|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG25080420240001366
|
08/04/2024
|
Sadu
|
1722013002WL000148
|
Sadu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG25080420240001367
|
08/04/2024
|
Sadu
|
1722013002WL000148
|
Sadu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/135
(Piplaj)
|
1722013002NRG25080420240001376
|
08/04/2024
|
mukesh
|
1722013002WL000148
|
mukesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/135
(Piplaj)
|
1722013002NRG25080420240001375
|
08/04/2024
|
mukesh
|
1722013002WL000148
|
mukesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/155
(Piplaj)
|
1722013002NRG25080420240001380
|
08/04/2024
|
Dhansingh
|
1722013002WL000148
|
Dhansingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/155
(Piplaj)
|
1722013002NRG25080420240001381
|
08/04/2024
|
suresh
|
1722013002WL000148
|
suresh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARAMPURI
|
MP-22-013-012-001/146
(Gujari)
|
1722013012NRG25080420240000560
|
08/04/2024
|
SHANKAR
|
1722013012WL000082
|
SHANKAR
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG25080420240000564
|
08/04/2024
|
Preeti Bai Chouhan
|
1722013012WL000082
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PreetiBaiChouhan
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG25080420240000565
|
08/04/2024
|
Preeti Bai Chouhan
|
1722013012WL000082
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PreetiBaiChouhan
|
BANK OF INDIA(508505)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-001/19-A
(Gujari)
|
1722013012NRG25080420240000567
|
08/04/2024
|
RAKHEE
|
1722013012WL000082
|
RAKHEE
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RAKHEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-001/19-A
(Gujari)
|
1722013012NRG25080420240000566
|
08/04/2024
|
RAKHEE
|
1722013012WL000082
|
RAKHEE
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-001/51-A
(Gujari)
|
1722013012NRG25080420240000581
|
08/04/2024
|
GOURAV TIWARI
|
1722013012WL000082
|
GOURAV TIWARI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GOURAVTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-001/52-A
(Gujari)
|
1722013012NRG25080420240000582
|
08/04/2024
|
VIKASH HANSRAJ
|
1722013012WL000082
|
VIKASH HANSRAJ
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VIKASHHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-001/8-A
(Gujari)
|
1722013012NRG25080420240000586
|
08/04/2024
|
Akalesh Prajapat
|
1722013012WL000082
|
Akalesh Prajapat
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
AkaleshPrajapat
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHARAMPURI
|
MP-22-013-012-001/8-A
(Gujari)
|
1722013012NRG25080420240000585
|
08/04/2024
|
Akalesh Prajapat
|
1722013012WL000082
|
Akalesh Prajapat
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
AkaleshPrajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-012-003/16-D
(Gujari)
|
1722013012NRG25080420240000594
|
08/04/2024
|
Ashis
|
1722013012WL000082
|
Ashis
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ashis
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPURI
|
MP-22-013-012-003/16-D
(Gujari)
|
1722013012NRG25080420240000593
|
08/04/2024
|
Ashis
|
1722013012WL000082
|
Ashis
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ashis
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPURI
|
MP-22-013-015-002/102-A
(Dudhi)
|
1722013015NRG25080420240000925
|
08/04/2024
|
Ronak
|
1722013015WL000112
|
Ronak
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ronak
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-015-002/124-A
(Dudhi)
|
1722013015NRG25080420240000926
|
08/04/2024
|
radha
|
1722013015WL000112
|
radha
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
radha
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-015-002/32
(Dudhi)
|
1722013015NRG25080420240000936
|
08/04/2024
|
Nandani Yadav
|
1722013015WL000112
|
Nandani Yadav
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
NandaniYadav
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-015-002/32
(Dudhi)
|
1722013015NRG25080420240000935
|
08/04/2024
|
Nandani Yadav
|
1722013015WL000112
|
Nandani Yadav
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
NandaniYadav
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-015-002/327-A
(Dudhi)
|
1722013015NRG25080420240000937
|
08/04/2024
|
Chetan
|
1722013015WL000112
|
Chetan
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Chetan
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-015-002/405
(Dudhi)
|
1722013015NRG25080420240000938
|
08/04/2024
|
Sawan
|
1722013015WL000112
|
Sawan
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sawan
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-015-002/412
(Dudhi)
|
1722013015NRG25080420240000979
|
08/04/2024
|
KOMAL
|
1722013015WL000113
|
KOMAL
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-015-002/419-A
(Dudhi)
|
1722013015NRG25080420240000983
|
08/04/2024
|
Anguri
|
1722013015WL000113
|
Anguri
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-015-002/419-A
(Dudhi)
|
1722013015NRG25080420240000982
|
08/04/2024
|
Anguri
|
1722013015WL000113
|
Anguri
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-015-002/434
(Dudhi)
|
1722013015NRG25080420240000986
|
08/04/2024
|
Arpita Chouhan
|
1722013015WL000113
|
Arpita Chouhan
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
ArpitaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-015-002/434
(Dudhi)
|
1722013015NRG25080420240000987
|
08/04/2024
|
poo
|
1722013015WL000113
|
poo
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
poo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-015-002/450
(Dudhi)
|
1722013015NRG25080420240000939
|
08/04/2024
|
RANJANA SOLANKI
|
