|
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-22-013-029-001/133
(Dhegda)
|
1722013029NRG25100520240097207
|
10/05/2024
|
Rahul
|
1722013029WL005690
|
Rahul
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARAMPURI
|
MP-22-013-029-001/178-B
(Dhegda)
|
1722013029NRG25100520240097214
|
10/05/2024
|
kala bai
|
1722013029WL005690
|
kala bai
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARAMPURI
|
MP-22-013-029-001/350
(Dhegda)
|
1722013029NRG25100520240097223
|
10/05/2024
|
Manisha
|
1722013029WL005690
|
Manisha
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHARAMPURI
|
MP-22-013-040-004/169
(Hatnawar)
|
1722013040NRG25090520240096319
|
10/05/2024
|
Dheeraj Chouhan
|
1722013040WL005643
|
Dheeraj Chouhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
DheerajChouhan
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-040-004/169
(Hatnawar)
|
1722013040NRG25090520240096320
|
10/05/2024
|
Santoshbai
|
1722013040WL005643
|
Santoshbai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25100520240097212
|
10/05/2024
|
arvind
|
1722013029WL005690
|
arvind
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-029-001/171-A
(Dhegda)
|
1722013029NRG25100520240097213
|
10/05/2024
|
arvind
|
1722013029WL005690
|
arvind
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
DHARAMPURI
|
MP-22-013-029-001/225-B
(Dhegda)
|
1722013029NRG25100520240097221
|
10/05/2024
|
Rekha
|
1722013029WL005690
|
Rekha
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-028-001/193
(Jhakrud)
|
1722013028NRG25050520240081387
|
10/05/2024
|
Lokesh Chandulal
|
1722013028WL004804
|
Lokesh Chandulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
LokeshChandulal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARAMPURI
|
MP-22-013-028-001/193
(Jhakrud)
|
1722013028NRG25050520240081388
|
10/05/2024
|
Lokesh Chandulal
|
1722013028WL004804
|
Lokesh Chandulal
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
LokeshChandulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARAMPURI
|
MP-22-013-029-001/181
(Dhegda)
|
1722013029NRG25100520240097216
|
10/05/2024
|
SANTOSH
|
1722013029WL005690
|
SANTOSH
|
00048
|
BKID0009822
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-029-001/190
(Dhegda)
|
1722013029NRG25100520240097219
|
10/05/2024
|
dinesh
|
1722013029WL005690
|
dinesh
|
00048
|
BKID0009822
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-040-004/139-C
(Hatnawar)
|
1722013040NRG25090520240096311
|
10/05/2024
|
Sapna Chouhan
|
1722013040WL005643
|
Sapna Chouhan
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
SapnaChouhan
|
BANK OF INDIA(508505)
|
|
14
|
DHARAMPURI
|
MP-22-013-040-004/162
(Hatnawar)
|
1722013040NRG25090520240096317
|
10/05/2024
|
Ambika
|
1722013040WL005643
|
Ambika
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-040-004/162
(Hatnawar)
|
1722013040NRG25090520240096316
|
10/05/2024
|
Dharmendra
|
1722013040WL005643
|
Dharmendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHARAMPURI
|
MP-22-013-040-004/162
(Hatnawar)
|
1722013040NRG25090520240096315
|
10/05/2024
|
jitendra
|
1722013040WL005643
|
jitendra
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-040-004/180-A
(Hatnawar)
|
1722013040NRG25090520240096326
|
10/05/2024
|
Nirmala Solanki
|
1722013040WL005643
|
Nirmala Solanki
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
NirmalaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPURI
|
MP-22-013-040-005/36
(Hatnawar)
|
1722013040NRG25090520240096344
|
10/05/2024
|
Kundan Badole
|
1722013040WL005643
|
Kundan Badole
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
KundanBadole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-038-001/192
(Balwada)
|
1722013049NRG25090520240096486
|
10/05/2024
|
babbu
|
1722013049WL005647
|
babbu
|
00051
|
MAHB0000568
|
243
|
243
|
Processed
|
15/05/2024
|
|
818666826
|
|
babbu
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-038-003/8
(Balwada)
|
1722013049NRG25090520240096487
|
10/05/2024
|
Sukhdev Jaduji
|
1722013049WL005647
|
Sukhdev Jaduji
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
SukhdevJaduji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25050520240081370
