|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-008-002/322-A
(Bagwanya)
|
1722013000NRG25210420240038781
|
21/04/2024
|
Yogendra
|
1722013WL002259
|
Yogendra
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARAMPURI
|
MP-22-013-011-001/100
(Chiktiyawad)
|
1722013011NRG25200420240038400
|
21/04/2024
|
ROHIT
|
1722013011WL002216
|
ROHIT
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
DHARAMPURI
|
MP-22-013-011-001/100
(Chiktiyawad)
|
1722013011NRG25200420240038401
|
21/04/2024
|
ROHIT
|
1722013011WL002216
|
ROHIT
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-011-001/128
(Chiktiyawad)
|
1722013011NRG25200420240038407
|
21/04/2024
|
SABAK SINGH
|
1722013011WL002216
|
SABAK SINGH
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SABAKSINGH
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-011-001/136
(Chiktiyawad)
|
1722013011NRG25200420240038410
|
21/04/2024
|
Sunita
|
1722013011WL002216
|
Sunita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
6
|
DHARAMPURI
|
MP-22-013-011-001/136
(Chiktiyawad)
|
1722013011NRG25200420240038409
|
21/04/2024
|
Sunita
|
1722013011WL002216
|
Sunita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPURI
|
MP-22-013-011-001/160-B
(Chiktiyawad)
|
1722013011NRG25200420240038414
|
21/04/2024
|
Babulal
|
1722013011WL002216
|
Babulal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-011-001/160-B
(Chiktiyawad)
|
1722013011NRG25200420240038415
|
21/04/2024
|
Babulal
|
1722013011WL002216
|
Babulal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-011-001/210-A
(Chiktiyawad)
|
1722013011NRG25200420240038420
|
21/04/2024
|
Sangita
|
1722013011WL002216
|
Sangita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-011-001/210-A
(Chiktiyawad)
|
1722013011NRG25200420240038419
|
21/04/2024
|
Sangita
|
1722013011WL002216
|
Sangita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25200420240038426
|
21/04/2024
|
LAXMAN
|
1722013011WL002216
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHARAMPURI
|
MP-22-013-011-001/248-A
(Chiktiyawad)
|
1722013011NRG25200420240038427
|
21/04/2024
|
LAXMAN
|
1722013011WL002217
|
LAXMAN
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHARAMPURI
|
MP-22-013-011-001/268-A
(Chiktiyawad)
|
1722013011NRG25200420240038429
|
21/04/2024
|
Asha
|
1722013011WL002217
|
Asha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Asha
|
IDFC BANK LIMITED(608117)
|
|
14
|
DHARAMPURI
|
MP-22-013-011-001/268-A
(Chiktiyawad)
|
1722013011NRG25200420240038430
|
21/04/2024
|
Asha
|
1722013011WL002217
|
Asha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Asha
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-011-001/268-A
(Chiktiyawad)
|
1722013011NRG25200420240038428
|
21/04/2024
|
Asha
|
1722013011WL002217
|
Asha
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARAMPURI
|
MP-22-013-011-001/268-B
(Chiktiyawad)
|
1722013011NRG25200420240038431
|
21/04/2024
|
LUCKY
|
1722013011WL002217
|
LUCKY
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
LUCKY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARAMPURI
|
MP-22-013-011-001/294-A
(Chiktiyawad)
|
1722013011NRG25200420240038432
|
21/04/2024
|
Ravi surtana
|
1722013011WL002217
|
Ravi surtana
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Ravisurtana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPURI
|
MP-22-013-011-001/41
(Chiktiyawad)
|
1722013011NRG25170420240025942
|
21/04/2024
|
nathibai
|
1722013011WL001576
|
nathibai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
nathibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHARAMPURI
|
MP-22-013-011-001/422
(Chiktiyawad)
|
1722013011NRG25170420240025943
|
21/04/2024
|
Rajaram
|
1722013011WL001576
|
Rajaram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHARAMPURI
|
MP-22-013-011-001/422
(Chiktiyawad)
|
1722013011NRG25170420240025944
|
21/04/2024
|
Rajaram
|
1722013011WL001576
|
Rajaram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-011-001/804-C
(Chiktiyawad)
|
1722013011NRG25170420240025950
|
21/04/2024
|
Pooja
|
1722013011WL001576
|
Pooja
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
22
|
DHARAMPURI
|
MP-22-013-012-004/113
(Sirsodiya)
|
1722013045NRG25210420240038892
|
21/04/2024
|
mahenda
|
1722013045WL002269
|
mahenda
