|
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-22-013-005-002/100
(Anupur Bahadra)
|
1722013005NRG25090420240004165
|
09/04/2024
|
Paru
|
1722013005WL000334
|
Paru
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Paru
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-005-002/102
(Anupur Bahadra)
|
1722013005NRG25090420240004168
|
09/04/2024
|
Punjalal
|
1722013005WL000334
|
Punjalal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Punjalal
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-005-002/102
(Anupur Bahadra)
|
1722013005NRG25090420240004169
|
09/04/2024
|
Punjalal
|
1722013005WL000334
|
Punjalal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Punjalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHARAMPURI
|
MP-22-013-005-002/108
(Anupur Bahadra)
|
1722013005NRG25090420240004170
|
09/04/2024
|
Sitaram Maliwad
|
1722013005WL000334
|
Sitaram Maliwad
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
SitaramMaliwad
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-005-002/108
(Anupur Bahadra)
|
1722013005NRG25090420240004171
|
09/04/2024
|
Sitaram Maliwad
|
1722013005WL000334
|
Sitaram Maliwad
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
SitaramMaliwad
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-005-002/143
(Anupur Bahadra)
|
1722013005NRG25090420240004173
|
09/04/2024
|
Ramesh Bandu
|
1722013005WL000334
|
Ramesh Bandu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
RameshBandu
|
BANK OF INDIA(508505)
|
|
7
|
DHARAMPURI
|
MP-22-013-005-002/155
(Anupur Bahadra)
|
1722013005NRG25090420240004178
|
09/04/2024
|
Kiriya
|
1722013005WL000334
|
Kiriya
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Kiriya
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-005-002/155
(Anupur Bahadra)
|
1722013005NRG25090420240004177
|
09/04/2024
|
Kiriya
|
1722013005WL000334
|
Kiriya
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Kiriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
DHARAMPURI
|
MP-22-013-005-002/155
(Anupur Bahadra)
|
1722013005NRG25090420240004179
|
09/04/2024
|
Ramesh Thakur
|
1722013005WL000334
|
Ramesh Thakur
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
RameshThakur
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-005-002/158
(Anupur Bahadra)
|
1722013005NRG25090420240004181
|
09/04/2024
|
Bhawarbai
|
1722013005WL000334
|
Bhawarbai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Bhawarbai
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-005-002/166-A
(Anupur Bahadra)
|
1722013005NRG25090420240004182
|
09/04/2024
|
Sevanta Chouhan
|
1722013005WL000334
|
Sevanta Chouhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
SevantaChouhan
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-005-002/183-A
(Anupur Bahadra)
|
1722013005NRG25090420240004183
|
09/04/2024
|
Lalita Bai
|
1722013005WL000334
|
Lalita Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519186985
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHARAMPURI
|
MP-22-013-005-002/183-A
(Anupur Bahadra)
|
1722013005NRG25090420240004184
|
09/04/2024
|
Rajni Mohare
|
1722013005WL000334
|
Rajni Mohare
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
RajniMohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-005-002/183-B
(Anupur Bahadra)
|
1722013005NRG25090420240004185
|
09/04/2024
|
Sajna
|
1722013005WL000334
|
Sajna
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sajna
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-005-002/203-B
(Anupur Bahadra)
|
1722013005NRG25090420240004188
|
09/04/2024
|
Chuotu
|
1722013005WL000334
|
Chuotu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Chuotu
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-005-002/203-B
(Anupur Bahadra)
|
1722013005NRG25090420240004189
|
09/04/2024
|
Chuotu
|
1722013005WL000334
|
Chuotu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Chuotu
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-005-002/230
(Anupur Bahadra)
|
1722013005NRG25090420240004193
|
09/04/2024
|
Lanka bai
|
1722013005WL000334
|
Lanka bai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519186985
|
|
Lankabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPURI
|
MP-22-013-005-002/230
(Anupur Bahadra)
|
1722013005NRG25090420240004192
|
09/04/2024
|
Lanka bai Indarsingh
|
1722013005WL000334
|
Lanka bai Indarsingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
LankabaiIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-005-002/281
(Anupur Bahadra)
|
1722013005NRG25090420240004199
|
09/04/2024
|
Babita
|
1722013005WL000334
|
Babita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Babita
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-005-002/281
(Anupur Bahadra)
|
1722013005NRG25090420240004198
|
09/04/2024
|
Babita
|
1722013005WL000334
|
Babita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-005-002/29
(Anupur Bahadra)
|
1722013005NRG25090420240004201
|
09/04/2024
|
pinki Bai
|
1722013005WL000334
|
pinki Bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
pinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARAMPURI
|
MP-22-013-005-002/34-C
(Anupur Bahadra)
|
1722013005NRG25090420240004203
|
09/04/2024
|
Mansaram
|
1722013005WL000334
|
Mansaram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mansaram
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-005-002/47
(Anupur Bahadra)
|
1722013005NRG25090420240004204
|
09/04/2024
|
Suka Kodar
|
1722013005WL000334
|
Suka Kodar
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
SukaKodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPURI
|
MP-22-013-005-002/7
(Anupur Bahadra)
|
1722013005NRG25090420240004206
|
09/04/2024
|
Mangilal Manglsingh
|
1722013005WL000334
|
Mangilal Manglsingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MangilalManglsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARAMPURI
|
MP-22-013-005-002/88
(Anupur Bahadra)
|
1722013005NRG25090420240004208
|
09/04/2024
|
GOTIYA
|
1722013005WL000334
|
GOTIYA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
GOTIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-005-002/88
(Anupur Bahadra)
|
1722013005NRG25090420240004207
|
09/04/2024
|
GOTIYA
|
1722013005WL000334
|
GOTIYA
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
GOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPURI
|
MP-22-013-005-002/88-A
(Anupur Bahadra)
|
1722013005NRG25090420240004209
|
09/04/2024
|
Mangalsingh
|
1722013005WL000334
|
Mangalsingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPURI
|
MP-22-013-005-002/88-A
(Anupur Bahadra)
|
1722013005NRG25090420240004210
|
09/04/2024
|
Mangalsingh
|
1722013005WL000334
|
Mangalsingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mangalsingh
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-006-001/213
(Shahpur Kakarda)
|
1722013000NRG25090420240004082
|
09/04/2024
|
mahadev
|
1722013WL000328
|
mahadev
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARAMPURI
|
MP-22-013-006-001/265-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004086
|
09/04/2024
|
Shivani
|
1722013WL000328
|
Shivani
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPURI
|
MP-22-013-006-001/273
(Shahpur Kakarda)
|
1722013000NRG25090420240004087
|
09/04/2024
|
amarsingh
|
1722013WL000328
|
amarsingh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG25090420240004088
|
09/04/2024
|
vikash
|
1722013WL000328
|
vikash
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25090420240004217
|
09/04/2024
|
LAXMAN
|
1722013011WL000336
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519186985
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25090420240004218
|
09/04/2024
|
LAXMAN
|
1722013011WL000336
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519186985
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25090420240005142
|
09/04/2024
|
Sitaram
|
1722013045WL000375
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25090420240005143
|
09/04/2024
|
Sitaram
|
1722013045WL000375
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25090420240005144
|
09/04/2024
|
RUDA BAI
|
1722013045WL000375
|
RUDA BAI
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
RUDABAI
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPURI
|
MP-22-013-012-004/35
(Sirsodiya)
|
1722013045NRG25090420240005145
|
09/04/2024
|
RUDA BAI
|
1722013045WL000375
|
RUDA BAI
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
RUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARAMPURI
|
MP-22-013-012-004/352
(Sirsodiya)
|
1722013045NRG25090420240005146
|
09/04/2024
|
doulat
|
1722013045WL000375
|
doulat
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHARAMPURI
|
MP-22-013-012-004/82
(Sirsodiya)
|
1722013045NRG25090420240005151
|
09/04/2024
|
jagadish
|
1722013045WL000375
|
jagadish
