|
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-22-013-001-002/19
(Kothida)
|
1722013001NRG25220420240041469
|
22/04/2024
|
Pachu
|
1722013001WL002349
|
Pachu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-001-002/19
(Kothida)
|
1722013001NRG25220420240041470
|
22/04/2024
|
Pachu
|
1722013001WL002349
|
Pachu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25220420240041482
|
22/04/2024
|
rina
|
1722013001WL002349
|
rina
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
rina
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25220420240041481
|
22/04/2024
|
rina
|
1722013001WL002349
|
rina
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25220420240041503
|
22/04/2024
|
ANITA
|
1722013001WL002349
|
ANITA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25220420240041504
|
22/04/2024
|
ANITA
|
1722013001WL002349
|
ANITA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARAMPURI
|
MP-22-013-021-003/105
(Dongargaon)
|
1722013046NRG25220420240042712
|
22/04/2024
|
ajay
|
1722013046WL002403
|
ajay
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
ajay
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-046-001/123-D
(Dongargaon)
|
1722013046NRG25220420240042763
|
22/04/2024
|
viraj
|
1722013046WL002403
|
viraj
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
viraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25220420240041460
|
22/04/2024
|
Suresh
|
1722013001WL002349
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25220420240041461
|
22/04/2024
|
Suresh
|
1722013001WL002349
|
Suresh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
11
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25220420240041483
|
22/04/2024
|
punjilal
|
1722013001WL002349
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25220420240041485
|
22/04/2024
|
punjilal
|
1722013001WL002349
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25220420240041484
|
22/04/2024
|
punjilal
|
1722013001WL002349
|
punjilal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25220420240041493
|
22/04/2024
|
Budan
|
1722013001WL002349
|
Budan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Budan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25220420240041494
|
22/04/2024
|
Budan
|
1722013001WL002349
|
Budan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHARAMPURI
|
MP-22-013-021-003/135
(Dongargaon)
|
1722013046NRG25220420240042727
|
22/04/2024
|
sonu
|
1722013046WL002403
|
sonu
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sonu
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-021-003/36
(Dongargaon)
|
1722013046NRG25220420240042741
|
22/04/2024
|
aayush
|
1722013046WL002403
|
aayush
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
aayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-021-003/43
(Dongargaon)
|
1722013046NRG25220420240042742
|
22/04/2024
|
ompraksh
|
1722013046WL002403
|
ompraksh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
ompraksh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHARAMPURI
|
MP-22-013-021-003/46
(Dongargaon)
|
1722013046NRG25220420240042743
|
22/04/2024
|
piyush
|
1722013046WL002403
|
piyush
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
piyush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-021-003/49
(Dongargaon)
|
1722013046NRG25220420240042744
|
22/04/2024
|
jashoda
|
1722013046WL002403
|
jashoda
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-046-002/233
(Dongargaon)
|
1722013046NRG25220420240042772
|
22/04/2024
|
ramsingh
|
1722013046WL002403
|
ramsingh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
22
|
DHARAMPURI
|
MP-22-013-049-001/167-B
(Balwada)
|
1722013000NRG25220420240042997
|
22/04/2024
|
Trilokchand patel
|
1722013WL002423
|
Trilokchand patel
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Trilokchandpatel
|
BANK OF INDIA(508505)
|
|
23
|
DHARAMPURI
|
MP-22-013-049-001/167-B
(Balwada)
|
1722013000NRG25220420240042998
|
22/04/2024
|
Trilokchand patel
|
1722013WL002423
|
Trilokchand patel
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Trilokchandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-031-001/137
(Pipalya Kamin)
|
1722013031NRG25220420240041121
|
22/04/2024
|
MANGU MALSINGH
|
1722013031WL002320
|
MANGU MALSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
MANGUMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-031-001/137
(Pipalya Kamin)
|
1722013031NRG25220420240041122
|
22/04/2024
|
UMANBAI MANGUSINGH
|
1722013031WL002320
|
