|
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
|
DEPALPUR
|
MP-23-001-031-001/24
(NANDRA)
|
1723001031NRG23240720220107286
|
24/07/2022
|
Ramprasad Unkar
|
1723001031WL011482
|
Ramprasad Unkar
|
00045
|
BARB0DEPALP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
RamprasadUnkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-073-001/102
(LALENDIPURA)
|
1723001073NRG23240720220107288
|
24/07/2022
|
Mulchand
|
1723001073WL011483
|
Mulchand
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-015-001/115-A
(MEDAKWAS)
|
1723001000NRG23240720220107389
|
24/07/2022
|
krishankant
|
1723001WL011492
|
krishankant
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
krishankant
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-015-001/115-B
(MEDAKWAS)
|
1723001000NRG23240720220107390
|
24/07/2022
|
ASHOK
|
1723001WL011492
|
ASHOK
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-015-001/115-C
(MEDAKWAS)
|
1723001000NRG23240720220107391
|
24/07/2022
|
DILIP SINGH
|
1723001WL011492
|
DILIP SINGH
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-015-001/127-A
(MEDAKWAS)
|
1723001000NRG23240720220107381
|
24/07/2022
|
jivan das
|
1723001WL011491
|
jivan das
|
00048
|
BKID0008812
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
jivandas
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-015-001/143-A
(MEDAKWAS)
|
1723001000NRG23240720220107394
|
24/07/2022
|
VIRENDRA
|
1723001WL011492
|
VIRENDRA
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-015-001/172-A
(MEDAKWAS)
|
1723001000NRG23240720220107397
|
24/07/2022
|
SHANKAR
|
1723001WL011492
|
SHANKAR
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-015-001/178-A
(MEDAKWAS)
|
1723001000NRG23240720220107398
|
24/07/2022
|
BHOM SINGH
|
1723001WL011492
|
BHOM SINGH
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
BHOMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-015-001/178-B
(MEDAKWAS)
|
1723001000NRG23240720220107399
|
24/07/2022
|
MALKHAN SINGH
|
1723001WL011492
|
MALKHAN SINGH
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-015-001/193-C
(MEDAKWAS)
|
1723001000NRG23240720220107401
|
24/07/2022
|
DILIP SINGH
|
1723001WL011492
|
DILIP SINGH
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-015-001/33-A
(MEDAKWAS)
|
1723001000NRG23240720220107415
|
24/07/2022
|
GANPATLAL
|
1723001WL011492
|
GANPATLAL
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEPALPUR
|
MP-23-001-015-001/71
(MEDAKWAS)
|
1723001000NRG23240720220107383
|
24/07/2022
|
RAJARAM
|
1723001WL011491
|
RAJARAM
|
00048
|
BKID0008812
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-015-002/105
(MEDAKWAS)
|
1723001000NRG23240720220107424
|
24/07/2022
|
Arpit
|
1723001WL011492
|
Arpit
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Arpit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-073-001/11
(LALENDIPURA)
|
1723001073NRG23240720220107289
|
24/07/2022
|
Vakil
|
1723001073WL011483
|
Vakil
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Vakil
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-073-001/122
(LALENDIPURA)
|
1723001073NRG23240720220107290
|
24/07/2022
|
dhulsing bondar
|
1723001073WL011483
|
dhulsing bondar
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
dhulsingbondar
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-081-001/21
(GHATABILLOD)
|
1723001000NRG23240720220107665
|
24/07/2022
|
Sorabh gani
|
1723001WL011552
|
Sorabh gani
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Sorabhgani
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-081-001/230
(GHATABILLOD)
|
