|
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-22-013-006-001/106
(Shahpur Kakarda)
|
1722013000NRG24100320240868176
|
10/03/2024
|
Buda
|
1722013WL081574
|
Buda
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Buda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/121
(Shahpur Kakarda)
|
1722013000NRG24100320240868180
|
10/03/2024
|
Katiya
|
1722013WL081574
|
Katiya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Katiya
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/121
(Shahpur Kakarda)
|
1722013000NRG24100320240868179
|
10/03/2024
|
Katiya
|
1722013WL081574
|
Katiya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Katiya
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/125-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868182
|
10/03/2024
|
sukma bai
|
1722013WL081574
|
sukma bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
sukmabai
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/125-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868181
|
10/03/2024
|
sukma bai
|
1722013WL081574
|
sukma bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
sukmabai
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/144-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868185
|
10/03/2024
|
Ramesh
|
1722013WL081574
|
Ramesh
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/146-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868188
|
10/03/2024
|
mamta
|
1722013WL081574
|
mamta
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/147
(Shahpur Kakarda)
|
1722013000NRG24100320240868190
|
10/03/2024
|
SONAKI
|
1722013WL081574
|
SONAKI
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
SONAKI
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/147
(Shahpur Kakarda)
|
1722013000NRG24100320240868189
|
10/03/2024
|
SONAKI
|
1722013WL081574
|
SONAKI
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
SONAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/195
(Shahpur Kakarda)
|
1722013000NRG24100320240868203
|
10/03/2024
|
PARU
|
1722013WL081574
|
PARU
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/198-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868205
|
10/03/2024
|
prakash
|
1722013WL081574
|
prakash
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
prakash
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/217
(Shahpur Kakarda)
|
1722013000NRG24100320240868208
|
10/03/2024
|
Reshambai
|
1722013WL081574
|
Reshambai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/78-B
(Shahpur Kakarda)
|
1722013000NRG24100320240868213
|
10/03/2024
|
Rohit
|
1722013WL081574
|
Rohit
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-025-002/412-C
(Beganda)
|
1722013000NRG24100320240868519
|
10/03/2024
|
ASHOK
|
1722013WL081598
|
ASHOK
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPURI
|
MP-22-013-025-002/412-C
(Beganda)
|
1722013000NRG24100320240868518
|
10/03/2024
|
ASHOK
|
1722013WL081598
|
ASHOK
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG24100320240869072
|
10/03/2024
|
KANCHANBAI
|
1722013032WL081627
|
KANCHANBAI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-025-002/412-B
(Beganda)
|
1722013000NRG24100320240868517
|
10/03/2024
|
LALITA
|
1722013WL081598
|
LALITA
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-025-002/412-B
(Beganda)
|
1722013000NRG24100320240868516
|
10/03/2024
|
LALITA
|
1722013WL081598
|
LALITA
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-020-001/279-B
(Bhawanya Bujurg)
|
1722013020NRG24100320240868466
|
10/03/2024
|
Bhim singh ramratan
|
1722013020WL081593
|
Bhim singh ramratan
|
00048
|
BKID0008849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
Bhimsinghramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-006-001/193-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868202
|
10/03/2024
|
Mohan
|
1722013WL081574
|
Mohan
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-006-001/207
(Shahpur Kakarda)
|
1722013000NRG24100320240868206
|
10/03/2024
|
ranu
|
1722013WL081574
|
ranu
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-020-001/378-A
(Bhawanya Bujurg)
|
1722013020NRG24100320240868481
|
10/03/2024
|
dipend
|
1722013020WL081593
|
dipend
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
dipend
