|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25180520240123158
|
18/05/2024
|
rina
|
1722013001WL007113
|
rina
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25180520240123159
|
18/05/2024
|
rina
|
1722013001WL007113
|
rina
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
rina
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-001-004/13-B
(Kothida)
|
1722013001NRG25180520240123170
|
18/05/2024
|
Kamla Bai Osari
|
1722013001WL007113
|
Kamla Bai Osari
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
KamlaBaiOsari
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-023-001/116-B
(Palasya)
|
1722013023NRG25180520240123104
|
18/05/2024
|
PANNALAL
|
1722013023WL007111
|
PANNALAL
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPURI
|
MP-22-013-023-001/149-A
(Palasya)
|
1722013023NRG25180520240123092
|
18/05/2024
|
DHIRAJ
|
1722013023WL007110
|
DHIRAJ
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPURI
|
MP-22-013-023-001/149-A
(Palasya)
|
1722013023NRG25180520240123114
|
18/05/2024
|
PAPPU
|
1722013023WL007111
|
PAPPU
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
7
|
DHARAMPURI
|
MP-22-013-023-001/17
(Palasya)
|
1722013023NRG25180520240123116
|
18/05/2024
|
HUKUM
|
1722013023WL007111
|
HUKUM
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
HUKUM
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-029-001/133
(Dhegda)
|
1722013029NRG25180520240123014
|
18/05/2024
|
Rahul
|
1722013029WL007107
|
Rahul
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-029-001/178-B
(Dhegda)
|
1722013029NRG25180520240123023
|
18/05/2024
|
kala bai
|
1722013029WL007107
|
kala bai
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-029-001/350
(Dhegda)
|
1722013029NRG25180520240123032
|
18/05/2024
|
Manisha
|
1722013029WL007107
|
Manisha
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHARAMPURI
|
MP-22-013-037-004/776-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122990
|
18/05/2024
|
Priyanka Girwal
|
1722013037WL007105
|
Priyanka Girwal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
PriyankaGirwal
|
BANK OF INDIA(508505)
|
|
12
|
DHARAMPURI
|
MP-22-013-051-001/173-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123287
|
18/05/2024
|
sakharam
|
1722013WL007122
|
sakharam
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
sakharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25180520240123160
|
18/05/2024
|
punjilal
|
1722013001WL007113
|
punjilal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25180520240123161
|
18/05/2024
|
punjilal
|
1722013001WL007113
|
punjilal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25180520240123168
|
18/05/2024
|
Budan
|
1722013001WL007113
|
Budan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Budan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25180520240123169
|
18/05/2024
|
Budan
|
1722013001WL007113
|
Budan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHARAMPURI
|
MP-22-013-023-001/141-B
(Palasya)
|
1722013023NRG25180520240123110
|
18/05/2024
|
MAHENDRA
|
1722013023WL007111
|
MAHENDRA
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-023-001/149
(Palasya)
|
1722013023NRG25180520240123091
|
18/05/2024
|
DIPIKA
|
1722013023WL007110
|
DIPIKA
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-023-001/149
(Palasya)
|
1722013023NRG25180520240123113
|
18/05/2024
|
GANESH
|
1722013023WL007111
|
GANESH
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARAMPURI
|
MP-22-013-023-001/283
(Palasya)
|
1722013023NRG25180520240123119
|
18/05/2024
|
MANJU
|
1722013023WL007111
|
MANJU
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-023-001/59
(Palasya)
|
1722013023NRG25180520240123128
|
18/05/2024
|
MADAN
|
1722013023WL007111
|
MADAN
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARAMPURI
|
MP-22-013-023-001/60
(Palasya)
|
1722013023NRG25180520240123129
|
18/05/2024
|
GATTU
|
1722013023WL007111
|
GATTU
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25180520240123020
|
18/05/2024
|
arvind
|
1722013029WL007107
|
arvind
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25180520240123021
|
18/05/2024
|
arvind
|
1722013029WL007107
|
arvind
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DHARAMPURI
|
MP-22-013-029-001/225-B
(Dhegda)
|
1722013029NRG25180520240123030
|
18/05/2024
|
Rekha
|
1722013029WL007107
|
Rekha
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-049-001/143-B
(Balwada)
|
1722013049NRG25180520240122857
|
18/05/2024
|
Hemant
|
1722013049WL007089
|
Hemant
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
27
|
DHARAMPURI
|
MP-22-013-029-001/172-A
(Dhegda)
|
1722013029NRG25180520240123022
|
18/05/2024
|
vijay
|
1722013029WL007107
|
vijay
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
vijay
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-029-001/181
(Dhegda)
|
1722013029NRG25180520240123025
|
18/05/2024
|
SANTOSH
|
1722013029WL007107
|
SANTOSH
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-029-001/190
(Dhegda)
|
1722013029NRG25180520240123028
|
18/05/2024
|
dinesh
|
1722013029WL007107
|
dinesh
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-029-002/18-A
(Dhegda)
|
1722013029NRG25180520240123057
|
18/05/2024
|
kanheyalal
|
1722013029WL007109
|
kanheyalal
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-029-002/64-A
(Dhegda)
|
1722013029NRG25180520240123082
|
18/05/2024
|
Jitendra
|
1722013029WL007109
|
Jitendra
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-029-002/80-B
(Dhegda)
|
1722013029NRG25180520240123087
|
18/05/2024
|
suresh
|
1722013029WL007109
|
suresh
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
suresh
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-038-001/126
(Balwada)
|
1722013049NRG25180520240122848
|
18/05/2024
|
kailash
|
1722013049WL007089
|
kailash
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-039-003/147
(Nimola)
|
1722013050NRG25170520240122510
|
18/05/2024
|
jitendra hiralal
|
1722013050WL007066
|
jitendra hiralal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jitendrahiralal
|
IDBI BANK(607095)
|
|
35
|
DHARAMPURI
|
MP-22-013-039-003/167
(Nimola)
|
1722013050NRG25170520240122512
|
18/05/2024
|
manjula
|
1722013050WL007066
|
manjula
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
manjula
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-039-003/167
(Nimola)
|
1722013050NRG25170520240122511
|
18/05/2024
|
parvat
|
1722013050WL007066
|
parvat
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
parvat
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-039-003/226
(Nimola)
|
1722013050NRG25170520240122517
|
18/05/2024
|
rajesh lalchand
|
1722013050WL007066
|
rajesh lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
rajeshlalchand
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-039-003/67
(Nimola)
|
1722013050NRG25170520240122520
|
18/05/2024
|
jitendra
|
1722013050WL007066
|
jitendra
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
39
|
DHARAMPURI
|
MP-22-013-039-003/67
(Nimola)
|
1722013050NRG25170520240122519
|
18/05/2024
|
jitendra
|
1722013050WL007066
|
jitendra
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARAMPURI
|
MP-22-013-040-001/130
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123265
|
18/05/2024
|
DwarkiBai Khadak
|
1722013WL007122
|
DwarkiBai Khadak
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
DwarkiBaiKhadak
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARAMPURI
|