1723001000NRG23240720220107666
|
24/07/2022
|
Lal Mohmmad
|
1723001WL011552
|
Lal Mohmmad
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
LalMohmmad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-038-002/125
(GANGAJALKHEDI)
|
1723001000NRG23240720220107254
|
24/07/2022
|
jitendra
|
1723001WL011475
|
jitendra
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-038-002/18
(GANGAJALKHEDI)
|
1723001000NRG23240720220107255
|
24/07/2022
|
Kaptan
|
1723001WL011475
|
Kaptan
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Kaptan
|
IDBI BANK(607095)
|
|
21
|
DEPALPUR
|
MP-23-001-038-002/217-D
(GANGAJALKHEDI)
|
1723001000NRG23240720220107284
|
24/07/2022
|
vijay
|
1723001WL011480
|
vijay
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
vijay
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-038-002/60
(GANGAJALKHEDI)
|
1723001000NRG23240720220107258
|
24/07/2022
|
Gopaldas
|
1723001WL011475
|
Gopaldas
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
|
23
|
DEPALPUR
|
MP-23-001-040-002/40
(AHIRKHEDI)
|
1723001040NRG23240720220107237
|
24/07/2022
|
Rahul Biharilal
|
1723001040WL011470
|
Rahul Biharilal
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
RahulBiharilal
|
INDUSIND BANK(607189)
|
|
24
|
DEPALPUR
|
MP-23-001-040-002/65-A
(AHIRKHEDI)
|
1723001040NRG23240720220107239
|
24/07/2022
|
Isversingh Rupasingh
|
1723001040WL011470
|
Isversingh Rupasingh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
IsversinghRupasingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
25
|
DEPALPUR
|
MP-23-001-040-002/65-B
(AHIRKHEDI)
|
1723001040NRG23240720220107236
|
24/07/2022
|
mansingh
|
1723001040WL011469
|
mansingh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
mansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
26
|
DEPALPUR
|
MP-23-001-040-002/65-C
(AHIRKHEDI)
|
1723001040NRG23240720220107240
|
24/07/2022
|
Rajendar singh
|
1723001040WL011470
|
Rajendar singh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Rajendarsingh
|
BANK OF INDIA(508505)
|
|
27
|
DEPALPUR
|
MP-23-001-040-002/69
(AHIRKHEDI)
|
1723001040NRG23240720220107241
|
24/07/2022
|
Sodansingh Bhawarsingh
|
1723001040WL011470
|
Sodansingh Bhawarsingh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
SodansinghBhawarsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
DEPALPUR
|
MP-23-001-040-002/73-A
(AHIRKHEDI)
|
1723001040NRG23240720220107242
|
24/07/2022
|
Jitendar
|
1723001040WL011470
|
Jitendar
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Jitendar
|
BANK OF INDIA(508505)
|
|
29
|
DEPALPUR
|
MP-23-001-041-001/108
(USHAPURA)
|
1723001000NRG23240720220107704
|
24/07/2022
|
rajubai
|
1723001WL011557
|
rajubai
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
30
|
DEPALPUR
|
MP-23-001-041-001/109
(USHAPURA)
|
1723001000NRG23240720220107694
|
24/07/2022
|
RAJESH Ramchandra
|
1723001WL011555
|
RAJESH Ramchandra
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
RAJESHRamchandra
|
BANK OF INDIA(508505)
|
|
31
|
DEPALPUR
|
MP-23-001-041-001/218
(USHAPURA)
|
1723001000NRG23240720220107705
|
24/07/2022
|
SADANAND
|
1723001WL011557
|
SADANAND
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
SADANAND
|
BANK OF INDIA(508505)
|
|
32
|
DEPALPUR
|
MP-23-001-041-001/239
(USHAPURA)
|
1723001000NRG23240720220107708
|
24/07/2022
|
CHANDA BAI DINESHSHANKARLAL
|
1723001WL011557
|
CHANDA BAI DINESHSHANKARLAL
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
CHANDABAIDINESHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
33
|
DEPALPUR
|
MP-23-001-041-001/239
(USHAPURA)
|