UMANBAI MANGUSINGH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
UMANBAIMANGUSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25220420240041124
|
22/04/2024
|
Babulal Rama
|
1722013031WL002320
|
Babulal Rama
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
BabulalRama
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-031-001/199-A
(Pipalya Kamin)
|
1722013031NRG25220420240041125
|
22/04/2024
|
Babulal Rama
|
1722013031WL002320
|
Babulal Rama
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
BabulalRama
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARAMPURI
|
MP-22-013-031-001/215-A
(Pipalya Kamin)
|
1722013031NRG25220420240041127
|
22/04/2024
|
kailash
|
1722013031WL002320
|
kailash
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
kailash
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-031-001/215-A
(Pipalya Kamin)
|
1722013031NRG25220420240041126
|
22/04/2024
|
kailash
|
1722013031WL002320
|
kailash
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARAMPURI
|
MP-22-013-031-001/219-A
(Pipalya Kamin)
|
1722013031NRG25220420240041128
|
22/04/2024
|
Shankar
|
1722013031WL002320
|
Shankar
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
31
|
DHARAMPURI
|
MP-22-013-031-001/225-A
(Pipalya Kamin)
|
1722013031NRG25220420240041132
|
22/04/2024
|
MANUBAI SUNIL
|
1722013031WL002320
|
MANUBAI SUNIL
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
MANUBAISUNIL
|
BANK OF INDIA(508505)
|
|
32
|
DHARAMPURI
|
MP-22-013-031-001/225-A
(Pipalya Kamin)
|
1722013031NRG25220420240041131
|
22/04/2024
|
SUNIL OMPRAKASH
|
1722013031WL002320
|
SUNIL OMPRAKASH
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
SUNILOMPRAKASH
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-031-001/252
(Pipalya Kamin)
|
1722013031NRG25220420240041134
|
22/04/2024
|
Bharatlal
|
1722013031WL002320
|
Bharatlal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-031-001/252
(Pipalya Kamin)
|
1722013031NRG25220420240041135
|
22/04/2024
|
Bharatlal
|
1722013031WL002320
|
Bharatlal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25220420240041136
|
22/04/2024
|
Rameshvar
|
1722013031WL002320
|
Rameshvar
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-031-001/60-A
(Pipalya Kamin)
|
1722013031NRG25220420240041137
|
22/04/2024
|
Ramewer
|
1722013031WL002320
|
Ramewer
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Ramewer
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARAMPURI
|
MP-22-013-031-001/88-A
(Pipalya Kamin)
|
1722013031NRG25220420240041138
|
22/04/2024
|
GANGARAM
|
1722013031WL002320
|
GANGARAM
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
38
|
DHARAMPURI
|
MP-22-013-046-001/100-B
(Dongargaon)
|
1722013046NRG25220420240042762
|
22/04/2024
|
dhiraj
|
1722013046WL002403
|
dhiraj
|
00048
|
BKID0009914
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
dhiraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-038-001/157
(Balwada)
|
1722013000NRG25220420240042992
|
22/04/2024
|
hirdaram
|
1722013WL002423
|
hirdaram
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
hirdaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-038-001/157
(Balwada)
|
1722013000NRG25220420240042993
|
22/04/2024
|
kamlabai
|
1722013WL002423
|
kamlabai
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARAMPURI
|
MP-22-013-038-001/157
(Balwada)
|
1722013000NRG25220420240042994
|
22/04/2024
|
punamchand
|
1722013WL002423
|
punamchand
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
punamchand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARAMPURI
|
MP-22-013-038-002/100
(Morgadi)
|
1722013038NRG25220420240042884
|
22/04/2024
|
madhan
|
1722013038WL002409
|
madhan
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
madhan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG25220420240042885
|
22/04/2024
|
bhima
|
1722013038WL002409
|
bhima
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARAMPURI
|
MP-22-013-038-002/103
(Morgadi)
|
1722013038NRG25220420240042887
|
22/04/2024
|
bansilal
|
1722013038WL002409
|
bansilal
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARAMPURI
|
MP-22-013-038-002/117
(Morgadi)
|
1722013038NRG25220420240042888
|
22/04/2024
|
Hiralal
|
1722013038WL002409
|
Hiralal
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
Hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-038-002/118
(Morgadi)
|
1722013038NRG25220420240042889
|
22/04/2024
|
Jagdish Shobharam
|
1722013038WL002409
|
Jagdish Shobharam