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24100320240868300
|
10/03/2024
|
dipesh
|
1722013047WL081577
|
dipesh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-006-001/110-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868177
|
10/03/2024
|
tarachand
|
1722013WL081574
|
tarachand
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-006-001/120
(Shahpur Kakarda)
|
1722013000NRG24100320240868178
|
10/03/2024
|
MUNNI BAI
|
1722013WL081574
|
MUNNI BAI
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHARAMPURI
|
MP-22-013-006-001/170
(Shahpur Kakarda)
|
1722013000NRG24100320240868197
|
10/03/2024
|
KAILASH
|
1722013WL081574
|
KAILASH
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-006-001/178
(Shahpur Kakarda)
|
1722013000NRG24100320240868200
|
10/03/2024
|
rajaram
|
1722013WL081574
|
rajaram
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHARAMPURI
|
MP-22-013-006-001/72
(Shahpur Kakarda)
|
1722013000NRG24100320240868212
|
10/03/2024
|
rohan
|
1722013WL081574
|
rohan
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-020-001/323
(Bhawanya Bujurg)
|
1722013020NRG24100320240868475
|
10/03/2024
|
DEVRAM GANPAT
|
1722013020WL081593
|
DEVRAM GANPAT
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
DEVRAMGANPAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARAMPURI
|
MP-22-013-020-001/323
(Bhawanya Bujurg)
|
1722013020NRG24100320240868476
|
10/03/2024
|
durGA
|
1722013020WL081593
|
durGA
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
durGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-020-001/96
(Bhawanya Bujurg)
|
1722013020NRG24100320240868483
|
10/03/2024
|
punamchand laxman
|
1722013020WL081593
|
punamchand laxman
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846611
|
|
punamchandlaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
DHARAMPURI
|
MP-22-013-029-002/158
(Pedavi)
|
1722013047NRG24100320240868304
|
10/03/2024
|
radheshyam
|
1722013047WL081577
|
radheshyam
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHARAMPURI
|
MP-22-013-032-001/129
(Pipalya Khut)
|
1722013032NRG24100320240869068
|
10/03/2024
|
RADHA BAI
|
1722013032WL081627
|
RADHA BAI
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG24100320240869071
|
10/03/2024
|
Mahendra
|
1722013032WL081627
|
Mahendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-032-001/295
(Pipalya Khut)
|
1722013032NRG24100320240869075
|
10/03/2024
|
TARACHAND GOKUL
|
1722013032WL081627
|
TARACHAND GOKUL
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
TARACHANDGOKUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARAMPURI
|
MP-22-013-032-001/295
(Pipalya Khut)
|
1722013032NRG24100320240869074
|
10/03/2024
|
TARACHAND GOKUL
|
1722013032WL081627
|
TARACHAND GOKUL
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
TARACHANDGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARAMPURI
|
MP-22-013-032-001/6430297614
(Pipalya Khut)
|
1722013032NRG24100320240869077
|
10/03/2024
|
Akshay Chouhan
|
1722013032WL081627
|
Akshay Chouhan
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
AkshayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARAMPURI
|
MP-22-013-032-001/99
(Pipalya Khut)
|
1722013032NRG24100320240869082
|
10/03/2024
|
BABLU
|
1722013032WL081627
|
BABLU
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-020-001/310-A
(Bhawanya Bujurg)
|
1722013020NRG24100320240868471
|
10/03/2024
|
KALYAN ANARSINGH
|
1722013020WL081593
|
KALYAN ANARSINGH
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
KALYANANARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARAMPURI
|
MP-22-013-020-001/310-A
(Bhawanya Bujurg)
|
1722013020NRG24100320240868472
|
10/03/2024
|
maya bai
|
1722013020WL081593
|
maya bai
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARAMPURI
|
MP-22-013-020-001/310-B
(Bhawanya Bujurg)
|
1722013020NRG24100320240868474
|
10/03/2024
|
deepak anarsingh
|
1722013020WL081593
|
deepak anarsingh
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
deepakanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-020-001/310-B
(Bhawanya Bujurg)
|
1722013020NRG24100320240868473
|
10/03/2024
|
deepak anarsingh
|
1722013020WL081593
|
deepak anarsingh
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
deepakanarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-020-001/94
