|
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-22-013-001-003/4
(Kothida)
|
1722013000NRG24120120240712267
|
13/01/2024
|
radeshyam
|
1722013WL071511
|
radeshyam
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
radeshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG24120120240710656
|
13/01/2024
|
Bhuri bai
|
1722013WL071437
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/3
(Piplaj)
|
1722013000NRG24120120240710658
|
13/01/2024
|
Mahesh
|
1722013WL071437
|
Mahesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-004-001/24
(Sarjapur)
|
1722013000NRG24120120240712234
|
13/01/2024
|
laxmi
|
1722013WL071509
|
laxmi
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPURI
|
MP-22-013-004-001/6
(Sarjapur)
|
1722013000NRG24120120240712246
|
13/01/2024
|
toliya
|
1722013WL071509
|
toliya
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
toliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-004-001/99
(Sarjapur)
|
1722013000NRG24120120240712250
|
13/01/2024
|
rajaram
|
1722013WL071509
|
rajaram
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHARAMPURI
|
MP-22-013-009-001/120
(Kusumla)
|
1722013009NRG24120120240710668
|
13/01/2024
|
KALABAI
|
1722013009WL071438
|
KALABAI
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-009-001/120
(Kusumla)
|
1722013009NRG24120120240710667
|
13/01/2024
|
RAJARAM
|
1722013009WL071438
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
9
|
DHARAMPURI
|
MP-22-013-009-001/122-B
(Kusumla)
|
1722013009NRG24120120240710670
|
13/01/2024
|
dhannalal
|
1722013009WL071438
|
dhannalal
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-009-001/122-B
(Kusumla)
|
1722013009NRG24120120240710669
|
13/01/2024
|
dhannalal
|
1722013009WL071438
|
dhannalal
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-009-001/171
(Kusumla)
|
1722013009NRG24120120240710679
|
13/01/2024
|
SITARAM
|
1722013009WL071438
|
SITARAM
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-009-001/254-B
(Kusumla)
|
1722013009NRG24120120240710690
|
13/01/2024
|
parkash
|
1722013009WL071438
|
parkash
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
parkash
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-009-001/44-B
(Kusumla)
|
1722013009NRG24120120240710701
|
13/01/2024
|
nemichad
|
1722013009WL071438
|
nemichad
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
nemichad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHARAMPURI
|
MP-22-013-009-001/94-A
(Kusumla)
|
1722013009NRG24120120240710707
|
13/01/2024
|
sunita bai
|
1722013009WL071438
|
sunita bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-009-001/94-A
(Kusumla)
|
1722013009NRG24120120240710706
|
13/01/2024
|
sunita bai
|
1722013009WL071438
|
sunita bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
DHARAMPURI
|
MP-22-013-014-001/132-A
(Jetapur)
|
1722013014NRG24130120240713195
|
13/01/2024
|
Aakash Bhabhar
|
1722013014WL071598
|
Aakash Bhabhar
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
AakashBhabhar
|
CANARA BANK(508532)
|
|
17
|
DHARAMPURI
|
MP-22-013-024-001/280
(Dahiwar)
|
1722013024NRG24130120240714082
|
13/01/2024
|
radheshyam
|
1722013024WL071680
|
radheshyam
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-034-002/206
(Dongri Dasoda)
|
1722013034NRG24120120240712614
|
13/01/2024
|
Kamal
|
1722013034WL071532
|
Kamal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-042-001/146-B
(Sarjapur)
|
1722013000NRG24120120240712251
|
13/01/2024
|
Bholu
|
1722013WL071509
|
Bholu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Bholu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013000NRG24120120240712266
|
13/01/2024
|
punjilal
|
1722013WL071511
|
punjilal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013000NRG24120120240712265
|
13/01/2024
|
punjilal
|
1722013WL071511
|
punjilal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPURI
|
MP-22-013-004-001/76
(Sarjapur)
|
1722013000NRG24120120240712249
|
13/01/2024
|
jay
|
1722013WL071509
|
jay
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARAMPURI
|
MP-22-013-009-001/230
(Kusumla)
|
1722013009NRG24120120240710687
|
13/01/2024
|
AMARSING
|
1722013009WL071438
|
AMARSING
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
AMARSING
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-009-001/381-A
(Kusumla)
|