MP-22-013-040-001/39
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123266
|
18/05/2024
|
Madiya ballu
|
1722013WL007122
|
Madiya ballu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Madiyaballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-040-005/117
(Hatnawar)
|
1722013040NRG25180520240122876
|
18/05/2024
|
tershing
|
1722013040WL007094
|
tershing
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
tershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-050-001/134-A
(Nimola)
|
1722013050NRG25170520240122522
|
18/05/2024
|
kamlesh
|
1722013050WL007066
|
kamlesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-050-001/134-A
(Nimola)
|
1722013050NRG25170520240122523
|
18/05/2024
|
kamlesh
|
1722013050WL007066
|
kamlesh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-050-001/226-A
(Nimola)
|
1722013050NRG25170520240122527
|
18/05/2024
|
vinod lalchand
|
1722013050WL007066
|
vinod lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
vinodlalchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-050-001/226-A
(Nimola)
|
1722013050NRG25170520240122526
|
18/05/2024
|
vinod lalchand
|
1722013050WL007066
|
vinod lalchand
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
vinodlalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHARAMPURI
|
MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123279
|
18/05/2024
|
Lakhan
|
1722013WL007122
|
Lakhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123244
|
18/05/2024
|
Mahadev
|
1722013WL007120
|
Mahadev
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPURI
|
MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123243
|
18/05/2024
|
Mahadev
|
1722013WL007120
|
Mahadev
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHARAMPURI
|
MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123245
|
18/05/2024
|
Mala bai
|
1722013WL007120
|
Mala bai
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Malabai
|
BANK OF INDIA(508505)
|
|
51
|
DHARAMPURI
|
MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123246
|
18/05/2024
|
Mala bai
|
1722013WL007120
|
Mala bai
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123290
|
18/05/2024
|
Jhabar mukati
|
1722013WL007122
|
Jhabar mukati
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Jhabarmukati
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPURI
|
MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123291
|
18/05/2024
|
Jhabar mukati
|
1722013WL007122
|
Jhabar mukati
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Jhabarmukati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123293
|
18/05/2024
|
Madiya Nanuram
|
1722013WL007122
|
Madiya Nanuram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MadiyaNanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHARAMPURI
|
MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123294
|
18/05/2024
|
Madiya Nanuram
|
1722013WL007122
|
Madiya Nanuram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MadiyaNanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123296
|
18/05/2024
|
Ashok Chouhan
|
1722013WL007122
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
AshokChouhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123297
|
18/05/2024
|
Ashok Chouhan
|
1722013WL007122
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
AshokChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-037-003/845-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122967
|
18/05/2024
|
Narendra
|
1722013037WL007105
|
Narendra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
59
|
DHARAMPURI
|
MP-22-013-037-003/845-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122968
|
18/05/2024
|
Narendra
|
1722013037WL007105
|
Narendra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHARAMPURI
|
MP-22-013-037-004/173
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122970
|
18/05/2024
|
Abhishekh
|
1722013037WL007105
|
Abhishekh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Abhishekh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHARAMPURI
|
MP-22-013-037-004/173
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122969
|
18/05/2024
|
neema
|
1722013037WL007105
|
neema
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
neema
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHARAMPURI
|
MP-22-013-037-004/196
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122971
|
18/05/2024
|
DURGESH
|
1722013037WL007105
|
DURGESH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHARAMPURI
|
MP-22-013-037-004/196
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122972
|
18/05/2024
|
durgesh radheshyam
|
1722013037WL007105
|
durgesh radheshyam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
durgeshradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHARAMPURI
|
MP-22-013-037-004/199
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122973
|
18/05/2024
|
Ramkishan Chainya
|
1722013037WL007105
|
Ramkishan Chainya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
RamkishanChainya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARAMPURI
|
MP-22-013-037-004/20
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122975
|
18/05/2024
|
Nani Bai
|
1722013037WL007105
|
Nani Bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021682112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DHARAMPURI
|
MP-22-013-037-004/200-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122976
|
18/05/2024
|
Paro bai Sheru
|
1722013037WL007105
|
Paro bai Sheru
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ParobaiSheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHARAMPURI
|
MP-22-013-037-004/222-C
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122978
|
18/05/2024
|
asha bai
|
1722013037WL007105
|
asha bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-037-004/222-C
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122977
|
18/05/2024
|
mulchand
|
1722013037WL007105
|
mulchand
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARAMPURI
|
MP-22-013-037-004/222-C
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122980
|
18/05/2024
|
sangita
|
1722013037WL007105
|
sangita
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DHARAMPURI
|
MP-22-013-037-004/222-C
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122981
|
18/05/2024
|
vijay
|
1722013037WL007105
|
vijay
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-037-004/222-C
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122979
|
18/05/2024
|
Vijay
|
1722013037WL007105
|
Vijay
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-037-004/4
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122982
|
18/05/2024
|
Shyam
|
1722013037WL007105
|
Shyam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Shyam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-037-004/416
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122985
|
18/05/2024
|
jayanti
|
1722013037WL007105
|
jayanti
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jayanti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHARAMPURI
|
MP-22-013-037-004/416
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122984
|
18/05/2024
|
jayanti
|
1722013037WL007105
|
jayanti
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPURI
|
MP-22-013-037-004/416
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122983
|
18/05/2024
|
Vishnu
|
1722013037WL007105
|
Vishnu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-037-004/46
