|
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-22-013-010-002/155
(Dhapla)
|
1722013010NRG25030520240074526
|
03/05/2024
|
BHARAT
|
1722013010WL004379
|
BHARAT
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-010-002/3-B
(Dhapla)
|
1722013010NRG25030520240074503
|
03/05/2024
|
Vikas Nayak
|
1722013010WL004373
|
Vikas Nayak
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
VikasNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHARAMPURI
|
MP-22-013-010-002/3-B
(Dhapla)
|
1722013010NRG25030520240074504
|
03/05/2024
|
Vikas Nayak
|
1722013010WL004373
|
Vikas Nayak
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
VikasNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHARAMPURI
|
MP-22-013-023-001/116
(Palasya)
|
1722013023NRG25030520240074611
|
03/05/2024
|
CHUNNI
|
1722013023WL004386
|
CHUNNI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-023-001/25
(Palasya)
|
1722013023NRG25030520240074624
|
03/05/2024
|
kalabai
|
1722013023WL004386
|
kalabai
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795716
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-023-001/81
(Palasya)
|
1722013023NRG25030520240074651
|
03/05/2024
|
BHAGIRATH
|
1722013023WL004386
|
BHAGIRATH
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-023-001/86
(Palasya)
|
1722013023NRG25030520240074653
|
03/05/2024
|
PRAKASH
|
1722013023WL004386
|
PRAKASH
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPURI
|
MP-22-013-023-001/88
(Palasya)
|
1722013023NRG25030520240074656
|
03/05/2024
|
VIKRAM
|
1722013023WL004386
|
VIKRAM
|
00045
|
BARB0DHAMNO
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795716
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-023-001/92
(Palasya)
|
1722013023NRG25030520240074658
|
03/05/2024
|
RAJJU
|
1722013023WL004386
|
RAJJU
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-023-001/99
(Palasya)
|
1722013023NRG25030520240074661
|
03/05/2024
|
GANGARAM
|
1722013023WL004386
|
GANGARAM
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-025-002/315-B
(Beganda)
|
1722013025NRG25030520240074588
|
03/05/2024
|
BALRAM
|
1722013025WL004385
|
BALRAM
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG25030520240074594
|
03/05/2024
|
KALYAN
|
1722013025WL004385
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG25030520240074595
|
03/05/2024
|
KALYAN
|
1722013025WL004385
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARAMPURI
|
MP-22-013-030-001/124-C
(Mundala)
|
1722013000NRG25030520240074459
|
03/05/2024
|
jyoti
|
1722013WL004371
|
jyoti
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-030-001/124-C
(Mundala)
|
1722013000NRG25030520240074460
|
03/05/2024
|
jyoti
|
1722013WL004371
|
jyoti
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-030-001/163
(Mundala)
|
1722013000NRG25030520240074466
|
03/05/2024
|
sachin
|
1722013WL004371
|
sachin
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sachin
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-030-001/194-B
(Mundala)
|
1722013000NRG25030520240074471
|
03/05/2024
|
Rameshwar
|
1722013WL004371
|
Rameshwar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARAMPURI
|
MP-22-013-030-001/202-A
(Mundala)
|
1722013000NRG25030520240074472
|
03/05/2024
|
Shiv
|
1722013WL004371
|
Shiv
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-032-001/229
(Pipalya Khut)
|
1722013032NRG25030520240074772
|
03/05/2024
|
Bherusingh Chouhan
|
1722013032WL004423
|
Bherusingh Chouhan
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
BherusinghChouhan
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG25030520240074780
|
03/05/2024
|
KANCHANBAI
|
1722013032WL004423
|
KANCHANBAI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
21
|
DHARAMPURI
|
MP-22-013-030-001/169-B
(Mundala)
|
1722013000NRG25030520240074468
|
03/05/2024
|
duropti
|
1722013WL004371
|
duropti
|
00045
|
BARB0THIKRI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
duropti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-025-002/397-A
(Beganda)
|
1722013025NRG25030520240074591
|
03/05/2024
|
MAHENDRA
|
1722013025WL004385
|
MAHENDRA
|
00048
|
BKID0009587
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-010-002/133-A
(Dhapla)
|
1722013010NRG25030520240074538
|
03/05/2024
|
kalu
|
1722013010WL004381
|
kalu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
kalu
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-010-002/153
(Dhapla)
|
1722013010NRG25030520240074524
|
03/05/2024
|
Natthu
|
1722013010WL004379
|
Natthu
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DHARAMPURI
|
MP-22-013-010-002/157
(Dhapla)
|
1722013010NRG25030520240074511
|
03/05/2024
|
KARTAR
|
1722013010WL004376
|
KARTAR
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
KARTAR
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-010-002/161
(Dhapla)
|
1722013010NRG25030520240074514
|
03/05/2024
|
raju
|
1722013010WL004376
|
raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARAMPURI
|
MP-22-013-010-002/180
(Dhapla)
|
1722013010NRG25030520240074515
|
03/05/2024
|
KARTAR
|
1722013010WL004376
|
KARTAR
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