1722013009NRG24120120240710697
|
13/01/2024
|
sanjay
|
1722013009WL071438
|
sanjay
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPURI
|
MP-22-013-009-001/381-A
(Kusumla)
|
1722013009NRG24120120240710696
|
13/01/2024
|
shukhdev
|
1722013009WL071438
|
shukhdev
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
shukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHARAMPURI
|
MP-22-013-009-001/75-A
(Kusumla)
|
1722013009NRG24120120240710702
|
13/01/2024
|
samoti
|
1722013009WL071438
|
samoti
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARAMPURI
|
MP-22-013-014-001/156
(Jetapur)
|
1722013014NRG24130120240713196
|
13/01/2024
|
KALU
|
1722013014WL071598
|
KALU
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
KALU
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-014-001/156
(Jetapur)
|
1722013014NRG24130120240713197
|
13/01/2024
|
Munni Bai
|
1722013014WL071598
|
Munni Bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-042-001/288-A
(Sarjapur)
|
1722013000NRG24120120240712253
|
13/01/2024
|
Sanjay
|
1722013WL071509
|
Sanjay
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-036-002/139
(Sundrel)
|
1722013036NRG24130120240713311
|
13/01/2024
|
kailash
|
1722013036WL071611
|
kailash
|
00051
|
MAHB0000610
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARAMPURI
|
MP-22-013-036-002/167
(Sundrel)
|
1722013036NRG24130120240713312
|
13/01/2024
|
kaluram
|
1722013036WL071611
|
kaluram
|
00051
|
MAHB0000610
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG24130120240713314
|
13/01/2024
|
badri
|
1722013036WL071611
|
badri
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
badri
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-036-002/19
(Sundrel)
|
1722013036NRG24130120240713313
|
13/01/2024
|
badri
|
1722013036WL071611
|
badri
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARAMPURI
|
MP-22-013-036-002/212
(Sundrel)
|
1722013036NRG24130120240713315
|
13/01/2024
|
DEELIP
|
1722013036WL071611
|
DEELIP
|
00051
|
MAHB0000610
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARAMPURI
|
MP-22-013-036-002/235
(Sundrel)
|
1722013036NRG24130120240713316
|
13/01/2024
|
LAXMAN
|
1722013036WL071611
|
LAXMAN
|
00051
|
MAHB0000610
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHARAMPURI
|
MP-22-013-036-002/317-A
(Sundrel)
|
1722013036NRG24130120240713317
|
13/01/2024
|
sitaram
|
1722013036WL071611
|
sitaram
|
00051
|
MAHB0000610
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARAMPURI
|
MP-22-013-036-003/1113
(Sundrel)
|
1722013036NRG24130120240713320
|
13/01/2024
|
GOKUL
|
1722013036WL071611
|
GOKUL
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
GOKUL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARAMPURI
|
MP-22-013-036-003/1113
(Sundrel)
|
1722013036NRG24130120240713319
|
13/01/2024
|
GOKUL
|
1722013036WL071611
|
GOKUL
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHARAMPURI
|
MP-22-013-036-003/1113
(Sundrel)
|
1722013036NRG24130120240713318
|
13/01/2024
|
GOKUL
|
1722013036WL071611
|
GOKUL
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
GOKUL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG24130120240713322
|
13/01/2024
|
KULDEEP
|
1722013036WL071611
|
KULDEEP
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHARAMPURI
|
MP-22-013-036-003/240
(Sundrel)
|
1722013036NRG24130120240713321
|
13/01/2024
|
KULDEEP
|
1722013036WL071611
|
KULDEEP
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
KULDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG24130120240713329
|
13/01/2024
|
chetan
|
1722013036WL071611
|
chetan
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG24130120240713328
|
13/01/2024
|
chetan
|
1722013036WL071611
|
chetan
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHARAMPURI
|
MP-22-013-036-003/672
(Sundrel)
|
1722013036NRG24130120240713327
|
13/01/2024
|
KUSUM BAI
|
1722013036WL071611
|
KUSUM BAI
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
KUSUMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG24130120240713331
|
13/01/2024
|
BASANTI
|
1722013036WL071611
|
BASANTI
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-036-003/764-A
(Sundrel)
|
1722013036NRG24130120240713330
|
13/01/2024
|
RADHESHYAM
|
1722013036WL071611
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
47
|
DHARAMPURI
|