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
mahenda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG25210420240038894
|
21/04/2024
|
Sitaram
|
1722013045WL002269
|
Sitaram
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPURI
|
MP-22-013-012-004/60
(Sirsodiya)
|
1722013045NRG25210420240038911
|
21/04/2024
|
akalesh
|
1722013045WL002269
|
akalesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
akalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPURI
|
MP-22-013-028-001/145
(Jhakrud)
|
1722013028NRG25200420240038368
|
21/04/2024
|
gangaram
|
1722013028WL002210
|
gangaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-028-001/145
(Jhakrud)
|
1722013028NRG25200420240038367
|
21/04/2024
|
gangaram
|
1722013028WL002210
|
gangaram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARAMPURI
|
MP-22-013-045-001/305-C
(Sirsodiya)
|
1722013045NRG25210420240038917
|
21/04/2024
|
malti
|
1722013045WL002269
|
malti
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
malti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43455
|
43455
|
|
|
|
|
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-008-002/800
(Bagwanya)
|
1722013000NRG25210420240038790
|
21/04/2024
|
Sarsavati
|
1722013WL002259
|
Sarsavati
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sarsavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-011-001/110
(Chiktiyawad)
|
1722013011NRG25200420240038405
|
21/04/2024
|
ROSHANI
|
1722013011WL002216
|
ROSHANI
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
30
|
DHARAMPURI
|
MP-22-013-011-001/110
(Chiktiyawad)
|
1722013011NRG25200420240038404
|
21/04/2024
|
ROSHANI
|
1722013011WL002216
|
ROSHANI
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPURI
|
MP-22-013-011-001/154
(Chiktiyawad)
|
1722013011NRG25200420240038412
|
21/04/2024
|
santosh
|
1722013011WL002216
|
santosh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-011-001/154
(Chiktiyawad)
|
1722013011NRG25200420240038411
|
21/04/2024
|
santosh
|
1722013011WL002216
|
santosh
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038433
|
21/04/2024
|
RAMESH
|
1722013011WL002217
|
RAMESH
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-011-001/804-C
(Chiktiyawad)
|
1722013011NRG25170420240025949
|
21/04/2024
|
Pooja
|
1722013011WL001576
|
Pooja
|
00048
|
BKID0009814
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPURI
|
MP-22-013-012-004/304
(Sirsodiya)
|
1722013045NRG25210420240038908
|
21/04/2024
|
bhadu
|
1722013045WL002269
|
bhadu
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhadu
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-045-001/404-A
(Sirsodiya)
|
1722013045NRG25210420240038920
|
21/04/2024
|
dharmendra
|
1722013045WL002269
|
dharmendra
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-045-001/31-D
(Sirsodiya)
|
1722013045NRG25210420240038852
|
21/04/2024
|
varshika
|
1722013045WL002265
|
varshika
|
00048
|
BKID0009941
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
varshika
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-045-001/31-D
(Sirsodiya)
|
1722013045NRG25210420240038919
|
21/04/2024
|
varshika
|
1722013045WL002269
|
varshika
|
00048
|
BKID0009941
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
varshika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-008-002/712
(Bagwanya)
|
1722013000NRG25210420240038787
|
21/04/2024
|
Aravind
|
1722013WL002259
|
Aravind
|
00051
|
MAHB0000568
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25200420240038360
|
21/04/2024
|
ramesh
|
1722013028WL002210
|
ramesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25200420240038359
|
21/04/2024
|
ramesh
|
1722013028WL002210
|
ramesh
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25200420240038361
|
21/04/2024
|
Shubham
|
1722013028WL002210
|
Shubham
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
43
|
DHARAMPURI
|
MP-22-013-028-001/101
(Jhakrud)
|
1722013028NRG25200420240038363
|
21/04/2024
|
Afsana
|
1722013028WL002210
|
Afsana
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
Afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHARAMPURI
|
MP-22-013-028-001/101
(Jhakrud)
|
1722013028NRG25200420240038362
|
21/04/2024
|
kayyum
|
1722013028WL002210
|
kayyum
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