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122987
|
18/05/2024
|
SOURABH
|
1722013037WL007105
|
SOURABH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SOURABH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-037-004/55
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122989
|
18/05/2024
|
Kunta bai
|
1722013037WL007105
|
Kunta bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Kuntabai
|
INDUSIND BANK(607189)
|
|
78
|
DHARAMPURI
|
MP-22-013-037-004/55
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122988
|
18/05/2024
|
Kunta Dinesh
|
1722013037WL007105
|
Kunta Dinesh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
KuntaDinesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARAMPURI
|
MP-22-013-037-004/776-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122991
|
18/05/2024
|
Gopal Girwal
|
1722013037WL007105
|
Gopal Girwal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
GopalGirwal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-037-004/85
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122993
|
18/05/2024
|
Ladki bai
|
1722013037WL007105
|
Ladki bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-037-004/85
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122995
|
18/05/2024
|
Madiya
|
1722013037WL007105
|
Madiya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Madiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-037-004/85
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122994
|
18/05/2024
|
Madiya Mangilal
|
1722013037WL007105
|
Madiya Mangilal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MadiyaMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHARAMPURI
|
MP-22-013-038-001/101
(Balwada)
|
1722013049NRG25180520240122846
|
18/05/2024
|
asharam
|
1722013049WL007089
|
asharam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
asharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
DHARAMPURI
|
MP-22-013-038-001/109
(Balwada)
|
1722013049NRG25180520240122847
|
18/05/2024
|
motilal
|
1722013049WL007089
|
motilal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARAMPURI
|
MP-22-013-038-001/53
(Balwada)
|
1722013049NRG25180520240122850
|
18/05/2024
|
naran
|
1722013049WL007089
|
naran
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHARAMPURI
|
MP-22-013-038-001/8
(Balwada)
|
1722013049NRG25180520240122852
|
18/05/2024
|
sunil
|
1722013049WL007089
|
sunil
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHARAMPURI
|
MP-22-013-038-003/8
(Balwada)
|
1722013049NRG25180520240122853
|
18/05/2024
|
Sukhdev Jaduji
|
1722013049WL007089
|
Sukhdev Jaduji
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SukhdevJaduji
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHARAMPURI
|
MP-22-013-039-003/222
(Nimola)
|
1722013050NRG25170520240122515
|
18/05/2024
|
ravindra
|
1722013050WL007066
|
ravindra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHARAMPURI
|
MP-22-013-039-003/222
(Nimola)
|
1722013050NRG25170520240122516
|
18/05/2024
|
ravindra
|
1722013050WL007066
|
ravindra
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHARAMPURI
|
MP-22-013-049-001/111-D
(Balwada)
|
1722013049NRG25180520240122854
|
18/05/2024
|
Mervan
|
1722013049WL007089
|
Mervan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mervan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARAMPURI
|
MP-22-013-049-001/111-D
(Balwada)
|
1722013049NRG25180520240122855
|
18/05/2024
|
Shanta
|
1722013049WL007089
|
Shanta
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-049-001/146-A
(Balwada)
|
1722013049NRG25180520240122858
|
18/05/2024
|
navin shankar
|
1722013049WL007089
|
navin shankar
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
navinshankar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHARAMPURI
|
MP-22-013-049-001/71-B
(Balwada)
|
1722013049NRG25180520240122860
|
18/05/2024
|
Prakash
|
1722013049WL007089
|
Prakash
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DHARAMPURI
|
MP-22-013-049-001/77-A
(Balwada)
|
1722013049NRG25180520240122861
|
18/05/2024
|
Chandu
|
1722013049WL007089
|
Chandu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Chandu
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHARAMPURI
|
MP-22-013-049-001/98-A
(Balwada)
|
1722013049NRG25180520240122862
|
18/05/2024
|
Golu
|
1722013049WL007089
|
Golu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Golu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-029-002/58-C
(Dhegda)
|
1722013029NRG25180520240123075
|
18/05/2024
|
Shelendra
|
1722013029WL007109
|
Shelendra
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Shelendra
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHARAMPURI
|
MP-22-013-043-002/65-B
(Matalabpura)
|
1722013043NRG25180520240123146
|
18/05/2024
|
mamta
|
1722013043WL007112
|
mamta
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-043-002/65-B
(Matalabpura)
|
1722013043NRG25180520240123147
|
18/05/2024
|
mamta
|
1722013043WL007112
|
mamta
|
00051
|
MAHB0000610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-023-001/100-A
(Palasya)
|
1722013023NRG25180520240123097
|
18/05/2024
|
KAMALESH
|
1722013023WL007111
|
KAMALESH
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
KAMALESH
|
CANARA BANK(508532)
|
|
100
|
DHARAMPURI
|
MP-22-013-023-001/146
(Palasya)
|
1722013023NRG25180520240123112
|
18/05/2024
|
KANHAIYA
|
1722013023WL007111
|
KANHAIYA
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
DHARAMPURI
|
MP-22-013-029-001/169
(Dhegda)
|
1722013029NRG25180520240123019
|
18/05/2024
|
anil
|
1722013029WL007107
|
anil
|
00078
|
CNRB0004754
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHARAMPURI
|
MP-22-013-038-001/77
(Balwada)
|
1722013049NRG25180520240122851
|
18/05/2024
|
vimal
|
1722013049WL007089
|
vimal
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
103
|
DHARAMPURI
|
MP-22-013-005-001/20
(Matalabpura)
|
1722013043NRG25180520240123133
|
18/05/2024
|
sonabai
|
1722013043WL007112
|
sonabai
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-005-001/61
(Matalabpura)
|
1722013043NRG25180520240123138
|
18/05/2024
|
narendra
|
1722013043WL007112
|
narendra
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHARAMPURI
|
MP-22-013-049-002/39-A
(Balwada)
|
1722013049NRG25180520240122863
|
18/05/2024
|
Sunil
|
1722013049WL007089
|
Sunil
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25180520240123150
|
18/05/2024
|
Revabai
|
1722013001WL007113
|
Revabai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25180520240123154
|
18/05/2024
|
CHANDAR
|
1722013001WL007113
|
CHANDAR
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25180520240123155
|
18/05/2024
|
CHANDAR
|
1722013001WL007113
|
CHANDAR
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25180520240123163
|
18/05/2024
|
Anita
|
1722013001WL007113
|
Anita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Anita
|
BANK OF INDIA(508505)
|
|
110
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25180520240123162
|
18/05/2024
|
reva bai
|
1722013001WL007113
|
reva bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25180520240123166
|
18/05/2024
|
Narsingh
|
1722013001WL007113
|
Narsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25180520240123167
|
18/05/2024
|
Narsingh
|
1722013001WL007113
|
Narsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-001-004/75
(Kothida)
|
1722013001NRG25180520240123171
|
18/05/2024
|
MONA
|
1722013001WL007113
|
MONA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25180520240123172