MP-22-013-004-001/13
(Sarjapur)
|
1722013000NRG24120120240712223
|
13/01/2024
|
Kapursingh
|
1722013WL071509
|
Kapursingh
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kapursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
DHARAMPURI
|
MP-22-013-004-001/162
(Sarjapur)
|
1722013000NRG24120120240712229
|
13/01/2024
|
MANAK
|
1722013WL071509
|
MANAK
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
MANAK
|
CANARA BANK(508532)
|
|
49
|
DHARAMPURI
|
MP-22-013-004-001/162
(Sarjapur)
|
1722013000NRG24120120240712228
|
13/01/2024
|
MANAK
|
1722013WL071509
|
MANAK
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
MANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHARAMPURI
|
MP-22-013-004-001/242
(Sarjapur)
|
1722013000NRG24120120240712235
|
13/01/2024
|
BHimsing
|
1722013WL071509
|
BHimsing
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
BHimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHARAMPURI
|
MP-22-013-004-001/288
(Sarjapur)
|
1722013000NRG24120120240712238
|
13/01/2024
|
UMRAV
|
1722013WL071509
|
UMRAV
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
UMRAV
|
CANARA BANK(508532)
|
|
52
|
DHARAMPURI
|
MP-22-013-004-001/289
(Sarjapur)
|
1722013000NRG24120120240712239
|
13/01/2024
|
gangaram
|
1722013WL071509
|
gangaram
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
DHARAMPURI
|
MP-22-013-004-001/58
(Sarjapur)
|
1722013000NRG24120120240712245
|
13/01/2024
|
sukhalal
|
1722013WL071509
|
sukhalal
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
sukhalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
54
|
DHARAMPURI
|
MP-22-013-009-001/381-B
(Kusumla)
|
1722013009NRG24120120240710699
|
13/01/2024
|
rajendra
|
1722013009WL071438
|
rajendra
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-009-001/90-A
(Kusumla)
|
1722013009NRG24120120240710704
|
13/01/2024
|
kamal
|
1722013009WL071438
|
kamal
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-026-002/111
(Bikhron)
|
1722013026NRG24130120240713859
|
13/01/2024
|
Monia
|
1722013026WL071663
|
Monia
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Monia
|
BANK OF BARODA(606985)
|
|
57
|
DHARAMPURI
|
MP-22-013-026-002/111
(Bikhron)
|
1722013026NRG24130120240713858
|
13/01/2024
|
Monia
|
1722013026WL071663
|
Monia
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Monia
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG24130120240713860
|
13/01/2024
|
HIRALAL
|
1722013026WL071663
|
HIRALAL
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG24130120240713861
|
13/01/2024
|
SEEMA
|
1722013026WL071663
|
SEEMA
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-026-002/249
(Bikhron)
|
1722013026NRG24130120240713863
|
13/01/2024
|
RADHESHYAM
|
1722013026WL071663
|
RADHESHYAM
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-026-002/249
(Bikhron)
|
1722013026NRG24130120240713862
|
13/01/2024
|
RADHESHYAM
|
1722013026WL071663
|
RADHESHYAM
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG24130120240713865
|
13/01/2024
|
BHAGWAN
|
1722013026WL071663
|
BHAGWAN
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-026-002/93
(Bikhron)
|
1722013026NRG24130120240713867
|
13/01/2024
|
AMARSINGH
|
1722013026WL071663
|
AMARSINGH
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-001-001/30
(Kothida)
|
1722013000NRG24120120240712260
|
13/01/2024
|
VIKRAM
|
1722013WL071511
|
VIKRAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-001-001/31
(Kothida)
|
1722013000NRG24120120240712262
|
13/01/2024
|
BHARAT
|
1722013WL071511
|
BHARAT
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-001-001/39
(Kothida)
|
1722013000NRG24120120240712263
|
13/01/2024
|
GANGUBAI
|
1722013WL071511
|
GANGUBAI
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
GANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-001-001/39-C
(Kothida)
|
1722013000NRG24120120240712264
|
13/01/2024
|
Rangu
|
1722013WL071511
|
Rangu
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013000NRG24120120240712269
|
13/01/2024
|
Anita
|
1722013WL071511
|
Anita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Anita
|
BANK OF INDIA(508505)
|
|
69
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013000NRG24120120240712268
|
13/01/2024
|
reva bai
|
1722013WL071511
|
reva bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-002-004/51
(Piplaj)
|