|
10/05/2024
|
ramesh
|
1722013028WL004804
|
ramesh
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25050520240081369
|
10/05/2024
|
ramesh
|
1722013028WL004804
|
ramesh
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG25050520240081371
|
10/05/2024
|
Shubham
|
1722013028WL004804
|
Shubham
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-028-001/101
(Jhakrud)
|
1722013028NRG25050520240081373
|
10/05/2024
|
Afsana
|
1722013028WL004804
|
Afsana
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHARAMPURI
|
MP-22-013-028-001/101
(Jhakrud)
|
1722013028NRG25050520240081372
|
10/05/2024
|
kayyum
|
1722013028WL004804
|
kayyum
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
kayyum
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHARAMPURI
|
MP-22-013-028-001/103
(Jhakrud)
|
1722013028NRG25050520240081374
|
10/05/2024
|
Akhilesh Dyaram
|
1722013028WL004804
|
Akhilesh Dyaram
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
AkhileshDyaram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHARAMPURI
|
MP-22-013-028-001/103
(Jhakrud)
|
1722013028NRG25050520240081375
|
10/05/2024
|
Akhilesh Dyaram
|
1722013028WL004804
|
Akhilesh Dyaram
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
AkhileshDyaram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARAMPURI
|
MP-22-013-028-001/133
(Jhakrud)
|
1722013028NRG25050520240081376
|
10/05/2024
|
vijay
|
1722013028WL004804
|
vijay
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHARAMPURI
|
MP-22-013-028-001/133
(Jhakrud)
|
1722013028NRG25050520240081377
|
10/05/2024
|
vijay
|
1722013028WL004804
|
vijay
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARAMPURI
|
MP-22-013-028-001/140
(Jhakrud)
|
1722013028NRG25050520240081378
|
10/05/2024
|
kaluram
|
1722013028WL004804
|
kaluram
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARAMPURI
|
MP-22-013-028-001/140
(Jhakrud)
|
1722013028NRG25050520240081379
|
10/05/2024
|
kaluram
|
1722013028WL004804
|
kaluram
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARAMPURI
|
MP-22-013-028-001/161
(Jhakrud)
|
1722013028NRG25050520240081381
|
10/05/2024
|
Ramjan Abbase khan
|
1722013028WL004804
|
Ramjan Abbase khan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
RamjanAbbasekhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARAMPURI
|
MP-22-013-028-001/161
(Jhakrud)
|
1722013028NRG25050520240081380
|
10/05/2024
|
Ramjan Abbase khan
|
1722013028WL004804
|
Ramjan Abbase khan
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
RamjanAbbasekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25050520240081382
|
10/05/2024
|
Salata
|
1722013028WL004804
|
Salata
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Salata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25050520240081383
|
10/05/2024
|
Sunil
|
1722013028WL004804
|
Sunil
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DHARAMPURI
|
MP-22-013-028-001/164
(Jhakrud)
|
1722013028NRG25050520240081384
|
10/05/2024
|
Sunil
|
1722013028WL004804
|
Sunil
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARAMPURI
|
MP-22-013-028-001/169
(Jhakrud)
|
1722013028NRG25050520240081385
|
10/05/2024
|
kadwa
|
1722013028WL004804
|
kadwa
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
kadwa
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARAMPURI
|
MP-22-013-028-001/169
(Jhakrud)
|
1722013028NRG25050520240081386
|
10/05/2024
|
kadwa
|
1722013028WL004804
|
kadwa
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
kadwa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-029-001/169
(Dhegda)
|
1722013029NRG25100520240097211
|
10/05/2024
|
anil
|
1722013029WL005690
|
anil
|
00078
|
CNRB0004754
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-049-002/39-A
(Balwada)
|
1722013049NRG25090520240096488
|
10/05/2024
|
Sunil
|
1722013049WL005647
|
Sunil
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
DHARAMPURI
|
MP-22-013-021-002/260
(Semalda)
|
1722013021NRG25090520240096371
|
10/05/2024
|
abhishek
|
1722013021WL005644
|
abhishek
|
00165
|
IBKL0001817
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
DHARAMPURI
|
MP-22-013-021-002/196
(Semalda)
|
1722013021NRG25090520240096363
