|
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-22-013-008-002/322-A
(Bagwanya)
|
1722013008NRG25130520240104702
|
13/05/2024
|
Yogendra
|
1722013008WL006087
|
Yogendra
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25110520240102387
|
13/05/2024
|
Sitaram
|
1722013045WL005964
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25110520240102388
|
13/05/2024
|
Sitaram
|
1722013045WL005964
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-012-004/352
(Sirsodiya)
|
1722013045NRG25110520240102402
|
13/05/2024
|
doulat
|
1722013045WL005964
|
doulat
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
DHARAMPURI
|
MP-22-013-013-001/134
(Balwari)
|
1722013013NRG25120520240103276
|
13/05/2024
|
motilal
|
1722013013WL006015
|
motilal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
motilal
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-013-001/27-A
(Balwari)
|
1722013013NRG25120520240103280
|
13/05/2024
|
Vishram
|
1722013013WL006015
|
Vishram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-013-001/383
(Balwari)
|
1722013013NRG25120520240103284
|
13/05/2024
|
nanuram
|
1722013013WL006015
|
nanuram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-024-001/143
(Dahiwar)
|
1722013000NRG25130520240104709
|
13/05/2024
|
ramsing
|
1722013WL006088
|
ramsing
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPURI
|
MP-22-013-024-001/33
(Dahiwar)
|
1722013000NRG25130520240104724
|
13/05/2024
|
sobharam
|
1722013WL006088
|
sobharam
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
10
|
DHARAMPURI
|
MP-22-013-024-001/33
(Dahiwar)
|
1722013000NRG25130520240104725
|
13/05/2024
|
sobharam
|
1722013WL006088
|
sobharam
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
sobharam
|
HDFC BANK LTD(607152)
|
|
11
|
DHARAMPURI
|
MP-22-013-024-001/35
(Dahiwar)
|
1722013000NRG25130520240104728
|
13/05/2024
|
deepak
|
1722013WL006088
|
deepak
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
deepak
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-037-002/67
(Sala)
|
1722013048NRG25120520240102608
|
13/05/2024
|
kamal
|
1722013048WL005976
|
kamal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
kamal
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25110520240102420
|
13/05/2024
|
NRENDRA
|
1722013045WL005964
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
NRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25110520240102419
|
13/05/2024
|
NRENDRA
|
1722013045WL005964
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
NRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHARAMPURI
|
MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102442
|
13/05/2024
|
motilal
|
1722013WL005965
|
motilal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
motilal
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-051-001/173-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102460
|
13/05/2024
|
sakharam
|
1722013WL005965
|
sakharam
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sakharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-029-002/54
(Pedavi)
|
1722013047NRG25120520240102721
|
13/05/2024
|
prakash
|
1722013047WL005985
|
prakash
|
00048
|
BKID0009503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-012-004/304
(Sirsodiya)
|
1722013045NRG25110520240102398
|
13/05/2024
|
bhadu
|
1722013045WL005964
|
bhadu
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhadu
|
BANK OF INDIA(508505)
|
|
19
|
DHARAMPURI
|
MP-22-013-013-001/154
(Balwari)
|
1722013013NRG25120520240103277
|
13/05/2024
|
Mevalal
|
1722013013WL006015
|
Mevalal
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mevalal
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25120520240103286
|
13/05/2024
|
rakesh
|
1722013013WL006015
|
rakesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25120520240103285
|
13/05/2024
|
rakesh
|
1722013013WL006015
|
rakesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPURI
|
MP-22-013-013-001/505
(Balwari)
|
1722013013NRG25120520240103287
|
13/05/2024
|
rakesh
|
1722013013WL006015
|
rakesh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-024-001/149
(Dahiwar)
|
1722013000NRG25130520240104714
|
13/05/2024
|
asharam
|
1722013WL006088
|
asharam
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPURI
|
MP-22-013-024-001/185
(Dahiwar)
|
1722013000NRG25130520240104718
|
13/05/2024
|
PARMANAD
|
1722013WL006088
|
PARMANAD
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
PARMANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-024-001/189
(Dahiwar)
|
1722013000NRG25130520240104719
|
13/05/2024
|
dhamichand
|
1722013WL006088
|
dhamichand
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
dhamichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARAMPURI
|
MP-22-013-024-001/35
(Dahiwar)
|
1722013000NRG25130520240104727
|
13/05/2024
|
RAMKANYA
|
1722013WL006088
|
RAMKANYA
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHARAMPURI
|
MP-22-013-024-001/58
(Dahiwar)
|
1722013000NRG25130520240104729
|
13/05/2024
|
ashok
|
1722013WL006088
|
ashok
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-028-001/21
(Jhakrud)
|
1722013028NRG25130520240104537
|
13/05/2024
|
bhavar
|
1722013028WL006080
|
bhavar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHARAMPURI
|
MP-22-013-028-001/21
(Jhakrud)
|
1722013028NRG25130520240104538
|
13/05/2024
|
bhavar
|
1722013028WL006080
|
bhavar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhavar
|
IDFC BANK LIMITED(608117)
|
|
30
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25110520240102417
|
13/05/2024
|
RANGALAL
|
1722013045WL005964
|
RANGALAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
RANGALAL
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25110520240102418
|
13/05/2024
|
RANGALAL
|
1722013045WL005964
|
RANGALAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
RANGALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
32
|
DHARAMPURI
|
MP-22-013-040-001/130
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102426
|
13/05/2024
|
DwarkiBai Khadak
|
1722013WL005965
|
DwarkiBai Khadak
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