KARTAR
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-010-002/2
(Dhapla)
|
1722013010NRG25030520240074517
|
03/05/2024
|
Munshi
|
1722013010WL004376
|
Munshi
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
29
|
DHARAMPURI
|
MP-22-013-010-002/219
(Dhapla)
|
1722013010NRG25030520240074534
|
03/05/2024
|
raju
|
1722013010WL004380
|
raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARAMPURI
|
MP-22-013-010-002/219
(Dhapla)
|
1722013010NRG25030520240074533
|
03/05/2024
|
raju
|
1722013010WL004380
|
raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-010-002/219
(Dhapla)
|
1722013010NRG25030520240074535
|
03/05/2024
|
raju
|
1722013010WL004380
|
raju
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHARAMPURI
|
MP-22-013-010-002/22
(Dhapla)
|
1722013010NRG25030520240074536
|
03/05/2024
|
Rajaram
|
1722013010WL004380
|
Rajaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARAMPURI
|
MP-22-013-010-002/5
(Dhapla)
|
1722013010NRG25030520240074489
|
03/05/2024
|
Goardhan
|
1722013010WL004372
|
Goardhan
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Goardhan
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-023-001/117
(Palasya)
|
1722013023NRG25030520240074613
|
03/05/2024
|
SHANTILAL
|
1722013023WL004386
|
SHANTILAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHARAMPURI
|
MP-22-013-023-001/147
(Palasya)
|
1722013023NRG25030520240074619
|
03/05/2024
|
Biraj bai
|
1722013023WL004386
|
Biraj bai
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Birajbai
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-023-001/151
(Palasya)
|
1722013023NRG25030520240074621
|
03/05/2024
|
SHANTA
|
1722013023WL004386
|
SHANTA
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
37
|
DHARAMPURI
|
MP-22-013-023-001/244
(Palasya)
|
1722013023NRG25030520240074623
|
03/05/2024
|
KIRAN BAI
|
1722013023WL004386
|
KIRAN BAI
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795716
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-023-001/288
(Palasya)
|
1722013023NRG25030520240074629
|
03/05/2024
|
SHAKU
|
1722013023WL004386
|
SHAKU
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
SHAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARAMPURI
|
MP-22-013-023-001/59
(Palasya)
|
1722013023NRG25030520240074640
|
03/05/2024
|
MADAN
|
1722013023WL004386
|
MADAN
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-023-001/59
(Palasya)
|
1722013023NRG25030520240074641
|
03/05/2024
|
RADHA
|
1722013023WL004386
|
RADHA
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
41
|
DHARAMPURI
|
MP-22-013-023-001/59
(Palasya)
|
1722013023NRG25030520240074642
|
03/05/2024
|
RAHUL
|
1722013023WL004386
|
RAHUL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
42
|
DHARAMPURI
|
MP-22-013-023-001/60
(Palasya)
|
1722013023NRG25030520240074643
|
03/05/2024
|
GATTU
|
1722013023WL004386
|
GATTU
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-023-001/75
(Palasya)
|
1722013023NRG25030520240074649
|
03/05/2024
|
MEDU
|
1722013023WL004386
|
MEDU
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
MEDU
|
BANK OF INDIA(508505)
|
|
44
|
DHARAMPURI
|
MP-22-013-023-001/75
(Palasya)
|
1722013023NRG25030520240074648
|
03/05/2024
|
SUKHARAM
|
1722013023WL004386
|
SUKHARAM
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
SUKHARAM
|
INDUSIND BANK(607189)
|
|
45
|
DHARAMPURI
|
MP-22-013-025-002/177-A
(Beganda)
|
1722013025NRG25030520240074580
|
03/05/2024
|
Subhash
|
1722013025WL004385
|
Subhash
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-025-002/240
(Beganda)
|
1722013025NRG25030520240074585
|
03/05/2024
|
Nageswar
|
1722013025WL004385
|
Nageswar
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Nageswar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARAMPURI
|
MP-22-013-025-002/240
(Beganda)
|
1722013025NRG25030520240074584
|
03/05/2024
|
Nageswar
|
1722013025WL004385
|
Nageswar
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Nageswar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-030-001/125-B
(Mundala)
|
1722013000NRG25030520240074461
|
03/05/2024
|
sunil
|
1722013WL004371
|
sunil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sunil
|
AXIS BANK(607153)
|
|
49
|
DHARAMPURI
|
MP-22-013-030-001/125-B
(Mundala)
|
1722013000NRG25030520240074462
|
03/05/2024
|
sunil
|
1722013WL004371
|
sunil
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sunil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
50
|
DHARAMPURI
|
MP-22-013-030-001/211
(Mundala)
|
1722013000NRG25030520240074474
|
03/05/2024
|
RAKESH
|
1722013WL004371
|
RAKESH
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPURI
|
MP-22-013-032-001/238
(Pipalya Khut)
|
1722013032NRG25030520240074776
|
03/05/2024
|
Bindas Chouhan
|
1722013032WL004423
|
Bindas Chouhan
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
BindasChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG25030520240074779
|
03/05/2024
|
Mahendra
|
1722013032WL004423
|
Mahendra
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPURI
|
MP-22-013-032-001/276
(Pipalya Khut)
|
1722013032NRG25030520240074782
|
03/05/2024
|
AJAY CHOUHAN
|
