|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-002-003/37
(Utawali)
|
1722013041NRG24040320240852965
|
04/03/2024
|
Nanuram
|
1722013041WL080698
|
Nanuram
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-003/37
(Utawali)
|
1722013041NRG24040320240852964
|
04/03/2024
|
Nanuram
|
1722013041WL080698
|
Nanuram
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-003/47
(Utawali)
|
1722013041NRG24040320240852972
|
04/03/2024
|
dropati bai
|
1722013041WL080698
|
dropati bai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG24040320240852697
|
04/03/2024
|
Sadu
|
1722013002WL080679
|
Sadu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/100-C
(Piplaj)
|
1722013002NRG24040320240852696
|
04/03/2024
|
Sadu
|
1722013002WL080679
|
Sadu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sadu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/88
(Piplaj)
|
1722013002NRG24040320240852704
|
04/03/2024
|
gajanand
|
1722013002WL080679
|
gajanand
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARAMPURI
|
MP-22-013-002-007/13
(Utawali)
|
1722013041NRG24040320240852991
|
04/03/2024
|
jagdish
|
1722013041WL080698
|
jagdish
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPURI
|
MP-22-013-002-007/13
(Utawali)
|
1722013041NRG24040320240852990
|
04/03/2024
|
jagdish
|
1722013041WL080698
|
jagdish
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-002-007/51
(Utawali)
|
1722013041NRG24040320240853016
|
04/03/2024
|
Rakesh
|
1722013041WL080698
|
Rakesh
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475871841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-007-002/149-A
(Umariya)
|
1722013007NRG24040320240852182
|
04/03/2024
|
Anil
|
1722013007WL080644
|
Anil
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-007-002/161
(Umariya)
|
1722013007NRG24040320240852183
|
04/03/2024
|
sangita
|
1722013007WL080644
|
sangita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARAMPURI
|
MP-22-013-007-002/169
(Umariya)
|
1722013007NRG24040320240852186
|
04/03/2024
|
GUDDU
|
1722013007WL080644
|
GUDDU
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-007-002/169
(Umariya)
|
1722013007NRG24040320240852187
|
04/03/2024
|
GUDDU
|
1722013007WL080644
|
GUDDU
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-007-002/189-C
(Umariya)
|
1722013007NRG24040320240852192
|
04/03/2024
|
Sanjay
|
1722013007WL080644
|
Sanjay
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-007-002/26-C
(Umariya)
|
1722013007NRG24040320240852196
|
04/03/2024
|
jiteandra
|
1722013007WL080644
|
jiteandra
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
jiteandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-007-002/358
(Umariya)
|
1722013007NRG24040320240852197
|
04/03/2024
|
NANURAM
|
1722013007WL080644
|
NANURAM
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-007-002/65
(Umariya)
|
1722013007NRG24040320240852199
|
04/03/2024
|
gangu
|
1722013007WL080644
|
gangu
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
gangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-007-002/76
(Umariya)
|
1722013007NRG24040320240852202
|
04/03/2024
|
ramlal
|
1722013007WL080644
|
ramlal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-007-002/76
(Umariya)
|
1722013007NRG24040320240852201
|
04/03/2024
|
ramlal
|
1722013007WL080644
|
ramlal
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-022-002/137
(Pandhanya)
|
1722013022NRG24040320240852641
|
04/03/2024
|
kapil suresh
|
1722013022WL080667
|
kapil suresh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
kapilsuresh
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-041-004/15-A
(Utawali)
|
1722013041NRG24040320240853033
|
04/03/2024
|
papu
|
1722013041WL080698
|
papu
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-007-002/187-A
(Umariya)
|
1722013007NRG24040320240852191
|
04/03/2024
|
Ayushi
|
1722013007WL080644
|
Ayushi
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ayushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-002-003/60
(Utawali)
|
1722013041NRG24040320240852982
|
04/03/2024
|
Manohar
|
1722013041WL080698
|
Manohar
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPURI
|
MP-22-013-002-007/29
(Utawali)
|
1722013041NRG24040320240853003
|
04/03/2024
|
Asha bai
|
1722013041WL080698
|
Asha bai
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPURI
|
MP-22-013-002-007/29
(Utawali)
|
1722013041NRG24040320240853004
|
04/03/2024
|
Asha bai
|
1722013041WL080698
|
Asha bai
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-007-002/231
(Umariya)
|
1722013007NRG24040320240852195
|
04/03/2024
|
banthu
|
1722013007WL080644
|
banthu
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
banthu
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-010-002/138
(Dhapla)
|
1722013000NRG24040320240853045
|
04/03/2024
|
banti
|
1722013WL080699
|
banti
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
banti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
DHARAMPURI
|
MP-22-013-010-002/138
(Dhapla)
|
1722013000NRG24040320240853046
|
04/03/2024
|
banti
|
1722013WL080699
|
banti
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
banti
|
BANK OF INDIA(508505)
|
|
29
|
DHARAMPURI
|
MP-22-013-022-002/92-A
(Pandhanya)
|
1722013022NRG24040320240852661
|
04/03/2024
|
TEJU BAI
|
1722013022WL080667
|
TEJU BAI
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARAMPURI
|
MP-22-013-041-004/120-D
(Utawali)
|
1722013041NRG24040320240853032
|
04/03/2024
|
Sugna
|
1722013041WL080698
|
Sugna
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-041-004/120-D
(Utawali)
|
1722013041NRG24040320240853031
|
04/03/2024
|
Sugna
|
1722013041WL080698
|
Sugna
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
32
|
DHARAMPURI
|
MP-22-013-022-002/162
(Pandhanya)
|
1722013022NRG24040320240852644
|
04/03/2024
|
DIPESH
|
1722013022WL080667
|
DIPESH
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARAMPURI
|
MP-22-013-022-002/186
(Pandhanya)
|
1722013022NRG24040320240852646
|
04/03/2024
|
Vijay
|
1722013022WL080667
|
Vijay
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Vijay
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
DHARAMPURI
|
MP-22-013-022-002/137
(Pandhanya)
|
1722013022NRG24040320240852640
|
04/03/2024
|
Suresh chand
|
1722013022WL080667
|
Suresh chand
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
DHARAMPURI
|
MP-22-013-022-002/157
(Pandhanya)
|
1722013022NRG24040320240852643
|
04/03/2024
|
Prakash
|
1722013022WL080667
|
Prakash
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-022-002/28
(Pandhanya)
|
1722013022NRG24040320240852648
|
04/03/2024
|
Bhuriya sukhdiya
|
1722013022WL080667
|
Bhuriya sukhdiya
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Bhuriyasukhdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARAMPURI
|
MP-22-013-022-002/46
(Pandhanya)
|
1722013022NRG24040320240852650
|
04/03/2024
|
Ravindra
|
1722013022WL080667
|
Ravindra
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-002/50
(Pandhanya)
|
1722013022NRG24040320240852651
|
04/03/2024
|
SANJU
|
1722013022WL080667
|
SANJU
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-022-002/50
(Pandhanya)
|
1722013022NRG24040320240852652
|
04/03/2024
|
SANJU
|
1722013022WL080667
|
SANJU
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-022-002/54
(Pandhanya)
|
1722013022NRG24040320240852653
|
04/03/2024
|
Santilal
|
1722013022WL080667
|
Santilal
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
DHARAMPURI
|
MP-22-013-002-003/26
(Utawali)
|
1722013041NRG24040320240852958
|
04/03/2024
|
Santosh
|
1722013041WL080698
|
Santosh
|
00089
|
CBIN0281522
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
DHARAMPURI
|
MP-22-013-002-003/11
(Utawali)
|
1722013041NRG24040320240852951
|
04/03/2024
|
amarsing
|
1722013041WL080698
|
amarsing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-002-003/11
(Utawali)
|
1722013041NRG24040320240852950
|
04/03/2024
|
amarsing
|
1722013041WL080698
|
amarsing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-002-003/16
(Utawali)
|
1722013041NRG24040320240852954
|
04/03/2024
|
Govid
|
1722013041WL080698
|
Govid
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Govid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHARAMPURI
|
MP-22-013-002-003/20
(Utawali)
|
1722013041NRG24040320240852955