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25090420240004302
|
09/04/2024
|
SONU
|
1722013033WL000342
|
SONU
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-033-004/118
(Pagara)
|
1722013033NRG25090420240004331
|
09/04/2024
|
ROSHNI
|
1722013033WL000343
|
ROSHNI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-033-004/118
(Pagara)
|
1722013033NRG25090420240004332
|
09/04/2024
|
ROSHNI
|
1722013033WL000343
|
ROSHNI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
44
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25090420240005162
|
09/04/2024
|
rajesh
|
1722013045WL000375
|
rajesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25090420240005161
|
09/04/2024
|
rajesh
|
1722013045WL000375
|
rajesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25090420240005159
|
09/04/2024
|
rajesh
|
1722013045WL000375
|
rajesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
rajesh
|
CANARA BANK(508532)
|
|
47
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG25090420240005160
|
09/04/2024
|
rajesh
|
1722013045WL000375
|
rajesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
48
|
DHARAMPURI
|
MP-22-013-045-001/35-B
(Sirsodiya)
|
1722013045NRG25090420240005163
|
09/04/2024
|
Pojaa
|
1722013045WL000375
|
Pojaa
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Pojaa
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25090420240005169
|
09/04/2024
|
NRENDRA
|
1722013045WL000375
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
NRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-045-001/373-B
(Sirsodiya)
|
1722013045NRG25090420240005168
|
09/04/2024
|
NRENDRA
|
1722013045WL000375
|
NRENDRA
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
NRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75601
|
75601
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-005-002/213
(Anupur Bahadra)
|
1722013005NRG25090420240004191
|
09/04/2024
|
nanuram narayn
|
1722013005WL000334
|
nanuram narayn
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
nanuramnarayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004098
|
09/04/2024
|
AKHILESH
|
1722013WL000329
|
AKHILESH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPURI
|
MP-22-013-006-001/35-D
(Shahpur Kakarda)
|
1722013000NRG25090420240004103
|
09/04/2024
|
rangali
|
1722013WL000330
|
rangali
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519186985
|
|
rangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHARAMPURI
|
MP-22-013-033-001/232
(Pagara)
|
1722013033NRG25090420240004313
|
09/04/2024
|
Vikash
|
1722013033WL000342
|
Vikash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-033-001/232
(Pagara)
|
1722013033NRG25090420240004314
|
09/04/2024
|
Vikash
|
1722013033WL000342
|
Vikash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25090420240005167
|
09/04/2024
|
RANGALAL
|
1722013045WL000375
|
RANGALAL
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
RANGALAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHARAMPURI
|
MP-22-013-045-001/373-A
(Sirsodiya)
|
1722013045NRG25090420240005166
|
09/04/2024
|
RANGALAL
|
1722013045WL000375
|
RANGALAL
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
RANGALAL
|
BANK OF BARODA(606985)
|
|
58
|
DHARAMPURI
|
MP-22-013-045-001/38-C
(Sirsodiya)
|
1722013045NRG25090420240005173
|
09/04/2024
|
PHOOLCHAND
|
1722013045WL000375
|
PHOOLCHAND
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-005-002/203-C
(Anupur Bahadra)
|
1722013005NRG25090420240004190
|
09/04/2024
|
Kiran Nargesh
|
1722013005WL000334
|
Kiran Nargesh
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
KiranNargesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHARAMPURI
|
MP-22-013-006-001/122
(Shahpur Kakarda)
|
1722013000NRG25090420240004090
|
09/04/2024
|
DEVISING
|
1722013WL000329
|
DEVISING
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
DEVISING
|
BANK OF INDIA(508505)
|
|
61
|
DHARAMPURI
|
MP-22-013-033-001/104
(Pagara)
|
1722013033NRG25090420240004284
|
09/04/2024
|
GAJRABAI
|
1722013033WL000342
|
GAJRABAI
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
GAJRABAI
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-033-001/109-A
(Pagara)
|
1722013033NRG25090420240004285
|
09/04/2024
|
krishana
|
1722013033WL000342
|
krishana
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARAMPURI
|
MP-22-013-033-001/126-B
(Pagara)
|
1722013033NRG25090420240004294
|
09/04/2024
|
Bablu
|