1722013015WL000112
|
RANJANA SOLANKI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RANJANASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DHARAMPURI
|
MP-22-013-015-002/450
(Dudhi)
|
1722013015NRG25080420240000940
|
08/04/2024
|
RANJANA SOLANKI
|
1722013015WL000112
|
RANJANA SOLANKI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RANJANASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHARAMPURI
|
MP-22-013-015-002/46
(Dudhi)
|
1722013015NRG25080420240000941
|
08/04/2024
|
Pinki
|
1722013015WL000112
|
Pinki
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARAMPURI
|
MP-22-013-015-002/536
(Dudhi)
|
1722013015NRG25080420240000949
|
08/04/2024
|
Rukmani
|
1722013015WL000112
|
Rukmani
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25080420240000957
|
08/04/2024
|
Mukesh
|
1722013015WL000112
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25080420240000958
|
08/04/2024
|
Mukesh
|
1722013015WL000112
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25080420240000961
|
08/04/2024
|
Anita
|
1722013015WL000112
|
Anita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25080420240000960
|
08/04/2024
|
Anita
|
1722013015WL000112
|
Anita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHARAMPURI
|
MP-22-013-046-001/123-D
(Dongargaon)
|
1722013046NRG25080420240000826
|
08/04/2024
|
viraj
|
1722013046WL000099
|
viraj
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
viraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
38
|
DHARAMPURI
|
MP-22-013-015-002/468
(Dudhi)
|
1722013015NRG25080420240000944
|
08/04/2024
|
Simran
|
1722013015WL000112
|
Simran
|
00048
|
BKID0008811
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Simran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHARAMPURI
|
MP-22-013-015-002/468
(Dudhi)
|
1722013015NRG25080420240000945
|
08/04/2024
|
Simran
|
1722013015WL000112
|
Simran
|
00048
|
BKID0008811
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Simran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-015-001/45
(Dudhi)
|
1722013015NRG25080420240000966
|
08/04/2024
|
jay
|
1722013015WL000113
|
jay
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
jay
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARAMPURI
|
MP-22-013-015-001/66
(Dudhi)
|
1722013015NRG25080420240000967
|
08/04/2024
|
prabhu
|
1722013015WL000113
|
prabhu
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARAMPURI
|
MP-22-013-015-001/67
(Dudhi)
|
1722013015NRG25080420240000968
|
08/04/2024
|
babu
|
1722013015WL000113
|
babu
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-015-002/258-A
(Dudhi)
|
1722013015NRG25080420240000934
|
08/04/2024
|
Raj Tanwar
|
1722013015WL000112
|
Raj Tanwar
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RajTanwar
|
BANK OF INDIA(508505)
|
|
44
|
DHARAMPURI
|
MP-22-013-015-002/258-A
(Dudhi)
|
1722013015NRG25080420240000933
|
08/04/2024
|
Raj Tanwar
|
1722013015WL000112
|
Raj Tanwar
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RajTanwar
|
IDBI BANK(607095)
|
|
45
|
DHARAMPURI
|
MP-22-013-015-002/332-C
(Dudhi)
|
1722013015NRG25080420240000976
|
08/04/2024
|
Ghanshyam
|
1722013015WL000113
|
Ghanshyam
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHARAMPURI
|
MP-22-013-015-002/551
(Dudhi)
|
1722013015NRG25080420240000951
|
08/04/2024
|
Sangeeta
|
1722013015WL000112
|
Sangeeta
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25080420240000956
|
08/04/2024
|
Rahul
|
1722013015WL000112
|
Rahul
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25080420240000955
|
08/04/2024
|
Rahul
|
1722013015WL000112
|
Rahul
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-046-001/106-C
(Dongargaon)
|
1722013046NRG25080420240000825
|
08/04/2024
|
karan
|
1722013046WL000099
|
karan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARAMPURI
|
MP-22-013-046-002/233
(Dongargaon)
|
1722013046NRG25080420240000835
|
08/04/2024
|
ramsingh
|
1722013046WL000099
|
ramsingh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-029-002/18-A
(Dhegda)
|
1722013029NRG25080420240000748
|
08/04/2024
|
kanheyalal
|
1722013029WL000091
|
kanheyalal
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARAMPURI
|
MP-22-013-029-002/59-A
(Dhegda)
|
1722013029NRG25080420240000773
|
08/04/2024
|
Antarsingh
|
1722013029WL000091
|
Antarsingh
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPURI
|
MP-22-013-029-002/59-A
(Dhegda)
|
1722013029NRG25080420240000774
|
08/04/2024
|
himmat
|
1722013029WL000091
|
himmat
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-029-002/64-A
(Dhegda)
|
1722013029NRG25080420240000780
|
08/04/2024
|
Jitendra
|
1722013029WL000091
|
Jitendra
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-029-002/80-B
(Dhegda)
|
1722013029NRG25080420240000786
|
08/04/2024
|
suresh
|
1722013029WL000091
|
suresh
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
suresh
|
BANK OF INDIA(508505)
|
|
56
|
DHARAMPURI
|
MP-22-013-031-001/103
(Pipalya Kamin)
|
1722013031NRG25080420240001057
|
08/04/2024
|
Sanjay
|
1722013031WL000121
|
Sanjay
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
57
|
DHARAMPURI
|
MP-22-013-031-001/130-A
(Pipalya Kamin)
|
1722013031NRG25080420240001061
|
08/04/2024
|
PREMBAI RANJEET
|
1722013031WL000121
|
PREMBAI RANJEET
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PREMBAIRANJEET
|
BANK OF INDIA(508505)
|
|
58
|
DHARAMPURI
|
MP-22-013-031-001/130-A
(Pipalya Kamin)
|
1722013031NRG25080420240001060
|
08/04/2024
|
RANJEET BONDAR
|
1722013031WL000121
|
RANJEET BONDAR
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RANJEETBONDAR
|
BANK OF INDIA(508505)
|
|
59
|
DHARAMPURI
|
MP-22-013-031-001/199
(Pipalya Kamin)
|
1722013031NRG25080420240001063
|
08/04/2024