|
18/05/2024
|
santra bai
|
1722013001WL007113
|
santra bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25180520240123173
|
18/05/2024
|
santra bai
|
1722013001WL007113
|
santra bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
santrabai
|
CANARA BANK(508532)
|
|
116
|
DHARAMPURI
|
MP-22-013-001-004/75-B
(Kothida)
|
1722013001NRG25180520240123174
|
18/05/2024
|
kalu
|
1722013001WL007113
|
kalu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25180520240123175
|
18/05/2024
|
aasharam
|
1722013001WL007113
|
aasharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25180520240123176
|
18/05/2024
|
aasharam
|
1722013001WL007113
|
aasharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25180520240123178
|
18/05/2024
|
kanchan
|
1722013001WL007113
|
kanchan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25180520240123177
|
18/05/2024
|
kanchanbai
|
1722013001WL007113
|
kanchanbai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
121
|
DHARAMPURI
|
MP-22-013-001-005/110
(Kothida)
|
1722013001NRG25180520240123179
|
18/05/2024
|
kilorasingh
|
1722013001WL007113
|
kilorasingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kilorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-001-005/121
(Kothida)
|
1722013001NRG25180520240123183
|
18/05/2024
|
govind
|
1722013001WL007113
|
govind
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
govind
|
RATNAKAR BANK(607393)
|
|
123
|
DHARAMPURI
|
MP-22-013-001-005/121
(Kothida)
|
1722013001NRG25180520240123182
|
18/05/2024
|
govind
|
1722013001WL007113
|
govind
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25180520240123184
|
18/05/2024
|
SHIVNARAYAN
|
1722013001WL007113
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25180520240123185
|
18/05/2024
|
SHIVNARAYAN
|
1722013001WL007113
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25180520240123186
|
18/05/2024
|
SHIVNARAYAN
|
1722013001WL007113
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-001-006/21
(Kothida)
|
1722013001NRG25180520240123189
|
18/05/2024
|
jati
|
1722013001WL007113
|
jati
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
DHARAMPURI
|
MP-22-013-001-006/22-A
(Kothida)
|
1722013001NRG25180520240123190
|
18/05/2024
|
mamta
|
1722013001WL007113
|
mamta
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25180520240123191
|
18/05/2024
|
ramshing
|
1722013001WL007113
|
ramshing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25180520240123192
|
18/05/2024
|
ramshing
|
1722013001WL007113
|
ramshing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25180520240123193
|
18/05/2024
|
Lokesh
|
1722013001WL007113
|
Lokesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25180520240123194
|
18/05/2024
|
sujata
|
1722013001WL007113
|
sujata
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-050-001/147-A
(Nimola)
|
1722013050NRG25170520240122525
|
18/05/2024
|
Jitendra
|
1722013050WL007066
|
Jitendra
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
134
|
DHARAMPURI
|
MP-22-013-050-001/147-A
(Nimola)
|
1722013050NRG25170520240122524
|
18/05/2024
|
Jitendra
|
1722013050WL007066
|
Jitendra
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Jitendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
135
|
DHARAMPURI
|
MP-22-013-040-005/48-B
(Hatnawar)
|
1722013040NRG25180520240122882
|
18/05/2024
|
Rekha
|
1722013040WL007094
|
Rekha
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
136
|
DHARAMPURI
|
MP-22-013-023-001/295
(Palasya)
|
1722013023NRG25180520240123120
|
18/05/2024
|
mukesh
|
1722013023WL007111
|
mukesh
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARAMPURI
|
MP-22-013-029-001/145
(Dhegda)
|
1722013029NRG25180520240123015
|
18/05/2024
|
sumit
|
1722013029WL007107
|
sumit
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sumit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
DHARAMPURI
|
MP-22-013-029-002/8-A
(Dhegda)
|
1722013029NRG25180520240123085
|
18/05/2024
|
deepak
|
1722013029WL007109
|
deepak
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-037-004/199
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122974
|
18/05/2024
|
Ramkishan Chainya
|
1722013037WL007105
|
Ramkishan Chainya
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
RamkishanChainya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
140
|
DHARAMPURI
|
MP-22-013-039-003/192
(Nimola)
|
1722013050NRG25170520240122514
|
18/05/2024
|
ratansingh dongar
|
1722013050WL007066
|
ratansingh dongar
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ratansinghdongar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25180520240123187
|
18/05/2024
|
Maya
|
1722013001WL007113
|
Maya
|
00415
|
SBIN0030037
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Maya
|
AXIS BANK(607153)
|
|
142
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25180520240123188
|
18/05/2024
|
Maya
|
1722013001WL007113
|
Maya
|
00415
|
SBIN0030037
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
143
|
DHARAMPURI
|
MP-22-013-005-001/64
(Matalabpura)
|
1722013043NRG25180520240123140
|
18/05/2024
|
dasrath
|
1722013043WL007112
|
dasrath
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARAMPURI
|
MP-22-013-023-001/18
(Palasya)
|
1722013023NRG25180520240123117
|
18/05/2024
|
Mona
|
1722013023WL007111
|
Mona
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-029-001/114-C
(Dhegda)
|
1722013029NRG25180520240123009
|
18/05/2024
|
Bhuresingh
|
1722013029WL007107
|
Bhuresingh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25180520240123010
|
18/05/2024
|
sunil
|
1722013029WL007107
|
sunil
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25180520240123011
|
18/05/2024
|
sunil
|
1722013029WL007107
|
sunil
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-029-001/131-A
(Dhegda)
|
1722013029NRG25180520240123012
|
18/05/2024
|
aniketan
|
1722013029WL007107
|
aniketan
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
aniketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHARAMPURI
|
MP-22-013-029-001/132
(Dhegda)
|
1722013029NRG25180520240123013
|
18/05/2024
|
sanjay
|
1722013029WL007107
|
sanjay
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-029-001/159-B
(Dhegda)
|
1722013029NRG25180520240123016
|
18/05/2024
|
kunvarsingh
|
1722013029WL007107
|
kunvarsingh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kunvarsingh
|
BANK OF BARODA(606985)
|
|
151
|
DHARAMPURI
|
MP-22-013-029-001/186
(Dhegda)
|
1722013029NRG25180520240123027
|
18/05/2024
|
devilal
|
1722013029WL007107
|
devilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHARAMPURI
|
MP-22-013-029-002/10-A
(Dhegda)
|
1722013029NRG25180520240123051
|
18/05/2024
|
radheshyam
|
1722013029WL007109
|
radheshyam
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-029-002/100-B
(Dhegda)
|
1722013029NRG25180520240123052
|
18/05/2024
|
hanshraj
|
1722013029WL007109
|
hanshraj
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
hanshraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-029-002/13-B
(Dhegda)
|
1722013029NRG25180520240123053
|
18/05/2024
|
Mangu
|
1722013029WL007109
|
Mangu
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARAMPURI
|
MP-22-013-029-002/14-D
(Dhegda)
|
1722013029NRG25180520240123054
|
18/05/2024
|
santosh
|
1722013029WL007109
|
santosh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARAMPURI
|
MP-22-013-029-002/17-A
(Dhegda)
|
1722013029NRG25180520240123055
|
18/05/2024
|
jitendra
|