1722013033WL000342
|
Bablu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-033-001/126-B
(Pagara)
|
1722013033NRG25090420240004293
|
09/04/2024
|
Bablu
|
1722013033WL000342
|
Bablu
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25090420240004303
|
09/04/2024
|
GOPAL
|
1722013033WL000342
|
GOPAL
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHARAMPURI
|
MP-22-013-033-001/165
(Pagara)
|
1722013033NRG25090420240004304
|
09/04/2024
|
Balu
|
1722013033WL000342
|
Balu
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Balu
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPURI
|
MP-22-013-033-001/165
(Pagara)
|
1722013033NRG25090420240004305
|
09/04/2024
|
Balu
|
1722013033WL000342
|
Balu
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Balu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-033-001/183
(Pagara)
|
1722013033NRG25090420240004306
|
09/04/2024
|
babulal
|
1722013033WL000342
|
babulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
babulal
|
BANK OF INDIA(508505)
|
|
69
|
DHARAMPURI
|
MP-22-013-033-001/201
(Pagara)
|
1722013033NRG25090420240004312
|
09/04/2024
|
Gajaraj
|
1722013033WL000342
|
Gajaraj
|
00048
|
BKID0009822
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519186985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHARAMPURI
|
MP-22-013-033-001/201
(Pagara)
|
1722013033NRG25090420240004311
|
09/04/2024
|
Gajaraj
|
1722013033WL000342
|
Gajaraj
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Gajaraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-033-001/232
(Pagara)
|
1722013033NRG25090420240004323
|
09/04/2024
|
POOJA THAKUR
|
1722013033WL000343
|
POOJA THAKUR
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
POOJATHAKUR
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-033-004/118
(Pagara)
|
1722013033NRG25090420240004330
|
09/04/2024
|
meera bai
|
1722013033WL000343
|
meera bai
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
73
|
DHARAMPURI
|
MP-22-013-033-004/38
(Pagara)
|
1722013033NRG25090420240004334
|
09/04/2024
|
Kanhiya Gopiya
|
1722013033WL000343
|
Kanhiya Gopiya
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
KanhiyaGopiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARAMPURI
|
MP-22-013-033-004/38
(Pagara)
|
1722013033NRG25090420240004333
|
09/04/2024
|
Kanhiya Gopiya
|
1722013033WL000343
|
Kanhiya Gopiya
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
KanhiyaGopiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHARAMPURI
|
MP-22-013-033-004/38-A
(Pagara)
|
1722013033NRG25090420240004335
|
09/04/2024
|
MAHENDRA
|
1722013033WL000343
|
MAHENDRA
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHARAMPURI
|
MP-22-013-033-004/59
(Pagara)
|
1722013033NRG25090420240004343
|
09/04/2024
|
Champalal
|
1722013033WL000343
|
Champalal
|
00048
|
BKID0009822
|
729
|
729
|
Processed
|
26/04/2024
|
|
519186985
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-033-004/59
(Pagara)
|
1722013033NRG25090420240004342
|
09/04/2024
|
Champalal
|
1722013033WL000343
|
Champalal
|
00048
|
BKID0009822
|
486
|
486
|
Processed
|
26/04/2024
|
|
519186985
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-033-004/67
(Pagara)
|
1722013033NRG25090420240004345
|
09/04/2024
|
MANISHA
|
1722013033WL000343
|
MANISHA
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-033-004/67
(Pagara)
|
1722013033NRG25090420240004347
|
09/04/2024
|
MONA
|
1722013033WL000343
|
MONA
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
MONA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
80
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25090420240005170
|
09/04/2024
|
antar
|
1722013045WL000375
|
antar
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
27/04/2024
|
|
519186985
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG25090420240005171
|
09/04/2024
|
sankar
|
1722013045WL000375
|
sankar
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
sankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-005-002/101-A
(Anupur Bahadra)
|
1722013005NRG25090420240004167
|
09/04/2024
|
Champalal
|
1722013005WL000334
|
Champalal
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARAMPURI
|
MP-22-013-005-002/101-A
(Anupur Bahadra)
|
1722013005NRG25090420240004166
|
09/04/2024
|
Champalal
|
1722013005WL000334
|
Champalal
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-005-002/128
(Anupur Bahadra)
|
1722013005NRG25090420240004172