|
10/05/2024
|
mitun
|
1722013021WL005644
|
mitun
|
00168
|
ICIC0000041
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
mitun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
DHARAMPURI
|
MP-22-013-021-002/263
(Semalda)
|
1722013021NRG25090520240096372
|
10/05/2024
|
Tara
|
1722013021WL005644
|
Tara
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHARAMPURI
|
MP-22-013-021-002/321
(Semalda)
|
1722013021NRG25090520240096375
|
10/05/2024
|
Deepak
|
1722013021WL005644
|
Deepak
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARAMPURI
|
MP-22-013-021-002/364
(Semalda)
|
1722013021NRG25090520240096377
|
10/05/2024
|
manoj
|
1722013021WL005644
|
manoj
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHARAMPURI
|
MP-22-013-021-002/67
(Semalda)
|
1722013021NRG25090520240096379
|
10/05/2024
|
DUWAKA
|
1722013021WL005644
|
DUWAKA
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
DUWAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25100520240097204
|
10/05/2024
|
sunil
|
1722013029WL005690
|
sunil
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-029-001/130
(Dhegda)
|
1722013029NRG25100520240097203
|
10/05/2024
|
sunil
|
1722013029WL005690
|
sunil
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHARAMPURI
|
MP-22-013-029-001/131-A
(Dhegda)
|
1722013029NRG25100520240097205
|
10/05/2024
|
aniketan
|
1722013029WL005690
|
aniketan
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
aniketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHARAMPURI
|
MP-22-013-029-001/132
(Dhegda)
|
1722013029NRG25100520240097206
|
10/05/2024
|
sanjay
|
1722013029WL005690
|
sanjay
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARAMPURI
|
MP-22-013-029-001/159-B
(Dhegda)
|
1722013029NRG25100520240097208
|
10/05/2024
|
kunvarsingh
|
1722013029WL005690
|
kunvarsingh
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
kunvarsingh
|
BANK OF BARODA(606985)
|
|
52
|
DHARAMPURI
|
MP-22-013-029-001/186
(Dhegda)
|
1722013029NRG25100520240097218
|
10/05/2024
|
devilal
|
1722013029WL005690
|
devilal
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARAMPURI
|
MP-22-013-040-004/138
(Hatnawar)
|
1722013040NRG25090520240096307
|
10/05/2024
|
Suresh Mangilal
|
1722013040WL005643
|
Suresh Mangilal
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
SureshMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARAMPURI
|
MP-22-013-040-004/139-A
(Hatnawar)
|
1722013040NRG25090520240096308
|
10/05/2024
|
deepak
|
1722013040WL005643
|
deepak
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
deepak
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-040-004/139-C
(Hatnawar)
|
1722013040NRG25090520240096309
|
10/05/2024
|
Ashabai Chouhan
|
1722013040WL005643
|
Ashabai Chouhan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
AshabaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHARAMPURI
|
MP-22-013-040-004/139-C
(Hatnawar)
|
1722013040NRG25090520240096310
|
10/05/2024
|
Niraj Chouhan
|
1722013040WL005643
|
Niraj Chouhan
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
NirajChouhan
|
BANK OF INDIA(508505)
|
|
57
|
DHARAMPURI
|
MP-22-013-040-004/174
(Hatnawar)
|
1722013040NRG25090520240096322
|
10/05/2024
|
Abhijeet
|
1722013040WL005643
|
Abhijeet
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Abhijeet
|
HDFC BANK LTD(607152)
|
|
58
|
DHARAMPURI
|
MP-22-013-040-004/174
(Hatnawar)
|
1722013040NRG25090520240096321
|
10/05/2024
|
Abhijit
|
1722013040WL005643
|
Abhijit
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Abhijit
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-040-004/180
(Hatnawar)
|
1722013040NRG25090520240096324
|
10/05/2024
|
Chhagan Tersingh
|
1722013040WL005643
|
Chhagan Tersingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
ChhaganTersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DHARAMPURI
|
MP-22-013-040-004/181
(Hatnawar)
|
1722013040NRG25090520240096328
|
10/05/2024
|
SHARDA BAI
|
1722013040WL005643
|
SHARDA BAI
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARAMPURI
|
MP-22-013-040-004/183
(Hatnawar)
|
1722013040NRG25090520240096329
|
10/05/2024
|
Dinesh Haresingh
|
1722013040WL005643
|