1722013029WL007109
|
jitendra
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-029-002/18-A
(Dhegda)
|
1722013029NRG25180520240123056
|
18/05/2024
|
hiralal
|
1722013029WL007109
|
hiralal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-029-002/19-A
(Dhegda)
|
1722013029NRG25180520240123058
|
18/05/2024
|
punamchand
|
1722013029WL007109
|
punamchand
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARAMPURI
|
MP-22-013-029-002/22-B
(Dhegda)
|
1722013029NRG25180520240123059
|
18/05/2024
|
Ritesh
|
1722013029WL007109
|
Ritesh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-029-002/23-B
(Dhegda)
|
1722013029NRG25180520240123060
|
18/05/2024
|
Mishrilal
|
1722013029WL007109
|
Mishrilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARAMPURI
|
MP-22-013-029-002/23-B
(Dhegda)
|
1722013029NRG25180520240123061
|
18/05/2024
|
mishrilal
|
1722013029WL007109
|
mishrilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-029-002/28-A
(Dhegda)
|
1722013029NRG25180520240123062
|
18/05/2024
|
Sundar bai
|
1722013029WL007109
|
Sundar bai
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-029-002/28-D
(Dhegda)
|
1722013029NRG25180520240123063
|
18/05/2024
|
rukhdusingh
|
1722013029WL007109
|
rukhdusingh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
rukhdusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-029-002/37-A
(Dhegda)
|
1722013029NRG25180520240123064
|
18/05/2024
|
kala
|
1722013029WL007109
|
kala
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-029-002/37-A
(Dhegda)
|
1722013029NRG25180520240123065
|
18/05/2024
|
kala
|
1722013029WL007109
|
kala
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-029-002/38-A
(Dhegda)
|
1722013029NRG25180520240123066
|
18/05/2024
|
laxamansingh
|
1722013029WL007109
|
laxamansingh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
laxamansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-029-002/40-A
(Dhegda)
|
1722013029NRG25180520240123067
|
18/05/2024
|
suka bai
|
1722013029WL007109
|
suka bai
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sukabai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
DHARAMPURI
|
MP-22-013-029-002/43-A
(Dhegda)
|
1722013029NRG25180520240123068
|
18/05/2024
|
sugri
|
1722013029WL007109
|
sugri
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHARAMPURI
|
MP-22-013-029-002/43-A
(Dhegda)
|
1722013029NRG25180520240123069
|
18/05/2024
|
sugri
|
1722013029WL007109
|
sugri
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHARAMPURI
|
MP-22-013-029-002/44-D
(Dhegda)
|
1722013029NRG25180520240123070
|
18/05/2024
|
aarti
|
1722013029WL007109
|
aarti
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-029-002/46-A
(Dhegda)
|
1722013029NRG25180520240123071
|
18/05/2024
|
sukhalal
|
1722013029WL007109
|
sukhalal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARAMPURI
|
MP-22-013-029-002/46-A
(Dhegda)
|
1722013029NRG25180520240123072
|
18/05/2024
|
Sukhlal
|
1722013029WL007109
|
Sukhlal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARAMPURI
|
MP-22-013-029-002/53-A
(Dhegda)
|
1722013029NRG25180520240123074
|
18/05/2024
|
dharmendra
|
1722013029WL007109
|
dharmendra
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DHARAMPURI
|
MP-22-013-029-002/58-D
(Dhegda)
|
1722013029NRG25180520240123076
|
18/05/2024
|
sona bai
|
1722013029WL007109
|
sona bai
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DHARAMPURI
|
MP-22-013-029-002/71-A
(Dhegda)
|
1722013029NRG25180520240123083
|
18/05/2024
|
Mangilal
|
1722013029WL007109
|
Mangilal
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARAMPURI
|
MP-22-013-029-002/80-A
(Dhegda)
|
1722013029NRG25180520240123086
|
18/05/2024
|
Laxmansingh
|
1722013029WL007109
|
Laxmansingh
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
177
|
DHARAMPURI
|
MP-22-013-039-003/108
(Nimola)
|
1722013050NRG25170520240122508
|
18/05/2024
|
mahadev bhagvan
|
1722013050WL007066
|
mahadev bhagvan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
mahadevbhagvan
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-039-003/108
(Nimola)
|
1722013050NRG25170520240122509
|
18/05/2024
|
mahadev bhagvan
|
1722013050WL007066
|
mahadev bhagvan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
mahadevbhagvan
|
IDFC BANK LIMITED(608117)
|
|
179
|
DHARAMPURI
|
MP-22-013-039-003/178
(Nimola)
|
1722013050NRG25170520240122513
|
18/05/2024
|
kailash gulab
|
1722013050WL007066
|
kailash gulab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kailashgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHARAMPURI
|
MP-22-013-039-003/27
(Nimola)
|
1722013050NRG25170520240122518
|
18/05/2024
|
jitu somla
|
1722013050WL007066
|
jitu somla
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
jitusomla
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-039-003/93
(Nimola)
|
1722013050NRG25170520240122521
|
18/05/2024
|
GOPAL SIKDAR
|
1722013050WL007066
|
GOPAL SIKDAR
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
GOPALSIKDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-040-001/108
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123239
|
18/05/2024
|
Geetabai
|
1722013WL007120
|
Geetabai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHARAMPURI
|
MP-22-013-040-001/27
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123240
|
18/05/2024
|
Radheshyam Amarsingh
|
1722013WL007120
|
Radheshyam Amarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
RadheshyamAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHARAMPURI
|
MP-22-013-040-001/39
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123267
|
18/05/2024
|
madiya ballu
|
1722013WL007122
|
madiya ballu
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
madiyaballu
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-040-001/60
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123269
|
18/05/2024
|
surajbai
|
1722013WL007122
|
surajbai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-040-001/69
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123270
|
18/05/2024
|
Bagmal ghisalal
|
1722013WL007122
|
Bagmal ghisalal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Bagmalghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHARAMPURI
|
MP-22-013-040-001/69
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123271
|
18/05/2024
|
Bagmal ghisalal
|
1722013WL007122
|
Bagmal ghisalal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Bagmalghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHARAMPURI
|
MP-22-013-040-001/71
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123273
|
18/05/2024
|
kalibai
|
1722013WL007122
|
kalibai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARAMPURI
|
MP-22-013-040-001/90
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123274
|
18/05/2024
|
Shriram Sakharm
|
1722013WL007122
|
Shriram Sakharm
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ShriramSakharm
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARAMPURI
|
MP-22-013-040-001/90
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123275
|
18/05/2024
|
Shriram Sakharam
|
1722013WL007122
|
Shriram Sakharam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ShriramSakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHARAMPURI
|
MP-22-013-040-003/111
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123277
|
18/05/2024
|
Sevanti
|
1722013WL007122
|
Sevanti
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHARAMPURI
|
MP-22-013-040-004/139-A