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
JagdishShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-038-002/121
(Morgadi)
|
1722013038NRG25220420240042890
|
22/04/2024
|
KUSALYABAI
|
1722013038WL002409
|
KUSALYABAI
|
00051
|
MAHB0000568
|
243
|
243
|
Processed
|
30/04/2024
|
|
568072504
|
|
KUSALYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARAMPURI
|
MP-22-013-038-002/123
(Morgadi)
|
1722013038NRG25220420240042891
|
22/04/2024
|
Bhagirath Shobharam
|
1722013038WL002409
|
Bhagirath Shobharam
|
00051
|
MAHB0000568
|
243
|
243
|
Processed
|
30/04/2024
|
|
568072504
|
|
BhagirathShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARAMPURI
|
MP-22-013-038-002/124
(Morgadi)
|
1722013038NRG25220420240042892
|
22/04/2024
|
Sudama bai Kailash
|
1722013038WL002409
|
Sudama bai Kailash
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
SudamabaiKailash
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARAMPURI
|
MP-22-013-038-002/125
(Morgadi)
|
1722013038NRG25220420240042893
|
22/04/2024
|
Mahesh Mangilal
|
1722013038WL002409
|
Mahesh Mangilal
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
MaheshMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-049-001/157-A
(Balwada)
|
1722013000NRG25220420240042995
|
22/04/2024
|
Poonam patel
|
1722013WL002423
|
Poonam patel
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Poonampatel
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARAMPURI
|
MP-22-013-049-001/157-A
(Balwada)
|
1722013000NRG25220420240042996
|
22/04/2024
|
Poonam patel
|
1722013WL002423
|
Poonam patel
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Poonampatel
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-049-001/203
(Balwada)
|
1722013000NRG25220420240043001
|
22/04/2024
|
tilok
|
1722013WL002423
|
tilok
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
tilok
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-049-001/203
(Balwada)
|
1722013000NRG25220420240043002
|
22/04/2024
|
tilok
|
1722013WL002423
|
tilok
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
tilok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
55
|
DHARAMPURI
|
MP-22-013-021-003/124
(Dongargaon)
|
1722013046NRG25220420240042721
|
22/04/2024
|
subham
|
1722013046WL002403
|
subham
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
56
|
DHARAMPURI
|
MP-22-013-021-003/94
(Dongargaon)
|
1722013046NRG25220420240042759
|
22/04/2024
|
Ashok
|
1722013046WL002403
|
Ashok
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-021-003/134
(Dongargaon)
|
1722013046NRG25220420240042726
|
22/04/2024
|
shubham
|
1722013046WL002403
|
shubham
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-021-003/138
(Dongargaon)
|
1722013046NRG25220420240042728
|
22/04/2024
|
vinod
|
1722013046WL002403
|
vinod
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-021-003/171
(Dongargaon)
|
1722013046NRG25220420240042734
|
22/04/2024
|
rahul
|
1722013046WL002403
|
rahul
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
60
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25220420240041428
|
22/04/2024
|
sangita
|
1722013001WL002349
|
sangita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25220420240041427
|
22/04/2024
|
UMRAW
|
1722013001WL002349
|
UMRAW
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
UMRAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25220420240041429
|
22/04/2024
|
unkar
|
1722013001WL002349
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25220420240041430
|
22/04/2024
|
unkar
|
1722013001WL002349
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
unkar
|
BANK OF INDIA(508505)
|
|
64
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25220420240041432
|
22/04/2024
|
NARSING
|
1722013001WL002349
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25220420240041431
|
22/04/2024
|
NARSING
|
1722013001WL002349
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
NARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
DHARAMPURI
|
MP-22-013-001-001/12
(Kothida)
|
1722013001NRG25220420240041433
|
22/04/2024
|
karansingh
|
1722013001WL002349
|
karansingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25220420240041434
|
22/04/2024
|
LAXMAN
|
1722013001WL002349
|
LAXMAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25220420240041435
|
22/04/2024
|
LAXMAN
|
1722013001WL002349
|
LAXMAN
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25220420240041436
|
22/04/2024
|
ramlal
|
1722013001WL002349
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25220420240041437