kayyum
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARAMPURI
|
MP-22-013-028-001/103
(Jhakrud)
|
1722013028NRG25200420240038364
|
21/04/2024
|
Akhilesh Dyaram
|
1722013028WL002210
|
Akhilesh Dyaram
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
AkhileshDyaram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARAMPURI
|
MP-22-013-028-001/103
(Jhakrud)
|
1722013028NRG25200420240038365
|
21/04/2024
|
Akhilesh Dyaram
|
1722013028WL002210
|
Akhilesh Dyaram
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
AkhileshDyaram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25200420240038369
|
21/04/2024
|
Salata
|
1722013028WL002210
|
Salata
|
00051
|
MAHB0000610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
Salata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25210420240038786
|
21/04/2024
|
Manoj
|
1722013WL002259
|
Manoj
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-008-002/711
(Bagwanya)
|
1722013000NRG25210420240038785
|
21/04/2024
|
Manoj
|
1722013WL002259
|
Manoj
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPURI
|
MP-22-013-011-001/131
(Chiktiyawad)
|
1722013011NRG25200420240038408
|
21/04/2024
|
RAJAL BAI
|
1722013011WL002216
|
RAJAL BAI
|
00078
|
CNRB0004754
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
RAJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-011-001/156
(Chiktiyawad)
|
1722013011NRG25200420240038413
|
21/04/2024
|
arun
|
1722013011WL002216
|
arun
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-011-001/530
(Chiktiyawad)
|
1722013011NRG25170420240025948
|
21/04/2024
|
bablu
|
1722013011WL001576
|
bablu
|
00089
|
CBIN0280767
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
53
|
DHARAMPURI
|
MP-22-013-011-001/10
(Chiktiyawad)
|
1722013011NRG25200420240038398
|
21/04/2024
|
balram
|
1722013011WL002216
|
balram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-011-001/10
(Chiktiyawad)
|
1722013011NRG25200420240038399
|
21/04/2024
|
balram
|
1722013011WL002216
|
balram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25200420240038425
|
21/04/2024
|
BHURESINGH
|
1722013011WL002216
|
BHURESINGH
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-011-001/242
(Chiktiyawad)
|
1722013011NRG25200420240038424
|
21/04/2024
|
Bhuresingh
|
1722013011WL002216
|
Bhuresingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHARAMPURI
|
MP-22-013-011-001/41
(Chiktiyawad)
|
1722013011NRG25170420240025941
|
21/04/2024
|
SHOBHARAM
|
1722013011WL001576
|
SHOBHARAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SHOBHARAM
|
HDFC BANK LTD(607152)
|
|
58
|
DHARAMPURI
|
MP-22-013-012-004/119
(Sirsodiya)
|
1722013045NRG25210420240038893
|
21/04/2024
|
radheshyam
|
1722013045WL002269
|
radheshyam
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-012-004/21
(Sirsodiya)
|
1722013045NRG25210420240038899
|
21/04/2024
|
Lila bai
|
1722013045WL002269
|
Lila bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-012-004/21
(Sirsodiya)
|
1722013045NRG25210420240038900
|
21/04/2024
|
Lila bai
|
1722013045WL002269
|
Lila bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-012-004/21
(Sirsodiya)
|
1722013045NRG25210420240038901
|
21/04/2024
|
Lila bai
|
1722013045WL002269
|
Lila bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPURI
|
MP-22-013-012-004/236
(Sirsodiya)
|
1722013045NRG25210420240038902
|
21/04/2024
|
Karan Bhavsingh
|
1722013045WL002269
|
Karan Bhavsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Rejected
|
30/04/2024
|
|
568294555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-012-004/244
(Sirsodiya)
|
1722013045NRG25210420240038903
|
21/04/2024
|
Nanuram
|
1722013045WL002269
|
Nanuram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Rejected
|
30/04/2024
|
|
568294555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DHARAMPURI
|
MP-22-013-012-004/264
(Sirsodiya)
|
1722013045NRG25210420240038904
|
21/04/2024
|
sunita
|
1722013045WL002269
|
sunita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-012-004/264
(Sirsodiya)
|
1722013045NRG25210420240038905
|
21/04/2024
|
sunita
|
1722013045WL002269
|
sunita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-012-004/28
(Sirsodiya)
|
1722013045NRG25210420240038907
|
21/04/2024
|
Pratap
|
1722013045WL002269