|
Rama
|
1722013031WL000121
|
Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rama
|
BANK OF INDIA(508505)
|
|
60
|
DHARAMPURI
|
MP-22-013-031-001/199
(Pipalya Kamin)
|
1722013031NRG25080420240001062
|
08/04/2024
|
Rama
|
1722013031WL000121
|
Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25080420240001064
|
08/04/2024
|
Babulal Rama
|
1722013031WL000121
|
Babulal Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
BabulalRama
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25080420240001065
|
08/04/2024
|
Babulal Rama
|
1722013031WL000121
|
Babulal Rama
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
BabulalRama
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARAMPURI
|
MP-22-013-031-001/219-A
(Pipalya Kamin)
|
1722013031NRG25080420240001066
|
08/04/2024
|
Shankar
|
1722013031WL000121
|
Shankar
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
64
|
DHARAMPURI
|
MP-22-013-031-001/241
(Pipalya Kamin)
|
1722013031NRG25080420240001071
|
08/04/2024
|
Premsingh
|
1722013031WL000121
|
Premsingh
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-031-001/241
(Pipalya Kamin)
|
1722013031NRG25080420240001070
|
08/04/2024
|
PREMSINGH CHAGAN
|
1722013031WL000121
|
PREMSINGH CHAGAN
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PREMSINGHCHAGAN
|
BANK OF INDIA(508505)
|
|
66
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25080420240001072
|
08/04/2024
|
Rameshvar
|
1722013031WL000121
|
Rameshvar
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
67
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25080420240001073
|
08/04/2024
|
Ramewer
|
1722013031WL000121
|
Ramewer
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ramewer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-046-001/100-B
(Dongargaon)
|
1722013046NRG25080420240000824
|
08/04/2024
|
dhiraj
|
1722013046WL000099
|
dhiraj
|
00048
|
BKID0009914
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
dhiraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-039-007/89
(Pipaldagadi)
|
1722013039NRG25080420240001252
|
08/04/2024
|
heena hukum
|
1722013039WL000134
|
heena hukum
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
heenahukum
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARAMPURI
|
MP-22-013-039-007/89
(Pipaldagadi)
|
1722013039NRG25080420240001251
|
08/04/2024
|
heena hukum
|
1722013039WL000134
|
heena hukum
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
heenahukum
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-029-002/58-C
(Dhegda)
|
1722013029NRG25080420240000770
|
08/04/2024
|
shailendra
|
1722013029WL000091
|
shailendra
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-029-002/58-C
(Dhegda)
|
1722013029NRG25080420240000769
|
08/04/2024
|
Shelendra
|
1722013029WL000091
|
Shelendra
|
00051
|
MAHB0000610
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Shelendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25080420240000993
|
08/04/2024
|
Kundan
|
1722013036WL000115
|
Kundan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHARAMPURI
|
MP-22-013-036-002/152
(Sundrel)
|
1722013036NRG25080420240000994
|
08/04/2024
|
Kundan
|
1722013036WL000115
|
Kundan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25080420240000998
|
08/04/2024
|
badri
|
1722013036WL000115
|
badri
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
badri
|
BANK OF INDIA(508505)
|
|
76
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG25080420240000997
|
08/04/2024
|
badri
|
1722013036WL000115
|
badri
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25080420240001000
|
08/04/2024
|
harinarayan
|
1722013036WL000115
|
harinarayan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-036-002/216
(Sundrel)
|
1722013036NRG25080420240000999
|
08/04/2024
|
harinarayan
|
1722013036WL000115
|
harinarayan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25080420240001007
|
08/04/2024
|
KUSUM
|
1722013036WL000115
|
KUSUM
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25080420240001006
|
08/04/2024
|
KUSUM
|
1722013036WL000115
|
KUSUM
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-036-003/429
(Sundrel)
|
1722013036NRG25080420240001005
|
08/04/2024
|
ramlal
|
1722013036WL000115
|
ramlal
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25080420240001014
|
08/04/2024
|
hemraj
|
1722013036WL000115
|
hemraj
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25080420240001013
|
08/04/2024
|
hemraj
|
1722013036WL000115
|
hemraj
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHARAMPURI
|
MP-22-013-036-003/618-A
(Sundrel)
|
1722013036NRG25080420240001012
|
08/04/2024
|
hemraj
|
1722013036WL000115
|
hemraj
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25080420240001017
|
08/04/2024
|
chetan
|
1722013036WL000115
|
chetan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25080420240001016
|
08/04/2024
|
chetan
|
1722013036WL000115
|
chetan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG25080420240001015
|
08/04/2024
|
KUSUM BAI
|
1722013036WL000115
|
KUSUM BAI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
KUSUMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-015-002/332-D
(Dudhi)
|
1722013015NRG25080420240000978
|
08/04/2024
|
Ghanshyam
|
1722013015WL000113
|
Ghanshyam
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DHARAMPURI
|
MP-22-013-015-002/332-D
(Dudhi)
|
1722013015NRG25080420240000977
|
08/04/2024
|
Ghanshyam
|
1722013015WL000113
|
Ghanshyam
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHARAMPURI
|
MP-22-013-015-002/412
(Dudhi)
|
1722013015NRG25080420240000981
|
08/04/2024
|
Dilip
|
1722013015WL000113
|
Dilip
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHARAMPURI
|
MP-22-013-015-002/412
