|
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-22-013-044-001/190-A
(Sankota)
|
1722013044NRG25010520240068933
|
01/05/2024
|
Pars
|
1722013044WL004022
|
Pars
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Pars
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-044-001/190-A
(Sankota)
|
1722013044NRG25010520240068934
|
01/05/2024
|
Pars
|
1722013044WL004022
|
Pars
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Pars
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-011-002/118
(Sankota)
|
1722013044NRG25010520240068952
|
01/05/2024
|
Ganesh
|
1722013044WL004023
|
Ganesh
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-011-002/118
(Sankota)
|
1722013044NRG25010520240068953
|
01/05/2024
|
Ganesh
|
1722013044WL004023
|
Ganesh
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013044NRG25010520240068973
|
01/05/2024
|
Mira
|
1722013044WL004023
|
Mira
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-011-002/176
(Sankota)
|
1722013044NRG25010520240068974
|
01/05/2024
|
Mira
|
1722013044WL004023
|
Mira
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Mira
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25010520240068387
|
01/05/2024
|
Dipak
|
1722013022WL003988
|
Dipak
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25010520240068386
|
01/05/2024
|
Dipak
|
1722013022WL003988
|
Dipak
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25010520240068406
|
01/05/2024
|
SHAKU BAI
|
1722013022WL003988
|
SHAKU BAI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742201
|
|
SHAKUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-011-002/121
(Sankota)
|
1722013044NRG25010520240068956
|
01/05/2024
|
kalu
|
1722013044WL004023
|
kalu
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHARAMPURI
|
MP-22-013-011-002/121
(Sankota)
|
1722013044NRG25010520240068958
|
01/05/2024
|
Narshing
|
1722013044WL004023
|
Narshing
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Narshing
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-011-002/121
(Sankota)
|
1722013044NRG25010520240068957
|
01/05/2024
|
sali bai
|
1722013044WL004023
|
sali bai
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
salibai
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25010520240068966
|
01/05/2024
|
amicand
|
1722013044WL004023
|
amicand
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
amicand
|
BANK OF INDIA(508505)
|
|
14
|
DHARAMPURI
|
MP-22-013-011-002/16
(Sankota)
|
1722013044NRG25010520240068967
|
01/05/2024
|
amicand
|
1722013044WL004023
|
amicand
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
amicand
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-011-002/168
(Sankota)
|
1722013044NRG25010520240068970
|
01/05/2024
|
Pappu
|
1722013044WL004023
|
Pappu
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25010520240068378
|
01/05/2024
|
sarda
|
1722013022WL003988
|
sarda
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25010520240068379
|
01/05/2024
|
sarda
|
1722013022WL003988
|
sarda
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
sarda
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG25010520240068381
|
01/05/2024
|
Kailash
|
1722013022WL003988
|
Kailash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG25010520240068380
|
01/05/2024
|
Kailash
|
1722013022WL003988
|
Kailash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25010520240068382
|
01/05/2024
|
Hirdaram
|
1722013022WL003988
|
Hirdaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25010520240068383
|
01/05/2024
|
Hirdaram
|
1722013022WL003988
|
Hirdaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
22
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25010520240068384
|
01/05/2024
|
Dharmendra
|
1722013022WL003988
|
Dharmendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25010520240068385
|
01/05/2024
|
dharmendra
|
1722013022WL003988
|
dharmendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25010520240068399
|
01/05/2024
|
jyotshna
|
1722013022WL003988
|
jyotshna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
jyotshna
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25010520240068398
|
01/05/2024
|
jyotshna
|
1722013022WL003988
|
jyotshna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
jyotshna
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25010520240068405
|
01/05/2024
|
Vinod
|
1722013022WL003988
|
Vinod
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-044-001/164-A
(Sankota)
|
1722013044NRG25010520240068929
|
01/05/2024
|
Vinod
|
1722013044WL004022
|
Vinod
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARAMPURI
|
MP-22-013-044-001/164-A
(Sankota)
|
1722013044NRG25010520240068930
|
01/05/2024
|
Vinod
|
1722013044WL004022
|
Vinod
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-044-001/208-D
(Sankota)
|
1722013044NRG25010520240068935
|
01/05/2024
|
Vinod
|
1722013044WL004022
|
Vinod
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARAMPURI
|
MP-22-013-044-001/208-D
(Sankota)
|
1722013044NRG25010520240068936
|
01/05/2024
|
Vinod
|
1722013044WL004022
|
Vinod
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25010520240068945
|
01/05/2024
|
Dhirendra
|
1722013044WL004022
|
Dhirendra
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
32
|
DHARAMPURI
|
MP-22-013-044-001/67-A
(Sankota)
|
1722013044NRG25010520240068944
|
01/05/2024
|
Dhirendra
|
1722013044WL004022
|
Dhirendra
|
00048
|
BKID0009822
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
33
|
DHARAMPURI
|
MP-22-013-011-002/107
(Sankota)
|
1722013044NRG25010520240068950
|
01/05/2024
|
Sapna
|
1722013044WL004023
|
Sapna
|
00078
|
CNRB0004754
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-011-002/117
(Sankota)
|
1722013044NRG25010520240068951
|
01/05/2024
|
Arun
|
1722013044WL004023
|
Arun
|
00078
|
CNRB0004754
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-011-002/150
(Sankota)
|
1722013044NRG25010520240068964
|
01/05/2024
|
Sarika
|
1722013044WL004023
|
Sarika
|
00078
|
CNRB0004754
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Sarika
|
CANARA BANK(508532)
|
|
36
|
DHARAMPURI
|
MP-22-013-011-002/181
(Sankota)
|
1722013044NRG25010520240068975
|
01/05/2024
|
Pooja
|
1722013044WL004023
|
Pooja
|
00078
|
CNRB0004754
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-011-002/216
(Sankota)
|
1722013044NRG25010520240068978
|
01/05/2024
|
SARVAN
|
1722013044WL004023
|
SARVAN
|
00089
|
CBIN0280767
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
SARVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25010520240068374
|
01/05/2024
|
anisha
|
1722013022WL003988
|
anisha
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25010520240068375
|
01/05/2024
|
anisha
|
1722013022WL003988
|
anisha
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25010520240068376
|
01/05/2024
|
Bhupen
|
1722013022WL003988
|
Bhupen
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Bhupen
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25010520240068377
|
01/05/2024
|
bhupendra
|
1722013022WL003988
|
bhupendra
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25010520240068392
|
01/05/2024
|
ANIL
|
1722013022WL003988
|
ANIL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25010520240068393
|
01/05/2024
|
ANIL
|
1722013022WL003988
|
ANIL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
44
|
DHARAMPURI
|
MP-22-013-022-001/6
(Pandhanya)
|
1722013022NRG25010520240068407
|
01/05/2024
|
lakshmi
|
1722013022WL003988
|
lakshmi
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
45
|
DHARAMPURI
|
MP-22-013-044-001/77-B
(Sankota)
|
1722013044NRG25010520240068946
|
01/05/2024
|
Chandrakanta Girwal
|
1722013044WL004022
|
Chandrakanta Girwal
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
ChandrakantaGirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
46
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25010520240068962
|
01/05/2024
|
mahesh
|
1722013044WL004023
|
mahesh
|
00165
|
IBKL0001817
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
mahesh
|
IDBI BANK(607095)
|
|
47
|
DHARAMPURI
|
MP-22-013-011-002/139
(Sankota)
|
1722013044NRG25010520240068963
|
01/05/2024
|
Mahesh
|
1722013044WL004023
|
Mahesh
|
00165
|
IBKL0001817
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG25010520240068409
|
01/05/2024
|
praveen
|
1722013022WL003988
|
praveen
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG25010520240068408
|
01/05/2024
|
Pravin
|
1722013022WL003988
|
Pravin
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Pravin
|
ICICI BANK LTD(508534)
|
|
50
|
DHARAMPURI
|
MP-22-013-044-001/21-B
(Sankota)
|
1722013044NRG25010520240068937
|
01/05/2024
|
Kiran
|
1722013044WL004022
|
Kiran
|
00168
|
ICIC0001713
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kiran
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-044-001/189-A
(Sankota)
|
1722013044NRG25010520240068932
|
01/05/2024
|
Rajendra
|
1722013044WL004022
|
Rajendra
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
52
|
DHARAMPURI
|
MP-22-013-011-002/10
(Sankota)
|
1722013044NRG25010520240068947
|
01/05/2024
|
KAISHRIYA
|
1722013044WL004023
|
KAISHRIYA
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
KAISHRIYA