|
Pratap
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-012-004/28
(Sirsodiya)
|
1722013045NRG25210420240038841
|
21/04/2024
|
Pratap
|
1722013045WL002265
|
Pratap
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-012-004/28
(Sirsodiya)
|
1722013045NRG25210420240038842
|
21/04/2024
|
Pratap
|
1722013045WL002265
|
Pratap
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-012-004/31
(Sirsodiya)
|
1722013045NRG25210420240038843
|
21/04/2024
|
sarsvati
|
1722013045WL002265
|
sarsvati
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-012-004/316
(Sirsodiya)
|
1722013045NRG25210420240038844
|
21/04/2024
|
Munna Rupa
|
1722013045WL002265
|
Munna Rupa
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
MunnaRupa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
DHARAMPURI
|
MP-22-013-012-004/470
(Sirsodiya)
|
1722013045NRG25210420240038910
|
21/04/2024
|
Nannu
|
1722013045WL002269
|
Nannu
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-012-004/80
(Sirsodiya)
|
1722013045NRG25210420240038912
|
21/04/2024
|
magan
|
1722013045WL002269
|
magan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-012-004/80
(Sirsodiya)
|
1722013045NRG25210420240038845
|
21/04/2024
|
magan
|
1722013045WL002265
|
magan
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-012-004/80
(Sirsodiya)
|
1722013045NRG25210420240038846
|
21/04/2024
|
magan
|
1722013045WL002265
|
magan
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHARAMPURI
|
MP-22-013-012-004/81
(Sirsodiya)
|
1722013045NRG25210420240038847
|
21/04/2024
|
narayan
|
1722013045WL002265
|
narayan
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-012-004/81
(Sirsodiya)
|
1722013045NRG25210420240038848
|
21/04/2024
|
narayan
|
1722013045WL002265
|
narayan
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-012-004/81
(Sirsodiya)
|
1722013045NRG25210420240038913
|
21/04/2024
|
narayan
|
1722013045WL002269
|
narayan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-045-001/11-B
(Sirsodiya)
|
1722013045NRG25210420240038850
|
21/04/2024
|
SUNITA
|
1722013045WL002265
|
SUNITA
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
79
|
DHARAMPURI
|
MP-22-013-045-001/11-B
(Sirsodiya)
|
1722013045NRG25210420240038849
|
21/04/2024
|
SUNITA
|
1722013045WL002265
|
SUNITA
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
80
|
DHARAMPURI
|
MP-22-013-045-001/11-B
(Sirsodiya)
|
1722013045NRG25210420240038914
|
21/04/2024
|
SUNITA
|
1722013045WL002269
|
SUNITA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPURI
|
MP-22-013-045-001/239-A
(Sirsodiya)
|
1722013045NRG25210420240038915
|
21/04/2024
|
MEWALAL
|
1722013045WL002269
|
MEWALAL
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
MEWALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-045-001/239-A
(Sirsodiya)
|
1722013045NRG25210420240038916
|
21/04/2024
|
MEWALAL
|
1722013045WL002269
|
MEWALAL
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
MEWALAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARAMPURI
|
MP-22-013-045-001/239-A
(Sirsodiya)
|
1722013045NRG25210420240038851
|
21/04/2024
|
MEWALAL
|
1722013045WL002265
|
MEWALAL
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
MEWALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-045-001/306-B
(Sirsodiya)
|
1722013045NRG25210420240038918
|
21/04/2024
|
ramand
|
1722013045WL002269
|
ramand
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
ramand
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-045-001/428-A
(Sirsodiya)
|
1722013045NRG25210420240038921
|
21/04/2024
|
Priyanka Bai
|
1722013045WL002269
|
Priyanka Bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
PriyankaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-045-001/445-A
(Sirsodiya)
|
1722013045NRG25210420240038922
|
21/04/2024
|
Pooja
|
1722013045WL002269
|
Pooja
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
87
|
DHARAMPURI
|
MP-22-013-045-001/445-A
(Sirsodiya)
|
1722013045NRG25210420240038854
|
21/04/2024
|
Pooja
|
1722013045WL002265
|
Pooja
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40989
|
40989
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-008-002/790-B
(Bagwanya)
|
1722013000NRG25210420240038788
|
21/04/2024
|
Ganesh
|
1722013WL002259
|
Ganesh