(Bhawanya Bujurg)
|
1722013020NRG24100320240868482
|
10/03/2024
|
KAILASH
|
1722013020WL081593
|
KAILASH
|
00051
|
MAHB0000610
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24100320240868293
|
10/03/2024
|
jaysingh
|
1722013047WL081577
|
jaysingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24100320240868292
|
10/03/2024
|
JAYSINGH
|
1722013047WL081577
|
JAYSINGH
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24100320240868299
|
10/03/2024
|
prabhu
|
1722013047WL081577
|
prabhu
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24100320240868298
|
10/03/2024
|
prabhu
|
1722013047WL081577
|
prabhu
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24100320240868301
|
10/03/2024
|
RADHESHYAM
|
1722013047WL081577
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24100320240868306
|
10/03/2024
|
parmannd
|
1722013047WL081577
|
parmannd
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
parmannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24100320240868305
|
10/03/2024
|
parmannd
|
1722013047WL081577
|
parmannd
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-029-002/57
(Pedavi)
|
1722013047NRG24100320240868313
|
10/03/2024
|
kalabai
|
1722013047WL081577
|
kalabai
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG24100320240868316
|
10/03/2024
|
karan
|
1722013047WL081577
|
karan
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24100320240868322
|
10/03/2024
|
rakesh
|
1722013047WL081577
|
rakesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24100320240868321
|
10/03/2024
|
RAKESH
|
1722013047WL081577
|
RAKESH
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24100320240868324
|
10/03/2024
|
bhaghsingh
|
1722013047WL081577
|
bhaghsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
bhaghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24100320240868323
|
10/03/2024
|
bhaghsingh
|
1722013047WL081577
|
bhaghsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
bhaghsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-020-001/372
(Bhawanya Bujurg)
|
1722013020NRG24100320240868480
|
10/03/2024
|
ramesh
|
1722013020WL081593
|
ramesh
|
00078
|
CNRB0004754
|
221
|
221
|
Processed
|
24/04/2024
|
|
472846611
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-006-001/151
(Shahpur Kakarda)
|
1722013000NRG24100320240868193
|
10/03/2024
|
NANKA
|
1722013WL081574
|
NANKA
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
NANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHARAMPURI
|
MP-22-013-006-001/151
(Shahpur Kakarda)
|
1722013000NRG24100320240868192
|
10/03/2024
|
NANKA
|
1722013WL081574
|
NANKA
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
NANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARAMPURI
|
MP-22-013-020-001/346
(Bhawanya Bujurg)
|
1722013020NRG24100320240868477
|
10/03/2024
|
Balwant
|
1722013020WL081593
|
Balwant
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846611
|
|
Balwant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
61
|
DHARAMPURI
|
MP-22-013-003-002/108
(Faraspura)
|
1722013003NRG24100320240868462
|
10/03/2024
|
sukharam
|
1722013003WL081592
|
sukharam
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846611
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPURI
|
MP-22-013-003-002/108
(Faraspura)
|
1722013003NRG24100320240868461
|
10/03/2024
|
sukharam
|
1722013003WL081592
|
sukharam
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846611
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-006-001/169
(Shahpur Kakarda)
|
1722013000NRG24100320240868196
|
10/03/2024
|
rahul
|
1722013WL081574
|
rahul
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-006-001/172-B
(Shahpur Kakarda)
|
1722013000NRG24100320240868199
|
10/03/2024
|
gajanand
|
1722013WL081574
|
gajanand
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-006-001/147-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868191
|
10/03/2024
|
SHANTIBAI
|
1722013WL081574
|
SHANTIBAI
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHARAMPURI
|
MP-22-013-029-002/22
(Pedavi)
|
1722013047NRG24100320240868307
|
10/03/2024
|
KAMAL
|
1722013047WL081577
|
KAMAL
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24100320240868308
|
10/03/2024
|
lakhan
|
1722013047WL081577
|
lakhan