|
04/03/2024
|
Khadaksingh
|
1722013041WL080698
|
Khadaksingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Khadaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-002-003/22
(Utawali)
|
1722013041NRG24040320240852957
|
04/03/2024
|
Rupshing
|
1722013041WL080698
|
Rupshing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rupshing
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-002-003/22
(Utawali)
|
1722013041NRG24040320240852956
|
04/03/2024
|
Rupshing
|
1722013041WL080698
|
Rupshing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rupshing
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-002-003/27
(Utawali)
|
1722013041NRG24040320240852960
|
04/03/2024
|
Amichand
|
1722013041WL080698
|
Amichand
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-002-003/28
(Utawali)
|
1722013041NRG24040320240852961
|
04/03/2024
|
Mukesh
|
1722013041WL080698
|
Mukesh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-002-003/32
(Utawali)
|
1722013041NRG24040320240852963
|
04/03/2024
|
Bharat
|
1722013041WL080698
|
Bharat
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
51
|
DHARAMPURI
|
MP-22-013-002-003/32
(Utawali)
|
1722013041NRG24040320240852962
|
04/03/2024
|
gujra
|
1722013041WL080698
|
gujra
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
gujra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-002-003/39
(Utawali)
|
1722013041NRG24040320240852967
|
04/03/2024
|
ramshavrup
|
1722013041WL080698
|
ramshavrup
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramshavrup
|
BANK OF INDIA(508505)
|
|
53
|
DHARAMPURI
|
MP-22-013-002-003/39
(Utawali)
|
1722013041NRG24040320240852966
|
04/03/2024
|
ramshavrup
|
1722013041WL080698
|
ramshavrup
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramshavrup
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-002-003/40
(Utawali)
|
1722013041NRG24040320240852968
|
04/03/2024
|
Mohan
|
1722013041WL080698
|
Mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-002-003/41
(Utawali)
|
1722013041NRG24040320240852969
|
04/03/2024
|
jamshing
|
1722013041WL080698
|
jamshing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
jamshing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-002-003/42
(Utawali)
|
1722013041NRG24040320240852971
|
04/03/2024
|
REKHA
|
1722013041WL080698
|
REKHA
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPURI
|
MP-22-013-002-003/42
(Utawali)
|
1722013041NRG24040320240852970
|
04/03/2024
|
REKHA
|
1722013041WL080698
|
REKHA
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-002-003/49
(Utawali)
|
1722013041NRG24040320240852973
|
04/03/2024
|
sakriya
|
1722013041WL080698
|
sakriya
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
sakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-002-003/53
(Utawali)
|
1722013041NRG24040320240852976
|
04/03/2024
|
jhagu
|
1722013041WL080698
|
jhagu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
jhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-002-003/54
(Utawali)
|
1722013041NRG24040320240852977
|
04/03/2024
|
Ratan
|
1722013041WL080698
|
Ratan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-002-003/54
(Utawali)
|
1722013041NRG24040320240852978
|
04/03/2024
|
ratan
|
1722013041WL080698
|
ratan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHARAMPURI
|
MP-22-013-002-003/55
(Utawali)
|
1722013041NRG24040320240852980
|
04/03/2024
|
mangal
|
1722013041WL080698
|
mangal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-002-003/55
(Utawali)
|
1722013041NRG24040320240852979
|
04/03/2024
|
Raju
|
1722013041WL080698
|
Raju
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-002-003/63
(Utawali)
|
1722013041NRG24040320240852983
|
04/03/2024
|
aatmaram
|
1722013041WL080698
|
aatmaram
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
aatmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-002-003/68
(Utawali)
|
1722013041NRG24040320240852984
|
04/03/2024
|
Rajaram
|
1722013041WL080698
|
Rajaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHARAMPURI
|
MP-22-013-002-003/69
(Utawali)
|
1722013041NRG24040320240852985
|
04/03/2024
|
Nanuram
|
1722013041WL080698
