|
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)
|
1722013044NRG25200520240126341
|
20/05/2024
|
Pars
|
1722013044WL007340
|
Pars
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Pars
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-044-001/190-A
(Sankota)
|
1722013044NRG25200520240126342
|
20/05/2024
|
Pars
|
1722013044WL007340
|
Pars
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Pars
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-011-002/118
(Sankota)
|
1722013044NRG25200520240126301
|
20/05/2024
|
Ganesh
|
1722013044WL007340
|
Ganesh
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-011-002/119
(Sankota)
|
1722013044NRG25200520240126302
|
20/05/2024
|
Sukhdev
|
1722013044WL007340
|
Sukhdev
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-011-002/159
(Sankota)
|
1722013044NRG25200520240126310
|
20/05/2024
|
anu bai
|
1722013044WL007340
|
anu bai
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
anubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013044NRG25200520240126316
|
20/05/2024
|
Mira
|
1722013044WL007340
|
Mira
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-011-002/47
(Sankota)
|
1722013044NRG25200520240126324
|
20/05/2024
|
Dinesh
|
1722013044WL007340
|
Dinesh
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-011-002/77
(Sankota)
|
1722013044NRG25200520240126326
|
20/05/2024
|
munni
|
1722013044WL007340
|
munni
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25200520240126869
|
20/05/2024
|
RUDA BAI
|
1722013045WL007359
|
RUDA BAI
|
00045
|
BARB0DHAMNO
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
RUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-004/37
(Sirsodiya)
|
1722013045NRG25200520240126873
|
20/05/2024
|
RAJARAM
|
1722013045WL007359
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-013-001/134
(Balwari)
|
1722013013NRG25190520240125942
|
20/05/2024
|
motilal
|
1722013013WL007313
|
motilal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
motilal
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-013-001/193
(Balwari)
|
1722013013NRG25190520240125948
|
20/05/2024
|
Chanu Bai
|
1722013013WL007313
|
Chanu Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
ChanuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-013-001/193
(Balwari)
|
1722013013NRG25190520240125947
|
20/05/2024
|
Chhanu Bai
|
1722013013WL007313
|
Chhanu Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
ChhanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHARAMPURI
|
MP-22-013-013-001/27-A
(Balwari)
|
1722013013NRG25190520240125958
|
20/05/2024
|
Vishram
|
1722013013WL007313
|
Vishram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-014-001/228-A
(Jetapur)
|
1722013014NRG25200520240127055
|
20/05/2024
|
Ashabai
|
1722013014WL007368
|
Ashabai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-014-001/399
(Jetapur)
|
1722013014NRG25200520240127056
|
20/05/2024
|
BANSHI
|
1722013014WL007368
|
BANSHI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-014-001/399
(Jetapur)
|
1722013014NRG25200520240127057
|
20/05/2024
|
BANSHI
|
1722013014WL007368
|
BANSHI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-014-002/103
(Jetapur)
|
1722013014NRG25200520240127058
|
20/05/2024
|
Kailash
|
1722013014WL007368
|
Kailash
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-014-002/16
(Jetapur)
|
1722013014NRG25200520240127066
|
20/05/2024
|
Kanguri Bai
|
1722013014WL007368
|
Kanguri Bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
KanguriBai
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-014-002/25-A
(Jetapur)
|
1722013014NRG25200520240127067
|
20/05/2024
|
Akhilesh
|
1722013014WL007368
|
Akhilesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-014-002/51
(Jetapur)
|
1722013014NRG25200520240127071
|
20/05/2024
|
Ramesh
|
1722013014WL007368
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-014-002/51
(Jetapur)
|
1722013014NRG25200520240127070
|
20/05/2024
|
SUMITRA
|
1722013014WL007368
|
SUMITRA
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-014-002/63
(Jetapur)
|
1722013014NRG25200520240127078
|
20/05/2024
|
RAMESHDASH
|
1722013014WL007368
|
RAMESHDASH
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAMESHDASH
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG25200520240127080
|
20/05/2024
|
Aarati Patel
|
1722013014WL007368
|
Aarati Patel
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
AaratiPatel
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-014-002/64-A
(Jetapur)
|
1722013014NRG25200520240127079
|
20/05/2024
|
Keshav Patel
|
1722013014WL007368
|
Keshav Patel
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
KeshavPatel
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-014-002/9-B
(Jetapur)
|
1722013014NRG25200520240127086
|
20/05/2024
|
Mishrilal
|
1722013014WL007368
|
Mishrilal
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mishrilal
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARAMPURI
|
MP-22-013-021-002/319
(Semalda)
|
1722013021NRG25190520240125929
|
20/05/2024
|
Rajenbra
|
1722013021WL007312
|
Rajenbra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rajenbra
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-021-002/337
(Semalda)
|
1722013021NRG25190520240125932
|
20/05/2024
|
mahesh
|
1722013021WL007312
|
mahesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25200520240127434
|
20/05/2024
|
RAKESH
|
1722013022WL007375
|
RAKESH
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25200520240126884
|
20/05/2024
|
NRENDRA
|
1722013045WL007359
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
NRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
31
|
DHARAMPURI
|
MP-22-013-011-002/121
(Sankota)
|
1722013044NRG25200520240126303
|
20/05/2024
|
kalu
|
1722013044WL007340
|
kalu
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
DHARAMPURI
|
MP-22-013-011-002/121
(Sankota)
|
1722013044NRG25200520240126304
|
20/05/2024
|
sali bai
|
1722013044WL007340
|
sali bai