(Hatnawar)
|
1722013040NRG25180520240122875
|
18/05/2024
|
deepak
|
1722013040WL007094
|
deepak
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
deepak
|
BANK OF INDIA(508505)
|
|
193
|
DHARAMPURI
|
MP-22-013-040-005/10
(Hatnawar)
|
1722013040NRG25180520240122871
|
18/05/2024
|
Revaram shantilal
|
1722013040WL007093
|
Revaram shantilal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Revaramshantilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-040-005/123
(Hatnawar)
|
1722013040NRG25180520240122877
|
18/05/2024
|
Sarswati
|
1722013040WL007094
|
Sarswati
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPURI
|
MP-22-013-040-005/123
(Hatnawar)
|
1722013040NRG25180520240122878
|
18/05/2024
|
sarswati bai
|
1722013040WL007094
|
sarswati bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-040-005/48
(Hatnawar)
|
1722013040NRG25180520240122880
|
18/05/2024
|
Kala Bai
|
1722013040WL007094
|
Kala Bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
KalaBai
|
RATNAKAR BANK(607393)
|
|
197
|
DHARAMPURI
|
MP-22-013-040-005/8
(Hatnawar)
|
1722013040NRG25180520240122872
|
18/05/2024
|
Shantilal Shobharam
|
1722013040WL007093
|
Shantilal Shobharam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
ShantilalShobharam
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARAMPURI
|
MP-22-013-040-005/8
(Hatnawar)
|
1722013040NRG25180520240122873
|
18/05/2024
|
Shobharam
|
1722013040WL007093
|
Shobharam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARAMPURI
|
MP-22-013-040-005/8-C
(Hatnawar)
|
1722013040NRG25180520240122874
|
18/05/2024
|
Arvind
|
1722013040WL007093
|
Arvind
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARAMPURI
|
MP-22-013-043-002/65-A
(Matalabpura)
|
1722013043NRG25180520240123144
|
18/05/2024
|
vishram
|
1722013043WL007112
|
vishram
|
00415
|
SBIN0030044
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARAMPURI
|
MP-22-013-051-001/107-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123241
|
18/05/2024
|
magan naval
|
1722013WL007120
|
magan naval
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
magannaval
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123278
|
18/05/2024
|
Sumanbai
|
1722013WL007122
|
Sumanbai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
203
|
DHARAMPURI
|
MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123280
|
18/05/2024
|
Arun
|
1722013WL007122
|
Arun
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021682112
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARAMPURI
|
MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123281
|
18/05/2024
|
Arun
|
1722013WL007122
|
Arun
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARAMPURI
|
MP-22-013-051-001/111-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123282
|
18/05/2024
|
kAMAL
|
1722013WL007122
|
kAMAL
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
kAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHARAMPURI
|
MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123247
|
18/05/2024
|
PAPPU
|
1722013WL007120
|
PAPPU
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHARAMPURI
|
MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123248
|
18/05/2024
|
PAPPU
|
1722013WL007120
|
PAPPU
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
PAPPU
|
RATNAKAR BANK(607393)
|
|
208
|
DHARAMPURI
|
MP-22-013-051-001/171-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123249
|
18/05/2024
|
Sunita
|
1722013WL007120
|
Sunita
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
209
|
DHARAMPURI
|
MP-22-013-051-001/171-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123250
|
18/05/2024
|
Sunita
|
1722013WL007120
|
Sunita
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARAMPURI
|
MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123251
|
18/05/2024
|
Sushila
|
1722013WL007120
|
Sushila
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHARAMPURI
|
MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123252
|
18/05/2024
|
Sushila
|
1722013WL007120
|
Sushila
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHARAMPURI
|
MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123285
|
18/05/2024
|
Vandna
|
1722013WL007122
|
Vandna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARAMPURI
|
MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123286
|
18/05/2024
|
Vandna
|
1722013WL007122
|
Vandna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARAMPURI
|
MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123253
|
18/05/2024
|
Sobharam Kelash
|
1722013WL007120
|
Sobharam Kelash
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SobharamKelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHARAMPURI
|
MP-22-013-051-001/90-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123292
|
18/05/2024
|
Roshani
|
1722013WL007122
|
Roshani
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHARAMPURI
|
MP-22-013-051-001/92-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123295
|
18/05/2024
|
sntara bai
|
1722013WL007122
|
sntara bai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
sntarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
217
|
DHARAMPURI
|
MP-22-013-029-002/61-C
(Dhegda)
|
1722013029NRG25180520240123079
|
18/05/2024
|
komal
|
1722013029WL007109
|
komal
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHARAMPURI
|
MP-22-013-029-002/62-D
(Dhegda)
|
1722013029NRG25180520240123080
|
18/05/2024
|
parmanand
|
1722013029WL007109
|
parmanand
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARAMPURI
|
MP-22-013-029-002/62-D
(Dhegda)
|
1722013029NRG25180520240123081
|
18/05/2024
|
parmanand
|
1722013029WL007109
|
parmanand
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25180520240123151
|
18/05/2024
|
Dinesh
|
1722013001WL007113
|
Dinesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25180520240123165
|
18/05/2024
|
Radhehyam
|
1722013001WL007113
|
Radhehyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Radhehyam
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25180520240123164
|
18/05/2024
|
Radhehyam
|
1722013001WL007113
|
Radhehyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Radhehyam
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHARAMPURI
|
MP-22-013-005-001/38
(Matalabpura)
|
1722013043NRG25180520240123136
|
18/05/2024
|
mangilal
|
1722013043WL007112
|
mangilal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHARAMPURI
|
MP-22-013-005-001/38
(Matalabpura)
|
1722013043NRG25180520240123137
|
18/05/2024
|
manglibai
|
1722013043WL007112
|
manglibai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARAMPURI
|
MP-22-013-005-001/61
(Matalabpura)
|
1722013043NRG25180520240123139
|
18/05/2024
|
tarabai
|
1722013043WL007112
|
tarabai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHARAMPURI
|
MP-22-013-005-001/64
(Matalabpura)
|
1722013043NRG25180520240123141
|
18/05/2024
|
kusumbai
|
1722013043WL007112
|
kusumbai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARAMPURI
|
MP-22-013-005-001/65
(Matalabpura)
|
1722013043NRG25180520240123142
|
18/05/2024
|
Dashriya
|
1722013043WL007112
|
Dashriya
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Dashriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHARAMPURI
|
MP-22-013-023-001/101-A
(Palasya)
|
1722013023NRG25180520240123099
|
18/05/2024
|
MOHAN
|
1722013023WL007111
|
MOHAN
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARAMPURI
|
MP-22-013-023-001/109-A
(Palasya)
|