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294555
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
DHARAMPURI
|
MP-22-013-008-002/790-B
(Bagwanya)
|
1722013000NRG25210420240038789
|
21/04/2024
|
Vishnu
|
1722013WL002259
|
Vishnu
|
00165
|
IBKL0001817
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294555
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-045-001/383-A
(Sirsodiya)
|
1722013045NRG25210420240038853
|
21/04/2024
|
dilip
|
1722013045WL002265
|
dilip
|
00168
|
ICIC0001713
|
729
|
729
|
Processed
|
30/04/2024
|
|
568294555
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038434
|
21/04/2024
|
bhagwanti
|
1722013011WL002217
|
bhagwanti
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhagwanti
|
BANK OF BARODA(606985)
|
|
92
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038435
|
21/04/2024
|
bhagwanti
|
1722013011WL002217
|
bhagwanti
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhagwanti
|
BANK OF BARODA(606985)
|
|
93
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038436
|
21/04/2024
|
bhagwanti
|
1722013011WL002217
|
bhagwanti
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhagwanti
|
BANK OF BARODA(606985)
|
|
94
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038438
|
21/04/2024
|
bhagwanti
|
1722013011WL002217
|
bhagwanti
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-011-001/313-B
(Chiktiyawad)
|
1722013011NRG25200420240038437
|
21/04/2024
|
bhagwanti
|
1722013011WL002217
|
bhagwanti
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-011-001/11-A
(Chiktiyawad)
|
1722013011NRG25200420240038402
|
21/04/2024
|
monika
|
1722013011WL002216
|
monika
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARAMPURI
|
MP-22-013-011-001/11-A
(Chiktiyawad)
|
1722013011NRG25200420240038403
|
21/04/2024
|
monika
|
1722013011WL002216
|
monika
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-011-001/128
(Chiktiyawad)
|
1722013011NRG25200420240038406
|
21/04/2024
|
SABABSINGH
|
1722013011WL002216
|
SABABSINGH
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SABABSINGH
|
HDFC BANK LTD(607152)
|
|
99
|
DHARAMPURI
|
MP-22-013-011-001/165-B
(Chiktiyawad)
|
1722013011NRG25200420240038416
|
21/04/2024
|
Sunny Chohel
|
1722013011WL002216
|
Sunny Chohel
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SunnyChohel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-011-001/19-B
(Chiktiyawad)
|
1722013011NRG25200420240038418
|
21/04/2024
|
sunil
|
1722013011WL002216
|
sunil
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHARAMPURI
|
MP-22-013-011-001/19-B
(Chiktiyawad)
|
1722013011NRG25200420240038417
|
21/04/2024
|
sunil
|
1722013011WL002216
|
sunil
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-011-001/211-B
(Chiktiyawad)
|
1722013011NRG25200420240038421
|
21/04/2024
|
Basubai
|
1722013011WL002216
|
Basubai
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Basubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPURI
|
MP-22-013-011-001/369
(Chiktiyawad)
|
1722013011NRG25170420240025939
|
21/04/2024
|
GOPAL
|
1722013011WL001576
|
GOPAL
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
104
|
DHARAMPURI
|
MP-22-013-011-001/369
(Chiktiyawad)
|
1722013011NRG25170420240025940
|
21/04/2024
|
GOPAL
|
1722013011WL001576
|
GOPAL
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
105
|
DHARAMPURI
|
MP-22-013-011-001/438
(Chiktiyawad)
|
1722013011NRG25170420240025946
|
21/04/2024
|
Ramesh
|
1722013011WL001576
|
Ramesh
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
106
|
DHARAMPURI
|
MP-22-013-011-001/438
(Chiktiyawad)
|
1722013011NRG25170420240025947
|
21/04/2024
|
Ramesh
|
1722013011WL001576
|
Ramesh
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
107
|
DHARAMPURI
|
MP-22-013-012-004/139
(Sirsodiya)
|
1722013045NRG25210420240038896
|
21/04/2024
|
ramsingh
|
1722013045WL002269
|
ramsingh
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-004/139
(Sirsodiya)
|
1722013045NRG25210420240038836
|
21/04/2024
|
ramsingh
|
1722013045WL002265
|
ramsingh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-012-004/140
(Sirsodiya)
|
1722013045NRG25210420240038898
|
21/04/2024
|
sevanti
|
1722013045WL002269
|
sevanti
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-012-004/140
(Sirsodiya)
|