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-011-002/158
(Sankota)
|
1722013044NRG25010520240068965
|
01/05/2024
|
sakharam
|
1722013044WL004023
|
sakharam
|
00415
|
SBIN0010802
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25010520240068402
|
01/05/2024
|
mahesh
|
1722013022WL003988
|
mahesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25010520240068401
|
01/05/2024
|
MAHESH
|
1722013022WL003988
|
MAHESH
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25010520240068400
|
01/05/2024
|
mahesh
|
1722013022WL003988
|
mahesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-044-001/142-A
(Sankota)
|
1722013044NRG25010520240068925
|
01/05/2024
|
Dilip
|
1722013044WL004022
|
Dilip
|
00415
|
SBIN0030037
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-011-002/120
(Sankota)
|
1722013044NRG25010520240068955
|
01/05/2024
|
Shivani
|
1722013044WL004023
|
Shivani
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-011-002/120
(Sankota)
|
1722013044NRG25010520240068954
|
01/05/2024
|
Shivani
|
1722013044WL004023
|
Shivani
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPURI
|
MP-22-013-011-002/126
(Sankota)
|
1722013044NRG25010520240068960
|
01/05/2024
|
dhani bai
|
1722013044WL004023
|
dhani bai
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARAMPURI
|
MP-22-013-011-002/126
(Sankota)
|
1722013044NRG25010520240068959
|
01/05/2024
|
usha
|
1722013044WL004023
|
usha
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
usha
|
CANARA BANK(508532)
|
|
62
|
DHARAMPURI
|
MP-22-013-011-002/131
(Sankota)
|
1722013044NRG25010520240068961
|
01/05/2024
|
mukesh
|
1722013044WL004023
|
mukesh
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25010520240068969
|
01/05/2024
|
Shiram
|
1722013044WL004023
|
Shiram
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Shiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013044NRG25010520240068968
|
01/05/2024
|
usha
|
1722013044WL004023
|
usha
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DHARAMPURI
|
MP-22-013-011-002/168
(Sankota)
|
1722013044NRG25010520240068971
|
01/05/2024
|
mira
|
1722013044WL004023
|
mira
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-011-002/17
(Sankota)
|
1722013044NRG25010520240068972
|
01/05/2024
|
candar
|
1722013044WL004023
|
candar
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
candar
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25010520240068976
|
01/05/2024
|
Ajay
|
1722013044WL004023
|
Ajay
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHARAMPURI
|
MP-22-013-011-002/207
(Sankota)
|
1722013044NRG25010520240068977
|
01/05/2024
|
Ajay
|
1722013044WL004023
|
Ajay
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25010520240068979
|
01/05/2024
|
jamnalal
|
1722013044WL004023
|
jamnalal
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
70
|
DHARAMPURI
|
MP-22-013-011-002/25
(Sankota)
|
1722013044NRG25010520240068980
|
01/05/2024
|
jamnalal
|
1722013044WL004023
|
jamnalal
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
jamnalal
|
HDFC BANK LTD(607152)
|
|
71
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25010520240068981
|
01/05/2024
|
sunil
|
1722013044WL004023
|
sunil
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
sunil
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-011-002/41
(Sankota)
|
1722013044NRG25010520240068982
|
01/05/2024
|
sunil
|
1722013044WL004023
|
sunil
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25010520240068920
|
01/05/2024
|
Gulka
|
1722013044WL004022
|
Gulka
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Gulka
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARAMPURI
|
MP-22-013-011-002/79
(Sankota)
|
1722013044NRG25010520240068919
|
01/05/2024
|
radesyam
|
1722013044WL004022
|
radesyam
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
radesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
DHARAMPURI
|
MP-22-013-011-002/97
(Sankota)
|
1722013044NRG25010520240068921
|
01/05/2024
|
Karan
|
1722013044WL004022
|
Karan
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25010520240068395
|
01/05/2024
|
rupesh
|
1722013022WL003988
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25010520240068394
|
01/05/2024
|
rupesh
|
1722013022WL003988
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25010520240068396
|
01/05/2024
|
rupesh
|
1722013022WL003988
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHARAMPURI
|
MP-22-013-044-001/177-A
(Sankota)
|
1722013044NRG25010520240068931
|
01/05/2024
|
Banti
|
1722013044WL004022
|
Banti
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25010520240068942
