|
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-22-013-015-002/327-A
(Dudhi)
|
1722013015NRG25190520240125660
|
19/05/2024
|
Chetan
|
1722013015WL007306
|
Chetan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Chetan
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-015-002/419-A
(Dudhi)
|
1722013015NRG25190520240125661
|
19/05/2024
|
Anguri
|
1722013015WL007306
|
Anguri
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-015-002/419-A
(Dudhi)
|
1722013015NRG25190520240125662
|
19/05/2024
|
Anguri
|
1722013015WL007306
|
Anguri
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-015-002/458
(Dudhi)
|
1722013015NRG25190520240125670
|
19/05/2024
|
Arun choudhary
|
1722013015WL007306
|
Arun choudhary
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Arunchoudhary
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-015-002/458
(Dudhi)
|
1722013015NRG25190520240125671
|
19/05/2024
|
Arun choudhary
|
1722013015WL007306
|
Arun choudhary
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Arunchoudhary
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-015-002/465
(Dudhi)
|
1722013015NRG25190520240125674
|
19/05/2024
|
Suraj Bai
|
1722013015WL007306
|
Suraj Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
SurajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHARAMPURI
|
MP-22-013-015-002/465
(Dudhi)
|
1722013015NRG25190520240125676
|
19/05/2024
|
Suraj Bai
|
1722013015WL007306
|
Suraj Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
SurajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHARAMPURI
|
MP-22-013-015-002/465
(Dudhi)
|
1722013015NRG25190520240125675
|
19/05/2024
|
Suraj Bai
|
1722013015WL007306
|
Suraj Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
SurajBai
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-015-002/505
(Dudhi)
|
1722013015NRG25190520240125678
|
19/05/2024
|
Ujjawal
|
1722013015WL007306
|
Ujjawal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Ujjawal
|
IDFC BANK LIMITED(608117)
|
|
10
|
DHARAMPURI
|
MP-22-013-028-001/145
(Jhakrud)
|
1722013028NRG25190520240125413
|
19/05/2024
|
gangaram
|
1722013028WL007280
|
gangaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
gangaram
|
HDFC BANK LTD(607152)
|
|
11
|
DHARAMPURI
|
MP-22-013-028-001/145
(Jhakrud)
|
1722013028NRG25190520240125411
|
19/05/2024
|
gangaram
|
1722013028WL007280
|
gangaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARAMPURI
|
MP-22-013-028-001/145
(Jhakrud)
|
1722013028NRG25190520240125412
|
19/05/2024
|
gangaram
|
1722013028WL007280
|
gangaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-050-003/17-A
(Nimola)
|
1722013050NRG25180520240124420
|
19/05/2024
|
ramlal
|
1722013050WL007217
|
ramlal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-050-003/212
(Nimola)
|
1722013050NRG25180520240124426
|
19/05/2024
|
jitendra
|
1722013050WL007217
|
jitendra
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-050-003/80-B
(Nimola)
|
1722013050NRG25180520240124428
|
19/05/2024
|
gendalal
|
1722013050WL007217
|
gendalal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-015-002/274
(Dudhi)
|
1722013015NRG25190520240125655
|
19/05/2024
|
sethanibai
|
1722013015WL007306
|
sethanibai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
sethanibai
|
CANARA BANK(508532)
|
|
17
|
DHARAMPURI
|
MP-22-013-015-002/274
(Dudhi)
|
1722013015NRG25190520240125654
|
19/05/2024
|
sethanibai
|
1722013015WL007306
|
sethanibai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
sethanibai
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-015-002/507
(Dudhi)
|
1722013015NRG25190520240125679
|
19/05/2024
|
Resham Bhalse
|
1722013015WL007306
|
Resham Bhalse
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
ReshamBhalse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-015-002/507
(Dudhi)
|
1722013015NRG25190520240125680
|
19/05/2024
|
Resham Bhalse
|
1722013015WL007306
|
Resham Bhalse
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
ReshamBhalse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHARAMPURI
|
MP-22-013-015-002/565
(Dudhi)
|
1722013015NRG25190520240125683
|
19/05/2024
|
Sevantibai
|
1722013015WL007306
|
Sevantibai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sevantibai
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-015-002/565
(Dudhi)
|
1722013015NRG25190520240125682
|
19/05/2024
|
Sewantibai
|
1722013015WL007306
|
Sewantibai
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sewantibai
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-017-001/115
(Mehgaon)
|