1722013000NRG24120120240710648
|
13/01/2024
|
Kusum bai
|
1722013WL071437
|
Kusum bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-002-004/51
(Piplaj)
|
1722013000NRG24120120240710647
|
13/01/2024
|
Mohan
|
1722013WL071437
|
Mohan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
DHARAMPURI
|
MP-22-013-002-004/56
(Piplaj)
|
1722013000NRG24120120240710649
|
13/01/2024
|
dariyav
|
1722013WL071437
|
dariyav
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
dariyav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
DHARAMPURI
|
MP-22-013-002-004/56
(Piplaj)
|
1722013000NRG24120120240710650
|
13/01/2024
|
dariyaw
|
1722013WL071437
|
dariyaw
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
dariyaw
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-002-005/145-D
(Piplaj)
|
1722013000NRG24120120240710653
|
13/01/2024
|
paru bai
|
1722013WL071437
|
paru bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHARAMPURI
|
MP-22-013-002-005/146
(Piplaj)
|
1722013000NRG24120120240710654
|
13/01/2024
|
Vikram
|
1722013WL071437
|
Vikram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG24120120240710655
|
13/01/2024
|
kalaish
|
1722013WL071437
|
kalaish
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
kalaish
|
BANK OF BARODA(606985)
|
|
77
|
DHARAMPURI
|
MP-22-013-002-005/26
(Piplaj)
|
1722013000NRG24120120240710657
|
13/01/2024
|
MUKESH
|
1722013WL071437
|
MUKESH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-002-005/38
(Piplaj)
|
1722013000NRG24120120240710659
|
13/01/2024
|
nannu
|
1722013WL071437
|
nannu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
nannu
|
BANK OF BARODA(606985)
|
|
79
|
DHARAMPURI
|
MP-22-013-002-005/83
(Piplaj)
|
1722013000NRG24120120240710661
|
13/01/2024
|
salita
|
1722013WL071437
|
salita
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
salita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-002-005/9
(Piplaj)
|
1722013000NRG24120120240710663
|
13/01/2024
|
durgiya
|
1722013WL071437
|
durgiya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
durgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-002-005/9
(Piplaj)
|
1722013000NRG24120120240710662
|
13/01/2024
|
durgiya
|
1722013WL071437
|
durgiya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
durgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-002-005/92
(Piplaj)
|
1722013000NRG24120120240710664
|
13/01/2024
|
dayaram
|
1722013WL071437
|
dayaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-004-001/222
(Sarjapur)
|
1722013000NRG24120120240712233
|
13/01/2024
|
champalal
|
1722013WL071509
|
champalal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARAMPURI
|
MP-22-013-009-001/161-C
(Kusumla)
|
1722013009NRG24120120240710676
|
13/01/2024
|
chunnilal
|
1722013009WL071438
|
chunnilal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-009-001/264-A
(Kusumla)
|
1722013009NRG24120120240710692
|
13/01/2024
|
ARUN
|
1722013009WL071438
|
ARUN
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
13/03/2024
|
|
684934653
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHARAMPURI
|
MP-22-013-009-001/264-A
(Kusumla)
|
1722013009NRG24120120240710691
|
13/01/2024
|
ARUN
|
1722013009WL071438
|
ARUN
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
13/03/2024
|
|
684934653
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
87
|
DHARAMPURI
|
MP-22-013-009-001/381-B
(Kusumla)
|
1722013009NRG24120120240710698
|
13/01/2024
|
rajkumar
|
1722013009WL071438
|
rajkumar
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-009-001/110
(Kusumla)
|
1722013009NRG24120120240710666
|
13/01/2024
|
LAXMAN
|
1722013009WL071438
|
LAXMAN
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DHARAMPURI
|
MP-22-013-009-001/201
(Kusumla)
|
1722013009NRG24120120240710683
|
13/01/2024
|
Sonu
|
1722013009WL071438
|
Sonu
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
90
|
DHARAMPURI
|
MP-22-013-009-001/222-A
(Kusumla)
|
1722013009NRG24120120240710684
|
13/01/2024
|
aarati
|
1722013009WL071438
|
aarati
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
13/03/2024
|
|
684934653
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-009-001/311-B
(Kusumla)
|
1722013009NRG24120120240710693
|
13/01/2024
|
Ramesh
|
1722013009WL071438
|
Ramesh
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-002-004/70