DwarkiBaiKhadak
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARAMPURI
|
MP-22-013-040-001/39
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102429
|
13/05/2024
|
Madiya ballu
|
1722013WL005965
|
Madiya ballu
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Madiyaballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102444
|
13/05/2024
|
Lakhan
|
1722013WL005965
|
Lakhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARAMPURI
|
MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102453
|
13/05/2024
|
Mahadev
|
1722013WL005965
|
Mahadev
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARAMPURI
|
MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102452
|
13/05/2024
|
Mahadev
|
1722013WL005965
|
Mahadev
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHARAMPURI
|
MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102461
|
13/05/2024
|
Jhabar mukati
|
1722013WL005965
|
Jhabar mukati
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Jhabarmukati
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARAMPURI
|
MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102462
|
13/05/2024
|
Jhabar mukati
|
1722013WL005965
|
Jhabar mukati
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Jhabarmukati
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARAMPURI
|
MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102466
|
13/05/2024
|
Madiya Nanuram
|
1722013WL005965
|
Madiya Nanuram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MadiyaNanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHARAMPURI
|
MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102467
|
13/05/2024
|
Madiya Nanuram
|
1722013WL005965
|
Madiya Nanuram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MadiyaNanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102470
|
13/05/2024
|
Ashok Chouhan
|
1722013WL005965
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
AshokChouhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102472
|
13/05/2024
|
Ashok Chouhan
|
1722013WL005965
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
AshokChouhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102469
|
13/05/2024
|
Ashok Chouhan
|
1722013WL005965
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
AshokChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102471
|
13/05/2024
|
Ashok Chouhan
|
1722013WL005965
|
Ashok Chouhan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
AshokChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
45
|
DHARAMPURI
|
MP-22-013-008-002/712
(Bagwanya)
|
1722013008NRG25130520240104708
|
13/05/2024
|
Aravind
|
1722013008WL006087
|
Aravind
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHARAMPURI
|
MP-22-013-037-002/131
(Sala)
|
1722013048NRG25120520240102564
|
13/05/2024
|
mangat
|
1722013048WL005976
|
mangat
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
mangat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHARAMPURI
|
MP-22-013-037-002/161
(Sala)
|
1722013048NRG25120520240102565
|
13/05/2024
|
rakesh
|
1722013048WL005976
|
rakesh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-037-002/162
(Sala)
|
1722013048NRG25120520240102566
|
13/05/2024
|
anand
|
1722013048WL005976
|
anand
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARAMPURI
|
MP-22-013-037-002/169
(Sala)
|
1722013048NRG25120520240102567
|
13/05/2024
|
lalu
|
1722013048WL005976
|
lalu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
lalu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARAMPURI
|
MP-22-013-037-002/195
(Sala)
|
1722013048NRG25120520240102568
|
13/05/2024
|
radheshyatotaramm
|
1722013048WL005976
|
radheshyatotaramm
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
radheshyatotaramm
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-037-002/240
(Sala)
|
1722013048NRG25120520240102570
|
13/05/2024
|
Bharat Totaram
|
1722013048WL005976
|
Bharat Totaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
BharatTotaram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARAMPURI
|
MP-22-013-037-002/240
(Sala)
|
1722013048NRG25120520240102571
|
13/05/2024
|
Bharat Totaram
|
1722013048WL005976
|
Bharat Totaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
BharatTotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHARAMPURI
|
MP-22-013-037-002/243
(Sala)
|
1722013048NRG25120520240102572
|
13/05/2024
|
mayur
|
1722013048WL005976
|
mayur
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
mayur
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013048NRG25120520240102578
|
13/05/2024
|
SATISH
|
1722013048WL005976
|
SATISH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
SATISH
|
CANARA BANK(508532)
|
|
55
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013048NRG25120520240102577
|
13/05/2024
|
syam
|
1722013048WL005976
|
syam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
syam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHARAMPURI
|
MP-22-013-037-002/247
(Sala)
|
1722013048NRG25120520240102576
|
13/05/2024
|
syam
|
1722013048WL005976
|
syam
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
syam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHARAMPURI
|
MP-22-013-037-002/260
(Sala)
|
1722013048NRG25120520240102579
|
13/05/2024
|
Baban Mangtiya
|
1722013048WL005976
|
Baban Mangtiya
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
BabanMangtiya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHARAMPURI
|
MP-22-013-037-002/260
(Sala)
|
1722013048NRG25120520240102580
|
13/05/2024
|
Baban Mangtiya
|
1722013048WL005976
|
Baban Mangtiya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
BabanMangtiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
DHARAMPURI
|
MP-22-013-037-002/267
(Sala)
|
1722013048NRG25120520240102581
|
13/05/2024
|
Bhuresingh Ghisalal
|
1722013048WL005976
|
Bhuresingh Ghisalal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
BhuresinghGhisalal
|
BANK OF INDIA(508505)
|
|
60
|
DHARAMPURI
|
MP-22-013-037-002/287
(Sala)
|
1722013048NRG25120520240102582
|
13/05/2024
|
Kishore Babulal
|
1722013048WL005976
|