|
01/05/2024
|
Karan
|
1722013044WL004022
|
Karan
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Karan
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPURI
|
MP-22-013-044-001/55-A
(Sankota)
|
1722013044NRG25010520240068943
|
01/05/2024
|
Karan
|
1722013044WL004022
|
Karan
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-011-002/42
(Sankota)
|
1722013044NRG25010520240068983
|
01/05/2024
|
Rukamani
|
1722013044WL004023
|
Rukamani
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Rukamani
|
BANK OF INDIA(508505)
|
|
83
|
DHARAMPURI
|
MP-22-013-011-002/53
(Sankota)
|
1722013044NRG25010520240068984
|
01/05/2024
|
Komal
|
1722013044WL004023
|
Komal
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
Komal
|
BANK OF BARODA(606985)
|
|
84
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25010520240068388
|
01/05/2024
|
Alkesh
|
1722013022WL003988
|
Alkesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25010520240068389
|
01/05/2024
|
Alkesh
|
1722013022WL003988
|
Alkesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
Alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG25010520240068390
|
01/05/2024
|
sunil
|
1722013022WL003988
|
sunil
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG25010520240068391
|
01/05/2024
|
sunil
|
1722013022WL003988
|
sunil
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARAMPURI
|
MP-22-013-044-001/120-B
(Sankota)
|
1722013044NRG25010520240068924
|
01/05/2024
|
Dilip
|
1722013044WL004022
|
Dilip
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHARAMPURI
|
MP-22-013-044-001/152-C
(Sankota)
|
1722013044NRG25010520240068927
|
01/05/2024
|
Kamdar
|
1722013044WL004022
|
Kamdar
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kamdar
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHARAMPURI
|
MP-22-013-044-001/163-A
(Sankota)
|
1722013044NRG25010520240068928
|
01/05/2024
|
Karan
|
1722013044WL004022
|
Karan
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25010520240068938
|
01/05/2024
|
Raja
|
1722013044WL004022
|
Raja
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHARAMPURI
|
MP-22-013-044-001/513-A
(Sankota)
|
1722013044NRG25010520240068939
|
01/05/2024
|
Raja
|
1722013044WL004022
|
Raja
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25010520240068940
|
01/05/2024
|
KANHIYA
|
1722013044WL004022
|
KANHIYA
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742201
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-044-001/52-A
(Sankota)
|
1722013044NRG25010520240068941
|
01/05/2024
|
KANHIYA
|
1722013044WL004022
|
KANHIYA
|
00468
|
UBIN0570893
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
KANHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
95
|
DHARAMPURI
|
MP-22-013-044-001/104-B
(Sankota)
|
1722013044NRG25010520240068923
|
01/05/2024
|
Kishor
|
1722013044WL004022
|
Kishor
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARAMPURI
|
MP-22-013-044-001/104-B
(Sankota)
|
1722013044NRG25010520240068922
|
01/05/2024
|
Kishor
|
1722013044WL004022
|
Kishor
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DHARAMPURI
|
MP-22-013-044-001/150-B
(Sankota)
|
1722013044NRG25010520240068926
|
01/05/2024
|
Rajveer
|
1722013044WL004022
|
Rajveer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
98
|
DHARAMPURI
|
MP-22-013-011-002/67
(Sankota)
|
1722013044NRG25010520240068985
|
01/05/2024
|
Gajara
|
1722013044WL004023
|
Gajara
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Gajara
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-022-001/190-C
(Pandhanya)
|
1722013022NRG25010520240068404
|
01/05/2024
|
MAHENDRA
|
1722013022WL003988
|
MAHENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-022-001/190-C
(Pandhanya)
|
1722013022NRG25010520240068403
|
01/05/2024
|
MAHENDRA
|
1722013022WL003988
|
MAHENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-011-002/101
(Sankota)
|
1722013044NRG25010520240068949
|
01/05/2024
|
Jagdish
|
1722013044WL004023
|
Jagdish
|
00697
|
BKID0MG6022
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHARAMPURI
|
MP-22-013-011-002/101
(Sankota)
|
1722013044NRG25010520240068948
|
01/05/2024
|
jagdish
|
1722013044WL004023
|
jagdish
|
00697
|
BKID0MG6022
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742201
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
103
|
DHARAMPURI
|
MP-22-013-022-001/174
(Pandhanya)
|
1722013022NRG25010520240068397
|
01/05/2024
|
raju
|
1722013022WL003988
|
raju
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742201
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117612
|
117612
|
|
|
|
|
|
|
|