1722013017NRG25180520240124178
|
19/05/2024
|
kaluram
|
1722013017WL007213
|
kaluram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-039-007/74
(Pipaldagadi)
|
1722013039NRG25190520240125450
|
19/05/2024
|
chunnilal
|
1722013039WL007281
|
chunnilal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-050-003/184
(Nimola)
|
1722013050NRG25180520240124421
|
19/05/2024
|
jotsingh
|
1722013050WL007217
|
jotsingh
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
jotsingh
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-050-003/19-A
(Nimola)
|
1722013050NRG25180520240124422
|
19/05/2024
|
Shyam
|
1722013050WL007217
|
Shyam
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARAMPURI
|
MP-22-013-050-003/191
(Nimola)
|
1722013050NRG25180520240124423
|
19/05/2024
|
Budan
|
1722013050WL007217
|
Budan
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Budan
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-050-003/204
(Nimola)
|
1722013050NRG25180520240124425
|
19/05/2024
|
Kishor
|
1722013050WL007217
|
Kishor
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-050-003/26-A
(Nimola)
|
1722013050NRG25180520240124427
|
19/05/2024
|
sanjay dayaram
|
1722013050WL007217
|
sanjay dayaram
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
sanjaydayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
29
|
DHARAMPURI
|
MP-22-013-039-007/135
(Pipaldagadi)
|
1722013039NRG25190520240125435
|
19/05/2024
|
badalsingh
|
1722013039WL007281
|
badalsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
badalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARAMPURI
|
MP-22-013-039-007/135
(Pipaldagadi)
|
1722013039NRG25190520240125436
|
19/05/2024
|
badalsingh
|
1722013039WL007281
|
badalsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
badalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARAMPURI
|
MP-22-013-039-007/15
(Pipaldagadi)
|
1722013039NRG25190520240125439
|
19/05/2024
|
kamla bai
|
1722013039WL007281
|
kamla bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARAMPURI
|
MP-22-013-039-007/15
(Pipaldagadi)
|
1722013039NRG25190520240125438
|
19/05/2024
|
kamla bai
|
1722013039WL007281
|
kamla bai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARAMPURI
|
MP-22-013-039-007/154
(Pipaldagadi)
|
1722013039NRG25190520240125442
|
19/05/2024
|
anarsingh
|
1722013039WL007281
|
anarsingh
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
anarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHARAMPURI
|
MP-22-013-039-007/6
(Pipaldagadi)
|
1722013039NRG25190520240125447
|
19/05/2024
|
manish singh solanki
|
1722013039WL007281
|
manish singh solanki
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
manishsinghsolanki
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHARAMPURI
|
MP-22-013-039-007/61
(Pipaldagadi)
|
1722013039NRG25190520240125449
|
19/05/2024
|
mohan bhuriya
|
1722013039WL007281
|
mohan bhuriya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
mohanbhuriya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DHARAMPURI
|
MP-22-013-039-007/61
(Pipaldagadi)
|
1722013039NRG25190520240125448
|
19/05/2024
|
mohan bhuriya
|
1722013039WL007281
|
mohan bhuriya
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
mohanbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARAMPURI
|
MP-22-013-039-007/89
(Pipaldagadi)
|
1722013039NRG25190520240125451
|
19/05/2024
|
heena hukum
|
1722013039WL007281
|
heena hukum
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
heenahukum
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARAMPURI
|
MP-22-013-039-007/89
(Pipaldagadi)
|
1722013039NRG25190520240125452
|
19/05/2024
|
heena hukum
|
1722013039WL007281
|
heena hukum
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
heenahukum
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHARAMPURI
|
MP-22-013-050-003/159-A
(Nimola)
|
1722013050NRG25180520240124419
|
19/05/2024
|
Vinod
|
1722013050WL007217
|
Vinod
|
00051
|
MAHB0000568
|
972
|
972
|
Processed
|
22/05/2024
|
|
021698715
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25190520240125407
|
19/05/2024
|
ramesh
|
1722013028WL007280
|
ramesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25190520240125406
|
19/05/2024
|
ramesh
|
1722013028WL007280
|
ramesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25190520240125408
|
19/05/2024
|
Shubham
|
1722013028WL007280
|
Shubham
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
43
|
DHARAMPURI
|
MP-22-013-028-001/133
(Jhakrud)
|
1722013028NRG25190520240125409
|
19/05/2024
|
vijay
|
1722013028WL007280
|
vijay