1722013032WL004423
|
AJAY CHOUHAN
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
AJAYCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-032-001/276
(Pipalya Khut)
|
1722013032NRG25030520240074781
|
03/05/2024
|
AJAY CHOUHAN
|
1722013032WL004423
|
AJAY CHOUHAN
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
AJAYCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25030520240074245
|
03/05/2024
|
Bharat
|
1722013033WL004347
|
Bharat
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25030520240074246
|
03/05/2024
|
Bharat
|
1722013033WL004347
|
Bharat
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25030520240074249
|
03/05/2024
|
AJAY BUNDELA
|
1722013033WL004347
|
AJAY BUNDELA
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795716
|
|
AJAYBUNDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25030520240074251
|
03/05/2024
|
raju
|
1722013033WL004347
|
raju
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25030520240074250
|
03/05/2024
|
raju
|
1722013033WL004347
|
raju
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
raju
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25030520240074255
|
03/05/2024
|
DUWARKI BAI
|
1722013033WL004347
|
DUWARKI BAI
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
DUWARKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25030520240074254
|
03/05/2024
|
MOHAN
|
1722013033WL004347
|
MOHAN
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
62
|
DHARAMPURI
|
MP-22-013-028-001/139
(Jhakrud)
|
1722013028NRG25030520240074751
|
03/05/2024
|
jitendra
|
1722013028WL004420
|
jitendra
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHARAMPURI
|
MP-22-013-028-001/139
(Jhakrud)
|
1722013028NRG25030520240074752
|
03/05/2024
|
jitendra
|
1722013028WL004420
|
jitendra
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHARAMPURI
|
MP-22-013-028-001/321
(Jhakrud)
|
1722013028NRG25030520240074753
|
03/05/2024
|
hukumchan
|
1722013028WL004420
|
hukumchan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
hukumchan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-023-001/51
(Palasya)
|
1722013023NRG25030520240074638
|
03/05/2024
|
RAYSINGH
|
1722013023WL004386
|
RAYSINGH
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAYSINGH
|
CANARA BANK(508532)
|
|
66
|
DHARAMPURI
|
MP-22-013-023-001/78
(Palasya)
|
1722013023NRG25030520240074650
|
03/05/2024
|
SHYAMALAL
|
1722013023WL004386
|
SHYAMALAL
|
00078
|
CNRB0004754
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
SHYAMALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARAMPURI
|
MP-22-013-025-003/89-A
(Beganda)
|
1722013025NRG25030520240074602
|
03/05/2024
|
RAKESH
|
1722013025WL004385
|
RAKESH
|
00078
|
CNRB0004754
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-023-001/104
(Palasya)
|
1722013023NRG25030520240074608
|
03/05/2024
|
FULI BAI
|
1722013023WL004386
|
FULI BAI
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
FULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-025-001/89-A
(Beganda)
|
1722013025NRG25030520240074571
|
03/05/2024
|
Sunil
|
1722013025WL004385
|
Sunil
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-025-001/95-A
(Beganda)
|
1722013025NRG25030520240074572
|
03/05/2024
|
NANKA
|
1722013025WL004385
|
NANKA
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
NANKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
DHARAMPURI
|
MP-22-013-025-002/132
(Beganda)
|
1722013025NRG25030520240074576
|
03/05/2024
|
PRATAP
|
1722013025WL004385
|
PRATAP
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-025-002/156
(Beganda)
|
1722013025NRG25030520240074577
|
03/05/2024
|
Mangilal
|
1722013025WL004385
|
Mangilal
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-025-002/188
(Beganda)
|
1722013025NRG25030520240074581
|
03/05/2024
|
Narayan
|
1722013025WL004385
|
Narayan
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
74
|
DHARAMPURI
|
MP-22-013-025-002/194
(Beganda)
|
1722013025NRG25030520240074582
|
03/05/2024
|
DEV KARAN
|
1722013025WL004385
|
DEV KARAN
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
DEVKARAN
|
CANARA BANK(508532)
|
|
75
|
DHARAMPURI
|
MP-22-013-025-002/194-A
(Beganda)
|
1722013025NRG25030520240074583
|
03/05/2024
|
Jati Bai
|
1722013025WL004385
|
Jati Bai
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
JatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-025-002/335
(Beganda)
|
1722013025NRG25030520240074589
|
03/05/2024
|
BALRAM
|
1722013025WL004385
|
BALRAM
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-025-002/335-A
(Beganda)
|
1722013025NRG25030520240074590
|
03/05/2024
|
ROOPALI
|
1722013025WL004385
|
ROOPALI
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
ROOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-025-002/96
(Beganda)
|
1722013025NRG25030520240074596
|
03/05/2024
|
Jamna
|
1722013025WL004385
|
Jamna
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Jamna
|
IDFC BANK LIMITED(608117)
|
|
79
|
DHARAMPURI
|
MP-22-013-025-002/96
(Beganda)
|
1722013025NRG25030520240074597
|
03/05/2024
|
Jamna
|
1722013025WL004385
|
Jamna
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG25030520240074598