|
Nanuram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARAMPURI
|
MP-22-013-002-003/8
(Utawali)
|
1722013041NRG24040320240852986
|
04/03/2024
|
RAKESH
|
1722013041WL080698
|
RAKESH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-002-003/8
(Utawali)
|
1722013041NRG24040320240852987
|
04/03/2024
|
RAKESH
|
1722013041WL080698
|
RAKESH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG24040320240852695
|
04/03/2024
|
mahesh
|
1722013002WL080679
|
mahesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-002-005/100
(Piplaj)
|
1722013002NRG24040320240852694
|
04/03/2024
|
mahesh
|
1722013002WL080679
|
mahesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-002-005/103
(Piplaj)
|
1722013002NRG24040320240852699
|
04/03/2024
|
Ambaram
|
1722013002WL080679
|
Ambaram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-002-005/103
(Piplaj)
|
1722013002NRG24040320240852698
|
04/03/2024
|
Ambaram
|
1722013002WL080679
|
Ambaram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
DHARAMPURI
|
MP-22-013-002-005/106-B
(Piplaj)
|
1722013002NRG24040320240852700
|
04/03/2024
|
suresh
|
1722013002WL080679
|
suresh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARAMPURI
|
MP-22-013-002-005/121
(Piplaj)
|
1722013002NRG24040320240852701
|
04/03/2024
|
ramesh
|
1722013002WL080679
|
ramesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHARAMPURI
|
MP-22-013-002-005/151
(Piplaj)
|
1722013002NRG24040320240852702
|
04/03/2024
|
ramchandra
|
1722013002WL080679
|
ramchandra
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-002-005/9
(Piplaj)
|
1722013002NRG24040320240852705
|
04/03/2024
|
durgiya
|
1722013002WL080679
|
durgiya
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
durgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-002-007/12
(Utawali)
|
1722013041NRG24040320240852988
|
04/03/2024
|
banshi
|
1722013041WL080698
|
banshi
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-002-007/12
(Utawali)
|
1722013041NRG24040320240852989
|
04/03/2024
|
banshi
|
1722013041WL080698
|
banshi
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DHARAMPURI
|
MP-22-013-002-007/14
(Utawali)
|
1722013041NRG24040320240852993
|
04/03/2024
|
MOHAN
|
1722013041WL080698
|
MOHAN
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-002-007/14
(Utawali)
|
1722013041NRG24040320240852992
|
04/03/2024
|
MOHAN
|
1722013041WL080698
|
MOHAN
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-002-007/15
(Utawali)
|
1722013041NRG24040320240852995
|
04/03/2024
|
Gajaraj
|
1722013041WL080698
|
Gajaraj
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Gajaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-002-007/15
(Utawali)
|
1722013041NRG24040320240852994
|
04/03/2024
|
Gajaraj
|
1722013041WL080698
|
Gajaraj
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Gajaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-002-007/16
(Utawali)
|
1722013041NRG24040320240852997
|
04/03/2024
|
radhiya
|
1722013041WL080698
|
radhiya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-002-007/16
(Utawali)
|
1722013041NRG24040320240852996
|
04/03/2024
|
radhiya
|
1722013041WL080698
|
radhiya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-002-007/19
(Utawali)
|
1722013041NRG24040320240852999
|
04/03/2024
|
Amichand
|
1722013041WL080698
|
Amichand
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-002-007/19
(Utawali)
|
1722013041NRG24040320240852998
|
04/03/2024
|
Amichand
|
1722013041WL080698
|
Amichand
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-002-007/20
(Utawali)
|
1722013041NRG24040320240853000
|
04/03/2024
|
mitthu
|
1722013041WL080698
|
mitthu
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
mitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-002-007/27
(Utawali)
|
1722013041NRG24040320240853001
|
04/03/2024
|
Sunil
|
1722013041WL080698
|
Sunil
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARAMPURI
|
MP-22-013-002-007/27
(Utawali)
|
1722013041NRG24040320240853002
|
04/03/2024
|
Sunil
|
1722013041WL080698
|
Sunil
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-002-007/31
(Utawali)
|
1722013041NRG24040320240853005