Kishore Babulal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
KishoreBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHARAMPURI
|
MP-22-013-037-002/290
(Sala)
|
1722013048NRG25120520240102583
|
13/05/2024
|
Kailash Totaram
|
1722013048WL005976
|
Kailash Totaram
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
KailashTotaram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHARAMPURI
|
MP-22-013-037-002/293
(Sala)
|
1722013048NRG25120520240102584
|
13/05/2024
|
Nanuram Sitaram
|
1722013048WL005976
|
Nanuram Sitaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
NanuramSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHARAMPURI
|
MP-22-013-037-002/293
(Sala)
|
1722013048NRG25120520240102585
|
13/05/2024
|
Nanuram Sitaram
|
1722013048WL005976
|
Nanuram Sitaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
NanuramSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARAMPURI
|
MP-22-013-037-002/296
(Sala)
|
1722013048NRG25120520240102586
|
13/05/2024
|
kamlesh
|
1722013048WL005976
|
kamlesh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHARAMPURI
|
MP-22-013-037-002/303
(Sala)
|
1722013048NRG25120520240102587
|
13/05/2024
|
Bhagwan Babulal
|
1722013048WL005976
|
Bhagwan Babulal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
BhagwanBabulal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARAMPURI
|
MP-22-013-037-002/310
(Sala)
|
1722013048NRG25120520240102588
|
13/05/2024
|
mukesh
|
1722013048WL005976
|
mukesh
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARAMPURI
|
MP-22-013-037-002/314
(Sala)
|
1722013048NRG25120520240102589
|
13/05/2024
|
Gabu Pachilal
|
1722013048WL005976
|
Gabu Pachilal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
GabuPachilal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-037-002/332
(Sala)
|
1722013048NRG25120520240102591
|
13/05/2024
|
Mayaram Darkiya
|
1722013048WL005976
|
Mayaram Darkiya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MayaramDarkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARAMPURI
|
MP-22-013-037-002/332
(Sala)
|
1722013048NRG25120520240102592
|
13/05/2024
|
ranjana
|
1722013048WL005976
|
ranjana
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARAMPURI
|
MP-22-013-037-002/334
(Sala)
|
1722013048NRG25120520240102593
|
13/05/2024
|
Dinesh magtiya
|
1722013048WL005976
|
Dinesh magtiya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Dineshmagtiya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013048NRG25120520240102595
|
13/05/2024
|
mamta alawe
|
1722013048WL005976
|
mamta alawe
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
mamtaalawe
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013048NRG25120520240102596
|
13/05/2024
|
sangeeta sardar singh
|
1722013048WL005976
|
sangeeta sardar singh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sangeetasardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-037-002/37
(Sala)
|
1722013048NRG25120520240102594
|
13/05/2024
|
SARDAR
|
1722013048WL005976
|
SARDAR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
74
|
DHARAMPURI
|
MP-22-013-037-002/395
(Sala)
|
1722013048NRG25120520240102597
|
13/05/2024
|
Manu bai Laxman
|
1722013048WL005976
|
Manu bai Laxman
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ManubaiLaxman
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013048NRG25120520240102598
|
13/05/2024
|
hemraj
|
1722013048WL005976
|
hemraj
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013048NRG25120520240102599
|
13/05/2024
|
Hemraj Kalu
|
1722013048WL005976
|
Hemraj Kalu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
HemrajKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHARAMPURI
|
MP-22-013-037-002/410
(Sala)
|
1722013048NRG25120520240102600
|
13/05/2024
|
sivram
|
1722013048WL005976
|
sivram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sivram
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARAMPURI
|
MP-22-013-037-002/43
(Sala)
|
1722013048NRG25120520240102601
|
13/05/2024
|
DINESH
|
1722013048WL005976
|
DINESH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARAMPURI
|
MP-22-013-037-002/43
(Sala)
|
1722013048NRG25120520240102602
|
13/05/2024
|
DINESH
|
1722013048WL005976
|
DINESH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-037-002/450
(Sala)
|
1722013048NRG25120520240102603
|
13/05/2024
|
hukum
|
1722013048WL005976
|
hukum
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
hukum
|
IDFC BANK LIMITED(608117)
|
|
81
|
DHARAMPURI
|
MP-22-013-037-002/503
(Sala)
|
1722013048NRG25120520240102604
|
13/05/2024
|
jagdish
|
1722013048WL005976
|
jagdish
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013048NRG25120520240102607
|
13/05/2024
|
JAKIR
|
1722013048WL005976
|
JAKIR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
JAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013048NRG25120520240102605
|
13/05/2024
|
JAKIR
|
1722013048WL005976
|
JAKIR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858457711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013048NRG25120520240102606
|
13/05/2024
|
JAKIR
|
1722013048WL005976
|
JAKIR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHARAMPURI
|
MP-22-013-048-001/113-A
(Sala)
|
1722013048NRG25120520240102611
|
13/05/2024
|
SITA
|
1722013048WL005976
|
SITA
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARAMPURI
|
MP-22-013-048-001/1551-D
(Sala)
|
1722013048NRG25120520240102612
|
13/05/2024
|
Kundan
|
1722013048WL005976
|
Kundan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-048-001/1551-D
(Sala)
|
1722013048NRG25120520240102613
|
13/05/2024
|
Kundan
|
1722013048WL005976
|
Kundan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHARAMPURI
|
MP-22-013-048-001/1551-D
(Sala)
|
1722013048NRG25120520240102614
|
13/05/2024
|
Kundan
|
1722013048WL005976
|
Kundan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kundan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHARAMPURI
|
MP-22-013-048-001/1551-D
(Sala)
|
1722013048NRG25120520240102615
|
13/05/2024
|
Kundan
|
1722013048WL005976
|
Kundan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kundan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHARAMPURI
|
MP-22-013-048-001/312-D
(Sala)
|
1722013048NRG25120520240102618
|
13/05/2024
|
jyuti
|
1722013048WL005976
|
jyuti
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jyuti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25130520240104539
|
13/05/2024
|
jagannaath
|
1722013028WL006080
|
jagannaath
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25130520240104540
|
13/05/2024
|
jagannaath
|
1722013028WL006080
|
jagannaath
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25130520240104541
|
13/05/2024
|
jagannaath
|
1722013028WL006080
|
jagannaath
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHARAMPURI
|
MP-22-013-028-001/214-B
(Jhakrud)
|
1722013028NRG25130520240104543
|
13/05/2024
|
Pinki
|
1722013028WL006080
|
Pinki
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARAMPURI
|
MP-22-013-028-001/214-B
(Jhakrud)
|
1722013028NRG25130520240104544
|
13/05/2024
|
Pinki
|
1722013028WL006080
|
Pinki
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-028-001/228-A
(Jhakrud)
|
1722013028NRG25130520240104545
|
13/05/2024
|
Kailash mangilal
|
1722013028WL006080
|
Kailash mangilal
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kailashmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHARAMPURI
|
MP-22-013-028-001/228-A
(Jhakrud)
|
1722013028NRG25130520240104546
|
13/05/2024
|
MANJU BAI
|
1722013028WL006080
|
MANJU BAI
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHARAMPURI
|
MP-22-013-028-001/241
(Jhakrud)
|
1722013028NRG25130520240104547
|
13/05/2024
|
Rajendra
|
1722013028WL006080
|
Rajendra
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARAMPURI
|
MP-22-013-028-001/242
(Jhakrud)
|
1722013028NRG25130520240104548
|
13/05/2024
|
laxman
|
1722013028WL006080
|
laxman
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHARAMPURI
|
MP-22-013-028-001/242
(Jhakrud)
|
1722013028NRG25130520240104549
|
13/05/2024
|
laxman
|
1722013028WL006080
|
laxman
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DHARAMPURI
|
MP-22-013-028-001/242
(Jhakrud)
|
1722013028NRG25130520240104550
|
13/05/2024
|
Laxman
|
1722013028WL006080
|
Laxman
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHARAMPURI
|
MP-22-013-028-001/242
(Jhakrud)
|
1722013028NRG25130520240104551
|
13/05/2024
|
Mayabai
|
1722013028WL006080
|
Mayabai
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-028-001/243
(Jhakrud)
|
1722013028NRG25130520240104554
|
13/05/2024
|
Ajay
|
1722013028WL006080
|
Ajay
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHARAMPURI
|
MP-22-013-028-001/243
(Jhakrud)
|
1722013028NRG25130520240104552
|
13/05/2024
|
Mahadev Laxman
|
1722013028WL006080
|
Mahadev Laxman
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MahadevLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DHARAMPURI
|
MP-22-013-028-001/243
(Jhakrud)
|
1722013028NRG25130520240104553
|
13/05/2024
|
Mahadev Laxman
|
1722013028WL006080
|
Mahadev Laxman
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MahadevLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DHARAMPURI
|
MP-22-013-028-001/255
(Jhakrud)
|
1722013028NRG25130520240104556
|
13/05/2024
|
Radheshyam
|
1722013028WL006080
|
Radheshyam
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARAMPURI
|
MP-22-013-028-001/255
(Jhakrud)
|
1722013028NRG25130520240104557
|
13/05/2024
|
Radheshyam
|
1722013028WL006080
|
Radheshyam
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHARAMPURI
|
MP-22-013-028-001/255
(Jhakrud)
|
1722013028NRG25130520240104558
|
13/05/2024
|
Radheshyam
|
1722013028WL006080
|
Radheshyam
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DHARAMPURI
|
MP-22-013-028-001/255
(Jhakrud)
|
1722013028NRG25130520240104555
|
13/05/2024
|
Radheshyam
|
1722013028WL006080
|
Radheshyam
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHARAMPURI
|
MP-22-013-029-002/71
(Pedavi)
|
1722013047NRG25120520240102723
|
13/05/2024
|
santosh
|
1722013047WL005985
|
santosh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPURI
|
MP-22-013-029-002/71
(Pedavi)
|
1722013047NRG25120520240102722
|
13/05/2024
|
santosh
|
1722013047WL005985
|
santosh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHARAMPURI
|
MP-22-013-029-002/93
(Pedavi)
|
1722013047NRG25120520240102724
|
13/05/2024
|
Vijendra
|
1722013047WL005985
|
Vijendra
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-029-002/93
(Pedavi)
|
1722013047NRG25120520240102725
|
13/05/2024
|
Vijendra
|
1722013047WL005985
|
Vijendra
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHARAMPURI
|
MP-22-013-047-001/187
(Pedavi)
|
1722013047NRG25120520240102730
|
13/05/2024
|
RAJENDRA
|
1722013047WL005985
|
RAJENDRA
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG25120520240102733
|
13/05/2024
|
rakesh
|
1722013047WL005985
|
rakesh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG25120520240102732
|
13/05/2024
|
RAKESH
|
1722013047WL005985
|
RAKESH
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG25120520240102735
|
13/05/2024
|
bhaghsingh
|
1722013047WL005985
|
bhaghsingh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhaghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG25120520240102734
|
13/05/2024
|
bhaghsingh
|
1722013047WL005985
|
bhaghsingh
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhaghsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
119
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013008NRG25130520240104706
|
13/05/2024
|
Manoj
|
1722013008WL006087
|
Manoj
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
120
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013008NRG25130520240104707
|
13/05/2024
|
Manoj
|
1722013008WL006087
|
Manoj
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25110520240102415
|
13/05/2024
|
genda bai
|
1722013045WL005964
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
gendabai
|
HDFC BANK LTD(607152)
|
|
122
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25110520240102416
|
13/05/2024
|
genda bai
|
1722013045WL005964
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25110520240102414
|
13/05/2024
|