1723001000NRG23240720220107707
|
24/07/2022
|
DINESH SHANKARLAL
|
1723001WL011557
|
DINESH SHANKARLAL
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
DINESHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
34
|
DEPALPUR
|
MP-23-001-041-001/240
(USHAPURA)
|
1723001000NRG23240720220107700
|
24/07/2022
|
HIRALAL
|
1723001WL011556
|
HIRALAL
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
35
|
DEPALPUR
|
MP-23-001-041-001/271
(USHAPURA)
|
1723001000NRG23240720220107709
|
24/07/2022
|
SEEMA SOHAN
|
1723001WL011557
|
SEEMA SOHAN
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
SEEMASOHAN
|
BANK OF INDIA(508505)
|
|
36
|
DEPALPUR
|
MP-23-001-041-002/154
(USHAPURA)
|
1723001000NRG23240720220107695
|
24/07/2022
|
Ramratan
|
1723001WL011555
|
Ramratan
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
Ramratan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
37
|
DEPALPUR
|
MP-23-001-041-002/160-A
(USHAPURA)
|
1723001000NRG23240720220107696
|
24/07/2022
|
devbai
|
1723001WL011555
|
devbai
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
devbai
|
BANK OF INDIA(508505)
|
|
38
|
DEPALPUR
|
MP-23-001-041-002/232
(USHAPURA)
|
1723001000NRG23240720220107713
|
24/07/2022
|
PANNALAL MUKUND
|
1723001WL011557
|
PANNALAL MUKUND
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
PANNALALMUKUND
|
BANK OF INDIA(508505)
|
|
39
|
DEPALPUR
|
MP-23-001-041-002/64-C
(USHAPURA)
|
1723001000NRG23240720220107715
|
24/07/2022
|
KALU BABULAL
|
1723001WL011557
|
KALU BABULAL
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
KALUBABULAL
|
BANK OF INDIA(508505)
|
|
40
|
DEPALPUR
|
MP-23-001-093-002/72-A
(DEVRAKHEDI)
|
1723001000NRG23240720220107251
|
24/07/2022
|
eshvar singh
|
1723001WL011474
|
eshvar singh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
eshvarsingh
|
BANK OF INDIA(508505)
|
|
41
|
DEPALPUR
|
MP-23-001-100-001/147
(HASNABAD)
|
1723001100NRG23240720220107436
|
24/07/2022
|
Anish ali
|
1723001100WL011495
|
Anish ali
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Anishali
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEPALPUR
|
MP-23-001-100-001/147-B
(HASNABAD)
|
1723001100NRG23240720220107437
|
24/07/2022
|
Sherbano Rais Ali
|
1723001100WL011495
|
Sherbano Rais Ali
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
SherbanoRaisAli
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
43
|
DEPALPUR
|
MP-23-001-027-001/173
(KHIMLAVADA)
|
1723001000NRG23240720220107716
|
24/07/2022
|
Mukesh
|
1723001WL011558
|
Mukesh
|
00048
|
BKID0008838
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
44
|
DEPALPUR
|
MP-23-001-027-001/7
(KHIMLAVADA)
|
1723001027NRG23240720220107569
|
24/07/2022
|
ranchoda
|
1723001027WL011534
|
ranchoda
|
00048
|
BKID0008838
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
ranchoda
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
45
|
DEPALPUR
|
MP-23-001-037-002/128
(KHATWADI)
|
1723001000NRG23240720220107268
|
24/07/2022
|
kalabai
|
1723001WL011478
|
kalabai
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
46
|
DEPALPUR
|
MP-23-001-037-002/33
(KHATWADI)
|
1723001000NRG23240720220107270
|
24/07/2022
|
ganga bai
|
1723001WL011478
|
ganga bai
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486320299
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DEPALPUR
|
MP-23-001-037-002/33
(KHATWADI)
|
1723001000NRG23240720220107271
|
24/07/2022
|
sanjay
|
1723001WL011478
|
sanjay
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
48
|
DEPALPUR
|
MP-23-001-099-002/199
(HARNASA)
|
1723001000NRG23240720220107684
|