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
salibai
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25200520240126311
|
20/05/2024
|
amicand
|
1722013044WL007340
|
amicand
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
amicand
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25200520240126312
|
20/05/2024
|
amicand
|
1722013044WL007340
|
amicand
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
amicand
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-013-001/154
(Balwari)
|
1722013013NRG25190520240125943
|
20/05/2024
|
Mevalal
|
1722013013WL007313
|
Mevalal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mevalal
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-013-001/386
(Balwari)
|
1722013013NRG25190520240125962
|
20/05/2024
|
Santubai Girwal
|
1722013013WL007313
|
Santubai Girwal
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
SantubaiGirwal
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25190520240125965
|
20/05/2024
|
rakesh
|
1722013013WL007313
|
rakesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25190520240125966
|
20/05/2024
|
rakesh
|
1722013013WL007313
|
rakesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25190520240125964
|
20/05/2024
|
rakesh
|
1722013013WL007313
|
rakesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-014-002/117
(Jetapur)
|
1722013014NRG25200520240127060
|
20/05/2024
|
NASIYA
|
1722013014WL007368
|
NASIYA
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
NASIYA
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPURI
|
MP-22-013-014-002/52-A
(Jetapur)
|
1722013014NRG25200520240127072
|
20/05/2024
|
Manisha Patel
|
1722013014WL007368
|
Manisha Patel
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
ManishaPatel
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-014-002/73-A
(Jetapur)
|
1722013014NRG25200520240127083
|
20/05/2024
|
Sevanti
|
1722013014WL007368
|
Sevanti
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sevanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25200520240127406
|
20/05/2024
|
SARDU
|
1722013022WL007375
|
SARDU
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25200520240127407
|
20/05/2024
|
SARDU
|
1722013022WL007375
|
SARDU
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25200520240127410
|
20/05/2024
|
HANSHRAJ
|
1722013022WL007375
|
HANSHRAJ
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
HANSHRAJ
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25200520240127440
|
20/05/2024
|
UDAYSING
|
1722013022WL007375
|
UDAYSING
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
UDAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25200520240127439
|
20/05/2024
|
UDAYSINGH
|
1722013022WL007375
|
UDAYSINGH
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHARAMPURI
|
MP-22-013-029-002/151
(Pedavi)
|
1722013047NRG25200520240127535
|
20/05/2024
|
alok
|
1722013047WL007382
|
alok
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
alok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG25200520240127539
|
20/05/2024
|
dipesh
|
1722013047WL007382
|
dipesh
|
00048
|
BKID0009814
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG25200520240127537
|
20/05/2024
|
dipesh
|
1722013047WL007382
|
dipesh
|
00048
|
BKID0009814
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-044-001/187-B
(Sankota)
|
1722013044NRG25200520240126339
|
20/05/2024
|
Kireesana bai
|
1722013044WL007340
|
Kireesana bai
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kireesanabai
|
CANARA BANK(508532)
|
|
52
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25200520240126353
|
20/05/2024
|
Dhirendra
|
1722013044WL007340
|
Dhirendra
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-045-001/25-B
(Sirsodiya)
|
1722013045NRG25200520240126881
|
20/05/2024
|
shivkanya
|
1722013045WL007359
|
shivkanya
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
54
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25200520240126883
|
20/05/2024
|
RANGALAL
|
1722013045WL007359
|
RANGALAL
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
RANGALAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25200520240126882
|
20/05/2024
|
RANGALAL
|
1722013045WL007359
|
RANGALAL
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
RANGALAL
|
BANK OF BARODA(606985)
|
|
56
|
DHARAMPURI
|
MP-22-013-045-001/38-C
(Sirsodiya)
|
1722013045NRG25200520240126886
|
20/05/2024
|
PHOOLCHAND
|
1722013045WL007359
|
PHOOLCHAND
|
00048
|
BKID0009814
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30518
|
30518
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-029-002/133
(Pedavi)
|
1722013047NRG25200520240127522
|
20/05/2024
|
jitendra
|
1722013047WL007382
|
jitendra
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DHARAMPURI
|
MP-22-013-029-002/133
(Pedavi)
|
1722013047NRG25200520240127523
|
20/05/2024
|
jitendra
|
1722013047WL007382
|
jitendra
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
59
|
DHARAMPURI
|
MP-22-013-029-002/139
(Pedavi)
|
1722013047NRG25200520240127527
|
20/05/2024
|
dayannd
|
1722013047WL007382
|
dayannd
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
dayannd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHARAMPURI
|
MP-22-013-029-002/150
(Pedavi)
|
1722013047NRG25200520240127534
|
20/05/2024
|
nathu
|
1722013047WL007382
|
nathu
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHARAMPURI
|
MP-22-013-029-002/158
(Pedavi)
|
1722013047NRG25200520240127541
|
20/05/2024
|
radheshyam
|
1722013047WL007382
|
radheshyam
|
00048
|
BKID0009822
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25200520240126352
|
20/05/2024
|
Dhirendra
|
1722013044WL007340
|
Dhirendra
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-014-002/59-A
(Jetapur)
|
1722013014NRG25200520240127076
|
20/05/2024
|
Rahul
|
1722013014WL007368
|
Rahul
|
00048
|
BKID0009923
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-037-004/196
(Khalbujurg Khalghat)
|
1722013000NRG25200520240127631
|
20/05/2024
|
durgesh radheshyam