|
03/05/2024
|
Budibai
|
1722013025WL004385
|
Budibai
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Budibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-025-003/49-A
(Beganda)
|
1722013025NRG25030520240074601
|
03/05/2024
|
PAWAN
|
1722013025WL004385
|
PAWAN
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-010-002/4-C
(Dhapla)
|
1722013010NRG25030520240074506
|
03/05/2024
|
Punam
|
1722013010WL004373
|
Punam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
83
|
DHARAMPURI
|
MP-22-013-010-002/63
(Dhapla)
|
1722013010NRG25030520240074494
|
03/05/2024
|
Arind
|
1722013010WL004372
|
Arind
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Arind
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHARAMPURI
|
MP-22-013-023-001/62
(Palasya)
|
1722013023NRG25030520240074644
|
03/05/2024
|
Ganiya
|
1722013023WL004386
|
Ganiya
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
Ganiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARAMPURI
|
MP-22-013-025-003/9-A
(Beganda)
|
1722013025NRG25030520240074603
|
03/05/2024
|
Gulab
|
1722013025WL004385
|
Gulab
|
00354
|
PUNB0683300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
86
|
DHARAMPURI
|
MP-22-013-010-002/127
(Dhapla)
|
1722013010NRG25030520240074537
|
03/05/2024
|
MANGILAL
|
1722013010WL004381
|
MANGILAL
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
DHARAMPURI
|
MP-22-013-010-002/154
(Dhapla)
|
1722013010NRG25030520240074525
|
03/05/2024
|
RAMGOPAL
|
1722013010WL004379
|
RAMGOPAL
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARAMPURI
|
MP-22-013-023-001/25
(Palasya)
|
1722013023NRG25030520240074625
|
03/05/2024
|
LAJU
|
1722013023WL004386
|
LAJU
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
LAJU
|
BANK OF BARODA(606985)
|
|
89
|
DHARAMPURI
|
MP-22-013-023-001/26
(Palasya)
|
1722013023NRG25030520240074626
|
03/05/2024
|
JAGAN
|
1722013023WL004386
|
JAGAN
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
JAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
DHARAMPURI
|
MP-22-013-023-001/51
(Palasya)
|
1722013023NRG25030520240074637
|
03/05/2024
|
RANU
|
1722013023WL004386
|
RANU
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-023-001/63
(Palasya)
|
1722013023NRG25030520240074645
|
03/05/2024
|
REENA
|
1722013023WL004386
|
REENA
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795716
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013025NRG25030520240074573
|
03/05/2024
|
KARAN
|
1722013025WL004385
|
KARAN
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013025NRG25030520240074574
|
03/05/2024
|
KARAN
|
1722013025WL004385
|
KARAN
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-025-002/469
(Beganda)
|
1722013025NRG25030520240074593
|
03/05/2024
|
AJAY
|
1722013025WL004385
|
AJAY
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
95
|
DHARAMPURI
|
MP-22-013-025-002/469
(Beganda)
|
1722013025NRG25030520240074592
|
03/05/2024
|
AJAY
|
1722013025WL004385
|
AJAY
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
96
|
DHARAMPURI
|
MP-22-013-030-001/207-B
(Mundala)
|
1722013000NRG25030520240074473
|
03/05/2024
|
MAGAN
|
1722013WL004371
|
MAGAN
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHARAMPURI
|
MP-22-013-030-001/238-A
(Mundala)
|
1722013000NRG25030520240074482
|
03/05/2024
|
sukhadev
|
1722013WL004371
|
sukhadev
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHARAMPURI
|
MP-22-013-030-001/238-A
(Mundala)
|
1722013000NRG25030520240074483
|
03/05/2024
|
sukhadev
|
1722013WL004371
|
sukhadev
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-010-002/203
(Dhapla)
|
1722013010NRG25030520240074531
|
03/05/2024
|
Ravi
|
1722013010WL004380
|
Ravi
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-030-001/107-A
(Mundala)
|
1722013000NRG25030520240074455
|
03/05/2024
|
TARACHAND
|
1722013WL004371
|
TARACHAND
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-030-001/110-A
(Mundala)
|
1722013000NRG25030520240074456
|
03/05/2024
|
Nandaram
|
1722013WL004371
|
Nandaram
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-030-001/161
(Mundala)
|
1722013000NRG25030520240074465
|
03/05/2024
|
Kiran
|
1722013WL004371
|
Kiran
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARAMPURI
|
MP-22-013-030-001/161
(Mundala)
|
1722013000NRG25030520240074464
|
03/05/2024
|
Manisha
|
1722013WL004371
|
Manisha
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHARAMPURI
|
MP-22-013-030-001/163-A
(Mundala)
|
1722013000NRG25030520240074467
|
03/05/2024
|
sivani
|
1722013WL004371
|
sivani
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sivani
|
BANK OF INDIA(508505)
|
|
105
|
DHARAMPURI
|
MP-22-013-030-001/194
(Mundala)
|
1722013000NRG25030520240074470
|
03/05/2024
|
RAMESHVAR dulichand
|
1722013WL004371
|
RAMESHVAR dulichand
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAMESHVARdulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHARAMPURI
|
MP-22-013-030-001/219
(Mundala)
|
1722013000NRG25030520240074475
|
03/05/2024
|
sita bai
|
1722013WL004371
|
sita bai
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-030-001/219-B
(Mundala)
|