|
09/04/2024
|
Mehtab Gotiya
|
1722013005WL000334
|
Mehtab Gotiya
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MehtabGotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARAMPURI
|
MP-22-013-005-002/143
(Anupur Bahadra)
|
1722013005NRG25090420240004174
|
09/04/2024
|
Mohan Bandu
|
1722013005WL000334
|
Mohan Bandu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MohanBandu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-005-002/151-A
(Anupur Bahadra)
|
1722013005NRG25090420240004175
|
09/04/2024
|
dhyansingh
|
1722013005WL000334
|
dhyansingh
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
dhyansingh
|
BANK OF BARODA(606985)
|
|
87
|
DHARAMPURI
|
MP-22-013-005-002/151-A
(Anupur Bahadra)
|
1722013005NRG25090420240004176
|
09/04/2024
|
dhyansingh
|
1722013005WL000334
|
dhyansingh
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
dhyansingh
|
BANK OF BARODA(606985)
|
|
88
|
DHARAMPURI
|
MP-22-013-005-002/158
(Anupur Bahadra)
|
1722013005NRG25090420240004180
|
09/04/2024
|
Sukhlal Revsingh
|
1722013005WL000334
|
Sukhlal Revsingh
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
SukhlalRevsingh
|
BANK OF BARODA(606985)
|
|
89
|
DHARAMPURI
|
MP-22-013-005-002/186
(Anupur Bahadra)
|
1722013005NRG25090420240004187
|
09/04/2024
|
Mukesh Danna
|
1722013005WL000334
|
Mukesh Danna
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MukeshDanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHARAMPURI
|
MP-22-013-005-002/186
(Anupur Bahadra)
|
1722013005NRG25090420240004186
|
09/04/2024
|
Mukesh Danna
|
1722013005WL000334
|
Mukesh Danna
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MukeshDanna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-005-002/26
(Anupur Bahadra)
|
1722013005NRG25090420240004197
|
09/04/2024
|
Hukoom Mishra
|
1722013005WL000334
|
Hukoom Mishra
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
HukoomMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-005-002/34
(Anupur Bahadra)
|
1722013005NRG25090420240004202
|
09/04/2024
|
Rajan Bahadar
|
1722013005WL000334
|
Rajan Bahadar
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
RajanBahadar
|
BANK OF BARODA(606985)
|
|
93
|
DHARAMPURI
|
MP-22-013-005-002/7
(Anupur Bahadra)
|
1722013005NRG25090420240004205
|
09/04/2024
|
Mangilal Manglsingh
|
1722013005WL000334
|
Mangilal Manglsingh
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
MangilalManglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHARAMPURI
|
MP-22-013-006-001/122-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004091
|
09/04/2024
|
ajay
|
1722013WL000329
|
ajay
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-006-001/155
(Shahpur Kakarda)
|
1722013000NRG25090420240004095
|
09/04/2024
|
krisnkundan
|
1722013WL000329
|
krisnkundan
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
krisnkundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-006-001/172-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004099
|
09/04/2024
|
gajanand
|
1722013WL000329
|
gajanand
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-012-004/41
(Sirsodiya)
|
1722013045NRG25090420240005149
|
09/04/2024
|
Sanjay
|
1722013045WL000375
|
Sanjay
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHARAMPURI
|
MP-22-013-012-004/43
(Sirsodiya)
|
1722013045NRG25090420240005150
|
09/04/2024
|
Vishram
|
1722013045WL000375
|
Vishram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
99
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25090420240005155
|
09/04/2024
|
Ajay
|
1722013045WL000375
|
Ajay
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG25090420240005156
|
09/04/2024
|
Ajay
|
1722013045WL000375
|
Ajay
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25090420240005157
|
09/04/2024
|
raju
|
1722013045WL000375
|
raju
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-045-001/150-B
(Sirsodiya)
|
1722013045NRG25090420240005158
|
09/04/2024
|
raju
|
1722013045WL000375
|
raju
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG25090420240005174
|
09/04/2024
|
dayaram
|
1722013045WL000375
|
dayaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG25090420240005175
|
09/04/2024
|
dayaram
|
1722013045WL000375
|
dayaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG25090420240005176
|
09/04/2024
|
Dayaram
|
1722013045WL000375
|
Dayaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARAMPURI
|
MP-22-013-045-001/76-B