|
22/04/2024
|
ramlal
|
1722013001WL002349
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-001-001/15
(Kothida)
|
1722013001NRG25220420240041438
|
22/04/2024
|
MANOHAR
|
1722013001WL002349
|
MANOHAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-001-001/16
(Kothida)
|
1722013001NRG25220420240041439
|
22/04/2024
|
SHIKDAR
|
1722013001WL002349
|
SHIKDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
SHIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25220420240041440
|
22/04/2024
|
mayaram
|
1722013001WL002349
|
mayaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25220420240041441
|
22/04/2024
|
MAYARAM
|
1722013001WL002349
|
MAYARAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25220420240041443
|
22/04/2024
|
MITHU
|
1722013001WL002349
|
MITHU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
MITHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25220420240041442
|
22/04/2024
|
MITHU
|
1722013001WL002349
|
MITHU
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25220420240041445
|
22/04/2024
|
raising
|
1722013001WL002349
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25220420240041446
|
22/04/2024
|
raising
|
1722013001WL002349
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25220420240041448
|
22/04/2024
|
Babulal
|
1722013001WL002349
|
Babulal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25220420240041447
|
22/04/2024
|
Babulal
|
1722013001WL002349
|
Babulal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25220420240041450
|
22/04/2024
|
PUNAMCHAND VASUNIYA
|
1722013001WL002349
|
PUNAMCHAND VASUNIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
PUNAMCHANDVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25220420240041451
|
22/04/2024
|
Punamchand vasuniya
|
1722013001WL002349
|
Punamchand vasuniya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Punamchandvasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25220420240041452
|
22/04/2024
|
GOVINDRA
|
1722013001WL002349
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25220420240041453
|
22/04/2024
|
GOVINDRA
|
1722013001WL002349
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
GOVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25220420240041455
|
22/04/2024
|
morsingh
|
1722013001WL002349
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
morsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25220420240041454
|
22/04/2024
|
morsingh
|
1722013001WL002349
|
morsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25220420240041456
|
22/04/2024
|
Dilip
|
1722013001WL002349
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25220420240041457
|
22/04/2024
|
Dilip
|
1722013001WL002349
|
Dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25220420240041458
|
22/04/2024
|
NAGRIYA
|
1722013001WL002349
|
NAGRIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
NAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25220420240041463
|
22/04/2024
|
kailash
|
1722013001WL002349
|
kailash
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25220420240041462
|
22/04/2024
|
KAILASH
|
1722013001WL002349
|
KAILASH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
DHARAMPURI
|
MP-22-013-001-002/1
(Kothida)
|
1722013001NRG25220420240041466
|
22/04/2024
|
RAMESH
|
1722013001WL002349
|
RAMESH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
93
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25220420240041473
|
22/04/2024
|
Revabai
|
1722013001WL002349
|
Revabai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25220420240041477
|
22/04/2024
|
CHANDAR
|
1722013001WL002349
|
CHANDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25220420240041478
|
22/04/2024
|
CHANDAR
|
1722013001WL002349
|
CHANDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25220420240041487
|
22/04/2024
|
Anita
|
1722013001WL002349
|
Anita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Anita
|
BANK OF INDIA(508505)
|
|
97
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25220420240041486
|
22/04/2024
|
reva bai
|
1722013001WL002349
|
reva bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25220420240041490
|
22/04/2024
|
Narsingh
|
1722013001WL002349
|
Narsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25220420240041491
|
22/04/2024
|
Narsingh
|
1722013001WL002349
|
Narsingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-001-004/39
(Kothida)
|
1722013001NRG25220420240041495
|
22/04/2024
|
Radheshyam
|