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARAMPURI
|
MP-22-013-028-001/133
(Jhakrud)
|
1722013028NRG25190520240125410
|
19/05/2024
|
vijay
|
1722013028WL007280
|
vijay
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARAMPURI
|
MP-22-013-028-001/161
(Jhakrud)
|
1722013028NRG25190520240125415
|
19/05/2024
|
Ramjan Abbase khan
|
1722013028WL007280
|
Ramjan Abbase khan
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
RamjanAbbasekhan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-028-001/161
(Jhakrud)
|
1722013028NRG25190520240125414
|
19/05/2024
|
Ramjan Abbase khan
|
1722013028WL007280
|
Ramjan Abbase khan
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
RamjanAbbasekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARAMPURI
|
MP-22-013-028-001/163
(Jhakrud)
|
1722013028NRG25190520240125416
|
19/05/2024
|
BHIMA TUTAJI
|
1722013028WL007280
|
BHIMA TUTAJI
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
BHIMATUTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-028-001/163
(Jhakrud)
|
1722013028NRG25190520240125417
|
19/05/2024
|
BHIMA TUTAJI
|
1722013028WL007280
|
BHIMA TUTAJI
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
BHIMATUTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25190520240125418
|
19/05/2024
|
Salata
|
1722013028WL007280
|
Salata
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Salata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25190520240125419
|
19/05/2024
|
Sunil
|
1722013028WL007280
|
Sunil
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25190520240125420
|
19/05/2024
|
Sunil
|
1722013028WL007280
|
Sunil
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARAMPURI
|
MP-22-013-028-001/169
(Jhakrud)
|
1722013028NRG25190520240125421
|
19/05/2024
|
kadwa
|
1722013028WL007280
|
kadwa
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
kadwa
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARAMPURI
|
MP-22-013-028-001/169
(Jhakrud)
|
1722013028NRG25190520240125422
|
19/05/2024
|
kadwa
|
1722013028WL007280
|
kadwa
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
kadwa
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARAMPURI
|
MP-22-013-028-001/180
(Jhakrud)
|
1722013028NRG25190520240125423
|
19/05/2024
|
adu
|
1722013028WL007280
|
adu
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
adu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARAMPURI
|
MP-22-013-028-001/180
(Jhakrud)
|
1722013028NRG25190520240125424
|
19/05/2024
|
adu
|
1722013028WL007280
|
adu
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
adu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHARAMPURI
|
MP-22-013-028-001/180
(Jhakrud)
|
1722013028NRG25190520240125425
|
19/05/2024
|
Vijay
|
1722013028WL007280
|
Vijay
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25190520240125429
|
19/05/2024
|
jagannaath
|
1722013028WL007280
|
jagannaath
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25190520240125430
|
19/05/2024
|
jagannaath
|
1722013028WL007280
|
jagannaath
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-028-001/214
(Jhakrud)
|
1722013028NRG25190520240125431
|
19/05/2024
|
jagannaath
|
1722013028WL007280
|
jagannaath
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
jagannaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARAMPURI
|
MP-22-013-028-001/214-B
(Jhakrud)
|
1722013028NRG25190520240125433
|
19/05/2024
|
Pinki
|
1722013028WL007280
|
Pinki
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
61
|
DHARAMPURI
|
MP-22-013-015-002/323-B
(Dudhi)
|
1722013015NRG25190520240125659
|
19/05/2024
|
yashoda
|
1722013015WL007306
|
yashoda
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
yashoda
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
DHARAMPURI
|
MP-22-013-015-002/43-A
(Dudhi)
|
1722013015NRG25190520240125664
|
19/05/2024
|
Mina
|
1722013015WL007306
|
Mina
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHARAMPURI
|
MP-22-013-015-002/43-A
(Dudhi)
|
1722013015NRG25190520240125663
|
19/05/2024
|
minabai
|
1722013015WL007306
|
minabai
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARAMPURI
|
MP-22-013-017-001/175
(Mehgaon)
|
1722013017NRG25180520240124179
|
19/05/2024
|
Kmala
|
1722013017WL007213
|
Kmala
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Kmala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-017-001/328
(Mehgaon)
|
1722013017NRG25180520240124188
|
19/05/2024
|
Durga chouhan
|
1722013017WL007213
|
Durga chouhan
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Durgachouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
