMPURI
|
MP-22-013-011-002/67
(Sankota)
|
1722013044NRG25060520240081820
|
06/05/2024
|
Gajara
|
1722013044WL004833
|
Gajara
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Gajara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-001-001/20-A
(Kothida)
|
1722013001NRG25060520240081557
|
06/05/2024
|
Sunita Bai
|
1722013001WL004819
|
Sunita Bai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
212
|
DHARAMPURI
|
MP-22-013-001-001/27
(Kothida)
|
1722013001NRG25060520240081558
|
06/05/2024
|
Puran
|
1722013001WL004819
|
Puran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25060520240081572
|
06/05/2024
|
Devkaran
|
1722013001WL004819
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25060520240081571
|
06/05/2024
|
Devkaran
|
1722013001WL004819
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25060520240081574
|
06/05/2024
|
kamal
|
1722013001WL004819
|
kamal
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
kamal
|
BANK OF BARODA(606985)
|
|
216
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25060520240081575
|
06/05/2024
|
kamal
|
1722013001WL004819
|
kamal
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25060520240081579
|
06/05/2024
|
Sevantibai
|
1722013001WL004819
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25060520240081578
|
06/05/2024
|
Sevantibai
|
1722013001WL004819
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013001NRG25060520240081600
|
06/05/2024
|
Dilip
|
1722013001WL004819
|
Dilip
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
220
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013001NRG25060520240081599
|
06/05/2024
|
Dilip
|
1722013001WL004819
|
Dilip
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
221
|
DHARAMPURI
|
MP-22-013-013-001/188
(Balwari)
|
1722013013NRG25050520240080223
|
06/05/2024
|
mansingh
|
1722013013WL004748
|
mansingh
|
00697
|
BKID0MG6022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
222
|
DHARAMPURI
|
MP-22-013-017-001/215
(Mehgaon)
|
1722013017NRG25060520240082489
|
06/05/2024
|
Lalita
|
1722013017WL004858
|
Lalita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHARAMPURI
|
MP-22-013-017-001/215
(Mehgaon)
|
1722013017NRG25060520240082488
|
06/05/2024
|
Lalita
|
1722013017WL004858
|
Lalita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
224
|
DHARAMPURI
|
MP-22-013-017-001/268
(Mehgaon)
|
1722013017NRG25060520240082492
|
06/05/2024
|
gulabshing
|
1722013017WL004858
|
gulabshing
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHARAMPURI
|
MP-22-013-017-001/323
(Mehgaon)
|
1722013017NRG25060520240082493
|
06/05/2024
|
Sakuntala
|
1722013017WL004858
|
Sakuntala
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHARAMPURI
|
MP-22-013-017-001/358
(Mehgaon)
|
1722013017NRG25060520240082497
|
06/05/2024
|
BHAGIRATH
|
1722013017WL004858
|
BHAGIRATH
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHARAMPURI
|
MP-22-013-017-001/358
(Mehgaon)
|
1722013017NRG25060520240082498
|
06/05/2024
|
Rajju
|
1722013017WL004858
|
Rajju
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DHARAMPURI
|
MP-22-013-017-001/51
(Mehgaon)
|
1722013017NRG25060520240082500
|
06/05/2024
|
Devram
|
1722013017WL004858
|
Devram
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHARAMPURI
|
MP-22-013-017-001/51
(Mehgaon)
|
1722013017NRG25060520240082501
|
06/05/2024
|
Prem
|
1722013017WL004858
|
Prem
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
230
|
DHARAMPURI
|
MP-22-013-008-001/14
(Bagwanya)
|
1722013000NRG25060520240081862
|
06/05/2024
|
Barsingh
|
1722013WL004836
|
Barsingh
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Barsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DHARAMPURI
|
MP-22-013-008-001/14
(Bagwanya)
|
1722013000NRG25060520240081863
|
06/05/2024
|
Shantibai
|
1722013WL004836
|
Shantibai
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DHARAMPURI
|
MP-22-013-013-001/442
(Balwari)
|
1722013013NRG25050520240080243
|
06/05/2024
|
Suresh
|
1722013013WL004748
|
Suresh
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHARAMPURI
|
MP-22-013-017-001/328
(Mehgaon)
|
1722013017NRG25060520240082495
|
06/05/2024
|
Sachin
|
1722013017WL004858
|
Sachin
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG25050520240080208
|
06/05/2024
|
NANNU
|
1722013024WL004747
|
NANNU
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
235
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG25050520240080207
|
06/05/2024
|
NANNU
|
1722013024WL004747
|
NANNU
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
NANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
236
|
DHARAMPURI
|
MP-22-013-008-001/12-B
(Bagwanya)
|
1722013000NRG25060520240081861
|
06/05/2024
|
Jitendra
|
1722013WL004836
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
237
|
DHARAMPURI
|
MP-22-013-008-001/35-B
(Bagwanya)
|
1722013000NRG25060520240081868
|
06/05/2024
|
Mukesh
|
1722013WL004836
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHARAMPURI
|
MP-22-013-008-001/35-B
(Bagwanya)
|
1722013000NRG25060520240081869
|
06/05/2024
|
Mukesh
|
1722013WL004836
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHARAMPURI
|
MP-22-013-008-001/89-B
(Bagwanya)
|
1722013000NRG25060520240081880
|
06/05/2024
|
Mayaram
|
1722013WL004836
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879674
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
240
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25050520240080231
|
06/05/2024
|
Mishrilal Guliya
|
1722013013WL004748
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
MishrilalGuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25050520240080230
|
06/05/2024
|
Mishrilal Guliya
|
1722013013WL004748
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
MishrilalGuliya
|
BANK OF BARODA(606985)
|
|
242
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25050520240080229
|
06/05/2024
|
Mishrilal Guliya
|
1722013013WL004748
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879674
|
|
MishrilalGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHARAMPURI
|
MP-22-013-017-001/239
(Mehgaon)
|
1722013017NRG25060520240082490
|
06/05/2024
|
vishnu
|
1722013017WL004858
|
vishnu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
244
|
DHARAMPURI
|
MP-22-013-017-001/239
(Mehgaon)
|
1722013017NRG25060520240082491
|
06/05/2024
|
vishnu
|
1722013017WL004858
|
vishnu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879674
|
|
vishnu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370575
|
370575
|
|
|
|
|
|
|
|