1722013001WL002349
|
Radheshyam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25220420240041496
|
22/04/2024
|
santra bai
|
1722013001WL002349
|
santra bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25220420240041497
|
22/04/2024
|
santra bai
|
1722013001WL002349
|
santra bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
santrabai
|
CANARA BANK(508532)
|
|
103
|
DHARAMPURI
|
MP-22-013-001-004/75-B
(Kothida)
|
1722013001NRG25220420240041498
|
22/04/2024
|
kalu
|
1722013001WL002349
|
kalu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25220420240041499
|
22/04/2024
|
aasharam
|
1722013001WL002349
|
aasharam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25220420240041500
|
22/04/2024
|
aasharam
|
1722013001WL002349
|
aasharam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25220420240041502
|
22/04/2024
|
kanchan
|
1722013001WL002349
|
kanchan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25220420240041501
|
22/04/2024
|
kanchanbai
|
1722013001WL002349
|
kanchanbai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
108
|
DHARAMPURI
|
MP-22-013-001-006/21
(Kothida)
|
1722013001NRG25220420240041506
|
22/04/2024
|
jati
|
1722013001WL002349
|
jati
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
jati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
DHARAMPURI
|
MP-22-013-001-006/22-A
(Kothida)
|
1722013001NRG25220420240041507
|
22/04/2024
|
mamta
|
1722013001WL002349
|
mamta
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25220420240041509
|
22/04/2024
|
ramshing
|
1722013001WL002349
|
ramshing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25220420240041508
|
22/04/2024
|
ramshing
|
1722013001WL002349
|
ramshing
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25220420240041510
|
22/04/2024
|
Lokesh
|
1722013001WL002349
|
Lokesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25220420240041511
|
22/04/2024
|
sujata
|
1722013001WL002349
|
sujata
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-021-003/157
(Dongargaon)
|
1722013046NRG25220420240042732
|
22/04/2024
|
sandeep
|
1722013046WL002403
|
sandeep
|
00152
|
HDFC0002116
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
115
|
DHARAMPURI
|
MP-22-013-021-003/108
(Dongargaon)
|
1722013046NRG25220420240042713
|
22/04/2024
|
krishnapal
|
1722013046WL002403
|
krishnapal
|
00165
|
IBKL0001817
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHARAMPURI
|
MP-22-013-021-003/146
(Dongargaon)
|
1722013046NRG25220420240042731
|
22/04/2024
|
harsh
|
1722013046WL002403
|
harsh
|
00165
|
IBKL0001817
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
harsh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
117
|
DHARAMPURI
|
MP-22-013-031-001/191-A
(Pipalya Kamin)
|
1722013031NRG25220420240041123
|
22/04/2024
|
Pappu Alawa
|
1722013031WL002320
|
Pappu Alawa
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
PappuAlawa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
DHARAMPURI
|
MP-22-013-021-003/110
(Dongargaon)
|
1722013046NRG25220420240042715
|
22/04/2024
|
ravindra
|
1722013046WL002403
|
ravindra
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHARAMPURI
|
MP-22-013-021-003/114
(Dongargaon)
|
1722013046NRG25220420240042716
|
22/04/2024
|
jay
|
1722013046WL002403
|
jay
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
120
|
DHARAMPURI
|
MP-22-013-040-005/48-B
(Hatnawar)
|
1722013040NRG25220420240041144
|
22/04/2024
|
Rekha
|
1722013040WL002322
|
Rekha
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25220420240041459
|
22/04/2024
|
Prem Bai
|
1722013001WL002349
|
Prem Bai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25220420240041505
|
22/04/2024
|
Surpal
|
1722013001WL002349
|
Surpal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Surpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DHARAMPURI
|
MP-22-013-021-003/115
(Dongargaon)
|
1722013046NRG25220420240042717
|
22/04/2024
|
minal
|
1722013046WL002403
|
minal
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
minal
|
BANK OF INDIA(508505)
|
|
124
|
DHARAMPURI
|
MP-22-013-021-003/116
(Dongargaon)
|
1722013046NRG25220420240042718
|
22/04/2024
|
aasha
|
1722013046WL002403
|
aasha
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHARAMPURI
|
MP-22-013-021-003/133
(Dongargaon)
|
1722013046NRG25220420240042725
|
22/04/2024
|
vikash
|
1722013046WL002403
|
vikash
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
vikash
|
BANK OF INDIA(508505)
|
|
126
|
DHARAMPURI
|
MP-22-013-021-003/61
(Dongargaon)