(Piplaj)
|
1722013000NRG24120120240710652
|
13/01/2024
|
kana
|
1722013WL071437
|
kana
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
kana
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-002-004/70
(Piplaj)
|
1722013000NRG24120120240710651
|
13/01/2024
|
kana
|
1722013WL071437
|
kana
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
kana
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHARAMPURI
|
MP-22-013-009-001/144-A
(Kusumla)
|
1722013009NRG24120120240710672
|
13/01/2024
|
Shivram
|
1722013009WL071438
|
Shivram
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
13/03/2024
|
|
684934653
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARAMPURI
|
MP-22-013-009-001/150-B
(Kusumla)
|
1722013009NRG24120120240710675
|
13/01/2024
|
payal dangi
|
1722013009WL071438
|
payal dangi
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
payaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-009-001/171
(Kusumla)
|
1722013009NRG24120120240710680
|
13/01/2024
|
SITARAM
|
1722013009WL071438
|
SITARAM
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
13/03/2024
|
|
684934653
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
97
|
DHARAMPURI
|
MP-22-013-009-001/2
(Kusumla)
|
1722013009NRG24120120240710681
|
13/01/2024
|
ramu
|
1722013009WL071438
|
ramu
|
00415
|
SBIN0010802
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-009-001/201
(Kusumla)
|
1722013009NRG24120120240710682
|
13/01/2024
|
bondar
|
1722013009WL071438
|
bondar
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
bondar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-009-001/223
(Kusumla)
|
1722013009NRG24120120240710686
|
13/01/2024
|
Dhannalal
|
1722013009WL071438
|
Dhannalal
|
00415
|
SBIN0010802
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-009-001/238
(Kusumla)
|
1722013009NRG24120120240710688
|
13/01/2024
|
hiralal
|
1722013009WL071438
|
hiralal
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-026-002/373
(Bikhron)
|
1722013026NRG24130120240713864
|
13/01/2024
|
rewaram
|
1722013026WL071663
|
rewaram
|
00415
|
SBIN0017114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
DHARAMPURI
|
MP-22-013-034-002/123
(Dongri Dasoda)
|
1722013034NRG24120120240712607
|
13/01/2024
|
gorabai
|
1722013034WL071532
|
gorabai
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPURI
|
MP-22-013-034-002/126
(Dongri Dasoda)
|
1722013034NRG24120120240712608
|
13/01/2024
|
Kushumbai
|
1722013034WL071532
|
Kushumbai
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARAMPURI
|
MP-22-013-034-002/131
(Dongri Dasoda)
|
1722013034NRG24120120240712609
|
13/01/2024
|
Pratap dagadu
|
1722013034WL071532
|
Pratap dagadu
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
Pratapdagadu
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-034-002/143
(Dongri Dasoda)
|
1722013034NRG24120120240712610
|
13/01/2024
|
bhuresingh Sukhalal
|
1722013034WL071532
|
bhuresingh Sukhalal
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
bhuresinghSukhalal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARAMPURI
|
MP-22-013-034-002/204
(Dongri Dasoda)
|
1722013034NRG24120120240712611
|
13/01/2024
|
Antar chagan
|
1722013034WL071532
|
Antar chagan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Antarchagan
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-034-002/206
(Dongri Dasoda)
|
1722013034NRG24120120240712613
|
13/01/2024
|
Gabu
|
1722013034WL071532
|
Gabu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Gabu
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-034-002/206
(Dongri Dasoda)
|
1722013034NRG24120120240712612
|
13/01/2024
|
Gabu
|
1722013034WL071532
|
Gabu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Gabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHARAMPURI
|
MP-22-013-034-002/229
(Dongri Dasoda)
|
1722013034NRG24120120240712615
|
13/01/2024
|
Subhash chagan
|
1722013034WL071532
|
Subhash chagan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Subhashchagan
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPURI
|
MP-22-013-034-002/42
(Dongri Dasoda)
|
1722013034NRG24120120240712616
|
13/01/2024
|
doulatsingh
|
1722013034WL071532
|
doulatsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPURI
|
MP-22-013-034-002/42-B
(Dongri Dasoda)
|
1722013034NRG24120120240712618
|
13/01/2024
|