(Dudhi)
|
1722013015NRG25080420240000980
|
08/04/2024
|
Dilip
|
1722013015WL000113
|
Dilip
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-021-003/94
(Dongargaon)
|
1722013046NRG25080420240000821
|
08/04/2024
|
Ashok
|
1722013046WL000099
|
Ashok
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
93
|
DHARAMPURI
|
MP-22-013-015-002/161
(Dudhi)
|
1722013015NRG25080420240000928
|
08/04/2024
|
kishor
|
1722013015WL000112
|
kishor
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-015-002/43-A
(Dudhi)
|
1722013015NRG25080420240000985
|
08/04/2024
|
Mina
|
1722013015WL000113
|
Mina
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHARAMPURI
|
MP-22-013-015-002/43-A
(Dudhi)
|
1722013015NRG25080420240000984
|
08/04/2024
|
minabai
|
1722013015WL000113
|
minabai
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG25080420240001365
|
08/04/2024
|
mahesh
|
1722013002WL000148
|
mahesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG25080420240001364
|
08/04/2024
|
mahesh
|
1722013002WL000148
|
mahesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-002-005/101
(Piplaj)
|
1722013002NRG25080420240001368
|
08/04/2024
|
sitaram
|
1722013002WL000148
|
sitaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-002-005/106-B
(Piplaj)
|
1722013002NRG25080420240001369
|
08/04/2024
|
suresh
|
1722013002WL000148
|
suresh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-002-005/108
(Piplaj)
|
1722013002NRG25080420240001370
|
08/04/2024
|
gouri bai
|
1722013002WL000148
|
gouri bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
gouribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHARAMPURI
|
MP-22-013-002-005/108
(Piplaj)
|
1722013002NRG25080420240001371
|
08/04/2024
|
sigouri bai
|
1722013002WL000148
|
sigouri bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
sigouribai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-002-005/121
(Piplaj)
|
1722013002NRG25080420240001372
|
08/04/2024
|
ramesh
|
1722013002WL000148
|
ramesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-005/13
(Piplaj)
|
1722013002NRG25080420240001373
|
08/04/2024
|
nanka
|
1722013002WL000148
|
nanka
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
nanka
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
DHARAMPURI
|
MP-22-013-002-005/13
(Piplaj)
|
1722013002NRG25080420240001374
|
08/04/2024
|
nanka
|
1722013002WL000148
|
nanka
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
nanka
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-002-005/140-A
(Piplaj)
|
1722013002NRG25080420240001377
|
08/04/2024
|
Gajraj
|
1722013002WL000148
|
Gajraj
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
106
|
DHARAMPURI
|
MP-22-013-002-005/149
(Piplaj)
|
1722013002NRG25080420240001379
|
08/04/2024
|
rajaram
|
1722013002WL000148
|
rajaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-002-005/149
(Piplaj)
|
1722013002NRG25080420240001378
|
08/04/2024
|
rajaram
|
1722013002WL000148
|
rajaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-001/146
(Gujari)
|
1722013012NRG25080420240000561
|
08/04/2024
|
jhumkabai
|
1722013012WL000082
|
jhumkabai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
jhumkabai
|
BANK OF BARODA(606985)
|
|
109
|
DHARAMPURI
|
MP-22-013-012-001/16-B
(Gujari)
|
1722013012NRG25080420240000563
|
08/04/2024
|
DIPIKA PRAJAPATI
|
1722013012WL000082
|
DIPIKA PRAJAPATI
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
DIPIKAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-012-001/16-B
(Gujari)
|
1722013012NRG25080420240000562
|
08/04/2024
|
DIPIKA PRAJAPATI
|
1722013012WL000082
|
DIPIKA PRAJAPATI
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
DIPIKAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHARAMPURI
|
MP-22-013-012-001/191-A
(Gujari)
|
1722013012NRG25080420240000569
|
08/04/2024
|
RAJENDRA BRAJWASI
|
1722013012WL000082
|
RAJENDRA BRAJWASI
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RAJENDRABRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-012-001/191-A
(Gujari)
|
1722013012NRG25080420240000568
|
08/04/2024
|
RAJENDRA BRAJWASI
|
1722013012WL000082
|
RAJENDRA BRAJWASI
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RAJENDRABRAJWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
DHARAMPURI
|
MP-22-013-012-001/205-B
(Gujari)
|
1722013012NRG25080420240000572
|
08/04/2024
|
Musheer
|
1722013012WL000082
|
Musheer
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Musheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHARAMPURI
|
MP-22-013-012-001/205-B
(Gujari)
|
1722013012NRG25080420240000573
|
08/04/2024
|
Samir
|
1722013012WL000082
|
Samir
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHARAMPURI
|
MP-22-013-012-001/31-A
(Gujari)
|
1722013012NRG25080420240000574
|
08/04/2024
|
Rukhsar Ansari
|
1722013012WL000082
|
Rukhsar Ansari
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RukhsarAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHARAMPURI
|
MP-22-013-012-001/421-A
(Gujari)
|
1722013012NRG25080420240000578
|
08/04/2024
|
GEETA SEN
|
1722013012WL000082
|
GEETA SEN
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GEETASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-012-001/421-A
(Gujari)
|
1722013012NRG25080420240000579
|
08/04/2024
|
GEETA SEN
|
1722013012WL000082
|
GEETA SEN
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GEETASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHARAMPURI
|
MP-22-013-012-002/35-B
(Gujari)
|
1722013012NRG25080420240000587
|
08/04/2024
|
GOVIND
|
1722013012WL000082
|
GOVIND
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARAMPURI
|
MP-22-013-012-002/42-A
(Gujari)
|
1722013012NRG25080420240000588
|
08/04/2024
|
PAWAN BHURIYA
|
1722013012WL000082