|
1722013046NRG25220420240042747
|
22/04/2024
|
bharti
|
1722013046WL002403
|
bharti
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHARAMPURI
|
MP-22-013-021-003/77
(Dongargaon)
|
1722013046NRG25220420240042749
|
22/04/2024
|
raghav
|
1722013046WL002403
|
raghav
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
raghav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-038-002/101
(Morgadi)
|
1722013038NRG25220420240042886
|
22/04/2024
|
yeshwant
|
1722013038WL002409
|
yeshwant
|
00415
|
SBIN0016188
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
yeshwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-021-003/75
(Dongargaon)
|
1722013046NRG25220420240042748
|
22/04/2024
|
dinesh
|
1722013046WL002403
|
dinesh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25220420240041119
|
22/04/2024
|
Dinesh
|
1722013031WL002320
|
Dinesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-031-001/115
(Pipalya Kamin)
|
1722013031NRG25220420240041120
|
22/04/2024
|
Dinesh
|
1722013031WL002320
|
Dinesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-031-001/223
(Pipalya Kamin)
|
1722013031NRG25220420240041129
|
22/04/2024
|
GALSINGH CHAGAN
|
1722013031WL002320
|
GALSINGH CHAGAN
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
GALSINGHCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHARAMPURI
|
MP-22-013-031-001/223
(Pipalya Kamin)
|
1722013031NRG25220420240041130
|
22/04/2024
|
Gita
|
1722013031WL002320
|
Gita
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-031-001/239-A
(Pipalya Kamin)
|
1722013031NRG25220420240041133
|
22/04/2024
|
devendra
|
1722013031WL002320
|
devendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568072504
|
|
devendra
|
BANK OF INDIA(508505)
|
|
135
|
DHARAMPURI
|
MP-22-013-040-005/123
(Hatnawar)
|
1722013040NRG25220420240041140
|
22/04/2024
|
Sarswati
|
1722013040WL002322
|
Sarswati
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-040-005/123
(Hatnawar)
|
1722013040NRG25220420240041141
|
22/04/2024
|
sarswati bai
|
1722013040WL002322
|
sarswati bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARAMPURI
|
MP-22-013-040-005/48
(Hatnawar)
|
1722013040NRG25220420240041142
|
22/04/2024
|
Kala Bai
|
1722013040WL002322
|
Kala Bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
KalaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
138
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25220420240041474
|
22/04/2024
|
Dinesh
|
1722013001WL002349
|
Dinesh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25220420240041489
|
22/04/2024
|
Radhehyam
|
1722013001WL002349
|
Radhehyam
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Radhehyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25220420240041488
|
22/04/2024
|
Radhehyam
|
1722013001WL002349
|
Radhehyam
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Radhehyam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-021-003/101
(Dongargaon)
|
1722013046NRG25220420240042711
|
22/04/2024
|
sunita
|
1722013046WL002403
|
sunita
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHARAMPURI
|
MP-22-013-021-003/55
(Dongargaon)
|
1722013046NRG25220420240042746
|
22/04/2024
|
prabhatsingh
|
1722013046WL002403
|
prabhatsingh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
prabhatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHARAMPURI
|
MP-22-013-021-003/86
(Dongargaon)
|
1722013046NRG25220420240042753
|
22/04/2024
|
mohan
|
1722013046WL002403
|
mohan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
144
|
DHARAMPURI
|
MP-22-013-021-003/109
(Dongargaon)
|
1722013046NRG25220420240042714
|
22/04/2024
|
arvind
|
1722013046WL002403
|
arvind
|
00468
|
UBIN0532649
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
145
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25220420240041480
|
22/04/2024
|
Kalu
|
1722013001WL002349
|
Kalu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25220420240041479
|
22/04/2024
|
Kalu
|
1722013001WL002349
|
Kalu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25220420240041492
|
22/04/2024
|
jespal
|
1722013001WL002349
|
jespal
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
jespal
|
BANK OF BARODA(606985)
|
|
148
|
DHARAMPURI
|
MP-22-013-021-003/160
(Dongargaon)
|
1722013046NRG25220420240042733
|
22/04/2024
|
yogen
|
1722013046WL002403
|
yogen
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
yogen
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
149
|
DHARAMPURI
|
MP-22-013-021-003/139
(Dongargaon)