genda bai
|
1722013045WL005964
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
gendabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25110520240102421
|
13/05/2024
|
antar
|
1722013045WL005964
|
antar
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
DHARAMPURI
|
MP-22-013-013-001/16
(Balwari)
|
1722013013NRG25120520240103278
|
13/05/2024
|
MANIRAM
|
1722013013WL006015
|
MANIRAM
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHARAMPURI
|
MP-22-013-013-001/35
(Balwari)
|
1722013013NRG25120520240103282
|
13/05/2024
|
babu
|
1722013013WL006015
|
babu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-013-001/35
(Balwari)
|
1722013013NRG25120520240103283
|
13/05/2024
|
babu
|
1722013013WL006015
|
babu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
babu
|
BANK OF BARODA(606985)
|
|
128
|
DHARAMPURI
|
MP-22-013-013-001/92
(Balwari)
|
1722013013NRG25120520240103293
|
13/05/2024
|
dropati bai
|
1722013013WL006015
|
dropati bai
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHARAMPURI
|
MP-22-013-013-001/92
(Balwari)
|
1722013013NRG25120520240103292
|
13/05/2024
|
dropati bai
|
1722013013WL006015
|
dropati bai
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-013-001/93
(Balwari)
|
1722013013NRG25120520240103294
|
13/05/2024
|
Madan
|
1722013013WL006015
|
Madan
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-013-001/93
(Balwari)
|
1722013013NRG25120520240103295
|
13/05/2024
|
Madan
|
1722013013WL006015
|
Madan
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Madan
|
BANK OF BARODA(606985)
|
|
132
|
DHARAMPURI
|
MP-22-013-024-001/148
(Dahiwar)
|
1722013000NRG25130520240104712
|
13/05/2024
|
KAMAL
|
1722013WL006088
|
KAMAL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHARAMPURI
|
MP-22-013-024-001/148
(Dahiwar)
|
1722013000NRG25130520240104713
|
13/05/2024
|
KAMAL
|
1722013WL006088
|
KAMAL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-012-004/120
(Sirsodiya)
|
1722013045NRG25110520240102386
|
13/05/2024
|
ramasingh
|
1722013045WL005964
|
ramasingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHARAMPURI
|
MP-22-013-012-004/269
(Sirsodiya)
|
1722013045NRG25110520240102389
|
13/05/2024
|
ranindra
|
1722013045WL005964
|
ranindra
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ranindra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-012-004/279
(Sirsodiya)
|
1722013045NRG25110520240102390
|
13/05/2024
|
balram
|
1722013045WL005964
|
balram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHARAMPURI
|
MP-22-013-012-004/279
(Sirsodiya)
|
1722013045NRG25110520240102391
|
13/05/2024
|
basanti bai
|
1722013045WL005964
|
basanti bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25110520240102393
|
13/05/2024
|
anita
|
1722013045WL005964
|
anita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25110520240102394
|
13/05/2024
|
aruna
|
1722013045WL005964
|
aruna
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25110520240102392
|
13/05/2024
|
babu
|
1722013045WL005964
|
babu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
babu
|
BANK OF BARODA(606985)
|
|
141
|
DHARAMPURI
|
MP-22-013-012-004/29
(Sirsodiya)
|
1722013045NRG25110520240102395
|
13/05/2024
|
prembai
|
1722013045WL005964
|
prembai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHARAMPURI
|
MP-22-013-012-004/29
(Sirsodiya)
|
1722013045NRG25110520240102396
|
13/05/2024
|
prembai
|
1722013045WL005964
|
prembai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHARAMPURI
|
MP-22-013-012-004/29
(Sirsodiya)
|
1722013045NRG25110520240102397
|
13/05/2024
|
sunita
|
1722013045WL005964
|
sunita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHARAMPURI
|
MP-22-013-012-004/325
(Sirsodiya)
|
1722013045NRG25110520240102401
|
13/05/2024
|
jhalla bai
|
1722013045WL005964
|
jhalla bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jhallabai
|
BANK OF BARODA(606985)
|
|
145
|
DHARAMPURI
|
MP-22-013-012-004/325
(Sirsodiya)
|
1722013045NRG25110520240102400
|
13/05/2024
|
Narayan babu
|
1722013045WL005964
|
Narayan babu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Narayanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHARAMPURI
|
MP-22-013-012-004/365
(Sirsodiya)
|
1722013045NRG25110520240102403
|
13/05/2024
|
jama
|
1722013045WL005964
|
jama
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
jama
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHARAMPURI
|
MP-22-013-012-004/372
(Sirsodiya)
|
1722013045NRG25110520240102404
|
13/05/2024
|
Bherusingh
|
1722013045WL005964
|
Bherusingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHARAMPURI
|
MP-22-013-012-004/372
(Sirsodiya)
|
1722013045NRG25110520240102405
|
13/05/2024
|
Bherusingh
|
1722013045WL005964
|
Bherusingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
149
|
DHARAMPURI
|
MP-22-013-012-004/376
(Sirsodiya)
|
1722013045NRG25110520240102406
|
13/05/2024
|
kaku singh
|
1722013045WL005964
|
kaku singh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
kakusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHARAMPURI
|
MP-22-013-012-004/376
(Sirsodiya)
|
1722013045NRG25110520240102407
|
13/05/2024
|
sivakunwar
|
1722013045WL005964
|
sivakunwar
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sivakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHARAMPURI
|
MP-22-013-012-004/391
(Sirsodiya)
|
1722013045NRG25130520240104305
|
13/05/2024
|
gangaram
|
1722013045WL006066
|
gangaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHARAMPURI
|
MP-22-013-012-004/44
(Sirsodiya)
|
1722013045NRG25110520240102408
|
13/05/2024
|
Jagan
|
1722013045WL005964
|
Jagan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHARAMPURI
|
MP-22-013-012-004/44
(Sirsodiya)
|
1722013045NRG25110520240102409
|
13/05/2024
|
Jagan
|
1722013045WL005964
|
Jagan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
154
|
DHARAMPURI
|
MP-22-013-012-004/75
(Sirsodiya)
|
1722013045NRG25110520240102410
|
13/05/2024
|
Mansingh
|
1722013045WL005964
|
Mansingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHARAMPURI
|
MP-22-013-012-004/75
(Sirsodiya)
|
1722013045NRG25110520240102411
|
13/05/2024