annapurna
|
1722013034WL071532
|
annapurna
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
annapurna
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHARAMPURI
|
MP-22-013-034-002/42-B
(Dongri Dasoda)
|
1722013034NRG24120120240712617
|
13/01/2024
|
annapurna
|
1722013034WL071532
|
annapurna
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
annapurna
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHARAMPURI
|
MP-22-013-034-002/67
(Dongri Dasoda)
|
1722013034NRG24120120240712619
|
13/01/2024
|
dinesh gangaram
|
1722013034WL071532
|
dinesh gangaram
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
dineshgangaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARAMPURI
|
MP-22-013-034-002/75
(Dongri Dasoda)
|
1722013034NRG24120120240712621
|
13/01/2024
|
Gendalal
|
1722013034WL071532
|
Gendalal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
115
|
DHARAMPURI
|
MP-22-013-034-002/75
(Dongri Dasoda)
|
1722013034NRG24120120240712620
|
13/01/2024
|
Gendalal
|
1722013034WL071532
|
Gendalal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
116
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013000NRG24120120240712270
|
13/01/2024
|
Radhehyam
|
1722013WL071511
|
Radhehyam
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Radhehyam
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-002-004/48
(Piplaj)
|
1722013000NRG24120120240710645
|
13/01/2024
|
HARIRAM
|
1722013WL071437
|
HARIRAM
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-002-004/48
(Piplaj)
|
1722013000NRG24120120240710644
|
13/01/2024
|
HARIRAM
|
1722013WL071437
|
HARIRAM
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013000NRG24120120240710660
|
13/01/2024
|
Jaibul
|
1722013WL071437
|
Jaibul
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Jaibul
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHARAMPURI
|
MP-22-013-004-001/100
(Sarjapur)
|
1722013000NRG24120120240712219
|
13/01/2024
|
mehatab
|
1722013WL071509
|
mehatab
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
mehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARAMPURI
|
MP-22-013-004-001/112
(Sarjapur)
|
1722013000NRG24120120240712220
|
13/01/2024
|
kishavar
|
1722013WL071509
|
kishavar
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
kishavar
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-004-001/113
(Sarjapur)
|
1722013000NRG24120120240712221
|
13/01/2024
|
karan
|
1722013WL071509
|
karan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-004-001/127
(Sarjapur)
|
1722013000NRG24120120240712222
|
13/01/2024
|
GUDDU
|
1722013WL071509
|
GUDDU
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPURI
|
MP-22-013-004-001/144
(Sarjapur)
|
1722013000NRG24120120240712225
|
13/01/2024
|
MOHAN
|
1722013WL071509
|
MOHAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-004-001/144
(Sarjapur)
|
1722013000NRG24120120240712224
|
13/01/2024
|
MOHAN
|
1722013WL071509
|
MOHAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARAMPURI
|
MP-22-013-004-001/15
(Sarjapur)
|
1722013000NRG24120120240712227
|
13/01/2024
|
Maniya
|
1722013WL071509
|
Maniya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Maniya
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHARAMPURI
|
MP-22-013-004-001/15
(Sarjapur)
|
1722013000NRG24120120240712226
|
13/01/2024
|
Maniya
|
1722013WL071509
|
Maniya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-004-001/168
(Sarjapur)
|
1722013000NRG24120120240712230
|
13/01/2024
|
NANURAM
|
1722013WL071509
|
NANURAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
NANURAM
|
CANARA BANK(508532)
|
|
129
|
DHARAMPURI
|
MP-22-013-004-001/169
(Sarjapur)
|
1722013000NRG24120120240712231
|
13/01/2024
|
HIRALAL
|
1722013WL071509
|
HIRALAL
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
DHARAMPURI
|
MP-22-013-004-001/220
(Sarjapur)
|
1722013000NRG24120120240712232
|
13/01/2024
|
Shohansingh
|
1722013WL071509
|
Shohansingh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Shohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARAMPURI
|
MP-22-013-004-001/274
(Sarjapur)
|
1722013000NRG24120120240712237
|
13/01/2024
|
kishawar
|
1722013WL071509
|
kishawar
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
kishawar
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-004-001/292
(Sarjapur)
|
1722013000NRG24120120240712241