1722013045NRG25210420240038838
|
21/04/2024
|
sevanti
|
1722013045WL002265
|
sevanti
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-012-004/140
(Sirsodiya)
|
1722013045NRG25210420240038839
|
21/04/2024
|
sevanti
|
1722013045WL002265
|
sevanti
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-012-004/205
(Sirsodiya)
|
1722013045NRG25210420240038840
|
21/04/2024
|
nanuram
|
1722013045WL002265
|
nanuram
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
113
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013000NRG25210420240038783
|
21/04/2024
|
Jayram
|
1722013WL002259
|
Jayram
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DHARAMPURI
|
MP-22-013-008-002/710
(Bagwanya)
|
1722013000NRG25210420240038784
|
21/04/2024
|
Rinku
|
1722013WL002259
|
Rinku
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
115
|
DHARAMPURI
|
MP-22-013-011-001/335
(Chiktiyawad)
|
1722013011NRG25200420240038446
|
21/04/2024
|
kalash
|
1722013011WL002217
|
kalash
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
kalash
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHARAMPURI
|
MP-22-013-012-004/138
(Sirsodiya)
|
1722013045NRG25210420240038895
|
21/04/2024
|
Kanhaiya
|
1722013045WL002269
|
Kanhaiya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-012-004/138
(Sirsodiya)
|
1722013045NRG25210420240038835
|
21/04/2024
|
Kanhaiya
|
1722013045WL002265
|
Kanhaiya
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-012-004/139
(Sirsodiya)
|
1722013045NRG25210420240038897
|
21/04/2024
|
Lokesh
|
1722013045WL002269
|
Lokesh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARAMPURI
|
MP-22-013-012-004/139
(Sirsodiya)
|
1722013045NRG25210420240038837
|
21/04/2024
|
Lokesh
|
1722013045WL002265
|
Lokesh
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-012-004/304
(Sirsodiya)
|
1722013045NRG25210420240038909
|
21/04/2024
|
durga
|
1722013045WL002269
|
durga
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-028-001/130
(Jhakrud)
|
1722013028NRG25200420240038366
|
21/04/2024
|
radheshyam
|
1722013028WL002210
|
radheshyam
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294555
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038440
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
123
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038443
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038444
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038445
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038439
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038441
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARAMPURI
|
MP-22-013-011-001/334-A
(Chiktiyawad)
|
1722013011NRG25200420240038442
|
21/04/2024
|
anil
|
1722013011WL002217
|
anil
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-011-001/43
(Chiktiyawad)
|
1722013011NRG25170420240025945
|
21/04/2024
|
panchu
|
1722013011WL001576
|
panchu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARAMPURI
|
MP-22-013-012-004/13
(Sirsodiya)
|
1722013045NRG25210420240038834
|
21/04/2024
|
SANTOSH
|
1722013045WL002265
|
SANTOSH
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
30/04/2024
|
|
568294555
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
131
|
DHARAMPURI
|
MP-22-013-011-001/222
(Chiktiyawad)
|
1722013011NRG25200420240038422
|
21/04/2024
|
SUKHRIYA
|
1722013011WL002216
|
SUKHRIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SUKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-011-001/222
(Chiktiyawad)
|
1722013011NRG25200420240038423
|
21/04/2024
|
SUKHRIYA
|
1722013011WL002216
|
SUKHRIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
SUKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
133
|
DHARAMPURI
|
MP-22-013-012-004/275
(Sirsodiya)
|
1722013045NRG25210420240038906
|
21/04/2024
|
Champa bai
|
1722013045WL002269
|
Champa bai
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568294555
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
DHARAMPURI
|
MP-22-013-008-002/455-B
(Bagwanya)
|
1722013000NRG25210420240038782
|
21/04/2024
|
Sunil
|
1722013WL002259
|
Sunil
|
00697
|
BKID0MG6072
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568294555
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189228
|
189228
|
|
|
|
|
|
|
|