|
Mansingh
|
1722013045WL005964
|
Mansingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25110520240102412
|
13/05/2024
|
raju
|
1722013045WL005964
|
raju
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25110520240102413
|
13/05/2024
|
raju
|
1722013045WL005964
|
raju
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHARAMPURI
|
MP-22-013-045-001/617-A
(Sirsodiya)
|
1722013045NRG25110520240102422
|
13/05/2024
|
magilal
|
1722013045WL005964
|
magilal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHARAMPURI
|
MP-22-013-045-001/76-B
(Sirsodiya)
|
1722013045NRG25130520240104311
|
13/05/2024
|
bhauri
|
1722013045WL006066
|
bhauri
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
bhauri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
160
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG25120520240102717
|
13/05/2024
|
lakhan
|
1722013047WL005985
|
lakhan
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG25120520240102718
|
13/05/2024
|
SAMOTI
|
1722013047WL005985
|
SAMOTI
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
SAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG25120520240102720
|
13/05/2024
|
RAJESHWAR
|
1722013047WL005985
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG25120520240102719
|
13/05/2024
|
RAJESHWAR
|
1722013047WL005985
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-029-002/99
(Pedavi)
|
1722013047NRG25120520240102727
|
13/05/2024
|
DADDU
|
1722013047WL005985
|
DADDU
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
DADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHARAMPURI
|
MP-22-013-029-002/99
(Pedavi)
|
1722013047NRG25120520240102726
|
13/05/2024
|
DADDU
|
1722013047WL005985
|
DADDU
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
DADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHARAMPURI
|
MP-22-013-048-001/1005-A
(Sala)
|
1722013048NRG25120520240102610
|
13/05/2024
|
rehan
|
1722013048WL005976
|
rehan
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
rehan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHARAMPURI
|
MP-22-013-048-001/1005-A
(Sala)
|
1722013048NRG25120520240102609
|
13/05/2024
|
rehan
|
1722013048WL005976
|
rehan
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
rehan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-024-001/21
(Dahiwar)
|
1722013000NRG25130520240104720
|
13/05/2024
|
Devchand
|
1722013WL006088
|
Devchand
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-024-001/21
(Dahiwar)
|
1722013000NRG25130520240104721
|
13/05/2024
|
narendra
|
1722013WL006088
|
narendra
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25130520240104306
|
13/05/2024
|
PAYAL
|
1722013045WL006066
|
PAYAL
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
171
|
DHARAMPURI
|
MP-22-013-048-001/278-B
(Sala)
|
1722013048NRG25120520240102616
|
13/05/2024
|
raysingh
|
1722013048WL005976
|
raysingh
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
raysingh
|
CANARA BANK(508532)
|
|
172
|
DHARAMPURI
|
MP-22-013-048-001/278-B
(Sala)
|
1722013048NRG25120520240102617
|
13/05/2024
|
raysingh
|
1722013048WL005976
|
raysingh
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
raysingh
|
HDFC BANK LTD(607152)
|
|
173
|
DHARAMPURI
|
MP-22-013-048-001/354-A
(Sala)
|
1722013048NRG25120520240102619
|
13/05/2024
|
HUKUM
|
1722013048WL005976
|
HUKUM
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHARAMPURI
|
MP-22-013-048-001/354-A
(Sala)
|
1722013048NRG25120520240102620
|
13/05/2024
|
HUKUM
|
1722013048WL005976
|
HUKUM
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
HUKUM
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHARAMPURI
|
MP-22-013-048-001/804
(Sala)
|
1722013048NRG25120520240102621
|
13/05/2024
|
sivram
|
1722013048WL005976
|
sivram
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHARAMPURI
|
MP-22-013-048-001/804
(Sala)
|
1722013048NRG25120520240102622
|
13/05/2024
|
sivram
|
1722013048WL005976
|
sivram
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sivram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
177
|
DHARAMPURI
|
MP-22-013-040-001/108
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102424
|
13/05/2024
|
Geetabai
|
1722013WL005965
|
Geetabai
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-040-001/108
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102423
|
13/05/2024
|
Geetabai
|
1722013WL005965
|
Geetabai
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHARAMPURI
|
MP-22-013-040-001/27
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102427
|
13/05/2024
|
Radheshyam Amarsingh
|
1722013WL005965
|
Radheshyam Amarsingh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
RadheshyamAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHARAMPURI
|
MP-22-013-040-001/27
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102428
|
13/05/2024
|
Radheshyam Amarsingh
|
1722013WL005965
|
Radheshyam Amarsingh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
RadheshyamAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-040-001/39
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102430
|
13/05/2024
|
madiya ballu
|
1722013WL005965
|
madiya ballu
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
madiyaballu
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-040-001/60
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102432
|
13/05/2024
|
surajbai
|
1722013WL005965
|
surajbai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARAMPURI
|
MP-22-013-040-001/69
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102433
|
13/05/2024
|
Bagmal ghisalal
|
1722013WL005965
|
Bagmal ghisalal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Bagmalghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHARAMPURI
|
MP-22-013-040-001/69
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102434
|
13/05/2024
|
Bagmal ghisalal
|
1722013WL005965
|
Bagmal ghisalal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Bagmalghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHARAMPURI
|
MP-22-013-040-001/71
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102436
|
13/05/2024