|
1722013WL007392
|
durgesh radheshyam
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029944003
|
|
durgeshradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG25200520240127516
|
20/05/2024
|
pushpa
|
1722013047WL007382
|
pushpa
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG25200520240127517
|
20/05/2024
|
pushpa
|
1722013047WL007382
|
pushpa
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG25200520240127520
|
20/05/2024
|
jaysingh
|
1722013047WL007382
|
jaysingh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG25200520240127519
|
20/05/2024
|
JAYSINGH
|
1722013047WL007382
|
JAYSINGH
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARAMPURI
|
MP-22-013-029-002/142
(Pedavi)
|
1722013047NRG25200520240127528
|
20/05/2024
|
manohar
|
1722013047WL007382
|
manohar
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG25200520240127529
|
20/05/2024
|
prabhu
|
1722013047WL007382
|
prabhu
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG25200520240127530
|
20/05/2024
|
prabhu
|
1722013047WL007382
|
prabhu
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-029-002/145
(Pedavi)
|
1722013047NRG25200520240127531
|
20/05/2024
|
ganesh
|
1722013047WL007382
|
ganesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-029-002/145
(Pedavi)
|
1722013047NRG25200520240127532
|
20/05/2024
|
ganesh
|
1722013047WL007382
|
ganesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG25200520240127538
|
20/05/2024
|
RADHESHYAM
|
1722013047WL007382
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHARAMPURI
|
MP-22-013-029-002/159
(Pedavi)
|
1722013047NRG25200520240127543
|
20/05/2024
|
sunil
|
1722013047WL007382
|
sunil
|
00051
|
MAHB0000610
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG25200520240127544
|
20/05/2024
|
parmannd
|
1722013047WL007382
|
parmannd
|
00051
|
MAHB0000610
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG25200520240127545
|
20/05/2024
|
parmannd
|
1722013047WL007382
|
parmannd
|
00051
|
MAHB0000610
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
parmannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARAMPURI
|
MP-22-013-047-001/102-A
(Pedavi)
|
1722013047NRG25200520240127546
|
20/05/2024
|
dinesh
|
1722013047WL007382
|
dinesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG25200520240127548
|
20/05/2024
|
karan
|
1722013047WL007382
|
karan
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-047-001/159-A
(Pedavi)
|
1722013047NRG25200520240127550
|
20/05/2024
|
dhansingh
|
1722013047WL007382
|
dhansingh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
81
|
DHARAMPURI
|
MP-22-013-011-002/107
(Sankota)
|
1722013044NRG25200520240126299
|
20/05/2024
|
Sapna
|
1722013044WL007340
|
Sapna
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
82
|
DHARAMPURI
|
MP-22-013-011-002/117
(Sankota)
|
1722013044NRG25200520240126300
|
20/05/2024
|
Arun
|
1722013044WL007340
|
Arun
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARAMPURI
|
MP-22-013-011-002/150
(Sankota)
|
1722013044NRG25200520240126309
|
20/05/2024
|
Sarika
|
1722013044WL007340
|
Sarika
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sarika
|
CANARA BANK(508532)
|
|
84
|
DHARAMPURI
|
MP-22-013-011-002/181
(Sankota)
|
1722013044NRG25200520240126317
|
20/05/2024
|
Pooja
|
1722013044WL007340
|
Pooja
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-029-002/158
(Pedavi)
|
1722013047NRG25200520240127542
|
20/05/2024
|
BADAL PATIDAR
|
1722013047WL007382
|
BADAL PATIDAR
|
00078
|
CNRB0004754
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
BADALPATIDAR
|
IDBI BANK(607095)
|
|
86
|
DHARAMPURI
|
MP-22-013-044-001/140-C
(Sankota)
|
1722013044NRG25200520240126332
|
20/05/2024
|
Tulsi
|
1722013044WL007340
|
Tulsi
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
87
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25200520240126885
|
20/05/2024
|
antar
|
1722013045WL007359
|
antar
|
00078
|
CNRB0017761
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-013-001/35
(Balwari)
|
1722013013NRG25190520240125960
|
20/05/2024
|
babu
|
1722013013WL007313
|
babu
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-013-001/35
(Balwari)
|
1722013013NRG25190520240125961
|
20/05/2024
|
babu
|
1722013013WL007313
|
babu
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
babu
|
BANK OF BARODA(606985)
|
|
90
|
DHARAMPURI
|
MP-22-013-013-001/92
(Balwari)
|
1722013013NRG25190520240125968
|
20/05/2024
|
dropati bai
|
1722013013WL007313
|
dropati bai
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-013-001/92
(Balwari)
|
1722013013NRG25190520240125967
|
20/05/2024
|
dropati bai
|
1722013013WL007313
|
dropati bai
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPURI
|
MP-22-013-013-001/92-A
(Balwari)
|
1722013013NRG25190520240125969
|
20/05/2024
|
Rakesh
|
1722013013WL007313
|
Rakesh
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-013-001/93
(Balwari)
|
1722013013NRG25190520240125971
|
20/05/2024
|
Madan
|
1722013013WL007313
|
Madan
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Madan
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-013-001/93
(Balwari)
|
1722013013NRG25190520240125970
|
20/05/2024
|
Madan
|
1722013013WL007313
|
Madan
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25200520240127408
|
20/05/2024
|
Mira
|
1722013022WL007375
|
Mira
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25200520240127409
|
20/05/2024
|
Mira
|
1722013022WL007375
|
Mira
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25200520240127425
|
20/05/2024
|
Satish mulchand
|
1722013022WL007375
|
Satish mulchand
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25200520240127424
|
20/05/2024
|
Satish mulchand
|
1722013022WL007375
|
Satish mulchand
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Satishmulchand
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25200520240127430
|
20/05/2024
|
DASARATH
|
1722013022WL007375
|
DASARATH
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
DASARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25200520240127431
|
20/05/2024
|
DASARATH
|
1722013022WL007375
|
DASARATH
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
DASARATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25200520240127432
|
20/05/2024
|
Hiralal
|
1722013022WL007375
|
Hiralal
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25200520240127433
|
20/05/2024
|
Hiralal
|
1722013022WL007375
|
Hiralal
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
103
|
DHARAMPURI
|
MP-22-013-012-004/194
(Sirsodiya)
|
1722013045NRG25200520240126868
|
20/05/2024
|
surajbai
|
1722013045WL007359
|
surajbai
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-012-004/36
(Sirsodiya)
|
1722013045NRG25200520240126871
|
20/05/2024
|
Sitaram
|
1722013045WL007359
|
Sitaram
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-012-004/36
(Sirsodiya)
|
1722013045NRG25200520240126872
|
20/05/2024
|
Sitaram
|
1722013045WL007359
|
Sitaram
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-012-004/41
(Sirsodiya)
|
1722013045NRG25200520240126876
|
20/05/2024
|
Sanjay
|
1722013045WL007359
|
Sanjay
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHARAMPURI
|
MP-22-013-012-004/43
(Sirsodiya)
|
1722013045NRG25200520240126877
|
20/05/2024
|
Vishram
|
1722013045WL007359
|
Vishram
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-004/8
(Sirsodiya)
|
1722013045NRG25200520240126878
|
20/05/2024
|
munni bai
|
1722013045WL007359
|
munni bai
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-044-001/77-B
(Sankota)
|
1722013044NRG25200520240126355
|
20/05/2024
|
Chandrakanta Girwal
|
1722013044WL007340
|
Chandrakanta Girwal
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
ChandrakantaGirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25200520240126879
|
20/05/2024
|
Ajay
|
1722013045WL007359
|
Ajay
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25200520240126880
|
20/05/2024
|
Ajay
|
1722013045WL007359
|
Ajay
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG25200520240126887
|
20/05/2024
|
dayaram
|
1722013045WL007359
|
dayaram
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG25200520240126888
|
20/05/2024
|
Dayaram
|
1722013045WL007359
|
Dayaram
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARAMPURI
|
MP-22-013-045-001/617-A
(Sirsodiya)
|
1722013045NRG25200520240126889
|
20/05/2024
|
magilal
|
1722013045WL007359
|
magilal
|
00089
|
CBIN0281611
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
115
|
DHARAMPURI
|
MP-22-013-021-002/280
(Semalda)
|
1722013021NRG25190520240125925
|
20/05/2024
|
balram
|
1722013021WL007312
|
balram
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25200520240126306
|
20/05/2024
|
mahesh
|
1722013044WL007340
|
mahesh
|
00165
|
IBKL0001817
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25200520240126305
|
20/05/2024
|
mahesh
|
1722013044WL007340
|
mahesh
|
00165
|
IBKL0001817
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25200520240126307
|
20/05/2024
|
mahesh
|
1722013044WL007340
|
mahesh
|
00165
|
IBKL0001817
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
mahesh
|
IDBI BANK(607095)
|
|
119
|
DHARAMPURI
|
MP-22-013-014-002/125
(Jetapur)
|
1722013014NRG25200520240127061
|
20/05/2024
|
Ram
|
1722013014WL007368
|
Ram
|
00165
|
IBKL0001817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHARAMPURI
|
MP-22-013-021-002/260
(Semalda)
|
1722013021NRG25190520240125923
|
20/05/2024
|
abhishek
|
1722013021WL007312
|
abhishek
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHARAMPURI
|
MP-22-013-021-002/351
(Semalda)
|
1722013021NRG25190520240125937
|
20/05/2024
|
visal
|
1722013021WL007312
|
visal
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
visal
|
IDBI BANK(607095)
|
|
122
|
DHARAMPURI
|
MP-22-013-022-002/150
(Pandhanya)
|
1722013022NRG25200520240127419
|
20/05/2024
|
AJAY
|
1722013022WL007375
|
AJAY
|
00165
|
IBKL0001817
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHARAMPURI
|
MP-22-013-044-001/140-B
(Sankota)
|
1722013044NRG25200520240126331
|
20/05/2024
|
Mahendra
|
1722013044WL007340
|
Mahendra
|
00165
|
IBKL0001817
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-021-002/196
(Semalda)
|
1722013021NRG25190520240125911
|
20/05/2024
|
mitun
|
1722013021WL007312
|
mitun
|
00168
|
ICIC0000041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
mitun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-044-001/21-B
(Sankota)
|
1722013044NRG25200520240126343
|
20/05/2024
|
Kiran
|
1722013044WL007340
|
Kiran
|
00168
|
ICIC0001713
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kiran
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-014-002/30
(Jetapur)
|
1722013014NRG25200520240127068
|
20/05/2024
|
RAKESH
|
1722013014WL007368
|
RAKESH
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
127
|
DHARAMPURI
|
MP-22-013-014-002/53-A
(Jetapur)
|
1722013014NRG25200520240127073
|
20/05/2024
|
Rajnish Patel
|
1722013014WL007368
|
Rajnish Patel
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RajnishPatel
|
BANK OF BARODA(606985)
|
|
128
|
DHARAMPURI
|
MP-22-013-014-002/53-A
(Jetapur)
|
1722013014NRG25200520240127074
|
20/05/2024
|
Seema Bai
|
1722013014WL007368
|
Seema Bai
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
129
|
DHARAMPURI
|
MP-22-013-029-002/148
(Pedavi)
|
1722013047NRG25200520240127533
|
20/05/2024
|
RAMESHWAR
|
1722013047WL007382
|
RAMESHWAR
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHARAMPURI
|
MP-22-013-029-002/152
(Pedavi)
|
1722013047NRG25200520240127536
|
20/05/2024
|
RAHUL
|
1722013047WL007382
|
RAHUL
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
131
|
DHARAMPURI
|
MP-22-013-044-001/69-A
(Sankota)
|
1722013044NRG25200520240126354
|
20/05/2024
|
Kalu
|
1722013044WL007340
|
Kalu
|
00354
|
PUNB0683400
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-011-002/10
(Sankota)
|
1722013044NRG25200520240126296
|
20/05/2024
|
KAISHRIYA
|
1722013044WL007340
|
KAISHRIYA
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