Dinesh Haresingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
DineshHaresingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARAMPURI
|
MP-22-013-040-004/19
(Hatnawar)
|
1722013040NRG25090520240096331
|
10/05/2024
|
amarsjng rugnath
|
1722013040WL005643
|
amarsjng rugnath
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
amarsjngrugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHARAMPURI
|
MP-22-013-040-005/10
(Hatnawar)
|
1722013040NRG25090520240096333
|
10/05/2024
|
Revaram shantilal
|
1722013040WL005643
|
Revaram shantilal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818666826
|
|
Revaramshantilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-040-005/101
(Hatnawar)
|
1722013040NRG25090520240096336
|
10/05/2024
|
Nanuram
|
1722013040WL005643
|
Nanuram
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARAMPURI
|
MP-22-013-040-005/111
(Hatnawar)
|
1722013040NRG25090520240096338
|
10/05/2024
|
Gora
|
1722013040WL005643
|
Gora
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-040-005/33
(Hatnawar)
|
1722013040NRG25090520240096342
|
10/05/2024
|
Anandsingh jasu
|
1722013040WL005643
|
Anandsingh jasu
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Anandsinghjasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHARAMPURI
|
MP-22-013-040-005/66
(Hatnawar)
|
1722013040NRG25090520240096347
|
10/05/2024
|
SUMERSINGH Jamsingh
|
1722013040WL005643
|
SUMERSINGH Jamsingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
SUMERSINGHJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARAMPURI
|
MP-22-013-040-005/67
(Hatnawar)
|
1722013040NRG25090520240096352
|
10/05/2024
|
Bhuralal Jamsingh
|
1722013040WL005643
|
Bhuralal Jamsingh
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
BhuralalJamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DHARAMPURI
|
MP-22-013-040-005/8
(Hatnawar)
|
1722013040NRG25090520240096354
|
10/05/2024
|
Shantilal Shobharam
|
1722013040WL005643
|
Shantilal Shobharam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
ShantilalShobharam
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-040-005/8
(Hatnawar)
|
1722013040NRG25090520240096356
|
10/05/2024
|
Shobharam
|
1722013040WL005643
|
Shobharam
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-040-005/8-C
(Hatnawar)
|
1722013040NRG25090520240096357
|
10/05/2024
|
Arvind
|
1722013040WL005643
|
Arvind
|
00415
|
SBIN0030044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
72
|
DHARAMPURI
|
MP-22-013-021-002/101
(Semalda)
|
1722013021NRG25090520240096360
|
10/05/2024
|
bihari
|
1722013021WL005644
|
bihari
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-029-001/159-C
(Dhegda)
|
1722013029NRG25100520240097209
|
10/05/2024
|
lalsingh
|
1722013029WL005690
|
lalsingh
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHARAMPURI
|
MP-22-013-029-001/179
(Dhegda)
|
1722013029NRG25100520240097215
|
10/05/2024
|
kuldeep
|
1722013029WL005690
|
kuldeep
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
DHARAMPURI
|
MP-22-013-029-001/185-A
(Dhegda)
|
1722013029NRG25100520240097217
|
10/05/2024
|
vinod
|
1722013029WL005690
|
vinod
|
00666
|
IDFB0041221
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
vinod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
76
|
DHARAMPURI
|
MP-22-013-040-005/66
(Hatnawar)
|
1722013040NRG25090520240096349
|
10/05/2024
|
Kundan Rawat
|
1722013040WL005643
|
Kundan Rawat
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
KundanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
DHARAMPURI
|
MP-22-013-029-001/162-B
(Dhegda)
|
1722013029NRG25100520240097210
|
10/05/2024
|
jayash
|
1722013029WL005690
|
jayash
|
00688
|
FINO0009003
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
jayash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
78
|
DHARAMPURI
|
MP-22-013-021-002/246
(Semalda)
|
1722013021NRG25090520240096368
|
10/05/2024
|
Akhilesh
|
1722013021WL005644
|
Akhilesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
DHARAMPURI
|
MP-22-013-040-004/150-A
(Hatnawar)
|
1722013040NRG25090520240096312
|
10/05/2024
|
Hukum Singh Manloi
|
1722013040WL005643
|
Hukum Singh Manloi
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
HukumSinghManloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG25090520240096313
|
10/05/2024
|
narendra Karan
|
1722013040WL005643
|
narendra Karan
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
narendraKaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHARAMPURI
|
MP-22-013-040-004/157-A
(Hatnawar)
|
1722013040NRG25090520240096314
|
10/05/2024
|
Seemabai Narendara
|
1722013040WL005643
|
Seemabai Narendara
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
SeemabaiNarendara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHARAMPURI
|
MP-22-013-040-005/56
(Hatnawar)
|
1722013040NRG25090520240096345
|
10/05/2024
|
mukesh Mohan
|
1722013040WL005643
|
mukesh Mohan
|
00697
|
BKID0MG6022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
mukeshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
83
|
DHARAMPURI
|
MP-22-013-021-002/187
(Semalda)
|
1722013021NRG25090520240096362
|
10/05/2024
|
HUKUMCHAND
|
1722013021WL005644
|
HUKUMCHAND
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHARAMPURI
|
MP-22-013-021-002/202
(Semalda)
|
1722013021NRG25090520240096364
|
10/05/2024
|
dinesh
|
1722013021WL005644
|
dinesh
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818666826
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-021-002/211
(Semalda)
|
1722013021NRG25090520240096365
|
10/05/2024
|
purushottam
|
1722013021WL005644
|
purushottam
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
purushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHARAMPURI
|
MP-22-013-021-002/230
(Semalda)
|
1722013021NRG25090520240096367
|
10/05/2024
|
asohk
|
1722013021WL005644
|
asohk
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
asohk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-021-002/291
(Semalda)
|
1722013021NRG25090520240096373
|
10/05/2024
|
dharmendra
|
1722013021WL005644
|
dharmendra
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHARAMPURI
|
MP-22-013-021-002/314-A
(Semalda)
|
1722013021NRG25090520240096374
|
10/05/2024
|
Kundan
|
1722013021WL005644
|
Kundan
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Kundan
|
HDFC BANK LTD(607152)
|
|
89
|
DHARAMPURI
|
MP-22-013-021-002/333
(Semalda)
|
1722013021NRG25090520240096376
|
10/05/2024
|
gajendra
|
1722013021WL005644
|
gajendra
|
00697
|
BKID0MG6058
|
221
|
221
|
Processed
|
15/05/2024
|
|
818666826
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHARAMPURI
|
MP-22-013-021-002/383
(Semalda)
|
1722013021NRG25090520240096378
|
10/05/2024
|
karpalu
|
1722013021WL005644
|
karpalu
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
karpalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-029-001/215-B
(Dhegda)
|
1722013029NRG25100520240097220
|
10/05/2024
|
radheshyam
|
1722013029WL005690
|
radheshyam
|
00697
|
BKID0MG6072
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-021-002/258
(Semalda)
|
1722013021NRG25090520240096369
|
10/05/2024
|
subhash
|
1722013021WL005644
|
subhash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
DHARAMPURI
|
MP-22-013-021-002/258
(Semalda)
|
1722013021NRG25090520240096370
|
10/05/2024
|
subhash
|
1722013021WL005644
|
subhash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
DHARAMPURI
|
MP-22-013-029-001/300-D
(Dhegda)
|
1722013029NRG25100520240097222
|
10/05/2024
|
arjun
|
1722013029WL005690
|
arjun
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
818666826
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARAMPURI
|
MP-22-013-040-005/22
(Hatnawar)
|
1722013040NRG25090520240096340
|
10/05/2024
|
Rakesh Rvaram
|
1722013040WL005643
|
Rakesh Rvaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818666826
|
|
RakeshRvaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-021-002/146
(Semalda)
|
1722013021NRG25090520240096361
|
10/05/2024
|
Yogesh
|
1722013021WL005644
|
Yogesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
97
|
DHARAMPURI
|
MP-22-013-021-002/219
(Semalda)
|
1722013021NRG25090520240096366
|
10/05/2024
|
Durgesh
|
1722013021WL005644
|
Durgesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818666826
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127808
|
127808
|
|
|
|
|
|
|
|