|
kalibai
|
1722013WL005965
|
kalibai
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-040-001/90
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102437
|
13/05/2024
|
Shriram Sakharm
|
1722013WL005965
|
Shriram Sakharm
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ShriramSakharm
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARAMPURI
|
MP-22-013-040-001/90
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102439
|
13/05/2024
|
Shriram Sakharm
|
1722013WL005965
|
Shriram Sakharm
|
00415
|
SBIN0030044
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858457711
|
A/c Blocked or Frozen
|
|
|
|
188
|
DHARAMPURI
|
MP-22-013-040-001/90
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102438
|
13/05/2024
|
Shriram Sakharam
|
1722013WL005965
|
Shriram Sakharam
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
ShriramSakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHARAMPURI
|
MP-22-013-040-003/111
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102441
|
13/05/2024
|
Sevanti
|
1722013WL005965
|
Sevanti
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG25120520240102729
|
13/05/2024
|
RACHANA
|
1722013047WL005985
|
RACHANA
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG25120520240102728
|
13/05/2024
|
RAMU
|
1722013047WL005985
|
RAMU
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHARAMPURI
|
MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102443
|
13/05/2024
|
Sumanbai
|
1722013WL005965
|
Sumanbai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
193
|
DHARAMPURI
|
MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102445
|
13/05/2024
|
Arun
|
1722013WL005965
|
Arun
|
00415
|
SBIN0030044
|
243
|
243
|
Processed
|
18/05/2024
|
|
858457711
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102446
|
13/05/2024
|
Arun
|
1722013WL005965
|
Arun
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARAMPURI
|
MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102448
|
13/05/2024
|
Sachin
|
1722013WL005965
|
Sachin
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-051-001/111-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102449
|
13/05/2024
|
kAMAL
|
1722013WL005965
|
kAMAL
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
kAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHARAMPURI
|
MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102454
|
13/05/2024
|
PAPPU
|
1722013WL005965
|
PAPPU
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHARAMPURI
|
MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102455
|
13/05/2024
|
PAPPU
|
1722013WL005965
|
PAPPU
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
PAPPU
|
RATNAKAR BANK(607393)
|
|
199
|
DHARAMPURI
|
MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102456
|
13/05/2024
|
Sushila
|
1722013WL005965
|
Sushila
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHARAMPURI
|
MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102457
|
13/05/2024
|
Sushila
|
1722013WL005965
|
Sushila
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHARAMPURI
|
MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102458
|
13/05/2024
|
Vandna
|
1722013WL005965
|
Vandna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARAMPURI
|
MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102459
|
13/05/2024
|
Vandna
|
1722013WL005965
|
Vandna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARAMPURI
|
MP-22-013-051-001/90-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102463
|
13/05/2024
|
Roshani
|
1722013WL005965
|
Roshani
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHARAMPURI
|
MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102464
|
13/05/2024
|
Sarli
|
1722013WL005965
|
Sarli
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sarli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHARAMPURI
|
MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102465
|
13/05/2024
|
Sarli
|
1722013WL005965
|
Sarli
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sarli
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARAMPURI
|
MP-22-013-051-001/92-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102468
|
13/05/2024
|
sntara bai
|
1722013WL005965
|
sntara bai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
sntarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013008NRG25130520240104704
|
13/05/2024
|
Jayram
|
1722013008WL006087
|
Jayram
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013008NRG25130520240104705
|
13/05/2024
|
Rinku
|
1722013008WL006087
|
Rinku
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
209
|
DHARAMPURI
|
MP-22-013-012-004/304
(Sirsodiya)
|
1722013045NRG25110520240102399
|
13/05/2024
|
durga
|
1722013045WL005964
|
durga
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARAMPURI
|
MP-22-013-013-001/242-C
(Balwari)
|
1722013013NRG25120520240103279
|
13/05/2024
|
Kishan
|
1722013013WL006015
|
Kishan
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARAMPURI
|
MP-22-013-013-001/310
(Balwari)
|
1722013013NRG25120520240103281
|
13/05/2024
|
Maya Bai
|
1722013013WL006015
|
Maya Bai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARAMPURI
|
MP-22-013-024-001/145
(Dahiwar)
|
1722013000NRG25130520240104711
|
13/05/2024
|
SIVA
|
1722013WL006088
|
SIVA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARAMPURI
|
MP-22-013-024-001/145
(Dahiwar)
|
1722013000NRG25130520240104710
|
13/05/2024
|
SIVA
|
1722013WL006088
|
SIVA
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
18/05/2024
|
|
858457711
|
|
SIVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
DHARAMPURI
|
MP-22-013-024-001/210
(Dahiwar)
|
1722013000NRG25130520240104722
|
13/05/2024
|
ambaram
|
1722013WL006088
|
ambaram
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
215
|
DHARAMPURI
|
MP-22-013-024-001/285
(Dahiwar)
|
1722013000NRG25130520240104723
|
13/05/2024
|
dilip
|
1722013WL006088
|
dilip
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
216
|
DHARAMPURI
|
MP-22-013-028-001/214-A
(Jhakrud)
|
1722013028NRG25130520240104542
|
13/05/2024
|
Krishna
|
1722013028WL006080
|
Krishna
|
00415