1722013000NRG25030520240074480
|
03/05/2024
|
anita
|
1722013WL004371
|
anita
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-030-001/233
(Mundala)
|
1722013000NRG25030520240074481
|
03/05/2024
|
sandhya
|
1722013WL004371
|
sandhya
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARAMPURI
|
MP-22-013-030-001/238-B
(Mundala)
|
1722013000NRG25030520240074485
|
03/05/2024
|
champalal
|
1722013WL004371
|
champalal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-030-001/238-B
(Mundala)
|
1722013000NRG25030520240074484
|
03/05/2024
|
champlal
|
1722013WL004371
|
champlal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
champlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPURI
|
MP-22-013-032-001/135
(Pipalya Khut)
|
1722013032NRG25030520240074769
|
03/05/2024
|
awanta bai
|
1722013032WL004423
|
awanta bai
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
awantabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARAMPURI
|
MP-22-013-032-001/135
(Pipalya Khut)
|
1722013032NRG25030520240074768
|
03/05/2024
|
jitendra
|
1722013032WL004423
|
jitendra
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-032-001/168
(Pipalya Khut)
|
1722013032NRG25030520240074771
|
03/05/2024
|
GORELAL VIKRAM
|
1722013032WL004423
|
GORELAL VIKRAM
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
GORELALVIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHARAMPURI
|
MP-22-013-032-001/168
(Pipalya Khut)
|
1722013032NRG25030520240074770
|
03/05/2024
|
GORELAL VIKRAM
|
1722013032WL004423
|
GORELAL VIKRAM
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
GORELALVIKRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-032-001/238
(Pipalya Khut)
|
1722013032NRG25030520240074774
|
03/05/2024
|
radeshyam nayan
|
1722013032WL004423
|
radeshyam nayan
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
radeshyamnayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARAMPURI
|
MP-22-013-032-001/238
(Pipalya Khut)
|
1722013032NRG25030520240074775
|
03/05/2024
|
Radheshyam
|
1722013032WL004423
|
Radheshyam
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHARAMPURI
|
MP-22-013-032-001/247
(Pipalya Khut)
|
1722013032NRG25030520240074778
|
03/05/2024
|
Sanjubai
|
1722013032WL004423
|
Sanjubai
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-032-001/58
(Pipalya Khut)
|
1722013032NRG25030520240074784
|
03/05/2024
|
MAMATABAI
|
1722013032WL004423
|
MAMATABAI
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARAMPURI
|
MP-22-013-032-001/58
(Pipalya Khut)
|
1722013032NRG25030520240074783
|
03/05/2024
|
Saudansingh
|
1722013032WL004423
|
Saudansingh
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Saudansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-032-001/75
(Pipalya Khut)
|
1722013032NRG25030520240074785
|
03/05/2024
|
kailash nannu
|
1722013032WL004423
|
kailash nannu
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
kailashnannu
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-032-001/75
(Pipalya Khut)
|
1722013032NRG25030520240074786
|
03/05/2024
|
kailash nannu
|
1722013032WL004423
|
kailash nannu
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
kailashnannu
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG25030520240074788
|
03/05/2024
|
bharat banshilal
|
1722013032WL004423
|
bharat banshilal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
bharatbanshilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG25030520240074787
|
03/05/2024
|
bharat banshilal
|
1722013032WL004423
|
bharat banshilal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
bharatbanshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARAMPURI
|
MP-22-013-033-004/16
(Pagara)
|
1722013033NRG25030520240074247
|
03/05/2024
|
Umesh
|
1722013033WL004347
|
Umesh
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25030520240074248
|
03/05/2024
|
Gora bai Jagdish
|
1722013033WL004347
|
Gora bai Jagdish
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
GorabaiJagdish
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARAMPURI
|
MP-22-013-033-004/65
(Pagara)
|
1722013033NRG25030520240074252
|
03/05/2024
|
Shankar
|
1722013033WL004347
|
Shankar
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARAMPURI
|
MP-22-013-033-004/65
(Pagara)
|
1722013033NRG25030520240074253
|
03/05/2024
|
Shankar
|
1722013033WL004347
|
Shankar
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-033-004/98
(Pagara)
|
1722013033NRG25030520240074256
|
03/05/2024
|
mehtab
|
1722013033WL004347
|
mehtab
|
00415
|
SBIN0030044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-010-002/14
(Dhapla)
|
1722013010NRG25030520240074539
|
03/05/2024
|
Shanta
|
1722013010WL004381
|
Shanta
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
Shanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
DHARAMPURI
|
MP-22-013-010-002/156
(Dhapla)
|
1722013010NRG25030520240074527
|
03/05/2024
|
DHANNA
|
1722013010WL004379
|
DHANNA
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
DHANNA
|
HDFC BANK LTD(607152)
|
|
131
|
DHARAMPURI
|
MP-22-013-010-002/156
(Dhapla)
|
1722013010NRG25030520240074528
|
03/05/2024
|
Dhanna
|