|
1722013046NRG25220420240042729
|
22/04/2024
|
lokesh
|
1722013046WL002403
|
lokesh
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
lokesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
150
|
DHARAMPURI
|
MP-22-013-021-003/123
(Dongargaon)
|
1722013046NRG25220420240042720
|
22/04/2024
|
Jagdish
|
1722013046WL002403
|
Jagdish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHARAMPURI
|
MP-22-013-021-003/131
(Dongargaon)
|
1722013046NRG25220420240042724
|
22/04/2024
|
sachin
|
1722013046WL002403
|
sachin
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
152
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25220420240041476
|
22/04/2024
|
Mahesh
|
1722013001WL002349
|
Mahesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25220420240041475
|
22/04/2024
|
Mahesh
|
1722013001WL002349
|
Mahesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
154
|
DHARAMPURI
|
MP-22-013-049-001/167-C
(Balwada)
|
1722013000NRG25220420240043000
|
22/04/2024
|
Lovekush
|
1722013WL002423
|
Lovekush
|
00697
|
BKID0MG6002
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARAMPURI
|
MP-22-013-049-001/167-C
(Balwada)
|
1722013000NRG25220420240042999
|
22/04/2024
|
Lovekush
|
1722013WL002423
|
Lovekush
|
00697
|
BKID0MG6002
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Lovekush
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-001-001/19
(Kothida)
|
1722013001NRG25220420240041444
|
22/04/2024
|
shyam
|
1722013001WL002349
|
shyam
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHARAMPURI
|
MP-22-013-001-001/27
(Kothida)
|
1722013001NRG25220420240041449
|
22/04/2024
|
Puran
|
1722013001WL002349
|
Puran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25220420240041465
|
22/04/2024
|
Devkaran
|
1722013001WL002349
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25220420240041464
|
22/04/2024
|
Devkaran
|
1722013001WL002349
|
Devkaran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25220420240041467
|
22/04/2024
|
kamal
|
1722013001WL002349
|
kamal
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kamal
|
BANK OF BARODA(606985)
|
|
161
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25220420240041468
|
22/04/2024
|
kamal
|
1722013001WL002349
|
kamal
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25220420240041471
|
22/04/2024
|
Sevantibai
|
1722013001WL002349
|
Sevantibai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25220420240041472
|
22/04/2024
|
Sevantibai
|
1722013001WL002349
|
Sevantibai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
164
|
DHARAMPURI
|
MP-22-013-040-005/48
(Hatnawar)
|
1722013040NRG25220420240041143
|
22/04/2024
|
Antarsingh
|
1722013040WL002322
|
Antarsingh
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
165
|
DHARAMPURI
|
MP-22-013-017-001/154
(Mehgaon)
|
1722013000NRG25220420240043004
|
22/04/2024
|
krashna
|
1722013WL002424
|
krashna
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHARAMPURI
|
MP-22-013-017-001/154
(Mehgaon)
|
1722013000NRG25220420240043003
|
22/04/2024
|
Nirmala bai
|
1722013WL002424
|
Nirmala bai
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568072504
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHARAMPURI
|
MP-22-013-021-003/120
(Dongargaon)
|
1722013046NRG25220420240042719
|
22/04/2024
|
rajesh
|
1722013046WL002403
|
rajesh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHARAMPURI
|
MP-22-013-021-003/126
(Dongargaon)
|
1722013046NRG25220420240042722
|
22/04/2024
|
DEVENDRA
|
1722013046WL002403
|
DEVENDRA
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
169
|
DHARAMPURI
|
MP-22-013-021-003/130
(Dongargaon)
|
1722013046NRG25220420240042723
|
22/04/2024
|
gulabbai
|
1722013046WL002403
|
gulabbai
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
gulabbai
|
IDBI BANK(607095)
|
|
170
|
DHARAMPURI
|
MP-22-013-021-003/145
(Dongargaon)
|
1722013046NRG25220420240042730
|
22/04/2024
|
hemant
|
1722013046WL002403
|
hemant
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
171
|
DHARAMPURI
|
MP-22-013-021-003/24
(Dongargaon)
|
1722013046NRG25220420240042738
|
22/04/2024
|
jay
|
1722013046WL002403
|
jay
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
jay
|
CANARA BANK(508532)
|
|
172
|
DHARAMPURI
|
MP-22-013-021-003/33
(Dongargaon)
|
1722013046NRG25220420240042739
|
22/04/2024
|
vishal
|
1722013046WL002403
|
vishal
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHARAMPURI
|
MP-22-013-021-003/35
(Dongargaon)
|
1722013046NRG25220420240042740
|
22/04/2024
|