(Sirsodiya)
|
1722013045NRG25090420240005177
|
09/04/2024
|
bhauri
|
1722013045WL000375
|
bhauri
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
bhauri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
107
|
DHARAMPURI
|
MP-22-013-006-001/153-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004094
|
09/04/2024
|
Sanjay
|
1722013WL000329
|
Sanjay
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
108
|
DHARAMPURI
|
MP-22-013-005-002/247-A
(Anupur Bahadra)
|
1722013005NRG25090420240004196
|
09/04/2024
|
Bhagvan
|
1722013005WL000334
|
Bhagvan
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519186985
|
|
Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHARAMPURI
|
MP-22-013-006-001/156
(Shahpur Kakarda)
|
1722013000NRG25090420240004096
|
09/04/2024
|
chanchala
|
1722013WL000329
|
chanchala
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
chanchala
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPURI
|
MP-22-013-006-001/41-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004104
|
09/04/2024
|
Chandani
|
1722013WL000330
|
Chandani
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519186985
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25090420240005152
|
09/04/2024
|
PAYAL
|
1722013045WL000375
|
PAYAL
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
112
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25090420240005153
|
09/04/2024
|
PAYAL
|
1722013045WL000375
|
PAYAL
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-045-001/133-C
(Sirsodiya)
|
1722013045NRG25090420240005154
|
09/04/2024
|
PAYAL
|
1722013045WL000375
|
PAYAL
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-006-001/300-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004100
|
09/04/2024
|
rahul
|
1722013WL000330
|
rahul
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-033-001/104
(Pagara)
|
1722013033NRG25090420240004283
|
09/04/2024
|
HIRALAL
|
1722013033WL000342
|
HIRALAL
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARAMPURI
|
MP-22-013-033-001/109-A
(Pagara)
|
1722013033NRG25090420240004286
|
09/04/2024
|
KOUSHLYA
|
1722013033WL000342
|
KOUSHLYA
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-033-001/110
(Pagara)
|
1722013033NRG25090420240004287
|
09/04/2024
|
Bhavarsingh
|
1722013033WL000342
|
Bhavarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-033-001/110
(Pagara)
|
1722013033NRG25090420240004288
|
09/04/2024
|
Bhavarsingh
|
1722013033WL000342
|
Bhavarsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARAMPURI
|
MP-22-013-033-001/111
(Pagara)
|
1722013033NRG25090420240004289
|
09/04/2024
|
Virendra
|
1722013033WL000342
|
Virendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-033-001/111
(Pagara)
|
1722013033NRG25090420240004290
|
09/04/2024
|
Virendra
|
1722013033WL000342
|
Virendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-033-001/115-A
(Pagara)
|
1722013033NRG25090420240004292
|
09/04/2024
|
Ajay
|
1722013033WL000342
|
Ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARAMPURI
|
MP-22-013-033-001/115-A
(Pagara)
|
1722013033NRG25090420240004291
|
09/04/2024
|
Ajay
|
1722013033WL000342
|
Ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHARAMPURI
|
MP-22-013-033-001/130-C
(Pagara)
|
1722013033NRG25090420240004295
|
09/04/2024
|
Nikita
|
1722013033WL000342
|
Nikita
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARAMPURI
|
MP-22-013-033-001/130-C
(Pagara)
|
1722013033NRG25090420240004296
|
09/04/2024
|
Nikita
|
1722013033WL000342
|
Nikita
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-033-001/130-D
(Pagara)
|
1722013033NRG25090420240004298
|
09/04/2024
|
Ranu
|
1722013033WL000342
|
Ranu
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARAMPURI
|
MP-22-013-033-001/130-D
(Pagara)
|
1722013033NRG25090420240004297
|
09/04/2024
|
Ranu
|
1722013033WL000342
|
Ranu
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25090420240004301
|
09/04/2024
|
KAMLA
|
1722013033WL000342
|
KAMLA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
KAMLA
|
IDFC BANK LIMITED(608117)
|
|
128
|
DHARAMPURI
|
MP-22-013-033-001/149-A
(Pagara)
|
1722013033NRG25090420240004300
|
09/04/2024
|
RAMA
|
1722013033WL000342
|
RAMA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-033-001/183
(Pagara)
|
1722013033NRG25090420240004307
|
09/04/2024
|
RAJESH
|
1722013033WL000342
|
RAJESH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHARAMPURI
|
MP-22-013-033-001/183
(Pagara)
|
1722013033NRG25090420240004308
|
09/04/2024
|
YOGITA PAL
|
1722013033WL000342
|
YOGITA PAL
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
YOGITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARAMPURI
|
MP-22-013-033-001/20
(Pagara)
|
1722013033NRG25090420240004309
|
09/04/2024
|
Babulal
|
1722013033WL000342
|
Babulal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-033-001/20
(Pagara)
|
1722013033NRG25090420240004310
|
09/04/2024
|
Babulal
|
1722013033WL000342
|
Babulal
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
133
|
DHARAMPURI
|
MP-22-013-033-001/234
(Pagara)
|
1722013033NRG25090420240004316
|
09/04/2024
|
SHANTA
|
1722013033WL000342
|
SHANTA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
DHARAMPURI
|
MP-22-013-033-001/234
(Pagara)
|
1722013033NRG25090420240004315
|
09/04/2024
|
SHARDA
|
1722013033WL000342
|
SHARDA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
135
|
DHARAMPURI
|
MP-22-013-033-001/40
(Pagara)
|
1722013033NRG25090420240004317
|
09/04/2024
|
Madan
|
1722013033WL000342
|
Madan
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARAMPURI
|
MP-22-013-033-001/40
(Pagara)
|
1722013033NRG25090420240004318
|
09/04/2024
|
Madan
|
1722013033WL000342
|
Madan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARAMPURI
|
MP-22-013-033-001/40-A
(Pagara)
|
1722013033NRG25090420240004319
|
09/04/2024
|
Dharmendra
|
1722013033WL000342
|
Dharmendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-033-001/40-A
(Pagara)
|
1722013033NRG25090420240004320
|
09/04/2024
|
Dharmendra
|
1722013033WL000342
|
Dharmendra
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-033-001/51-A
(Pagara)
|
1722013033NRG25090420240004321
|
09/04/2024
|
bhagirat
|
1722013033WL000342
|
bhagirat
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHARAMPURI
|
MP-22-013-033-001/51-A
(Pagara)
|
1722013033NRG25090420240004322
|
09/04/2024
|
meerabai
|
1722013033WL000342
|
meerabai
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARAMPURI
|
MP-22-013-033-004/100
(Pagara)
|
1722013033NRG25090420240004324
|
09/04/2024
|
Mehtab
|
1722013033WL000343
|
Mehtab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-033-004/100
(Pagara)
|
1722013033NRG25090420240004325
|
09/04/2024
|
Mehtab
|
1722013033WL000343
|
Mehtab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-033-004/100
(Pagara)
|
1722013033NRG25090420240004326
|
09/04/2024
|
Mehtab
|
1722013033WL000343
|
Mehtab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-033-004/101
(Pagara)
|
1722013033NRG25090420240004327
|
09/04/2024
|
MUKESH
|
1722013033WL000343
|
MUKESH
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-033-004/107
(Pagara)
|
1722013033NRG25090420240004328
|
09/04/2024
|
krishna
|
1722013033WL000343
|
krishna
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-033-004/107
(Pagara)
|
1722013033NRG25090420240004329
|
09/04/2024
|
SEEMA
|
1722013033WL000343
|
SEEMA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-033-004/38-A
(Pagara)
|
1722013033NRG25090420240004336
|
09/04/2024
|
BHAWNA
|
1722013033WL000343
|
BHAWNA
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
BHAWNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHARAMPURI
|
MP-22-013-033-004/52
(Pagara)
|
1722013033NRG25090420240004337
|
09/04/2024
|
narayan
|
1722013033WL000343
|
narayan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARAMPURI
|
MP-22-013-033-004/53-B
(Pagara)
|
1722013033NRG25090420240004338
|
09/04/2024
|
Baghsingh
|
1722013033WL000343
|
Baghsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Baghsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-033-004/53-B
(Pagara)
|
1722013033NRG25090420240004339
|
09/04/2024
|
Baghsingh
|
1722013033WL000343
|
Baghsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Baghsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-033-004/56
(Pagara)
|
1722013033NRG25090420240004341
|
09/04/2024
|
Gokul
|
1722013033WL000343
|
Gokul
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-033-004/56
(Pagara)
|
1722013033NRG25090420240004340
|
09/04/2024
|
Gokul Lalsingh
|
1722013033WL000343
|
Gokul Lalsingh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186985
|
|
GokulLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHARAMPURI
|
MP-22-013-033-004/67
(Pagara)
|
1722013033NRG25090420240004346
|
09/04/2024
|
MADAN PANWAR
|
1722013033WL000343