|
PAWAN BHURIYA
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PAWANBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHARAMPURI
|
MP-22-013-012-002/42-A
(Gujari)
|
1722013012NRG25080420240000589
|
08/04/2024
|
PAWAN BHURIYA
|
1722013012WL000082
|
PAWAN BHURIYA
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PAWANBHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-012-002/43
(Gujari)
|
1722013012NRG25080420240000590
|
08/04/2024
|
MUKESH
|
1722013012WL000082
|
MUKESH
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-012-003/29-A
(Gujari)
|
1722013012NRG25080420240000595
|
08/04/2024
|
basant
|
1722013012WL000082
|
basant
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-012-003/29-A
(Gujari)
|
1722013012NRG25080420240000596
|
08/04/2024
|
kamla
|
1722013012WL000082
|
kamla
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-012-003/87
(Gujari)
|
1722013012NRG25080420240000599
|
08/04/2024
|
divan
|
1722013012WL000082
|
divan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
divan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-012-003/87
(Gujari)
|
1722013012NRG25080420240000598
|
08/04/2024
|
divan
|
1722013012WL000082
|
divan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
divan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG25080420240000592
|
08/04/2024
|
Shivani
|
1722013012WL000082
|
Shivani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG25080420240000591
|
08/04/2024
|
Shivani
|
1722013012WL000082
|
Shivani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-015-002/64
(Dudhi)
|
1722013015NRG25080420240000964
|
08/04/2024
|
aakash
|
1722013015WL000112
|
aakash
|
00152
|
HDFC0002116
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-015-002/469
(Dudhi)
|
1722013015NRG25080420240000946
|
08/04/2024
|
Harish
|
1722013015WL000112
|
Harish
|
00165
|
IBKL0001817
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
130
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25080420240000929
|
08/04/2024
|
Bhurala
|
1722013015WL000112
|
Bhurala
|
00168
|
ICIC0001713
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Bhurala
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25080420240000930
|
08/04/2024
|
Gajanand Solanki
|
1722013015WL000112
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHARAMPURI
|
MP-22-013-015-002/240-D
(Dudhi)
|
1722013015NRG25080420240000931
|
08/04/2024
|
Gajanand Solanki
|
1722013015WL000112
|
Gajanand Solanki
|
00168
|
ICIC0001713
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
GajanandSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-012-001/31-B
(Gujari)
|
1722013012NRG25080420240000575
|
08/04/2024
|
Samir Ansari
|
1722013012WL000082
|
Samir Ansari
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
SamirAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHARAMPURI
|
MP-22-013-015-001/1
(Dudhi)
|
1722013015NRG25080420240000965
|
08/04/2024
|
rakesh
|
1722013015WL000113
|
rakesh
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARAMPURI
|
MP-22-013-015-002/113-D
(Dudhi)
|
1722013015NRG25080420240000971
|
08/04/2024
|
parvati bai
|
1722013015WL000113
|
parvati bai
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
parvatibai
|
CANARA BANK(508532)
|
|
136
|
DHARAMPURI
|
MP-22-013-015-002/113-D
(Dudhi)
|
1722013015NRG25080420240000969
|
08/04/2024
|
parvati bai
|
1722013015WL000113
|
parvati bai
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHARAMPURI
|
MP-22-013-015-002/113-D
(Dudhi)
|
1722013015NRG25080420240000970
|
08/04/2024
|
parvati bai
|
1722013015WL000113
|
parvati bai
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHARAMPURI
|
MP-22-013-015-002/122-C
(Dudhi)
|
1722013015NRG25080420240000972
|
08/04/2024
|
Sachin
|
1722013015WL000113
|
Sachin
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHARAMPURI
|
MP-22-013-015-002/138
(Dudhi)
|
1722013015NRG25080420240000927
|
08/04/2024
|
Rahul
|
1722013015WL000112
|
Rahul
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHARAMPURI
|
MP-22-013-015-002/245
(Dudhi)
|
1722013015NRG25080420240000932
|
08/04/2024
|
Mohan
|
1722013015WL000112
|
Mohan
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mohan
|
IDBI BANK(607095)
|
|
141
|
DHARAMPURI
|
MP-22-013-015-002/510
(Dudhi)
|
1722013015NRG25080420240000990
|
08/04/2024
|
Sevanti Choudhry
|
1722013015WL000113
|
Sevanti Choudhry
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
SevantiChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHARAMPURI
|
MP-22-013-015-002/555
(Dudhi)
|
1722013015NRG25080420240000952
|
08/04/2024
|
Prabhu Ramlal
|
1722013015WL000112
|
Prabhu Ramlal
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
PrabhuRamlal
|
BANK OF INDIA(508505)
|
|
143
|
DHARAMPURI
|
MP-22-013-015-002/561
(Dudhi)
|
1722013015NRG25080420240000959
|
08/04/2024
|
Vijay Tanwar
|
1722013015WL000112
|
Vijay Tanwar
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VijayTanwar
|
BANK OF BARODA(606985)
|
|
144
|
DHARAMPURI
|
MP-22-013-015-002/602
(Dudhi)
|
1722013015NRG25080420240000963
|
08/04/2024
|
Raj
|
1722013015WL000112
|
Raj
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Raj
|
BANK OF BARODA(606985)
|
|
145
|
DHARAMPURI
|
MP-22-013-015-002/602
(Dudhi)
|
1722013015NRG25080420240000962
|
08/04/2024
|
Raj
|
1722013015WL000112
|
Raj
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHARAMPURI
|
MP-22-013-036-003/316
(Sundrel)
|
1722013036NRG25080420240001004
|
08/04/2024
|
KALU
|
1722013036WL000115
|
KALU
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
147
|
DHARAMPURI
|
MP-22-013-015-002/332-A
(Dudhi)
|
1722013015NRG25080420240000974
|
08/04/2024
|
Ghanshyam
|
1722013015WL000113
|
Ghanshyam