24/07/2022
|
pavitra bai
|
1723001WL011553
|
pavitra bai
|
00048
|
BKID0008838
|
144
|
144
|
Processed
|
16/08/2022
|
|
486320299
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
49
|
DEPALPUR
|
MP-23-001-099-002/75-A
(HARNASA)
|
1723001000NRG23240720220107687
|
24/07/2022
|
ravi
|
1723001WL011553
|
ravi
|
00048
|
BKID0008838
|
144
|
144
|
Processed
|
16/08/2022
|
|
486320299
|
|
ravi
|
BANK OF INDIA(508505)
|
|
50
|
DEPALPUR
|
MP-23-001-100-001/146-C
(HASNABAD)
|
1723001100NRG23240720220107435
|
24/07/2022
|
Mansur ali
|
1723001100WL011495
|
Mansur ali
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Mansurali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
51
|
DEPALPUR
|
MP-23-001-081-001/161
(GHATABILLOD)
|
1723001000NRG23240720220107663
|
24/07/2022
|
prahlad sharma
|
1723001WL011552
|
prahlad sharma
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
prahladsharma
|
BANK OF INDIA(508505)
|
|
52
|
DEPALPUR
|
MP-23-001-081-001/161
(GHATABILLOD)
|
1723001000NRG23240720220107664
|
24/07/2022
|
vandana sharma
|
1723001WL011552
|
vandana sharma
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
vandanasharma
|
BANK OF INDIA(508505)
|
|
53
|
DEPALPUR
|
MP-23-001-081-001/644
(GHATABILLOD)
|
1723001000NRG23240720220107667
|
24/07/2022
|
arif patel
|
1723001WL011552
|
arif patel
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
arifpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
DEPALPUR
|
MP-23-001-014-001/25
(ATYANA)
|
1723001014NRG23240720220107247
|
24/07/2022
|
Kelash Mangilal
|
1723001014WL011472
|
Kelash Mangilal
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
KelashMangilal
|
BANK OF INDIA(508505)
|
|
55
|
DEPALPUR
|
MP-23-001-014-002/254
(ATYANA)
|
1723001014NRG23240720220107248
|
24/07/2022
|
SAVESINGH
|
1723001014WL011472
|
SAVESINGH
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
SAVESINGH
|
BANK OF BARODA(606985)
|
|
56
|
DEPALPUR
|
MP-23-001-021-001/266
(KATKODA)
|
1723001000NRG23240720220107260
|
24/07/2022
|
sunil
|
1723001WL011477
|
sunil
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
sunil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
57
|
DEPALPUR
|
MP-23-001-021-001/423
(KATKODA)
|
1723001000NRG23240720220107261
|
24/07/2022
|
sodra bai chohan
|
1723001WL011477
|
sodra bai chohan
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
sodrabaichohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEPALPUR
|
MP-23-001-021-001/88-B
(KATKODA)
|
1723001000NRG23240720220107264
|
24/07/2022
|
Jivan SINGH Bhagirath
|
1723001WL011477
|
Jivan SINGH Bhagirath
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
JivanSINGHBhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEPALPUR
|
MP-23-001-024-001/143
(SATER)
|
1723001000NRG23240720220107544
|
24/07/2022
|
CHHAGNA KALURAM
|
1723001WL011527
|
CHHAGNA KALURAM
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
CHHAGNAKALURAM
|
BANK OF INDIA(508505)
|
|
60
|
DEPALPUR
|
MP-23-001-024-001/252
(SATER)
|
1723001000NRG23240720220107545
|
24/07/2022
|
Mansingh Narpat
|
1723001WL011527
|
Mansingh Narpat
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
MansinghNarpat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEPALPUR
|
MP-23-001-035-001/46
(LIMBODAPAR)
|
1723001035NRG23240720220107364
|
24/07/2022
|
Babulal
|
1723001035WL011486
|
Babulal
|
00089
|
CBIN0282250
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
62
|
DEPALPUR
|
MP-23-001-031-001/92
(NANDRA)
|
1723001000NRG23240720220107285
|
24/07/2022
|
Gangaram thawrji
|
1723001WL011481
|
Gangaram thawrji