|
MADAN PANWAR
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
MADANPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHARAMPURI
|
MP-22-013-033-004/67
(Pagara)
|
1722013033NRG25090420240004344
|
09/04/2024
|
sarvan
|
1722013033WL000343
|
sarvan
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
sarvan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
155
|
DHARAMPURI
|
MP-22-013-005-002/230-A
(Anupur Bahadra)
|
1722013005NRG25090420240004194
|
09/04/2024
|
Priya Chouhan
|
1722013005WL000334
|
Priya Chouhan
|
00415
|
SBIN0030147
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
PriyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-006-001/153
(Shahpur Kakarda)
|
1722013000NRG25090420240004093
|
09/04/2024
|
durga
|
1722013WL000329
|
durga
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
durga
|
BANK OF INDIA(508505)
|
|
157
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004080
|
09/04/2024
|
pooja
|
1722013WL000328
|
pooja
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG25090420240004081
|
09/04/2024
|
ashok
|
1722013WL000328
|
ashok
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARAMPURI
|
MP-22-013-006-001/300-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004101
|
09/04/2024
|
kiran
|
1722013WL000330
|
kiran
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHARAMPURI
|
MP-22-013-006-001/47-C
(Shahpur Kakarda)
|
1722013000NRG25090420240004105
|
09/04/2024
|
bhuri
|
1722013WL000330
|
bhuri
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
161
|
DHARAMPURI
|
MP-22-013-006-001/6-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004106
|
09/04/2024
|
ritesh
|
1722013WL000330
|
ritesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHARAMPURI
|
MP-22-013-006-001/74-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004107
|
09/04/2024
|
ritesh
|
1722013WL000330
|
ritesh
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
163
|
DHARAMPURI
|
MP-22-013-006-001/87-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004109
|
09/04/2024
|
arun
|
1722013WL000330
|
arun
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHARAMPURI
|
MP-22-013-012-004/39
(Sirsodiya)
|
1722013045NRG25090420240005148
|
09/04/2024
|
Sarika
|
1722013045WL000375
|
Sarika
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sarika
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHARAMPURI
|
MP-22-013-045-001/38-B
(Sirsodiya)
|
1722013045NRG25090420240005172
|
09/04/2024
|
Annapurna Gayawad
|
1722013045WL000375
|
Annapurna Gayawad
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
AnnapurnaGayawad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15818
|
15818
|
|
|
|
|
|
|
|
|
166
|
DHARAMPURI
|
MP-22-013-033-001/132-C
(Pagara)
|
1722013033NRG25090420240004299
|
09/04/2024
|
salman
|
1722013033WL000342
|
salman
|
00666
|
IDFB0041181
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519186985
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
167
|
DHARAMPURI
|
MP-22-013-012-004/38
(Sirsodiya)
|
1722013045NRG25090420240005147
|
09/04/2024
|
Manjula
|
1722013045WL000375
|
Manjula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25090420240005164
|
09/04/2024
|
Sonu
|
1722013045WL000375
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG25090420240005165
|
09/04/2024
|
Sonu
|
1722013045WL000375
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/04/2024
|
|
519186985
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
DHARAMPURI
|
MP-22-013-006-001/301
(Shahpur Kakarda)
|
1722013000NRG25090420240004102
|
09/04/2024
|
bandu
|
1722013WL000330
|
bandu
|
00697
|
BKID0MG6058
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
bandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
DHARAMPURI
|
MP-22-013-005-002/247-A
(Anupur Bahadra)
|
1722013005NRG25090420240004195
|
09/04/2024
|
Sumanbai
|
1722013005WL000334
|
Sumanbai
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-006-001/300
(Shahpur Kakarda)
|
1722013000NRG25090420240004089
|
09/04/2024
|
bhuwan
|
1722013WL000328
|
bhuwan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
173
|
DHARAMPURI
|
MP-22-013-005-002/29
(Anupur Bahadra)
|
1722013005NRG25090420240004200
|
09/04/2024
|
Rina Mavi
|
1722013005WL000334
|
Rina Mavi
|
450001
|
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186985
|
|
RinaMavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250947
|
250947
|
|
|
|
|
|
|
|