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHARAMPURI
|
MP-22-013-015-002/332-A
(Dudhi)
|
1722013015NRG25080420240000975
|
08/04/2024
|
Ghanshyam
|
1722013015WL000113
|
Ghanshyam
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARAMPURI
|
MP-22-013-015-002/491
(Dudhi)
|
1722013015NRG25080420240000947
|
08/04/2024
|
Jagdish
|
1722013015WL000112
|
Jagdish
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Jagdish
|
CANARA BANK(508532)
|
|
150
|
DHARAMPURI
|
MP-22-013-015-002/491
(Dudhi)
|
1722013015NRG25080420240000948
|
08/04/2024
|
Jagdish
|
1722013015WL000112
|
Jagdish
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
151
|
DHARAMPURI
|
MP-22-013-029-002/8-A
(Dhegda)
|
1722013029NRG25080420240000784
|
08/04/2024
|
deepak
|
1722013029WL000091
|
deepak
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-031-001/236
(Pipalya Kamin)
|
1722013031NRG25080420240001068
|
08/04/2024
|
Pinkey
|
1722013031WL000121
|
Pinkey
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Pinkey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
153
|
DHARAMPURI
|
MP-22-013-039-007/141
(Pipaldagadi)
|
1722013039NRG25080420240001250
|
08/04/2024
|
Radhika
|
1722013039WL000134
|
Radhika
|
00415
|
SBIN0017114
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-029-002/10-A
(Dhegda)
|
1722013029NRG25080420240000741
|
08/04/2024
|
radheshyam
|
1722013029WL000091
|
radheshyam
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARAMPURI
|
MP-22-013-029-002/100-B
(Dhegda)
|
1722013029NRG25080420240000742
|
08/04/2024
|
hanshraj
|
1722013029WL000091
|
hanshraj
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
hanshraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARAMPURI
|
MP-22-013-029-002/13-B
(Dhegda)
|
1722013029NRG25080420240000743
|
08/04/2024
|
Mangu
|
1722013029WL000091
|
Mangu
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-029-002/14-C
(Dhegda)
|
1722013029NRG25080420240000744
|
08/04/2024
|
Dolatsingh
|
1722013029WL000091
|
Dolatsingh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-029-002/14-D
(Dhegda)
|
1722013029NRG25080420240000745
|
08/04/2024
|
santosh
|
1722013029WL000091
|
santosh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARAMPURI
|
MP-22-013-029-002/17-A
(Dhegda)
|
1722013029NRG25080420240000746
|
08/04/2024
|
jitendra
|
1722013029WL000091
|
jitendra
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-029-002/18-A
(Dhegda)
|
1722013029NRG25080420240000747
|
08/04/2024
|
hiralal
|
1722013029WL000091
|
hiralal
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARAMPURI
|
MP-22-013-029-002/19-A
(Dhegda)
|
1722013029NRG25080420240000749
|
08/04/2024
|
punamchand
|
1722013029WL000091
|
punamchand
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-029-002/22-B
(Dhegda)
|
1722013029NRG25080420240000750
|
08/04/2024
|
Ritesh
|
1722013029WL000091
|
Ritesh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-029-002/23-B
(Dhegda)
|
1722013029NRG25080420240000751
|
08/04/2024
|
Mishrilal
|
1722013029WL000091
|
Mishrilal
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-029-002/28-A
(Dhegda)
|
1722013029NRG25080420240000752
|
08/04/2024
|
Sundar bai
|
1722013029WL000091
|
Sundar bai
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-029-002/28-D
(Dhegda)
|
1722013029NRG25080420240000753
|
08/04/2024
|
rukhdusingh
|
1722013029WL000091
|
rukhdusingh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
rukhdusingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-029-002/37-A
(Dhegda)
|
1722013029NRG25080420240000755
|
08/04/2024
|
kala
|
1722013029WL000091
|
kala
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-029-002/37-A
(Dhegda)
|
1722013029NRG25080420240000754
|
08/04/2024
|
kala
|
1722013029WL000091
|
kala
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-029-002/38-A
(Dhegda)
|
1722013029NRG25080420240000756
|
08/04/2024
|
laxamansingh
|
1722013029WL000091
|
laxamansingh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
laxamansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-029-002/40-A
(Dhegda)
|
1722013029NRG25080420240000757
|
08/04/2024
|
suka bai
|
1722013029WL000091
|
suka bai
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
sukabai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
DHARAMPURI
|
MP-22-013-029-002/43-A
(Dhegda)
|
1722013029NRG25080420240000759
|
08/04/2024
|
sugri
|
1722013029WL000091
|
sugri
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHARAMPURI
|
MP-22-013-029-002/43-A
(Dhegda)
|
1722013029NRG25080420240000758
|
08/04/2024
|
sugri
|
1722013029WL000091
|
sugri
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHARAMPURI
|
MP-22-013-029-002/44-D
(Dhegda)
|
1722013029NRG25080420240000760
|
08/04/2024
|
aarti
|
1722013029WL000091
|
aarti
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-029-002/46-A
(Dhegda)
|
1722013029NRG25080420240000761
|
08/04/2024
|
sukhalal
|
1722013029WL000091
|
sukhalal
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-029-002/46-A
(Dhegda)
|
1722013029NRG25080420240000762
|
08/04/2024
|
Sukhlal
|
1722013029WL000091
|
Sukhlal
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-029-002/53-A
(Dhegda)
|
1722013029NRG25080420240000767
|
08/04/2024
|
kalabai
|
1722013029WL000091
|
kalabai
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-029-002/53-A
(Dhegda)
|
1722013029NRG25080420240000766
|
08/04/2024
|
vikramsingh
|
1722013029WL000091
|
vikramsingh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARAMPURI
|
MP-22-013-029-002/58-B
(Dhegda)
|
1722013029NRG25080420240000768
|
08/04/2024
|
ranjeet
|
1722013029WL000091
|
ranjeet
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-029-002/58-D
(Dhegda)
|
1722013029NRG25080420240000771
|
08/04/2024
|
sona bai