|
04/03/2024
|
pappu
|
1722013041WL080698
|
pappu
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHARAMPURI
|
MP-22-013-002-007/31
(Utawali)
|
1722013041NRG24040320240853006
|
04/03/2024
|
Pappu Kaliya
|
1722013041WL080698
|
Pappu Kaliya
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
PappuKaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-002-007/36
(Utawali)
|
1722013041NRG24040320240853007
|
04/03/2024
|
gendabai
|
1722013041WL080698
|
gendabai
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHARAMPURI
|
MP-22-013-002-007/36
(Utawali)
|
1722013041NRG24040320240853008
|
04/03/2024
|
gendabai
|
1722013041WL080698
|
gendabai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
94
|
DHARAMPURI
|
MP-22-013-002-007/44
(Utawali)
|
1722013041NRG24040320240853010
|
04/03/2024
|
Karan Manja
|
1722013041WL080698
|
Karan Manja
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
KaranManja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-002-007/44
(Utawali)
|
1722013041NRG24040320240853011
|
04/03/2024
|
Karan Manja
|
1722013041WL080698
|
Karan Manja
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
KaranManja
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-002-007/45
(Utawali)
|
1722013041NRG24040320240853012
|
04/03/2024
|
Mohan
|
1722013041WL080698
|
Mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DHARAMPURI
|
MP-22-013-002-007/46
(Utawali)
|
1722013041NRG24040320240853013
|
04/03/2024
|
Dariya
|
1722013041WL080698
|
Dariya
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
Dariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
DHARAMPURI
|
MP-22-013-002-007/57
(Utawali)
|
1722013041NRG24040320240853017
|
04/03/2024
|
bhima
|
1722013041WL080698
|
bhima
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-002-007/60
(Utawali)
|
1722013041NRG24040320240853018
|
04/03/2024
|
Mohan Manja
|
1722013041WL080698
|
Mohan Manja
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
MohanManja
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-002-007/60
(Utawali)
|
1722013041NRG24040320240853019
|
04/03/2024
|
Mohan Manja
|
1722013041WL080698
|
Mohan Manja
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
MohanManja
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-002-007/62
(Utawali)
|
1722013041NRG24040320240853020
|
04/03/2024
|
Mahesh
|
1722013041WL080698
|
Mahesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-002-007/62
(Utawali)
|
1722013041NRG24040320240853021
|
04/03/2024
|
Mahesh
|
1722013041WL080698
|
Mahesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-007/65
(Utawali)
|
1722013041NRG24040320240853023
|
04/03/2024
|
Munna
|
1722013041WL080698
|
Munna
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHARAMPURI
|
MP-22-013-002-007/65
(Utawali)
|
1722013041NRG24040320240853022
|
04/03/2024
|
Munna
|
1722013041WL080698
|
Munna
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-002-007/73
(Utawali)
|
1722013041NRG24040320240853025
|
04/03/2024
|
Rajesh
|
1722013041WL080698
|
Rajesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
106
|
DHARAMPURI
|
MP-22-013-002-007/73
(Utawali)
|
1722013041NRG24040320240853024
|
04/03/2024
|
Rajesh
|
1722013041WL080698
|
Rajesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-002-007/74
(Utawali)
|
1722013041NRG24040320240853026
|
04/03/2024
|
Madan
|
1722013041WL080698
|
Madan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DHARAMPURI
|
MP-22-013-002-007/83
(Utawali)
|
1722013041NRG24040320240853029
|
04/03/2024
|
arvindra
|
1722013041WL080698
|
arvindra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHARAMPURI
|
MP-22-013-002-007/83
(Utawali)
|
1722013041NRG24040320240853028
|
04/03/2024
|
arvindra
|
1722013041WL080698
|
arvindra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-002-007/87
(Utawali)
|
1722013041NRG24040320240853030
|
04/03/2024
|
shiyam
|
1722013041WL080698
|
shiyam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
shiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-041-004/197-D
(Utawali)
|
1722013041NRG24040320240853034
|
04/03/2024
|
basanti
|
1722013041WL080698
|
basanti