|
13/01/2024
|
TOLIYA
|
1722013WL071509
|
TOLIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARAMPURI
|
MP-22-013-004-001/292
(Sarjapur)
|
1722013000NRG24120120240712240
|
13/01/2024
|
TOLIYA
|
1722013WL071509
|
TOLIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
TOLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
DHARAMPURI
|
MP-22-013-004-001/303
(Sarjapur)
|
1722013000NRG24120120240712242
|
13/01/2024
|
GHURKIYA
|
1722013WL071509
|
GHURKIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
GHURKIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
DHARAMPURI
|
MP-22-013-004-001/304
(Sarjapur)
|
1722013000NRG24120120240712243
|
13/01/2024
|
MAGAN
|
1722013WL071509
|
MAGAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-004-001/318
(Sarjapur)
|
1722013000NRG24120120240712244
|
13/01/2024
|
RAMESHCHANDRA
|
1722013WL071509
|
RAMESHCHANDRA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHARAMPURI
|
MP-22-013-004-001/61
(Sarjapur)
|
1722013000NRG24120120240712247
|
13/01/2024
|
Jagadish
|
1722013WL071509
|
Jagadish
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Jagadish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
DHARAMPURI
|
MP-22-013-004-001/63
(Sarjapur)
|
1722013000NRG24120120240712248
|
13/01/2024
|
KEDAR
|
1722013WL071509
|
KEDAR
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-009-001/110
(Kusumla)
|
1722013009NRG24120120240710665
|
13/01/2024
|
laxman
|
1722013009WL071438
|
laxman
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARAMPURI
|
MP-22-013-009-001/161-C
(Kusumla)
|
1722013009NRG24120120240710677
|
13/01/2024
|
Mamata bai
|
1722013009WL071438
|
Mamata bai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARAMPURI
|
MP-22-013-009-001/168
(Kusumla)
|
1722013009NRG24120120240710678
|
13/01/2024
|
ANDRAV
|
1722013009WL071438
|
ANDRAV
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
ANDRAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DHARAMPURI
|
MP-22-013-009-001/222-A
(Kusumla)
|
1722013009NRG24120120240710685
|
13/01/2024
|
sunita
|
1722013009WL071438
|
sunita
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
13/03/2024
|
|
684934653
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-009-001/37
(Kusumla)
|
1722013009NRG24120120240710695
|
13/01/2024
|
BALRAM
|
1722013009WL071438
|
BALRAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARAMPURI
|
MP-22-013-009-001/37
(Kusumla)
|
1722013009NRG24120120240710694
|
13/01/2024
|
BALRAM
|
1722013009WL071438
|
BALRAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-009-001/84
(Kusumla)
|
1722013009NRG24120120240710703
|
13/01/2024
|
puna
|
1722013009WL071438
|
puna
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
684934653
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-014-003/39
(Jetapur)
|
1722013014NRG24130120240713198
|
13/01/2024
|
Pinki Bariya
|
1722013014WL071598
|
Pinki Bariya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
PinkiBariya
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-017-001/110
(Mehgaon)
|
1722013000NRG24130120240714001
|
13/01/2024
|
hukum
|
1722013WL071675
|
hukum
|
00415
|
SBIN0030357
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
hukum
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
148
|
DHARAMPURI
|
MP-22-013-004-001/267
(Sarjapur)
|
1722013000NRG24120120240712236
|
13/01/2024
|
girdhari
|
1722013WL071509
|
girdhari
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
149
|
DHARAMPURI
|
MP-22-013-009-001/146
(Kusumla)
|
1722013009NRG24120120240710674
|
13/01/2024
|
Kaluram
|
1722013009WL071438
|
Kaluram
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-009-001/146
(Kusumla)
|
1722013009NRG24120120240710673
|
13/01/2024
|
Kaluram
|
1722013009WL071438
|
Kaluram
|
00468
|
UBIN0570893
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHARAMPURI
|
MP-22-013-009-001/44-A
(Kusumla)
|
1722013009NRG24120120240710700
|
13/01/2024
|
amichand
|
1722013009WL071438
|
amichand
|
00468
|
UBIN0570893
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
amichand
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-009-001/90-A
(Kusumla)
|
1722013009NRG24120120240710705
|
13/01/2024
|
laxmi ai
|
1722013009WL071438
|
laxmi ai
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
laxmiai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-042-001/290-C