1722013010WL004379
|
Dhanna
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARAMPURI
|
MP-22-013-010-002/192
(Dhapla)
|
1722013010NRG25030520240074516
|
03/05/2024
|
TARACHAND
|
1722013010WL004376
|
TARACHAND
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARAMPURI
|
MP-22-013-010-002/20
(Dhapla)
|
1722013010NRG25030520240074530
|
03/05/2024
|
NATULAL
|
1722013010WL004380
|
NATULAL
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
NATULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHARAMPURI
|
MP-22-013-010-002/217
(Dhapla)
|
1722013010NRG25030520240074532
|
03/05/2024
|
RAKESH
|
1722013010WL004380
|
RAKESH
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
DHARAMPURI
|
MP-22-013-010-002/3025-A
(Dhapla)
|
1722013010NRG25030520240074505
|
03/05/2024
|
Rohit
|
1722013010WL004373
|
Rohit
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-023-001/101-B
(Palasya)
|
1722013023NRG25030520240074605
|
03/05/2024
|
GYARASI
|
1722013023WL004386
|
GYARASI
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-023-001/104
(Palasya)
|
1722013023NRG25030520240074607
|
03/05/2024
|
GHANSHYAM
|
1722013023WL004386
|
GHANSHYAM
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795716
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-023-001/113
(Palasya)
|
1722013023NRG25030520240074609
|
03/05/2024
|
mulchand
|
1722013023WL004386
|
mulchand
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-023-001/116
(Palasya)
|
1722013023NRG25030520240074612
|
03/05/2024
|
OMKAR
|
1722013023WL004386
|
OMKAR
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-023-001/116
(Palasya)
|
1722013023NRG25030520240074610
|
03/05/2024
|
OMKAR
|
1722013023WL004386
|
OMKAR
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DHARAMPURI
|
MP-22-013-023-001/136
(Palasya)
|
1722013023NRG25030520240074615
|
03/05/2024
|
GODAWARI BAI
|
1722013023WL004386
|
GODAWARI BAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GODAWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-023-001/136
(Palasya)
|
1722013023NRG25030520240074614
|
03/05/2024
|
KAILASH
|
1722013023WL004386
|
KAILASH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
KAILASH
|
IDBI BANK(607095)
|
|
143
|
DHARAMPURI
|
MP-22-013-023-001/141
(Palasya)
|
1722013023NRG25030520240074616
|
03/05/2024
|
bhagirath
|
1722013023WL004386
|
bhagirath
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-023-001/141
(Palasya)
|
1722013023NRG25030520240074617
|
03/05/2024
|
Bhagirath
|
1722013023WL004386
|
Bhagirath
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795716
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-023-001/145
(Palasya)
|
1722013023NRG25030520240074618
|
03/05/2024
|
Shiva
|
1722013023WL004386
|
Shiva
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHARAMPURI
|
MP-22-013-023-001/244
(Palasya)
|
1722013023NRG25030520240074622
|
03/05/2024
|
KISHOR
|
1722013023WL004386
|
KISHOR
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795716
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-023-001/26
(Palasya)
|
1722013023NRG25030520240074627
|
03/05/2024
|
shankar
|
1722013023WL004386
|
shankar
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-023-001/26
(Palasya)
|
1722013023NRG25030520240074628
|
03/05/2024
|
SUMAN
|
1722013023WL004386
|
SUMAN
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARAMPURI
|
MP-22-013-023-001/29
(Palasya)
|
1722013023NRG25030520240074631
|
03/05/2024
|
GUDDI
|
1722013023WL004386
|
GUDDI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-023-001/29
(Palasya)
|
1722013023NRG25030520240074630
|
03/05/2024
|
JAMSING
|
1722013023WL004386
|
JAMSING
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
JAMSING
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-023-001/291
(Palasya)
|
1722013023NRG25030520240074633
|
03/05/2024
|
GULAKA
|
1722013023WL004386
|
GULAKA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GULAKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-023-001/291
(Palasya)
|
1722013023NRG25030520240074632
|
03/05/2024
|
HUKUM
|
1722013023WL004386
|
HUKUM
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-023-001/293
(Palasya)
|
1722013023NRG25030520240074634
|
03/05/2024
|
RAMI BAI
|
1722013023WL004386
|
RAMI BAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARAMPURI
|
MP-22-013-023-001/45
(Palasya)
|
1722013023NRG25030520240074635
|
03/05/2024
|
bansilal
|
1722013023WL004386
|
bansilal
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARAMPURI
|
MP-22-013-023-001/45
(Palasya)
|
1722013023NRG25030520240074636
|
03/05/2024
|
bansu
|
1722013023WL004386
|
bansu
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
bansu
|
BANK OF BARODA(606985)
|
|
156
|
DHARAMPURI
|
MP-22-013-023-001/535
(Palasya)
|
1722013023NRG25030520240074639
|
03/05/2024
|
BABLU
|
1722013023WL004386
|
BABLU
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARAMPURI
|
MP-22-013-023-001/65
(Palasya)
|
1722013023NRG25030520240074646
|
03/05/2024
|
Dinesh
|
1722013023WL004386
|
Dinesh
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795716
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-023-001/65