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-041-004/24-A
(Utawali)
|
1722013041NRG24040320240853036
|
04/03/2024
|
Ravindra
|
1722013041WL080698
|
Ravindra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-041-004/24-A
(Utawali)
|
1722013041NRG24040320240853035
|
04/03/2024
|
Ravindra
|
1722013041WL080698
|
Ravindra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHARAMPURI
|
MP-22-013-041-004/32-A
(Utawali)
|
1722013041NRG24040320240853039
|
04/03/2024
|
mahendra shobharam
|
1722013041WL080698
|
mahendra shobharam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
mahendrashobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-041-004/51-B
(Utawali)
|
1722013041NRG24040320240853041
|
04/03/2024
|
BABU RAJARAM
|
1722013041WL080698
|
BABU RAJARAM
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
BABURAJARAM
|
BANK OF INDIA(508505)
|
|
116
|
DHARAMPURI
|
MP-22-013-041-004/51-B
(Utawali)
|
1722013041NRG24040320240853040
|
04/03/2024
|
BABU RAJARAM
|
1722013041WL080698
|
BABU RAJARAM
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
BABURAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-041-004/59-A
(Utawali)
|
1722013041NRG24040320240853042
|
04/03/2024
|
radeyam
|
1722013041WL080698
|
radeyam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
radeyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-041-004/77-A
(Utawali)
|
1722013041NRG24040320240853044
|
04/03/2024
|
hukumsing kisan
|
1722013041WL080698
|
hukumsing kisan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
hukumsingkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
119
|
DHARAMPURI
|
MP-22-013-022-002/54
(Pandhanya)
|
1722013022NRG24040320240852654
|
04/03/2024
|
Ritesh
|
1722013022WL080667
|
Ritesh
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
DHARAMPURI
|
MP-22-013-022-002/29
(Pandhanya)
|
1722013022NRG24040320240852649
|
04/03/2024
|
gopal
|
1722013022WL080667
|
gopal
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013002NRG24040320240852703
|
04/03/2024
|
Jaibul
|
1722013002WL080679
|
Jaibul
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
Jaibul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DHARAMPURI
|
MP-22-013-002-007/81
(Utawali)
|
1722013041NRG24040320240853027
|
04/03/2024
|
jhalu bai
|
1722013041WL080698
|
jhalu bai
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
jhalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHARAMPURI
|
MP-22-013-007-002/71
(Umariya)
|
1722013007NRG24040320240852200
|
04/03/2024
|
lucky
|
1722013007WL080644
|
lucky
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
lucky
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPURI
|
MP-22-013-022-002/15
(Pandhanya)
|
1722013022NRG24040320240852642
|
04/03/2024
|
BASHU
|
1722013022WL080667
|
BASHU
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
BASHU
|
IDFC BANK LIMITED(608117)
|
|
125
|
DHARAMPURI
|
MP-22-013-022-002/20
(Pandhanya)
|
1722013022NRG24040320240852647
|
04/03/2024
|
GAJU
|
1722013022WL080667
|
GAJU
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARAMPURI
|
MP-22-013-022-002/65
(Pandhanya)
|
1722013022NRG24040320240852656
|
04/03/2024
|
maya
|
1722013022WL080667
|
maya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHARAMPURI
|
MP-22-013-022-002/65
(Pandhanya)
|
1722013022NRG24040320240852655
|
04/03/2024
|
maya
|
1722013022WL080667
|
maya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-022-002/80
(Pandhanya)
|
1722013022NRG24040320240852660
|
04/03/2024
|
shusila bai
|
1722013022WL080667
|
shusila bai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-022-002/80
(Pandhanya)
|
1722013022NRG24040320240852659
|
04/03/2024
|
shusila bai
|
1722013022WL080667
|
shusila bai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-022-002/92-B
(Pandhanya)
|
1722013022NRG24040320240852662
|
04/03/2024
|
ASHUTOSH
|
1722013022WL080667
|
ASHUTOSH
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-041-004/24-C
(Utawali)
|
1722013041NRG24040320240853037
|
04/03/2024
|
Rakesh
|
1722013041WL080698
|
Rakesh
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARAMPURI
|
MP-22-013-041-004/24-C
(Utawali)
|
1722013041NRG24040320240853038