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Gangaramthawrji
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEPALPUR
|
MP-23-001-038-002/199
(GANGAJALKHEDI)
|
1723001000NRG23240720220107257
|
24/07/2022
|
Santosh
|
1723001WL011475
|
Santosh
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
DEPALPUR
|
MP-23-001-100-001/172-D
(HASNABAD)
|
1723001100NRG23240720220107441
|
24/07/2022
|
abrar ali
|
1723001100WL011495
|
abrar ali
|
00354
|
PUNB0985400
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486320299
|
|
abrarali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
DEPALPUR
|
MP-23-001-018-002/1
(RUDRAKHYA)
|
1723001000NRG23240720220107689
|
24/07/2022
|
MAHESH
|
1723001WL011554
|
MAHESH
|
00415
|
SBIN0003017
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEPALPUR
|
MP-23-001-018-002/148
(RUDRAKHYA)
|
1723001000NRG23240720220107690
|
24/07/2022
|
SUBHASH
|
1723001WL011554
|
SUBHASH
|
00415
|
SBIN0003017
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEPALPUR
|
MP-23-001-018-002/223
(RUDRAKHYA)
|
1723001000NRG23240720220107691
|
24/07/2022
|
MANA BAI
|
1723001WL011554
|
MANA BAI
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
68
|
DEPALPUR
|
MP-23-001-015-001/119-A
(MEDAKWAS)
|
1723001000NRG23240720220107392
|
24/07/2022
|
JITENDRA SINGH BABU SINGH
|
1723001WL011492
|
JITENDRA SINGH BABU SINGH
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
JITENDRASINGHBABUSINGH
|
IDFC BANK LIMITED(608117)
|
|
69
|
DEPALPUR
|
MP-23-001-015-001/120-C
(MEDAKWAS)
|
1723001000NRG23240720220107393
|
24/07/2022
|
jujhar singh
|
1723001WL011492
|
jujhar singh
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
jujharsingh
|
IDFC BANK LIMITED(608117)
|
|
70
|
DEPALPUR
|
MP-23-001-015-001/178-C
(MEDAKWAS)
|
1723001000NRG23240720220107400
|
24/07/2022
|
JITENDRA SINGH NARAYAN SINGH TANWAR
|
1723001WL011492
|
JITENDRA SINGH NARAYAN SINGH TANWAR
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
JITENDRASINGHNARAYANSINGHTANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEPALPUR
|
MP-23-001-015-001/33-C
(MEDAKWAS)
|
1723001000NRG23240720220107417
|
24/07/2022
|
RAMGOPAL KHATOD
|
1723001WL011492
|
RAMGOPAL KHATOD
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
RAMGOPALKHATOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEPALPUR
|
MP-23-001-015-001/76-A
(MEDAKWAS)
|
1723001000NRG23240720220107385
|
24/07/2022
|
DILIP MEHARWANSINGH
|
1723001WL011491
|
DILIP MEHARWANSINGH
|
00415
|
SBIN0017106
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486320299
|
|
DILIPMEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
73
|
DEPALPUR
|
MP-23-001-031-001/279
(NANDRA)
|
1723001031NRG23240720220107287
|
24/07/2022
|
Krashna
|
1723001031WL011482
|
Krashna
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Krashna
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
74
|
DEPALPUR
|
MP-23-001-037-002/128
(KHATWADI)
|
1723001000NRG23240720220107269
|
24/07/2022
|
ukar
|
1723001WL011478
|
ukar
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
ukar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEPALPUR
|
MP-23-001-038-002/208
(GANGAJALKHEDI)
|
1723001000NRG23240720220107282
|
24/07/2022
|
rakesh
|
1723001WL011480
|
rakesh
|
00415
|
SBIN0030024
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486320299
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEPALPUR
|
MP-23-001-099-001/133
(HARNASA)
|
1723001099NRG23240720220107249
|
24/07/2022
|
Mangilal
|
1723001099WL011473
|
Mangilal
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEPALPUR
|
MP-23-001-099-002/150