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24100320240868309
|
10/03/2024
|
SAMOTI
|
1722013047WL081577
|
SAMOTI
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
SAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24100320240868312
|
10/03/2024
|
RAJESHWAR
|
1722013047WL081577
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24100320240868311
|
10/03/2024
|
RAJESHWAR
|
1722013047WL081577
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-029-002/81
(Pedavi)
|
1722013047NRG24100320240868314
|
10/03/2024
|
ravindra
|
1722013047WL081577
|
ravindra
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
72
|
DHARAMPURI
|
MP-22-013-032-001/99
(Pipalya Khut)
|
1722013032NRG24100320240869081
|
10/03/2024
|
galsingh mukut
|
1722013032WL081627
|
galsingh mukut
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
galsinghmukut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-020-001/299
(Bhawanya Bujurg)
|
1722013020NRG24100320240868470
|
10/03/2024
|
PUSHPABAI YASHVANT
|
1722013020WL081593
|
PUSHPABAI YASHVANT
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846611
|
|
PUSHPABAIYASHVANT
|
IDFC BANK LIMITED(608117)
|
|
74
|
DHARAMPURI
|
MP-22-013-020-001/371-A
(Bhawanya Bujurg)
|
1722013020NRG24100320240868478
|
10/03/2024
|
KARANTIDHAWAJ SINGH
|
1722013020WL081593
|
KARANTIDHAWAJ SINGH
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
KARANTIDHAWAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPURI
|
MP-22-013-020-001/371-A
(Bhawanya Bujurg)
|
1722013020NRG24100320240868479
|
10/03/2024
|
KRANTIDHWAJ
|
1722013020WL081593
|
KRANTIDHWAJ
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
KRANTIDHWAJ
|
BANK OF BARODA(606985)
|
|
76
|
DHARAMPURI
|
MP-22-013-029-002/47
(Pedavi)
|
1722013047NRG24100320240868310
|
10/03/2024
|
RAHUL
|
1722013047WL081577
|
RAHUL
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-032-001/247
(Pipalya Khut)
|
1722013032NRG24100320240869070
|
10/03/2024
|
Sanjubai
|
1722013032WL081627
|
Sanjubai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-032-001/27
(Pipalya Khut)
|
1722013032NRG24100320240869073
|
10/03/2024
|
rakesh nawal
|
1722013032WL081627
|
rakesh nawal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
rakeshnawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-032-001/47
(Pipalya Khut)
|
1722013032NRG24100320240869076
|
10/03/2024
|
GOBRIYA
|
1722013032WL081627
|
GOBRIYA
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
GOBRIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG24100320240869080
|
10/03/2024
|
bharat banshilal
|
1722013032WL081627
|
bharat banshilal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
bharatbanshilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG24100320240869079
|
10/03/2024
|
bharat banshilal
|
1722013032WL081627
|
bharat banshilal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
bharatbanshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG24100320240868317
|
10/03/2024
|
SHELENDRA
|
1722013047WL081577
|
SHELENDRA
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24100320240868319
|
10/03/2024
|
RACHANA
|
1722013047WL081577
|
RACHANA
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24100320240868318
|
10/03/2024
|
RAMU
|
1722013047WL081577
|
RAMU
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
85
|
DHARAMPURI
|
MP-22-013-032-001/6430297614
(Pipalya Khut)
|
1722013032NRG24100320240869078
|
10/03/2024
|
Sunita Solanki
|
1722013032WL081627
|
Sunita Solanki
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846611
|
|
SunitaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
DHARAMPURI
|
MP-22-013-006-001/306-B
(Shahpur Kakarda)
|
1722013000NRG24100320240868210
|
10/03/2024
|
Rina
|
1722013WL081574
|
Rina
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-025-002/140
(Beganda)
|
1722013000NRG24100320240868512
|
10/03/2024
|
Gendalal
|
1722013WL081598
|
Gendalal
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-025-002/140
(Beganda)
|
1722013000NRG24100320240868511
|
10/03/2024
|
Gendalal
|
1722013WL081598
|
Gendalal
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
DHARAMPURI
|
MP-22-013-032-001/247
(Pipalya Khut)
|
1722013032NRG24100320240869069
|
10/03/2024
|
RUKHADU
|
1722013032WL081627
|
RUKHADU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846611
|
|
RUKHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-020-001/128
(Bhawanya Bujurg)
|
1722013020NRG24100320240868463
|
10/03/2024
|
Sushilabai
|
1722013020WL081593
|
Sushilabai
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHARAMPURI
|
MP-22-013-020-001/131-B
(Bhawanya Bujurg)
|
1722013020NRG24100320240868465
|
10/03/2024
|
bhagvanti
|
1722013020WL081593
|
bhagvanti
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHARAMPURI
|
MP-22-013-020-001/131-B
(Bhawanya Bujurg)
|
1722013020NRG24100320240868464
|
10/03/2024
|
Tukaram Mona
|
1722013020WL081593
|
Tukaram Mona
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
TukaramMona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHARAMPURI
|
MP-22-013-020-001/283
(Bhawanya Bujurg)
|
1722013020NRG24100320240868467
|
10/03/2024
|
TUPHAN BHAGEERTH
|
1722013020WL081593
|
TUPHAN BHAGEERTH
|
00697
|
BKID0MG6005
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846611
|
|
TUPHANBHAGEERTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24100320240868295
|
10/03/2024
|
suresh
|
1722013047WL081577
|
suresh
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24100320240868294
|
10/03/2024
|
suresh
|
1722013047WL081577
|
suresh
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHARAMPURI
|
MP-22-013-047-001/138-A
(Pedavi)
|
1722013047NRG24100320240868315
|
10/03/2024
|
RAKESH
|
1722013047WL081577
|
RAKESH
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
RAKESH
|
IDBI BANK(607095)
|
|
97
|
DHARAMPURI
|
MP-22-013-047-001/78-A
(Pedavi)
|
1722013047NRG24100320240868320
|
10/03/2024
|
vishnu
|
1722013047WL081577
|
vishnu
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
98
|
DHARAMPURI
|
MP-22-013-006-001/388-C
(Shahpur Kakarda)
|
1722013000NRG24100320240868211
|
10/03/2024
|
aasharam
|
1722013WL081574
|
aasharam
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHARAMPURI
|
MP-22-013-006-001/99
(Shahpur Kakarda)
|
1722013000NRG24100320240868215
|
10/03/2024
|
GORA BAI
|
1722013WL081574
|
GORA BAI
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHARAMPURI
|
MP-22-013-006-001/99
(Shahpur Kakarda)
|
1722013000NRG24100320240868214
|
10/03/2024
|
GORA BAI
|
1722013WL081574
|
GORA BAI
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846611
|
|
GORABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-025-002/233-B
(Beganda)
|
1722013000NRG24100320240868515
|
10/03/2024
|
Sangita
|
1722013WL081598
|
Sangita
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
102
|
DHARAMPURI
|
MP-22-013-025-002/233-B
(Beganda)
|
1722013000NRG24100320240868514
|
10/03/2024
|
Sangita
|
1722013WL081598
|
Sangita
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-025-002/233-B
(Beganda)
|
1722013000NRG24100320240868513
|
10/03/2024
|
Shyani Bai
|
1722013WL081598
|
Shyani Bai
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846611
|
|
ShyaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DHARAMPURI
|
MP-22-013-006-001/192-A
(Shahpur Kakarda)
|
1722013000NRG24100320240868201
|
10/03/2024
|
rakesh
|
1722013WL081574
|
rakesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846611
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-020-001/291
(Bhawanya Bujurg)
|
1722013020NRG24100320240868469
|
10/03/2024
|
chanda
|
1722013020WL081593
|
chanda
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846611
|
|
chanda
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DHARAMPURI
|
MP-22-013-020-001/291
(Bhawanya Bujurg)
|
1722013020NRG24100320240868468
|
10/03/2024
|
CHHOTU PYARSINGH
|
1722013020WL081593
|
CHHOTU PYARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846611
|
|
CHHOTUPYARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24100320240868297
|
10/03/2024
|
kamlesh
|
1722013047WL081577
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24100320240868296
|
10/03/2024
|
kamlesh
|
1722013047WL081577
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24100320240868302
|
10/03/2024
|
dadusingh
|
1722013047WL081577
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846611
|
|
dadusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24100320240868303
|
10/03/2024
|
dadusingh
|
1722013047WL081577
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846611
|
|
dadusingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|