KAISHRIYA
|
BANK OF BARODA(606985)
|
|
133
|
DHARAMPURI
|
MP-22-013-011-002/77
(Sankota)
|
1722013044NRG25200520240126327
|
20/05/2024
|
munni
|
1722013044WL007340
|
munni
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-013-001/189
(Balwari)
|
1722013013NRG25190520240125945
|
20/05/2024
|
Chhogalal Sarvan
|
1722013013WL007313
|
Chhogalal Sarvan
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
ChhogalalSarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHARAMPURI
|
MP-22-013-013-001/189
(Balwari)
|
1722013013NRG25190520240125946
|
20/05/2024
|
Chhogalal Sarvan
|
1722013013WL007313
|
Chhogalal Sarvan
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
ChhogalalSarvan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
DHARAMPURI
|
MP-22-013-013-001/228
(Balwari)
|
1722013013NRG25190520240125953
|
20/05/2024
|
Radheshyam Guliya
|
1722013013WL007313
|
Radheshyam Guliya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
RadheshyamGuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHARAMPURI
|
MP-22-013-013-001/228
(Balwari)
|
1722013013NRG25190520240125954
|
20/05/2024
|
Radheshyam Guliya
|
1722013013WL007313
|
Radheshyam Guliya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
RadheshyamGuliya
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-013-001/229
(Balwari)
|
1722013013NRG25190520240125955
|
20/05/2024
|
Ramlal Shobharam
|
1722013013WL007313
|
Ramlal Shobharam
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
RamlalShobharam
|
BANK OF INDIA(508505)
|
|
139
|
DHARAMPURI
|
MP-22-013-013-001/229
(Balwari)
|
1722013013NRG25190520240125956
|
20/05/2024
|
Ramlal Shobharam
|
1722013013WL007313
|
Ramlal Shobharam
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RamlalShobharam
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-014-002/105
(Jetapur)
|
1722013014NRG25200520240127059
|
20/05/2024
|
KAVITA
|
1722013014WL007368
|
KAVITA
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARAMPURI
|
MP-22-013-014-002/59-C
(Jetapur)
|
1722013014NRG25200520240127077
|
20/05/2024
|
Sachin
|
1722013014WL007368
|
Sachin
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHARAMPURI
|
MP-22-013-014-002/73
(Jetapur)
|
1722013014NRG25200520240127082
|
20/05/2024
|
Rakesh
|
1722013014WL007368
|
Rakesh
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-014-002/85
(Jetapur)
|
1722013014NRG25200520240127084
|
20/05/2024
|
Basi Bai
|
1722013014WL007368
|
Basi Bai
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
BasiBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-021-002/263
(Semalda)
|
1722013021NRG25190520240125924
|
20/05/2024
|
Tara
|
1722013021WL007312
|
Tara
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHARAMPURI
|
MP-22-013-021-002/294
(Semalda)
|
1722013021NRG25190520240125927
|
20/05/2024
|
Goldi
|
1722013021WL007312
|
Goldi
|
00415
|
SBIN0010802
|
1458
|
1458
|
|
22/05/2024
|
|
029944003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DHARAMPURI
|
MP-22-013-021-002/321
(Semalda)
|
1722013021NRG25190520240125930
|
20/05/2024
|
Deepak
|
1722013021WL007312
|
Deepak
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHARAMPURI
|
MP-22-013-021-002/340
(Semalda)
|
1722013021NRG25190520240125933
|
20/05/2024
|
Ramkaran
|
1722013021WL007312
|
Ramkaran
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHARAMPURI
|
MP-22-013-021-002/364
(Semalda)
|
1722013021NRG25190520240125939
|
20/05/2024
|
manoj
|
1722013021WL007312
|
manoj
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHARAMPURI
|
MP-22-013-021-002/67
(Semalda)
|
1722013021NRG25190520240125941
|
20/05/2024
|
DUWAKA
|
1722013021WL007312
|
DUWAKA
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
DUWAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG25200520240127405
|
20/05/2024
|
SEVANTI
|
1722013022WL007375
|
SEVANTI
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25200520240127436
|
20/05/2024
|
Ranvir
|
1722013022WL007375
|
Ranvir
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ranvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25200520240127435
|
20/05/2024
|
Ranvir
|
1722013022WL007375
|
Ranvir
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ranvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
153
|
DHARAMPURI
|
MP-22-013-044-001/142-A
(Sankota)
|
1722013044NRG25200520240126333
|
20/05/2024
|
Dilip
|
1722013044WL007340
|
Dilip
|
00415
|
SBIN0030037
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-047-001/112-A
(Pedavi)
|
1722013047NRG25200520240127547
|
20/05/2024
|
DINESH
|
1722013047WL007382
|
DINESH
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG25200520240127549
|
20/05/2024
|
SHELENDRA
|
1722013047WL007382
|
SHELENDRA
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25200520240126314
|
20/05/2024
|
Shiram
|
1722013044WL007340
|
Shiram
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Shiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25200520240126313
|
20/05/2024
|
usha
|
1722013044WL007340
|
usha
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHARAMPURI
|
MP-22-013-011-002/17
(Sankota)
|
1722013044NRG25200520240126315
|
20/05/2024
|
candar
|
1722013044WL007340
|
candar
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
candar
|
BANK OF BARODA(606985)
|
|
159
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25200520240126319
|
20/05/2024
|
Ajay
|
1722013044WL007340
|
Ajay
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
160
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25200520240126318
|
20/05/2024
|
Ajay
|
1722013044WL007340
|
Ajay
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25200520240126320
|
20/05/2024
|
jamnalal
|
1722013044WL007340
|
jamnalal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
162
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25200520240126321
|
20/05/2024
|
jamnalal
|
1722013044WL007340
|
jamnalal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
jamnalal
|
HDFC BANK LTD(607152)
|