(Palasya)
|
1722013023NRG25030520240074647
|
03/05/2024
|
MAYA
|
1722013023WL004386
|
MAYA
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795716
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
159
|
DHARAMPURI
|
MP-22-013-023-001/86
(Palasya)
|
1722013023NRG25030520240074652
|
03/05/2024
|
KANAHAYA
|
1722013023WL004386
|
KANAHAYA
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
KANAHAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-023-001/86-A
(Palasya)
|
1722013023NRG25030520240074654
|
03/05/2024
|
AMICHAND
|
1722013023WL004386
|
AMICHAND
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
AMICHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARAMPURI
|
MP-22-013-023-001/91
(Palasya)
|
1722013023NRG25030520240074657
|
03/05/2024
|
Natthu
|
1722013023WL004386
|
Natthu
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-023-001/95
(Palasya)
|
1722013023NRG25030520240074660
|
03/05/2024
|
THAVARI BAI
|
1722013023WL004386
|
THAVARI BAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
THAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-023-001/99
(Palasya)
|
1722013023NRG25030520240074662
|
03/05/2024
|
CHATURBAI
|
1722013023WL004386
|
CHATURBAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
CHATURBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-030-001/124-A
(Mundala)
|
1722013000NRG25030520240074457
|
03/05/2024
|
sunita
|
1722013WL004371
|
sunita
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-030-001/124-B
(Mundala)
|
1722013000NRG25030520240074458
|
03/05/2024
|
pramila
|
1722013WL004371
|
pramila
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-030-001/239
(Mundala)
|
1722013000NRG25030520240074486
|
03/05/2024
|
narendra
|
1722013WL004371
|
narendra
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
167
|
DHARAMPURI
|
MP-22-013-010-002/157
(Dhapla)
|
1722013010NRG25030520240074529
|
03/05/2024
|
Padam
|
1722013010WL004379
|
Padam
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-010-002/157
(Dhapla)
|
1722013010NRG25030520240074512
|
03/05/2024
|
Padam
|
1722013010WL004376
|
Padam
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Padam
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHARAMPURI
|
MP-22-013-010-002/160
(Dhapla)
|
1722013010NRG25030520240074513
|
03/05/2024
|
badri
|
1722013010WL004376
|
badri
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHARAMPURI
|
MP-22-013-010-002/3-A
(Dhapla)
|
1722013010NRG25030520240074500
|
03/05/2024
|
Gattu Bai
|
1722013010WL004373
|
Gattu Bai
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
GattuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHARAMPURI
|
MP-22-013-010-002/3-A
(Dhapla)
|
1722013010NRG25030520240074501
|
03/05/2024
|
Gattu Bai
|
1722013010WL004373
|
Gattu Bai
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
GattuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHARAMPURI
|
MP-22-013-010-002/3-A
(Dhapla)
|
1722013010NRG25030520240074502
|
03/05/2024
|
Gattu Bai
|
1722013010WL004373
|
Gattu Bai
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
GattuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DHARAMPURI
|
MP-22-013-010-002/5-A
(Dhapla)
|
1722013010NRG25030520240074490
|
03/05/2024
|
Tima Nayak
|
1722013010WL004372
|
Tima Nayak
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
TimaNayak
|
BANK OF BARODA(606985)
|
|
174
|
DHARAMPURI
|
MP-22-013-010-002/61
(Dhapla)
|
1722013010NRG25030520240074493
|
03/05/2024
|
Sachin Nayak
|
1722013010WL004372
|
Sachin Nayak
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
SachinNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHARAMPURI
|
MP-22-013-025-001/77-A
(Beganda)
|
1722013025NRG25030520240074570
|
03/05/2024
|
LAXMI BAI
|
1722013025WL004385
|
LAXMI BAI
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHARAMPURI
|
MP-22-013-025-002/126-A
(Beganda)
|
1722013025NRG25030520240074575
|
03/05/2024
|
MAHENDRA
|
1722013025WL004385
|
MAHENDRA
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHARAMPURI
|
MP-22-013-025-002/162-A
(Beganda)
|
1722013025NRG25030520240074578
|
03/05/2024
|
RAKESH
|
1722013025WL004385
|
RAKESH
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHARAMPURI
|
MP-22-013-025-002/248
(Beganda)
|
1722013025NRG25030520240074586
|
03/05/2024
|
NIRMAL
|
1722013025WL004385
|
NIRMAL
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHARAMPURI
|
MP-22-013-025-002/291-A
(Beganda)
|
1722013025NRG25030520240074587
|
03/05/2024
|
Satish
|
1722013025WL004385
|
Satish
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795716
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG25030520240074599
|
03/05/2024
|
Kali Bai
|
1722013025WL004385
|
Kali Bai
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
KaliBai
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-025-002/99-A
(Beganda)
|
1722013025NRG25030520240074600
|
03/05/2024
|
Narendra
|
1722013025WL004385
|
Narendra
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013000NRG25030520240074477
|
03/05/2024
|
REEMA BAI
|
1722013WL004371
|
REEMA BAI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
REEMABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013000NRG25030520240074476
|
03/05/2024
|
REEMA BAI
|
1722013WL004371
|
REEMA BAI
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
REEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
184
|
DHARAMPURI
|
MP-22-013-023-001/95
(Palasya)
|
1722013023NRG25030520240074659
|
03/05/2024
|
GULAB
|
1722013023WL004386
|
GULAB
|
00666
|
IDFB0041181
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
GULAB
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
185
|
DHARAMPURI
|
MP-22-013-010-002/3
(Dhapla)
|
1722013010NRG25030520240074499
|
03/05/2024
|
Rahul
|
1722013010WL004373
|
Rahul
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DHARAMPURI
|
MP-22-013-010-002/58-A
(Dhapla)
|
1722013010NRG25030520240074491
|
03/05/2024
|
Sanjay
|
1722013010WL004372
|
Sanjay
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHARAMPURI
|
MP-22-013-010-002/8-B
(Dhapla)
|
1722013010NRG25030520240074497
|
03/05/2024
|
Hari
|
1722013010WL004372
|
Hari
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DHARAMPURI
|
MP-22-013-010-002/8-C
(Dhapla)
|
1722013010NRG25030520240074498
|
03/05/2024
|
Yogendra
|
1722013010WL004372
|
Yogendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
189
|
DHARAMPURI
|
MP-22-013-010-002/152
(Dhapla)
|
1722013010NRG25030520240074540
|
03/05/2024
|
Yashvant
|
1722013010WL004381
|
Yashvant
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHARAMPURI
|
MP-22-013-010-002/6-D
(Dhapla)
|
1722013010NRG25030520240074492
|
03/05/2024
|
Bharatar
|
1722013010WL004372
|
Bharatar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Bharatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHARAMPURI
|
MP-22-013-010-002/7-B
(Dhapla)
|
1722013010NRG25030520240074495
|
03/05/2024
|
Kishor
|
1722013010WL004372
|
Kishor
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
192
|
DHARAMPURI
|
MP-22-013-023-001/101-B
(Palasya)
|
1722013023NRG25030520240074604
|
03/05/2024
|
JITENDRA
|
1722013023WL004386
|
JITENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHARAMPURI
|
MP-22-013-023-001/101-B
(Palasya)
|
1722013023NRG25030520240074606
|
03/05/2024
|
Prakash
|
1722013023WL004386
|
Prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-032-001/229
(Pipalya Khut)
|
1722013032NRG25030520240074773
|
03/05/2024
|
Jamnabai Chouhan
|
1722013032WL004423
|
Jamnabai Chouhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
JamnabaiChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-010-002/75
(Dhapla)
|
1722013010NRG25030520240074496
|
03/05/2024
|
Arun
|
1722013010WL004372
|
Arun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHARAMPURI
|
MP-22-013-032-001/247
(Pipalya Khut)
|
1722013032NRG25030520240074777
|
03/05/2024
|
RUKHADU
|
1722013032WL004423
|
RUKHADU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
RUKHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
197
|
DHARAMPURI
|
MP-22-013-023-001/86-A
(Palasya)
|
1722013023NRG25030520240074655
|
03/05/2024
|
CHANDA
|
1722013023WL004386
|
CHANDA
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795716
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHARAMPURI
|
MP-22-013-025-002/177
(Beganda)
|
1722013025NRG25030520240074579
|
03/05/2024
|
SUBHASH
|
1722013025WL004385
|
SUBHASH
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795716
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHARAMPURI
|
MP-22-013-030-001/160
(Mundala)
|
1722013000NRG25030520240074463
|
03/05/2024
|
SUNITA
|
1722013WL004371
|
SUNITA
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARAMPURI
|
MP-22-013-030-001/194
(Mundala)
|
1722013000NRG25030520240074469
|
03/05/2024
|
DULICHAND
|
1722013WL004371
|
DULICHAND
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013000NRG25030520240074478
|
03/05/2024
|
lakhan
|
1722013WL004371
|
lakhan
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARAMPURI
|
MP-22-013-030-001/219-B
(Mundala)
|
1722013000NRG25030520240074479
|
03/05/2024
|
sajan
|
1722013WL004371
|
sajan
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHARAMPURI
|
MP-22-013-030-001/71
(Mundala)
|
1722013000NRG25030520240074487
|
03/05/2024
|
amarsingh
|
1722013WL004371
|
amarsingh
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHARAMPURI
|
MP-22-013-030-001/71
(Mundala)
|
1722013000NRG25030520240074488
|
03/05/2024
|
amarsingh
|
1722013WL004371
|
amarsingh
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
205
|
DHARAMPURI
|
MP-22-013-010-002/47
(Dhapla)
|
1722013010NRG25030520240074507
|
03/05/2024
|
PRATAP
|
1722013010WL004373
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHARAMPURI
|
MP-22-013-010-002/47
(Dhapla)
|
1722013010NRG25030520240074508
|
03/05/2024
|
PRATAP
|
1722013010WL004373
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795716
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHARAMPURI
|
MP-22-013-023-001/151
(Palasya)
|
1722013023NRG25030520240074620
|
03/05/2024
|
TULASIRAM
|
1722013023WL004386
|
TULASIRAM
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795716
|
|
TULASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275076
|
275076
|
|
|
|
|
|
|
|