mahavir
|
1722013046WL002403
|
mahavir
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-021-003/54
(Dongargaon)
|
1722013046NRG25220420240042745
|
22/04/2024
|
Shivam
|
1722013046WL002403
|
Shivam
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
Shivam
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
DHARAMPURI
|
MP-22-013-021-003/78
(Dongargaon)
|
1722013046NRG25220420240042750
|
22/04/2024
|
jyoti
|
1722013046WL002403
|
jyoti
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-021-003/81
(Dongargaon)
|
1722013046NRG25220420240042751
|
22/04/2024
|
sachin
|
1722013046WL002403
|
sachin
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPURI
|
MP-22-013-021-003/85
(Dongargaon)
|
1722013046NRG25220420240042752
|
22/04/2024
|
rakesh
|
1722013046WL002403
|
rakesh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DHARAMPURI
|
MP-22-013-021-003/88
(Dongargaon)
|
1722013046NRG25220420240042754
|
22/04/2024
|
sharda
|
1722013046WL002403
|
sharda
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DHARAMPURI
|
MP-22-013-021-003/88
(Dongargaon)
|
1722013046NRG25220420240042755
|
22/04/2024
|
sharda
|
1722013046WL002403
|
sharda
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHARAMPURI
|
MP-22-013-021-003/90
(Dongargaon)
|
1722013046NRG25220420240042756
|
22/04/2024
|
mohan
|
1722013046WL002403
|
mohan
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-021-003/91
(Dongargaon)
|
1722013046NRG25220420240042757
|
22/04/2024
|
rekhabai
|
1722013046WL002403
|
rekhabai
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHARAMPURI
|
MP-22-013-021-003/95
(Dongargaon)
|
1722013046NRG25220420240042760
|
22/04/2024
|
narendra
|
1722013046WL002403
|
narendra
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
narendra
|
CANARA BANK(508532)
|
|
183
|
DHARAMPURI
|
MP-22-013-021-003/98
(Dongargaon)
|
1722013046NRG25220420240042761
|
22/04/2024
|
seema
|
1722013046WL002403
|
seema
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHARAMPURI
|
MP-22-013-046-001/123-D
(Dongargaon)
|
1722013046NRG25220420240042764
|
22/04/2024
|
manohar
|
1722013046WL002403
|
manohar
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-046-001/193-A
(Dongargaon)
|
1722013046NRG25220420240042765
|
22/04/2024
|
kiran
|
1722013046WL002403
|
kiran
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-046-001/227
(Dongargaon)
|
1722013046NRG25220420240042766
|
22/04/2024
|
vishnu
|
1722013046WL002403
|
vishnu
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHARAMPURI
|
MP-22-013-046-001/229
(Dongargaon)
|
1722013046NRG25220420240042767
|
22/04/2024
|
gora
|
1722013046WL002403
|
gora
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
gora
|
BANK OF BARODA(606985)
|
|
188
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25220420240042769
|
22/04/2024
|
suresh
|
1722013046WL002403
|
suresh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARAMPURI
|
MP-22-013-046-001/230
(Dongargaon)
|
1722013046NRG25220420240042768
|
22/04/2024
|
suresh
|
1722013046WL002403
|
suresh
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHARAMPURI
|
MP-22-013-046-001/30-B
(Dongargaon)
|
1722013046NRG25220420240042770
|
22/04/2024
|
kuldeep
|
1722013046WL002403
|
kuldeep
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DHARAMPURI
|
MP-22-013-046-001/45-B
(Dongargaon)
|
1722013046NRG25220420240042771
|
22/04/2024
|
Sunita
|
1722013046WL002403
|
Sunita
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
192
|
DHARAMPURI
|
MP-22-013-021-001/48
(Dongargaon)
|
1722013046NRG25220420240042710
|
22/04/2024
|
gendabai
|
1722013046WL002403
|
gendabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHARAMPURI
|
MP-22-013-021-003/93
(Dongargaon)
|
1722013046NRG25220420240042758
|
22/04/2024
|
SHRIRAM
|
1722013046WL002403
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
194
|
DHARAMPURI
|
MP-22-013-021-003/18
(Dongargaon)
|
1722013046NRG25220420240042735
|
22/04/2024
|
radha
|
1722013046WL002403
|
radha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHARAMPURI
|
MP-22-013-021-003/2
(Dongargaon)
|
1722013046NRG25220420240042736
|
22/04/2024
|
akhilesh
|
1722013046WL002403
|
akhilesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DHARAMPURI
|
MP-22-013-021-003/20
(Dongargaon)
|
1722013046NRG25220420240042737
|
22/04/2024
|
minakshi
|
1722013046WL002403
|
minakshi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568072504
|
|
minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291114
|
291114
|
|
|
|
|
|
|
|