(HARNASA)
|
1723001000NRG23240720220107681
|
24/07/2022
|
Rajesh Kailash
|
1723001WL011553
|
Rajesh Kailash
|
00415
|
SBIN0030024
|
144
|
144
|
Processed
|
16/08/2022
|
|
486320299
|
|
RajeshKailash
|
BANK OF BARODA(606985)
|
|
78
|
DEPALPUR
|
MP-23-001-099-002/199
(HARNASA)
|
1723001000NRG23240720220107683
|
24/07/2022
|
dilip
|
1723001WL011553
|
dilip
|
00415
|
SBIN0030024
|
144
|
144
|
Processed
|
16/08/2022
|
|
486320299
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEPALPUR
|
MP-23-001-100-001/1-A
(HASNABAD)
|
1723001100NRG23240720220107429
|
24/07/2022
|
Kamal bano
|
1723001100WL011495
|
Kamal bano
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Kamalbano
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEPALPUR
|
MP-23-001-100-001/111-B
(HASNABAD)
|
1723001100NRG23240720220107430
|
24/07/2022
|
juber
|
1723001100WL011495
|
juber
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
juber
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEPALPUR
|
MP-23-001-100-001/111-C
(HASNABAD)
|
1723001100NRG23240720220107431
|
24/07/2022
|
Farooqe
|
1723001100WL011495
|
Farooqe
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Farooqe
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
82
|
DEPALPUR
|
MP-23-001-100-001/136-A
(HASNABAD)
|
1723001100NRG23240720220107432
|
24/07/2022
|
sabir husen
|
1723001100WL011495
|
sabir husen
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
sabirhusen
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEPALPUR
|
MP-23-001-100-001/136-A
(HASNABAD)
|
1723001100NRG23240720220107433
|
24/07/2022
|
sarwarhusen
|
1723001100WL011495
|
sarwarhusen
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
sarwarhusen
|
BANK OF INDIA(508505)
|
|
84
|
DEPALPUR
|
MP-23-001-100-001/14
(HASNABAD)
|
1723001100NRG23240720220107434
|
24/07/2022
|
Aabid
|
1723001100WL011495
|
Aabid
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Aabid
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEPALPUR
|
MP-23-001-100-001/149-B
(HASNABAD)
|
1723001100NRG23240720220107438
|
24/07/2022
|
anwarali
|
1723001100WL011495
|
anwarali
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
anwarali
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEPALPUR
|
MP-23-001-100-001/17
(HASNABAD)
|
1723001100NRG23240720220107439
|
24/07/2022
|
jakirali Abrar
|
1723001100WL011495
|
jakirali Abrar
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
jakiraliAbrar
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEPALPUR
|
MP-23-001-100-001/177-D
(HASNABAD)
|
1723001100NRG23240720220107443
|
24/07/2022
|
wajeed
|
1723001100WL011495
|
wajeed
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
wajeed
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEPALPUR
|
MP-23-001-100-001/195
(HASNABAD)
|
1723001100NRG23240720220107444
|
24/07/2022
|
Ajim ali
|
1723001100WL011495
|
Ajim ali
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
Ajimali
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEPALPUR
|
MP-23-001-100-001/33
(HASNABAD)
|
1723001100NRG23240720220107447
|
24/07/2022
|
Salim Abdulrasid
|
1723001100WL011495
|
Salim Abdulrasid
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
SalimAbdulrasid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
90
|
DEPALPUR
|
MP-23-001-018-001/129
(RUDRAKHYA)
|
1723001000NRG23240720220107688
|
24/07/2022
|
KRISHANAMURARI
|
1723001WL011554
|
KRISHANAMURARI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486320299
|
|
KRISHANAMURARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104616
|
104616
|
|
|
|
|
|
|
|