|
04/03/2024
|
Rani
|
1722013041WL080698
|
Rani
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rani
|
BANK OF BARODA(606985)
|
|
133
|
DHARAMPURI
|
MP-22-013-041-004/72-A
(Utawali)
|
1722013041NRG24040320240853043
|
04/03/2024
|
Chetram
|
1722013041WL080698
|
Chetram
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-022-002/98
(Pandhanya)
|
1722013022NRG24040320240852663
|
04/03/2024
|
kishor
|
1722013022WL080667
|
kishor
|
00666
|
IDFB0041181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DHARAMPURI
|
MP-22-013-007-002/371-A
(Umariya)
|
1722013007NRG24040320240852198
|
04/03/2024
|
ranu
|
1722013007WL080644
|
ranu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
DHARAMPURI
|
MP-22-013-002-003/27
(Utawali)
|
1722013041NRG24040320240852959
|
04/03/2024
|
Amichand
|
1722013041WL080698
|
Amichand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Amichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHARAMPURI
|
MP-22-013-002-003/56
(Utawali)
|
1722013041NRG24040320240852981
|
04/03/2024
|
Rajaram
|
1722013041WL080698
|
Rajaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
DHARAMPURI
|
MP-22-013-022-002/79
(Pandhanya)
|
1722013022NRG24040320240852658
|
04/03/2024
|
KRISHNA
|
1722013022WL080667
|
KRISHNA
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHARAMPURI
|
MP-22-013-022-002/79
(Pandhanya)
|
1722013022NRG24040320240852657
|
04/03/2024
|
KRISHNA
|
1722013022WL080667
|
KRISHNA
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475871841
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
DHARAMPURI
|
MP-22-013-002-003/12
(Utawali)
|
1722013041NRG24040320240852953
|
04/03/2024
|
Manju
|
1722013041WL080698
|
Manju
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARAMPURI
|
MP-22-013-002-003/12
(Utawali)
|
1722013041NRG24040320240852952
|
04/03/2024
|
Pappu
|
1722013041WL080698
|
Pappu
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHARAMPURI
|
MP-22-013-002-003/50
(Utawali)
|
1722013041NRG24040320240852975
|
04/03/2024
|
Resham
|
1722013041WL080698
|
Resham
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Resham
|
BANK OF BARODA(606985)
|
|
143
|
DHARAMPURI
|
MP-22-013-002-003/50
(Utawali)
|
1722013041NRG24040320240852974
|
04/03/2024
|
Shobharam
|
1722013041WL080698
|
Shobharam
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHARAMPURI
|
MP-22-013-002-007/49
(Utawali)
|
1722013041NRG24040320240853014
|
04/03/2024
|
sitaram
|
1722013041WL080698
|
sitaram
|
00697
|
BKID0MG6072
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHARAMPURI
|
MP-22-013-002-007/49
(Utawali)
|
1722013041NRG24040320240853015
|
04/03/2024
|
sitaram
|
1722013041WL080698
|
sitaram
|
00697
|
BKID0MG6072
|
221
|
221
|
Processed
|
24/04/2024
|
|
475871841
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHARAMPURI
|
MP-22-013-022-002/162
(Pandhanya)
|
1722013022NRG24040320240852645
|
04/03/2024
|
Subhadra
|
1722013022WL080667
|
Subhadra
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871841
|
|
Subhadra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
147
|
DHARAMPURI
|
MP-22-013-002-007/38
(Utawali)
|
1722013041NRG24040320240853009
|
04/03/2024
|
Ajnta bai
|
1722013041WL080698
|
Ajnta bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475871841
|
|
Ajntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHARAMPURI
|
MP-22-013-007-002/135
(Umariya)
|
1722013007NRG24040320240852180
|
04/03/2024
|
SONU
|
1722013007WL080644
|
SONU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHARAMPURI
|
MP-22-013-007-002/135
(Umariya)
|
1722013007NRG24040320240852181
|
04/03/2024
|
SONU
|
1722013007WL080644
|
SONU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHARAMPURI
|
MP-22-013-007-002/227
(Umariya)
|
1722013007NRG24040320240852193
|
04/03/2024
|
KESU
|
1722013007WL080644
|
KESU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
KESU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-007-002/227
(Umariya)
|
1722013007NRG24040320240852194
|
04/03/2024
|
KESU
|
1722013007WL080644
|
KESU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871841
|
|
KESU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|