(Sarjapur)
|
1722013000NRG24120120240712255
|
13/01/2024
|
SONU
|
1722013WL071509
|
SONU
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
SONU
|
BANK OF BARODA(606985)
|
|
154
|
DHARAMPURI
|
MP-22-013-042-001/290-C
(Sarjapur)
|
1722013000NRG24120120240712254
|
13/01/2024
|
SONU
|
1722013WL071509
|
SONU
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
155
|
DHARAMPURI
|
MP-22-013-034-002/10
(Dongri Dasoda)
|
1722013034NRG24120120240712606
|
13/01/2024
|
Maya
|
1722013034WL071532
|
Maya
|
00666
|
IDFB0041181
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-002-004/48-B
(Piplaj)
|
1722013000NRG24120120240710646
|
13/01/2024
|
kasturi
|
1722013WL071437
|
kasturi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
kasturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DHARAMPURI
|
MP-22-013-009-001/125-A
(Kusumla)
|
1722013009NRG24120120240710671
|
13/01/2024
|
kanheya
|
1722013009WL071438
|
kanheya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684934653
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHARAMPURI
|
MP-22-013-009-001/238
(Kusumla)
|
1722013009NRG24120120240710689
|
13/01/2024
|
DHURUPATI
|
1722013009WL071438
|
DHURUPATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684934653
|
|
DHURUPATI
|
BANK OF BARODA(606985)
|
|
159
|
DHARAMPURI
|
MP-22-013-042-001/241-B
(Sarjapur)
|
1722013000NRG24120120240712252
|
13/01/2024
|
Aasharam
|
1722013WL071509
|
Aasharam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Aasharam
|
CANARA BANK(508532)
|
|
160
|
DHARAMPURI
|
MP-22-013-042-001/303-A
(Sarjapur)
|
1722013000NRG24120120240712257
|
13/01/2024
|
Kamal
|
1722013WL071509
|
Kamal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Kamal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
161
|
DHARAMPURI
|
MP-22-013-001-004/16
(Kothida)
|
1722013000NRG24120120240712271
|
13/01/2024
|
Anita
|
1722013WL071511
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHARAMPURI
|
MP-22-013-001-004/16
(Kothida)
|
1722013000NRG24120120240712272
|
13/01/2024
|
Arvind
|
1722013WL071511
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
DHARAMPURI
|
MP-22-013-036-001/1037
(Sundrel)
|
1722013036NRG24130120240713310
|
13/01/2024
|
JITENDRA
|
1722013036WL071611
|
JITENDRA
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
JITENDRA
|
IDFC BANK LIMITED(608117)
|
|
164
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG24130120240713326
|
13/01/2024
|
ANITA
|
1722013036WL071611
|
ANITA
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG24130120240713325
|
13/01/2024
|
subhash
|
1722013036WL071611
|
subhash
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
166
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG24130120240713324
|
13/01/2024
|
subhash
|
1722013036WL071611
|
subhash
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHARAMPURI
|
MP-22-013-036-003/566-A
(Sundrel)
|
1722013036NRG24130120240713323
|
13/01/2024
|
subhash
|
1722013036WL071611
|
subhash
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-001-001/27
(Kothida)
|
1722013000NRG24120120240712259
|
13/01/2024
|
Puran
|
1722013WL071511
|
Puran
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-001-001/30
(Kothida)
|
1722013000NRG24120120240712261
|
13/01/2024
|
pana bai
|
1722013WL071511
|
pana bai
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
panabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013000NRG24120120240712274
|
13/01/2024
|
Dilip
|
1722013WL071511
|
Dilip
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
171
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013000NRG24120120240712273
|
13/01/2024
|
Dilip
|
1722013WL071511
|
Dilip
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934653
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-026-002/86
(Bikhron)
|
1722013026NRG24130120240713866
|
13/01/2024
|
raju
|
1722013026WL071663
|
raju
|
00697
|
BKID0MG6072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934653
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHARAMPURI
|
MP-22-013-042-001/292-A
(Sarjapur)
|
1722013000NRG24120120240712256
|
13/01/2024
|
Sachin
|
1722013WL071509
|
Sachin
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684934653
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207077
|
207077
|
|
|
|
|
|
|
|