1722013023NRG25180520240123101
|
18/05/2024
|
RUKHADIYA
|
1722013023WL007111
|
RUKHADIYA
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
RUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARAMPURI
|
MP-22-013-023-001/109-A
(Palasya)
|
1722013023NRG25180520240123088
|
18/05/2024
|
SALITA
|
1722013023WL007110
|
SALITA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHARAMPURI
|
MP-22-013-023-001/113
(Palasya)
|
1722013023NRG25180520240123102
|
18/05/2024
|
mulchand
|
1722013023WL007111
|
mulchand
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARAMPURI
|
MP-22-013-023-001/116
(Palasya)
|
1722013023NRG25180520240123103
|
18/05/2024
|
OMKAR
|
1722013023WL007111
|
OMKAR
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DHARAMPURI
|
MP-22-013-023-001/118
(Palasya)
|
1722013023NRG25180520240123089
|
18/05/2024
|
SIMA
|
1722013023WL007110
|
SIMA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
234
|
DHARAMPURI
|
MP-22-013-023-001/118-A
(Palasya)
|
1722013023NRG25180520240123090
|
18/05/2024
|
MANISH
|
1722013023WL007110
|
MANISH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHARAMPURI
|
MP-22-013-023-001/122
(Palasya)
|
1722013023NRG25180520240123108
|
18/05/2024
|
MADIYA
|
1722013023WL007111
|
MADIYA
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
MADIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARAMPURI
|
MP-22-013-023-001/123
(Palasya)
|
1722013023NRG25180520240123109
|
18/05/2024
|
ASHARAM
|
1722013023WL007111
|
ASHARAM
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARAMPURI
|
MP-22-013-023-001/143
(Palasya)
|
1722013023NRG25180520240123111
|
18/05/2024
|
Padam
|
1722013023WL007111
|
Padam
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Padam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
238
|
DHARAMPURI
|
MP-22-013-023-001/25-B
(Palasya)
|
1722013023NRG25180520240123094
|
18/05/2024
|
VIKASH
|
1722013023WL007110
|
VIKASH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHARAMPURI
|
MP-22-013-023-001/283
(Palasya)
|
1722013023NRG25180520240123118
|
18/05/2024
|
MUKESH
|
1722013023WL007111
|
MUKESH
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARAMPURI
|
MP-22-013-023-001/48
(Palasya)
|
1722013023NRG25180520240123095
|
18/05/2024
|
DIVYA
|
1722013023WL007110
|
DIVYA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHARAMPURI
|
MP-22-013-023-001/5
(Palasya)
|
1722013023NRG25180520240123096
|
18/05/2024
|
SUMIT
|
1722013023WL007110
|
SUMIT
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARAMPURI
|
MP-22-013-023-001/51
(Palasya)
|
1722013023NRG25180520240123123
|
18/05/2024
|
SUKHARAM
|
1722013023WL007111
|
SUKHARAM
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARAMPURI
|
MP-22-013-023-001/534
(Palasya)
|
1722013023NRG25180520240123124
|
18/05/2024
|
RADHESHYAM
|
1722013023WL007111
|
RADHESHYAM
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARAMPURI
|
MP-22-013-023-001/535
(Palasya)
|
1722013023NRG25180520240123126
|
18/05/2024
|
BABLU
|
1722013023WL007111
|
BABLU
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHARAMPURI
|
MP-22-013-023-001/535
(Palasya)
|
1722013023NRG25180520240123125
|
18/05/2024
|
SANGITA
|
1722013023WL007111
|
SANGITA
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARAMPURI
|
MP-22-013-023-001/58-A
(Palasya)
|
1722013023NRG25180520240123127
|
18/05/2024
|
SHYAMALAL
|
1722013023WL007111
|
SHYAMALAL
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
SHYAMALAL
|
BANK OF INDIA(508505)
|
|
247
|
DHARAMPURI
|
MP-22-013-023-001/86-A
(Palasya)
|
1722013023NRG25180520240123130
|
18/05/2024
|
AMICHAND
|
1722013023WL007111
|
AMICHAND
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
AMICHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARAMPURI
|
MP-22-013-023-001/91
(Palasya)
|
1722013023NRG25180520240123131
|
18/05/2024
|
Natthu
|
1722013023WL007111
|
Natthu
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARAMPURI
|
MP-22-013-043-002/60-B
(Matalabpura)
|
1722013043NRG25180520240123143
|
18/05/2024
|
MITHUN
|
1722013043WL007112
|
MITHUN
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHARAMPURI
|
MP-22-013-043-002/65-A
(Matalabpura)
|
1722013043NRG25180520240123145
|
18/05/2024
|
jugnubai
|
1722013043WL007112
|
jugnubai
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
jugnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
251
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25180520240123156
|
18/05/2024
|
Kalu
|
1722013001WL007113
|
Kalu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25180520240123157
|
18/05/2024
|
Kalu
|
1722013001WL007113
|
Kalu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHARAMPURI
|
MP-22-013-023-001/100-B
(Palasya)
|
1722013023NRG25180520240123098
|
18/05/2024
|
SUREN
|
1722013023WL007111
|
SUREN
|
00468
|
UBIN0570893
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
SUREN
|
UNION BANK OF INDIA(508500)
|
|
254
|
DHARAMPURI
|
MP-22-013-029-001/159-C
(Dhegda)
|
1722013029NRG25180520240123017
|
18/05/2024
|
lalsingh
|
1722013029WL007107
|
lalsingh
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
DHARAMPURI
|
MP-22-013-029-001/179
(Dhegda)
|
1722013029NRG25180520240123024
|
18/05/2024
|
kuldeep
|
1722013029WL007107
|
kuldeep
|
00468
|
UBIN0570893
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
256
|
DHARAMPURI
|
MP-22-013-049-001/168-A
(Balwada)
|
1722013049NRG25180520240122859
|
18/05/2024
|
Arvindra kashiram
|
1722013049WL007089
|
Arvindra kashiram
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Arvindrakashiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
257
|
DHARAMPURI
|
MP-22-013-029-001/185-A
(Dhegda)
|
1722013029NRG25180520240123026
|
18/05/2024
|
vinod
|
1722013029WL007107
|
vinod
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
vinod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
258
|
DHARAMPURI
|
MP-22-013-023-001/101-B
(Palasya)
|
1722013023NRG25180520240123100
|
18/05/2024
|
JITENDRA
|
1722013023WL007111
|
JITENDRA
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
021682112
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DHARAMPURI
|
MP-22-013-029-002/71-B
(Dhegda)
|
1722013029NRG25180520240123084
|
18/05/2024
|
Ranjit
|
1722013029WL007109
|
Ranjit
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
260
|
DHARAMPURI
|
MP-22-013-029-001/162-B
(Dhegda)
|
1722013029NRG25180520240123018
|
18/05/2024
|
jayash
|
1722013029WL007107
|
jayash
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
jayash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
261
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25180520240123152
|
18/05/2024
|
Mahesh
|
1722013001WL007113
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
262
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25180520240123153
|
18/05/2024
|
Mahesh
|
1722013001WL007113
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHARAMPURI
|
MP-22-013-040-001/60
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123268
|
18/05/2024
|
Gokul
|
1722013WL007122
|
Gokul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHARAMPURI
|
MP-22-013-040-001/71
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123272
|
18/05/2024
|
Nanuram
|
1722013WL007122
|
Nanuram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHARAMPURI
|
MP-22-013-040-003/111
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123276
|
18/05/2024
|
Vijya Gabu
|
1722013WL007122
|
Vijya Gabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
VijyaGabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123300
|
18/05/2024
|
Dhirendra
|
1722013WL007122
|
Dhirendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
267
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123301
|
18/05/2024
|
Swati
|
1722013WL007122
|
Swati
|
00697
|
BKID0MG0205
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Swati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
268
|
DHARAMPURI
|
MP-22-013-037-004/46
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122986
|
18/05/2024
|
Changul
|
1722013037WL007105
|
Changul
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Changul
|
BANK OF BARODA(606985)
|
|
269
|
DHARAMPURI
|
MP-22-013-037-004/776-A
(Khalbujurg Khalghat)
|
1722013037NRG25180520240122992
|
18/05/2024
|
ANITA GRWAL
|
1722013037WL007105
|
ANITA GRWAL
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
ANITAGRWAL
|
UCO BANK(607066)
|
|
270
|
DHARAMPURI
|
MP-22-013-038-001/42
(Balwada)
|
1722013049NRG25180520240122849
|
18/05/2024
|
Mahadeva
|
1722013049WL007089
|
Mahadeva
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mahadeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHARAMPURI
|
MP-22-013-049-001/114-A
(Balwada)
|
1722013049NRG25180520240122856
|
18/05/2024
|
Chandar
|
1722013049WL007089
|
Chandar
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
272
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25180520240123148
|
18/05/2024
|
Sevantibai
|
1722013001WL007113
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25180520240123149
|
18/05/2024
|
Sevantibai
|
1722013001WL007113
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013001NRG25180520240123181
|
18/05/2024
|
Dilip
|
1722013001WL007113
|
Dilip
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
275
|
DHARAMPURI
|
MP-22-013-001-005/119-B
(Kothida)
|
1722013001NRG25180520240123180
|
18/05/2024
|
Dilip
|
1722013001WL007113
|
Dilip
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
276
|
DHARAMPURI
|
MP-22-013-040-001/113
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123264
|
18/05/2024
|
Bandu galsingh
|
1722013WL007122
|
Bandu galsingh
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Bandugalsingh
|
BANK OF INDIA(508505)
|
|
277
|
DHARAMPURI
|
MP-22-013-040-005/48
(Hatnawar)
|
1722013040NRG25180520240122881
|
18/05/2024
|
Antarsingh
|
1722013040WL007094
|
Antarsingh
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DHARAMPURI
|
MP-22-013-040-005/56
(Hatnawar)
|
1722013040NRG25180520240122883
|
18/05/2024
|
mukesh Mohan
|
1722013040WL007094
|
mukesh Mohan
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
mukeshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DHARAMPURI
|
MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123242
|
18/05/2024
|
Mahendr Hiralal
|
1722013WL007120
|
Mahendr Hiralal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
MahendrHiralal
|
BANK OF INDIA(508505)
|
|
280
|
DHARAMPURI
|
MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123283
|
18/05/2024
|
Mohan
|
1722013WL007122
|
Mohan
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DHARAMPURI
|
MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123284
|
18/05/2024
|
Mohan
|
1722013WL007122
|
Mohan
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123298
|
18/05/2024
|
Gopal
|
1722013WL007122
|
Gopal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123299
|
18/05/2024
|
Gopal
|
1722013WL007122
|
Gopal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
284
|
DHARAMPURI
|
MP-22-013-005-001/18
(Matalabpura)
|
1722013043NRG25180520240123132
|
18/05/2024
|
Kalibai
|
1722013043WL007112
|
Kalibai
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DHARAMPURI
|
MP-22-013-005-001/22
(Matalabpura)
|
1722013043NRG25180520240123135
|
18/05/2024
|
Anita
|
1722013043WL007112
|
Anita
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DHARAMPURI
|
MP-22-013-005-001/22
(Matalabpura)
|
1722013043NRG25180520240123134
|
18/05/2024
|
Ranchod
|
1722013043WL007112
|
Ranchod
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
Ranchod
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DHARAMPURI
|
MP-22-013-023-001/117
(Palasya)
|
1722013023NRG25180520240123105
|
18/05/2024
|
KADAWA
|
1722013023WL007111
|
KADAWA
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
KADAWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
288
|
DHARAMPURI
|
MP-22-013-023-001/118-A
(Palasya)
|
1722013023NRG25180520240123106
|
18/05/2024
|
BHURIYA
|
1722013023WL007111
|
BHURIYA
|
00697
|
BKID0MG6072
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DHARAMPURI
|
MP-22-013-023-001/119-B
(Palasya)
|
1722013023NRG25180520240123107
|
18/05/2024
|
RUDIYA
|
1722013023WL007111
|
RUDIYA
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
RUDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
290
|
DHARAMPURI
|
MP-22-013-023-001/25
(Palasya)
|
1722013023NRG25180520240123093
|
18/05/2024
|
VISHAL
|
1722013023WL007110
|
VISHAL
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHARAMPURI
|
MP-22-013-029-001/215-B
(Dhegda)
|
1722013029NRG25180520240123029
|
18/05/2024
|
radheshyam
|
1722013029WL007107
|
radheshyam
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DHARAMPURI
|
MP-22-013-029-002/49-A
(Dhegda)
|
1722013029NRG25180520240123073
|
18/05/2024
|
kanheyalal
|
1722013029WL007109
|
kanheyalal
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
293
|
DHARAMPURI
|
MP-22-013-029-002/58-D
(Dhegda)
|
1722013029NRG25180520240123077
|
18/05/2024
|
dhiraj
|
1722013029WL007109
|
dhiraj
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
DHARAMPURI
|
MP-22-013-029-002/61-B
(Dhegda)
|
1722013029NRG25180520240123078
|
18/05/2024
|
narendra
|
1722013029WL007109
|
narendra
|
00697
|
BKID0MG6072
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
295
|
DHARAMPURI
|
MP-22-013-023-001/151
(Palasya)
|
1722013023NRG25180520240123115
|
18/05/2024
|
TULASIRAM
|
1722013023WL007111
|
TULASIRAM
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021682112
|
|
TULASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
DHARAMPURI
|
MP-22-013-023-001/45
(Palasya)
|
1722013023NRG25180520240123122
|
18/05/2024
|
DURGESH
|
1722013023WL007111
|
DURGESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHARAMPURI
|
MP-22-013-023-001/45
(Palasya)
|
1722013023NRG25180520240123121
|
18/05/2024
|
RUKAMANI
|
1722013023WL007111
|
RUKAMANI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
298
|
DHARAMPURI
|
MP-22-013-029-001/300-D
(Dhegda)
|
1722013029NRG25180520240123031
|
18/05/2024
|
arjun
|
1722013029WL007107
|
arjun
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021682112
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHARAMPURI
|
MP-22-013-040-005/22
(Hatnawar)
|
1722013040NRG25180520240122879
|
18/05/2024
|
Rakesh Rvaram
|
1722013040WL007094
|
Rakesh Rvaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021682112
|
|
RakeshRvaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
DHARAMPURI
|
MP-22-013-051-001/6-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123288
|
18/05/2024
|
Sunita
|
1722013WL007122
|
Sunita
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
DHARAMPURI
|
MP-22-013-051-001/6-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25180520240123289
|
18/05/2024
|
Sunita
|
1722013WL007122
|
Sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021682112
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355023
|
355023
|
|
|
|
|
|
|
|