|
163
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25200520240126322
|
20/05/2024
|
sunil
|
1722013044WL007340
|
sunil
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
sunil
|
BANK OF INDIA(508505)
|
|
164
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25200520240126323
|
20/05/2024
|
sunil
|
1722013044WL007340
|
sunil
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25200520240126329
|
20/05/2024
|
Gulka
|
1722013044WL007340
|
Gulka
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Gulka
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25200520240126328
|
20/05/2024
|
radesyam
|
1722013044WL007340
|
radesyam
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
radesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
DHARAMPURI
|
MP-22-013-011-002/97
(Sankota)
|
1722013044NRG25200520240126330
|
20/05/2024
|
Karan
|
1722013044WL007340
|
Karan
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-013-001/194
(Balwari)
|
1722013013NRG25190520240125949
|
20/05/2024
|
Gajannad
|
1722013013WL007313
|
Gajannad
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Gajannad
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-013-001/242-C
(Balwari)
|
1722013013NRG25190520240125957
|
20/05/2024
|
Kishan
|
1722013013WL007313
|
Kishan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-013-001/310
(Balwari)
|
1722013013NRG25190520240125959
|
20/05/2024
|
Maya Bai
|
1722013013WL007313
|
Maya Bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-014-002/129-B
(Jetapur)
|
1722013014NRG25200520240127062
|
20/05/2024
|
SonaBai
|
1722013014WL007368
|
SonaBai
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
SonaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
DHARAMPURI
|
MP-22-013-014-002/16
(Jetapur)
|
1722013014NRG25200520240127065
|
20/05/2024
|
KANHEYA
|
1722013014WL007368
|
KANHEYA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
KANHEYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-014-002/39-A
(Jetapur)
|
1722013014NRG25200520240127069
|
20/05/2024
|
Basanti
|
1722013014WL007368
|
Basanti
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Basanti
|
HDFC BANK LTD(607152)
|
|
174
|
DHARAMPURI
|
MP-22-013-014-002/59
(Jetapur)
|
1722013014NRG25200520240127075
|
20/05/2024
|
MANJU
|
1722013014WL007368
|
MANJU
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHARAMPURI
|
MP-22-013-014-002/66
(Jetapur)
|
1722013014NRG25200520240127081
|
20/05/2024
|
Pragya Patel
|
1722013014WL007368
|
Pragya Patel
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
PragyaPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-014-002/9
(Jetapur)
|
1722013014NRG25200520240127085
|
20/05/2024
|
RUGNATH
|
1722013014WL007368
|
RUGNATH
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARAMPURI
|
MP-22-013-021-002/101
(Semalda)
|
1722013021NRG25190520240125907
|
20/05/2024
|
bihari
|
1722013021WL007312
|
bihari
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25200520240127412
|
20/05/2024
|
bhuri
|
1722013022WL007375
|
bhuri
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25200520240127413
|
20/05/2024
|
bhuri
|
1722013022WL007375
|
bhuri
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25200520240127414
|
20/05/2024
|
GULKA
|
1722013022WL007375
|
GULKA
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25200520240127415
|
20/05/2024
|
GULKA
|
1722013022WL007375
|
GULKA
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25200520240127422
|
20/05/2024
|
KAMLA
|
1722013022WL007375
|
KAMLA
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25200520240127423
|
20/05/2024
|
KAMLA
|
1722013022WL007375
|
KAMLA
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25200520240127426
|
20/05/2024
|
Ansingh ratan
|
1722013022WL007375
|
Ansingh ratan
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
Ansinghratan
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25200520240127427
|
20/05/2024
|
SHARDA BAI
|
1722013022WL007375
|
SHARDA BAI
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25200520240127428
|
20/05/2024
|
NAWALSING
|
1722013022WL007375
|
NAWALSING
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
NAWALSING
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25200520240127429
|
20/05/2024
|
NAWALSING
|
1722013022WL007375
|
NAWALSING
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
NAWALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25200520240127438
|
20/05/2024
|
DEVKANYA
|
1722013022WL007375
|
DEVKANYA
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
DEVKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25200520240127437
|
20/05/2024
|
DEVKANYA
|
1722013022WL007375
|
DEVKANYA
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
DEVKANYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25200520240127441
|
20/05/2024
|
shantilal
|
1722013022WL007375
|
shantilal
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25200520240127442
|
20/05/2024
|
shantilal
|
1722013022WL007375
|
shantilal
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARAMPURI
|
MP-22-013-044-001/159-B
(Sankota)
|
1722013044NRG25200520240126336
|
20/05/2024
|
Krishna
|
1722013044WL007340
|
Krishna
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARAMPURI
|
MP-22-013-044-001/177-A
(Sankota)
|
1722013044NRG25200520240126338
|
20/05/2024
|
Banti
|
1722013044WL007340
|
Banti
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-044-001/19-C
(Sankota)
|
1722013044NRG25200520240126340
|
20/05/2024
|
Vijay
|
1722013044WL007340
|
Vijay
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DHARAMPURI
|
MP-22-013-044-001/52-B
(Sankota)
|
1722013044NRG25200520240126348
|
20/05/2024
|
asha
|
1722013044WL007340
|
asha
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
asha
|
BANK OF BARODA(606985)
|
|
196
|
DHARAMPURI
|
MP-22-013-044-001/52-B
(Sankota)
|
1722013044NRG25200520240126349
|
20/05/2024
|
asha
|
1722013044WL007340
|
asha
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
asha
|