|
1722013029WL000091
|
sona bai
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHARAMPURI
|
MP-22-013-029-002/71-A
(Dhegda)
|
1722013029NRG25080420240000781
|
08/04/2024
|
Mangilal
|
1722013029WL000091
|
Mangilal
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-029-002/80-A
(Dhegda)
|
1722013029NRG25080420240000785
|
08/04/2024
|
Laxmansingh
|
1722013029WL000091
|
Laxmansingh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
181
|
DHARAMPURI
|
MP-22-013-031-001/103
(Pipalya Kamin)
|
1722013031NRG25080420240001056
|
08/04/2024
|
Prakash
|
1722013031WL000121
|
Prakash
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25080420240001059
|
08/04/2024
|
Dinesh
|
1722013031WL000121
|
Dinesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25080420240001058
|
08/04/2024
|
Dinesh
|
1722013031WL000121
|
Dinesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARAMPURI
|
MP-22-013-031-001/236
(Pipalya Kamin)
|
1722013031NRG25080420240001067
|
08/04/2024
|
RAMESWER DASHRATH
|
1722013031WL000121
|
RAMESWER DASHRATH
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
RAMESWERDASHRATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-031-001/239-A
(Pipalya Kamin)
|
1722013031NRG25080420240001069
|
08/04/2024
|
devendra
|
1722013031WL000121
|
devendra
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
186
|
DHARAMPURI
|
MP-22-013-029-002/61-C
(Dhegda)
|
1722013029NRG25080420240000776
|
08/04/2024
|
komal
|
1722013029WL000091
|
komal
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHARAMPURI
|
MP-22-013-029-002/62-D
(Dhegda)
|
1722013029NRG25080420240000779
|
08/04/2024
|
parmanand
|
1722013029WL000091
|
parmanand
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARAMPURI
|
MP-22-013-029-002/62-D
(Dhegda)
|
1722013029NRG25080420240000778
|
08/04/2024
|
parmanand
|
1722013029WL000091
|
parmanand
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
189
|
DHARAMPURI
|
MP-22-013-012-001/56-A
(Gujari)
|
1722013012NRG25080420240000583
|
08/04/2024
|
VIKAS VISHAL TIWARI
|
1722013012WL000082
|
VIKAS VISHAL TIWARI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VIKASVISHALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARAMPURI
|
MP-22-013-012-001/56-A
(Gujari)
|
1722013012NRG25080420240000584
|
08/04/2024
|
VIKAS VISHAL TIWARI
|
1722013012WL000082
|
VIKAS VISHAL TIWARI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VIKASVISHALTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHARAMPURI
|
MP-22-013-015-002/461
(Dudhi)
|
1722013015NRG25080420240000943
|
08/04/2024
|
VISHNU MADAN YADAV
|
1722013015WL000112
|
VISHNU MADAN YADAV
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VISHNUMADANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DHARAMPURI
|
MP-22-013-015-002/461
(Dudhi)
|
1722013015NRG25080420240000942
|
08/04/2024
|
VISHNU MADAN YADAV
|
1722013015WL000112
|
VISHNU MADAN YADAV
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
VISHNUMADANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25080420240000954
|
08/04/2024
|
Bharat
|
1722013015WL000112
|
Bharat
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25080420240000953
|
08/04/2024
|
Bharat
|
1722013015WL000112
|
Bharat
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPURI
|
MP-22-013-029-002/71-A
(Dhegda)
|
1722013029NRG25080420240000782
|
08/04/2024
|
mangilal
|
1722013029WL000091
|
mangilal
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
196
|
DHARAMPURI
|
MP-22-013-012-001/369-A
(Gujari)
|
1722013012NRG25080420240000576
|
08/04/2024
|
ASHOK DUBEY
|
1722013012WL000082
|
ASHOK DUBEY
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
ASHOKDUBEY
|
IDFC BANK LIMITED(608117)
|
|
197
|
DHARAMPURI
|
MP-22-013-012-001/369-A
(Gujari)
|
1722013012NRG25080420240000577
|
08/04/2024
|
ASHOK DUBEY
|
1722013012WL000082
|
ASHOK DUBEY
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
ASHOKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
198
|
DHARAMPURI
|
MP-22-013-002-005/1-C
(Piplaj)
|
1722013002NRG25080420240001363
|
08/04/2024
|
lakhan
|
1722013002WL000148
|
lakhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
199
|
DHARAMPURI
|
MP-22-013-015-002/540
(Dudhi)
|
1722013015NRG25080420240000950
|
08/04/2024
|
Rekha
|
1722013015WL000112
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DHARAMPURI
|
MP-22-013-029-002/71-B
(Dhegda)
|
1722013029NRG25080420240000783
|
08/04/2024
|
Ranjit
|
1722013029WL000091
|
Ranjit
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
201
|
DHARAMPURI
|
MP-22-013-015-002/141
(Dudhi)
|
1722013015NRG25080420240000973
|
08/04/2024
|
Sevanti
|
1722013015WL000113
|
Sevanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sevanti
|
BANK OF BARODA(606985)
|
|
202
|
DHARAMPURI
|
MP-22-013-015-002/436
(Dudhi)
|
1722013015NRG25080420240000989
|
08/04/2024
|
Aarti rathore
|
1722013015WL000113
|
Aarti rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Aartirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHARAMPURI
|
MP-22-013-015-002/436
(Dudhi)
|
1722013015NRG25080420240000988
|
08/04/2024
|
Aarti rathore
|
1722013015WL000113
|
Aarti rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Aartirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
204
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25080420240000995
|
08/04/2024
|
AJAY
|
1722013036WL000115
|
AJAY
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHARAMPURI
|
MP-22-013-036-002/153
(Sundrel)
|
1722013036NRG25080420240000996
|
08/04/2024
|
AJAY
|
1722013036WL000115
|
AJAY
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25080420240001003
|
08/04/2024
|
bechar
|
1722013036WL000115
|
bechar
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