66
|
DHARAMPURI
|
MP-22-013-017-001/378
(Mehgaon)
|
1722013017NRG25180520240124189
|
19/05/2024
|
Jayesh
|
1722013017WL007213
|
Jayesh
|
00152
|
HDFC0002116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Jayesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
DHARAMPURI
|
MP-22-013-015-002/122-C
(Dudhi)
|
1722013015NRG25190520240125652
|
19/05/2024
|
Sachin
|
1722013015WL007306
|
Sachin
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25190520240125657
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25190520240125656
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
70
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013015NRG25190520240125658
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
71
|
DHARAMPURI
|
MP-22-013-015-002/479
(Dudhi)
|
1722013015NRG25190520240125677
|
19/05/2024
|
Ravi
|
1722013015WL007306
|
Ravi
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPURI
|
MP-22-013-015-002/510
(Dudhi)
|
1722013015NRG25190520240125681
|
19/05/2024
|
Sevanti Choudhry
|
1722013015WL007306
|
Sevanti Choudhry
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
SevantiChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHARAMPURI
|
MP-22-013-015-002/570
(Dudhi)
|
1722013015NRG25190520240125684
|
19/05/2024
|
Dharmendra
|
1722013015WL007306
|
Dharmendra
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHARAMPURI
|
MP-22-013-015-002/570
(Dudhi)
|
1722013015NRG25190520240125685
|
19/05/2024
|
Dharmendra
|
1722013015WL007306
|
Dharmendra
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
75
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25190520240125667
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25190520240125665
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHARAMPURI
|
MP-22-013-015-002/431
(Dudhi)
|
1722013015NRG25190520240125666
|
19/05/2024
|
Urmila
|
1722013015WL007306
|
Urmila
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
78
|
DHARAMPURI
|
MP-22-013-039-007/130-A
(Pipaldagadi)
|
1722013039NRG25190520240125434
|
19/05/2024
|
SUMAN BAI
|
1722013039WL007281
|
SUMAN BAI
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-039-007/141
(Pipaldagadi)
|
1722013039NRG25190520240125437
|
19/05/2024
|
Radhika
|
1722013039WL007281
|
Radhika
|
00415
|
SBIN0017114
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
DHARAMPURI
|
MP-22-013-039-002/63
(Nimola)
|
1722013050NRG25180520240124417
|
19/05/2024
|
Rinku bai
|
1722013050WL007217
|
Rinku bai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARAMPURI
|
MP-22-013-039-007/153
(Pipaldagadi)
|
1722013039NRG25190520240125440
|
19/05/2024
|
kuldeep bhalse
|
1722013039WL007281
|
kuldeep bhalse
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kuldeepbhalse
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHARAMPURI
|
MP-22-013-039-007/52
(Pipaldagadi)
|
1722013039NRG25190520240125446
|
19/05/2024
|
Rahul
|
1722013039WL007281
|
Rahul
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHARAMPURI
|
MP-22-013-050-003/204
(Nimola)
|
1722013050NRG25180520240124424
|
19/05/2024
|
kishor punja
|
1722013050WL007217
|
kishor punja
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kishorpunja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-017-001/110
(Mehgaon)
|
1722013017NRG25180520240124176
|
19/05/2024
|
hukum
|
1722013017WL007213
|
hukum
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHARAMPURI
|
MP-22-013-017-001/110
(Mehgaon)
|
1722013017NRG25180520240124177
|
19/05/2024
|
hukum
|
1722013017WL007213
|
hukum
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
hukum
|
HDFC BANK LTD(607152)
|
|
86
|
DHARAMPURI
|
MP-22-013-017-001/323
(Mehgaon)
|
1722013017NRG25180520240124186
|
19/05/2024
|
Narendra
|
1722013017WL007213
|
Narendra
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
DHARAMPURI
|
MP-22-013-028-001/192-A
(Jhakrud)
|
1722013028NRG25190520240125428
|
19/05/2024
|
BHAGWAN
|
1722013028WL007280
|
BHAGWAN
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHARAMPURI
|
MP-22-013-039-007/157
(Pipaldagadi)
|
1722013039NRG25190520240125444
|
19/05/2024
|
rajesh
|
1722013039WL007281
|
rajesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHARAMPURI
|
MP-22-013-039-007/157
(Pipaldagadi)
|
1722013039NRG25190520240125443
|
19/05/2024
|
rajesh
|
1722013039WL007281
|
rajesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-028-001/214-A
(Jhakrud)
|
1722013028NRG25190520240125432
|
19/05/2024
|
Krishna
|
1722013028WL007280
|
Krishna
|
00415
|
SBIN0030466
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-015-002/463