|
SBIN0030466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
217
|
DHARAMPURI
|
MP-22-013-024-001/176
(Dahiwar)
|
1722013000NRG25130520240104716
|
13/05/2024
|
Nimu
|
1722013WL006088
|
Nimu
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Nimu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
218
|
DHARAMPURI
|
MP-22-013-024-001/335
(Dahiwar)
|
1722013000NRG25130520240104726
|
13/05/2024
|
sachine
|
1722013WL006088
|
sachine
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
sachine
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
219
|
DHARAMPURI
|
MP-22-013-045-001/530-B
(Sirsodiya)
|
1722013045NRG25130520240104310
|
13/05/2024
|
Tarachand
|
1722013045WL006066
|
Tarachand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-024-001/162
(Dahiwar)
|
1722013000NRG25130520240104715
|
13/05/2024
|
Vinod
|
1722013WL006088
|
Vinod
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHARAMPURI
|
MP-22-013-040-001/60
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102431
|
13/05/2024
|
Gokul
|
1722013WL005965
|
Gokul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHARAMPURI
|
MP-22-013-040-001/71
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102435
|
13/05/2024
|
Nanuram
|
1722013WL005965
|
Nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHARAMPURI
|
MP-22-013-040-003/111
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102440
|
13/05/2024
|
Vijya Gabu
|
1722013WL005965
|
Vijya Gabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
VijyaGabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHARAMPURI
|
MP-22-013-045-001/254-C
(Sirsodiya)
|
1722013045NRG25130520240104307
|
13/05/2024
|
antar
|
1722013045WL006066
|
antar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25130520240104308
|
13/05/2024
|
Sonu
|
1722013045WL006066
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25130520240104309
|
13/05/2024
|
Sonu
|
1722013045WL006066
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102475
|
13/05/2024
|
Dhirendra
|
1722013WL005965
|
Dhirendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
228
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102476
|
13/05/2024
|
Swati
|
1722013WL005965
|
Swati
|
00697
|
BKID0MG0205
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Swati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
DHARAMPURI
|
MP-22-013-037-002/246
(Sala)
|
1722013048NRG25120520240102575
|
13/05/2024
|
maya
|
1722013048WL005976
|
maya
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
maya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
230
|
DHARAMPURI
|
MP-22-013-047-001/78-A
(Pedavi)
|
1722013047NRG25120520240102731
|
13/05/2024
|
vishnu
|
1722013047WL005985
|
vishnu
|
00697
|
BKID0MG6005
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
231
|
DHARAMPURI
|
MP-22-013-013-001/90
(Balwari)
|
1722013013NRG25120520240103289
|
13/05/2024
|
Sarita Bai
|
1722013013WL006015
|
Sarita Bai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
SaritaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARAMPURI
|
MP-22-013-013-001/90
(Balwari)
|
1722013013NRG25120520240103288
|
13/05/2024
|
Sarita Bai
|
1722013013WL006015
|
Sarita Bai
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
233
|
DHARAMPURI
|
MP-22-013-040-001/113
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102425
|
13/05/2024
|
Bandu galsingh
|
1722013WL005965
|
Bandu galsingh
|
00697
|
BKID0MG6022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Bandugalsingh
|
BANK OF INDIA(508505)
|
|
234
|
DHARAMPURI
|
MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102447
|
13/05/2024
|
Mahendr Hiralal
|
1722013WL005965
|
Mahendr Hiralal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
MahendrHiralal
|
BANK OF INDIA(508505)
|
|
235
|
DHARAMPURI
|
MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102450
|
13/05/2024
|
Mohan
|
1722013WL005965
|
Mohan
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DHARAMPURI
|
MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102451
|
13/05/2024
|
Mohan
|
1722013WL005965
|
Mohan
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102473
|
13/05/2024
|
Gopal
|
1722013WL005965
|
Gopal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHARAMPURI
|
MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG25110520240102474
|
13/05/2024
|
Gopal
|
1722013WL005965
|
Gopal
|
00697
|
BKID0MG6022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
239
|
DHARAMPURI
|
MP-22-013-008-002/455-B
(Bagwanya)
|
1722013008NRG25130520240104703
|
13/05/2024
|
Sunil
|
1722013008WL006087
|
Sunil
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
240
|
DHARAMPURI
|
MP-22-013-013-001/90-B
(Balwari)
|
1722013013NRG25120520240103291
|
13/05/2024
|
manju
|
1722013013WL006015
|
manju
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHARAMPURI
|
MP-22-013-013-001/90-B
(Balwari)
|
1722013013NRG25120520240103290
|
13/05/2024
|
manju
|
1722013013WL006015
|
manju
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858457711
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARAMPURI
|
MP-22-013-024-001/176
(Dahiwar)
|
1722013000NRG25130520240104717
|
13/05/2024
|
jitendra
|
1722013WL006088
|
jitendra
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHARAMPURI
|
MP-22-013-037-002/223
(Sala)
|
1722013048NRG25120520240102569
|
13/05/2024
|
SURESH
|
1722013048WL005976
|
SURESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARAMPURI
|
MP-22-013-037-002/246
(Sala)
|
1722013048NRG25120520240102573
|
13/05/2024
|
maya
|
1722013048WL005976
|
maya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858457711
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
DHARAMPURI
|
MP-22-013-037-002/246
(Sala)
|
1722013048NRG25120520240102574
|
13/05/2024
|
maya
|
1722013048WL005976
|
maya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
DHARAMPURI
|
MP-22-013-037-002/323
(Sala)
|
1722013048NRG25120520240102590
|
13/05/2024
|
kalyan
|
1722013048WL005976
|
kalyan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858457711
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354780
|
354780
|
|
|
|
|
|
|
|