bechar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25080420240001002
|
08/04/2024
|
nanuram
|
1722013036WL000115
|
nanuram
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHARAMPURI
|
MP-22-013-036-002/243
(Sundrel)
|
1722013036NRG25080420240001001
|
08/04/2024
|
nanuram
|
1722013036WL000115
|
nanuram
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
nanuram
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25080420240001011
|
08/04/2024
|
ANITA
|
1722013036WL000115
|
ANITA
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25080420240001008
|
08/04/2024
|
subhash
|
1722013036WL000115
|
subhash
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25080420240001009
|
08/04/2024
|
subhash
|
1722013036WL000115
|
subhash
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG25080420240001010
|
08/04/2024
|
subhash
|
1722013036WL000115
|
subhash
|
00697
|
BKID0MG6005
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
213
|
DHARAMPURI
|
MP-22-013-012-001/192-A
(Gujari)
|
1722013012NRG25080420240000570
|
08/04/2024
|
KAMLESH
|
1722013012WL000082
|
KAMLESH
|
00697
|
BKID0MG6009
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHARAMPURI
|
MP-22-013-012-001/192-A
(Gujari)
|
1722013012NRG25080420240000571
|
08/04/2024
|
KAMLESH
|
1722013012WL000082
|
KAMLESH
|
00697
|
BKID0MG6009
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
215
|
DHARAMPURI
|
MP-22-013-021-003/90
(Dongargaon)
|
1722013046NRG25080420240000818
|
08/04/2024
|
mohan
|
1722013046WL000099
|
mohan
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHARAMPURI
|
MP-22-013-021-003/91
(Dongargaon)
|
1722013046NRG25080420240000819
|
08/04/2024
|
rekhabai
|
1722013046WL000099
|
rekhabai
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHARAMPURI
|
MP-22-013-021-003/95
(Dongargaon)
|
1722013046NRG25080420240000822
|
08/04/2024
|
narendra
|
1722013046WL000099
|
narendra
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
narendra
|
CANARA BANK(508532)
|
|
218
|
DHARAMPURI
|
MP-22-013-021-003/98
(Dongargaon)
|
1722013046NRG25080420240000823
|
08/04/2024
|
seema
|
1722013046WL000099
|
seema
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHARAMPURI
|
MP-22-013-046-001/123-D
(Dongargaon)
|
1722013046NRG25080420240000827
|
08/04/2024
|
manohar
|
1722013046WL000099
|
manohar
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARAMPURI
|
MP-22-013-046-001/193-A
(Dongargaon)
|
1722013046NRG25080420240000828
|
08/04/2024
|
kiran
|
1722013046WL000099
|
kiran
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARAMPURI
|
MP-22-013-046-001/227
(Dongargaon)
|
1722013046NRG25080420240000829
|
08/04/2024
|
vishnu
|
1722013046WL000099
|
vishnu
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHARAMPURI
|
MP-22-013-046-001/229
(Dongargaon)
|
1722013046NRG25080420240000830
|
08/04/2024
|
gora
|
1722013046WL000099
|
gora
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
gora
|
BANK OF BARODA(606985)
|
|
223
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25080420240000831
|
08/04/2024
|
suresh
|
1722013046WL000099
|
suresh
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25080420240000832
|
08/04/2024
|
suresh
|
1722013046WL000099
|
suresh
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARAMPURI
|
MP-22-013-046-001/30-B
(Dongargaon)
|
1722013046NRG25080420240000833
|
08/04/2024
|
kuldeep
|
1722013046WL000099
|
kuldeep
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
DHARAMPURI
|
MP-22-013-046-001/45-B
(Dongargaon)
|
1722013046NRG25080420240000834
|
08/04/2024
|
Sunita
|
1722013046WL000099
|
Sunita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805896
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
227
|
DHARAMPURI
|
MP-22-013-029-002/49-A
(Dhegda)
|
1722013029NRG25080420240000763
|
08/04/2024
|
kanheyalal
|
1722013029WL000091
|
kanheyalal
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
DHARAMPURI
|
MP-22-013-029-002/58-D
(Dhegda)
|
1722013029NRG25080420240000772
|
08/04/2024
|
dhiraj
|
1722013029WL000091
|
dhiraj
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHARAMPURI
|
MP-22-013-029-002/61-B
(Dhegda)
|
1722013029NRG25080420240000775
|
08/04/2024
|
narendra
|
1722013029WL000091
|
narendra
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DHARAMPURI
|
MP-22-013-029-002/61-D
(Dhegda)
|
1722013029NRG25080420240000777
|
08/04/2024
|
lanka bai
|
1722013029WL000091
|
lanka bai
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
lankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
231
|
DHARAMPURI
|
MP-22-013-012-001/501-D
(Gujari)
|
1722013012NRG25080420240000580
|
08/04/2024
|
divyanshu
|
1722013012WL000082
|
divyanshu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
divyanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHARAMPURI
|
MP-22-013-012-003/35-A
(Gujari)
|
1722013012NRG25080420240000597
|
08/04/2024
|
ambaram
|
1722013012WL000082
|
ambaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805896
|
|
ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHARAMPURI
|
MP-22-013-021-003/93
(Dongargaon)
|
1722013046NRG25080420240000820
|
08/04/2024
|
SHRIRAM
|
1722013046WL000099
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805896
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DHARAMPURI
|
MP-22-013-029-002/5-A
(Dhegda)
|
1722013029NRG25080420240000765
|
08/04/2024
|
gulabsingh
|
1722013029WL000091
|
gulabsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
235
|
DHARAMPURI
|
MP-22-013-029-002/5-A
(Dhegda)
|
1722013029NRG25080420240000764
|
08/04/2024
|
gulabsingh
|
1722013029WL000091
|
gulabsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805896
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303993
|
303993
|
|
|
|
|
|
|
|