(Dudhi)
|
1722013015NRG25190520240125672
|
19/05/2024
|
Manish
|
1722013015WL007306
|
Manish
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHARAMPURI
|
MP-22-013-015-002/463
(Dudhi)
|
1722013015NRG25190520240125673
|
19/05/2024
|
Manish
|
1722013015WL007306
|
Manish
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
93
|
DHARAMPURI
|
MP-22-013-039-002/50
(Nimola)
|
1722013050NRG25180520240124415
|
19/05/2024
|
PAPPU
|
1722013050WL007217
|
PAPPU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-039-002/50
(Nimola)
|
1722013050NRG25180520240124416
|
19/05/2024
|
PAPPU
|
1722013050WL007217
|
PAPPU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-050-003/134-A
(Nimola)
|
1722013050NRG25180520240124418
|
19/05/2024
|
RUPESH
|
1722013050WL007217
|
RUPESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-050-003/97-A
(Nimola)
|
1722013050NRG25180520240124429
|
19/05/2024
|
kavita
|
1722013050WL007217
|
kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
97
|
DHARAMPURI
|
MP-22-013-015-002/436
(Dudhi)
|
1722013015NRG25190520240125668
|
19/05/2024
|
Aarti rathore
|
1722013015WL007306
|
Aarti rathore
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Aartirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARAMPURI
|
MP-22-013-015-002/436
(Dudhi)
|
1722013015NRG25190520240125669
|
19/05/2024
|
Aarti rathore
|
1722013015WL007306
|
Aarti rathore
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
Aartirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-039-007/154
(Pipaldagadi)
|
1722013039NRG25190520240125441
|
19/05/2024
|
Narendra
|
1722013039WL007281
|
Narendra
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
DHARAMPURI
|
MP-22-013-017-001/215
(Mehgaon)
|
1722013017NRG25180520240124181
|
19/05/2024
|
Lalita
|
1722013017WL007213
|
Lalita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHARAMPURI
|
MP-22-013-017-001/215
(Mehgaon)
|
1722013017NRG25180520240124180
|
19/05/2024
|
Lalita
|
1722013017WL007213
|
Lalita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
DHARAMPURI
|
MP-22-013-017-001/268
(Mehgaon)
|
1722013017NRG25180520240124184
|
19/05/2024
|
gulabshing
|
1722013017WL007213
|
gulabshing
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-017-001/323
(Mehgaon)
|
1722013017NRG25180520240124185
|
19/05/2024
|
Sakuntala
|
1722013017WL007213
|
Sakuntala
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHARAMPURI
|
MP-22-013-017-001/465
(Mehgaon)
|
1722013017NRG25180520240124022
|
19/05/2024
|
kadubai
|
1722013017WL007176
|
kadubai
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
kadubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHARAMPURI
|
MP-22-013-017-001/51
(Mehgaon)
|
1722013017NRG25180520240124190
|
19/05/2024
|
Devram
|
1722013017WL007213
|
Devram
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHARAMPURI
|
MP-22-013-017-001/51
(Mehgaon)
|
1722013017NRG25180520240124191
|
19/05/2024
|
Prem
|
1722013017WL007213
|
Prem
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
107
|
DHARAMPURI
|
MP-22-013-015-002/123-A
(Dudhi)
|
1722013015NRG25190520240125653
|
19/05/2024
|
tirlok
|
1722013015WL007306
|
tirlok
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698715
|
|
tirlok
|
BANK OF BARODA(606985)
|
|
108
|
DHARAMPURI
|
MP-22-013-017-001/328
(Mehgaon)
|
1722013017NRG25180520240124187
|
19/05/2024
|
Sachin
|
1722013017WL007213
|
Sachin
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
109
|
DHARAMPURI
|
MP-22-013-017-001/239
(Mehgaon)
|
1722013017NRG25180520240124183
|
19/05/2024
|
vishnu
|
1722013017WL007213
|
vishnu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
vishnu
|
HDFC BANK LTD(607152)
|
|
110
|
DHARAMPURI
|
MP-22-013-017-001/239
(Mehgaon)
|
1722013017NRG25180520240124182
|
19/05/2024
|
vishnu
|
1722013017WL007213
|
vishnu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
DHARAMPURI
|
MP-22-013-028-001/192-A
(Jhakrud)
|
1722013028NRG25190520240125427
|
19/05/2024
|
bhagwan
|
1722013028WL007280
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
112
|
DHARAMPURI
|
MP-22-013-028-001/192-A
(Jhakrud)
|
1722013028NRG25190520240125426
|
19/05/2024
|
bhagwan
|
1722013028WL007280
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021698715
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-039-007/17
(Pipaldagadi)
|
1722013039NRG25190520240125445
|
19/05/2024
|
SEVANTIBAI
|
1722013039WL007281
|
SEVANTIBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021698715
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165483
|
165483
|
|
|
|
|
|
|
|