BANK OF BARODA(606985)
|
|
197
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25200520240126350
|
20/05/2024
|
Karan
|
1722013044WL007340
|
Karan
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Karan
|
BANK OF BARODA(606985)
|
|
198
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25200520240126351
|
20/05/2024
|
Karan
|
1722013044WL007340
|
Karan
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
199
|
DHARAMPURI
|
MP-22-013-014-002/149
(Jetapur)
|
1722013014NRG25200520240127063
|
20/05/2024
|
pawan
|
1722013014WL007368
|
pawan
|
00415
|
SBIN0030460
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
200
|
DHARAMPURI
|
MP-22-013-012-004/39
(Sirsodiya)
|
1722013045NRG25200520240126875
|
20/05/2024
|
Sarika
|
1722013045WL007359
|
Sarika
|
00468
|
UBIN0570893
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Sarika
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHARAMPURI
|
MP-22-013-014-002/155
(Jetapur)
|
1722013014NRG25200520240127064
|
20/05/2024
|
Nitesh
|
1722013014WL007368
|
Nitesh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHARAMPURI
|
MP-22-013-021-002/154
(Semalda)
|
1722013021NRG25190520240125909
|
20/05/2024
|
Savan
|
1722013021WL007312
|
Savan
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Savan
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG25200520240127518
|
20/05/2024
|
kalu bhagwan
|
1722013047WL007382
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
kalubhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DHARAMPURI
|
MP-22-013-044-001/152-C
(Sankota)
|
1722013044NRG25200520240126335
|
20/05/2024
|
Kamdar
|
1722013044WL007340
|
Kamdar
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kamdar
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHARAMPURI
|
MP-22-013-044-001/163-A
(Sankota)
|
1722013044NRG25200520240126337
|
20/05/2024
|
Karan
|
1722013044WL007340
|
Karan
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25200520240126344
|
20/05/2024
|
Raja
|
1722013044WL007340
|
Raja
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25200520240126345
|
20/05/2024
|
Raja
|
1722013044WL007340
|
Raja
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25200520240126346
|
20/05/2024
|
KANHIYA
|
1722013044WL007340
|
KANHIYA
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
|
209
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25200520240126347
|
20/05/2024
|
KANHIYA
|
1722013044WL007340
|
KANHIYA
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
KANHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
210
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25200520240126870
|
20/05/2024
|
antar
|
1722013045WL007359
|
antar
|
00666
|
IDFB0040101
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25200520240127421
|
20/05/2024
|
SANJAY
|
1722013022WL007375
|
SANJAY
|
00666
|
IDFB0041181
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25200520240127420
|
20/05/2024
|
SANJAY
|
1722013022WL007375
|
SANJAY
|
00666
|
IDFB0041181
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
213
|
DHARAMPURI
|
MP-22-013-011-002/140
(Sankota)
|
1722013044NRG25200520240126308
|
20/05/2024
|
Parvin
|
1722013044WL007340
|
Parvin
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25200520240127418
|
20/05/2024
|
SANDIP
|
1722013022WL007375
|
SANDIP
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25200520240127417
|
20/05/2024
|
SANDIP
|
1722013022WL007375
|
SANDIP
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SANDIP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
216
|
DHARAMPURI
|
MP-22-013-012-004/38
(Sirsodiya)
|
1722013045NRG25200520240126874
|
20/05/2024
|
Manjula
|
1722013045WL007359
|
Manjula
|
00688
|
FINO0001446
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029944003
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHARAMPURI
|
MP-22-013-029-002/132
(Pedavi)
|
1722013047NRG25200520240127521
|
20/05/2024
|
jitendra
|
1722013047WL007382
|
jitendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHARAMPURI
|
MP-22-013-044-001/150-B
(Sankota)
|
1722013044NRG25200520240126334
|
20/05/2024
|
Rajveer
|
1722013044WL007340
|
Rajveer
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
219
|
DHARAMPURI
|
MP-22-013-014-001/112
(Jetapur)
|
1722013014NRG25200520240127054
|
20/05/2024
|
Meenu
|
1722013014WL007368
|
Meenu
|
00689
|
AUBL0002316
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Meenu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-011-002/67
(Sankota)
|
1722013044NRG25200520240126325
|
20/05/2024
|
Gajara
|
1722013044WL007340
|
Gajara
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Gajara
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARAMPURI
|
MP-22-013-021-002/246
(Semalda)
|
1722013021NRG25190520240125919
|
20/05/2024
|
Akhilesh
|
1722013021WL007312
|
Akhilesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
222
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG25200520240127524
|
20/05/2024
|
suresh
|
1722013047WL007382
|
suresh
|
00697
|
BKID0MG6005
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
223
|
DHARAMPURI
|
MP-22-013-011-002/101
(Sankota)
|
1722013044NRG25200520240126298
|
20/05/2024
|
Jagdish
|
1722013044WL007340
|
Jagdish
|
00697
|
BKID0MG6022
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHARAMPURI
|
MP-22-013-011-002/101
(Sankota)
|
1722013044NRG25200520240126297
|
20/05/2024
|
jagdish
|
1722013044WL007340
|
jagdish
|
00697
|
BKID0MG6022
|
729
|
729
|
Processed
|
22/05/2024
|
|
029944003
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DHARAMPURI
|
MP-22-013-013-001/188
(Balwari)
|
1722013013NRG25190520240125944
|
20/05/2024
|
mansingh
|
1722013013WL007313
|
mansingh
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
226
|
DHARAMPURI
|
MP-22-013-021-002/187
(Semalda)
|
1722013021NRG25190520240125910
|
20/05/2024
|
HUKUMCHAND
|
1722013021WL007312
|
HUKUMCHAND
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHARAMPURI
|
MP-22-013-021-002/197
(Semalda)
|
1722013021NRG25190520240125912
|
20/05/2024
|
omprkash
|
1722013021WL007312
|
omprkash
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHARAMPURI
|
MP-22-013-021-002/197
(Semalda)
|
1722013021NRG25190520240125913
|
20/05/2024
|
rekhabai kushwah
|
1722013021WL007312
|
rekhabai kushwah
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
rekhabaikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHARAMPURI
|
MP-22-013-021-002/202
(Semalda)
|
1722013021NRG25190520240125914
|
20/05/2024
|
dinesh
|
1722013021WL007312
|
dinesh
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARAMPURI
|
MP-22-013-021-002/207
(Semalda)
|
1722013021NRG25190520240125915
|
20/05/2024
|
Rohit
|
1722013021WL007312
|
Rohit
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
231
|
DHARAMPURI
|
MP-22-013-021-002/211
(Semalda)
|
1722013021NRG25190520240125916
|
20/05/2024
|
purushottam
|
1722013021WL007312
|
purushottam
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
purushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DHARAMPURI
|
MP-22-013-021-002/230
(Semalda)
|
1722013021NRG25190520240125918
|
20/05/2024
|
asohk
|
1722013021WL007312
|
asohk
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
asohk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHARAMPURI
|
MP-22-013-021-002/251
(Semalda)
|
1722013021NRG25190520240125920
|
20/05/2024
|
Fattu
|
1722013021WL007312
|
Fattu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Fattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DHARAMPURI
|
MP-22-013-021-002/291
(Semalda)
|
1722013021NRG25190520240125926
|
20/05/2024
|
dharmendra
|
1722013021WL007312
|
dharmendra
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DHARAMPURI
|
MP-22-013-021-002/314-A
(Semalda)
|
1722013021NRG25190520240125928
|
20/05/2024
|
Kundan
|
1722013021WL007312
|
Kundan
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Kundan
|
HDFC BANK LTD(607152)
|
|
236
|
DHARAMPURI
|
MP-22-013-021-002/333
(Semalda)
|
1722013021NRG25190520240125931
|
20/05/2024
|
gajendra
|
1722013021WL007312
|
gajendra
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHARAMPURI
|
MP-22-013-021-002/340
(Semalda)
|
1722013021NRG25190520240125934
|
20/05/2024
|
ranjana
|
1722013021WL007312
|
ranjana
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DHARAMPURI
|
MP-22-013-021-002/342
(Semalda)
|
1722013021NRG25190520240125936
|
20/05/2024
|
babita
|
1722013021WL007312
|
babita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHARAMPURI
|
MP-22-013-021-002/342
(Semalda)
|
1722013021NRG25190520240125935
|
20/05/2024
|
lakhan kushwah
|
1722013021WL007312
|
lakhan kushwah
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
lakhankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DHARAMPURI
|
MP-22-013-021-002/383
(Semalda)
|
1722013021NRG25190520240125940
|
20/05/2024
|
karpalu
|
1722013021WL007312
|
karpalu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
karpalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
241
|
DHARAMPURI
|
MP-22-013-013-001/442
(Balwari)
|
1722013013NRG25190520240125963
|
20/05/2024
|
Suresh
|
1722013013WL007313
|
Suresh
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARAMPURI
|
MP-22-013-014-003/3
(Jetapur)
|
1722013014NRG25200520240127087
|
20/05/2024
|
Manohar
|
1722013014WL007368
|
Manohar
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHARAMPURI
|
MP-22-013-022-002/133
(Pandhanya)
|
1722013022NRG25200520240127416
|
20/05/2024
|
SANJU
|
1722013022WL007375
|
SANJU
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
244
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25190520240125950
|
20/05/2024
|
Mishrilal Guliya
|
1722013013WL007313
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
MishrilalGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25190520240125952
|
20/05/2024
|
Mishrilal Guliya
|
1722013013WL007313
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
MishrilalGuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DHARAMPURI
|
MP-22-013-013-001/227
(Balwari)
|
1722013013NRG25190520240125951
|
20/05/2024
|
Mishrilal Guliya
|
1722013013WL007313
|
Mishrilal Guliya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
MishrilalGuliya
|
BANK OF BARODA(606985)
|
|
247
|
DHARAMPURI
|
MP-22-013-021-002/258
(Semalda)
|
1722013021NRG25190520240125921
|
20/05/2024
|
subhash
|
1722013021WL007312
|
subhash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
248
|
DHARAMPURI
|
MP-22-013-021-002/258
(Semalda)
|
1722013021NRG25190520240125922
|
20/05/2024
|
subhash
|
1722013021WL007312
|
subhash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
249
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25200520240127411
|
20/05/2024
|
GAYATREE
|
1722013022WL007375
|
GAYATREE
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029944003
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG25200520240127526
|
20/05/2024
|
kamlesh
|
1722013047WL007382
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG25200520240127525
|
20/05/2024
|
kamlesh
|
1722013047WL007382
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029944003
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG25200520240127540
|
20/05/2024
|
dadusingh
|
1722013047WL007382
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
029944003
|
|
dadusingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
253
|
DHARAMPURI
|
MP-22-013-021-002/146
(Semalda)
|
1722013021NRG25190520240125908
|
20/05/2024
|
Yogesh
|
1722013021WL007312
|
Yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
254
|
DHARAMPURI
|
MP-22-013-021-002/219
(Semalda)
|
1722013021NRG25190520240125917
|
20/05/2024
|
Durgesh
|
1722013021WL007312
|
Durgesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
255
|
DHARAMPURI
|
MP-22-013-021-002/358
(Semalda)
|
1722013021NRG25190520240125938
|
20/05/2024
|
aakash
|
1722013021WL007312
|
aakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944003
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298926
|
298926
|
|
|
|
|
|
|
|