|
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-22-013-004-001/92
(Sarjapur)
|
1722013042NRG25160520240116181
|
16/05/2024
|
LALLU
|
1722013042WL006680
|
LALLU
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25150520240114315
|
16/05/2024
|
Dipak
|
1722013022WL006584
|
Dipak
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25150520240114314
|
16/05/2024
|
Dipak
|
1722013022WL006584
|
Dipak
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25150520240114332
|
16/05/2024
|
SHAKU BAI
|
1722013022WL006584
|
SHAKU BAI
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
SHAKUBAI
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-022-001/94
(Pandhanya)
|
1722013022NRG25150520240114338
|
16/05/2024
|
jiten
|
1722013022WL006584
|
jiten
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
jiten
|
IDFC BANK LIMITED(608117)
|
|
6
|
DHARAMPURI
|
MP-22-013-025-002/366
(Beganda)
|
1722013025NRG25160520240115319
|
16/05/2024
|
Dinesh
|
1722013025WL006636
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG25160520240115320
|
16/05/2024
|
KALYAN
|
1722013025WL006636
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG25160520240115321
|
16/05/2024
|
KALYAN
|
1722013025WL006636
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-042-001/225-B
(Sarjapur)
|
1722013042NRG25160520240116191
|
16/05/2024
|
CHIRAG
|
1722013042WL006680
|
CHIRAG
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
CHIRAG
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-042-001/280-B
(Sarjapur)
|
1722013042NRG25160520240116194
|
16/05/2024
|
Haresingh
|
1722013042WL006680
|
Haresingh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHARAMPURI
|
MP-22-013-042-001/280-B
(Sarjapur)
|
1722013042NRG25160520240116195
|
16/05/2024
|
Haresingh
|
1722013042WL006680
|
Haresingh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARAMPURI
|
MP-22-013-042-001/44-C
(Sarjapur)
|
1722013042NRG25160520240116210
|
16/05/2024
|
Balram
|
1722013042WL006680
|
Balram
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-042-001/86-A
(Sarjapur)
|
1722013042NRG25160520240116213
|
16/05/2024
|
krishna
|
1722013042WL006680
|
krishna
|
00045
|
BARB0MHOWXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-004-001/208
(Sarjapur)
|
1722013042NRG25160520240116156
|
16/05/2024
|
hukum
|
1722013042WL006680
|
hukum
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
hukum
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHARAMPURI
|
MP-22-013-004-001/218
(Sarjapur)
|
1722013042NRG25160520240116157
|
16/05/2024
|
NISHA
|
1722013042WL006680
|
NISHA
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
16
|
DHARAMPURI
|
MP-22-013-004-001/293
(Sarjapur)
|
1722013042NRG25160520240116164
|
16/05/2024
|
shayam naran
|
1722013042WL006680
|
shayam naran
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
shayamnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25150520240114299
|
16/05/2024
|
sarda
|
1722013022WL006584
|
sarda
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
sarda
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25150520240114298
|
16/05/2024
|
sarda
|
1722013022WL006584
|
sarda
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25150520240114302
|
16/05/2024
|
Hirdaram
|
1722013022WL006584
|
Hirdaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25150520240114303
|
16/05/2024
|
Hirdaram
|
1722013022WL006584
|
Hirdaram
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25150520240114304
|
16/05/2024
|
Dharmendra
|
1722013022WL006584
|
Dharmendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25150520240114305
|
16/05/2024
|
dharmendra
|
1722013022WL006584
|
dharmendra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-022-001/128
(Pandhanya)
|
1722013022NRG25150520240114308
|
16/05/2024
|
Ramchandra
|
1722013022WL006584
|
Ramchandra
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPURI
|
MP-22-013-022-001/128
(Pandhanya)
|
1722013022NRG25150520240114309
|
16/05/2024
|
RAMCHANDRA
|
1722013022WL006584
|
RAMCHANDRA
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25150520240114326
|
16/05/2024
|
jyotshna
|
1722013022WL006584
|
jyotshna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
jyotshna
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25150520240114327
|
16/05/2024
|
jyotshna
|
1722013022WL006584
|
jyotshna
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
jyotshna
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25150520240114331
|
16/05/2024
|
Vinod
|
1722013022WL006584
|
Vinod
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013022NRG25150520240114333
|
16/05/2024
|
Shankar
|
1722013022WL006584
|
Shankar
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPURI
|
MP-22-013-042-001/280-A
(Sarjapur)
|
1722013042NRG25160520240116193
|
16/05/2024
|
Mukesh
|
1722013042WL006680
|
Mukesh
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-042-001/222-A
(Sarjapur)
|
1722013042NRG25160520240116189
|
16/05/2024
|
payal
|
1722013042WL006680
|
payal
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
payal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
DHARAMPURI
|
MP-22-013-004-001/183
(Sarjapur)
|
1722013042NRG25160520240116154
|
16/05/2024
|
mahendra
|
1722013042WL006680
|
mahendra
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
DHARAMPURI
|
MP-22-013-004-001/119
(Sarjapur)
|
1722013042NRG25160520240116150
|
16/05/2024
|
piyush
|
1722013042WL006680
|
piyush
|
00051
|
MAHB0000670
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
piyush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
DHARAMPURI
|
MP-22-013-004-001/118
(Sarjapur)
|
1722013042NRG25160520240116149
|
16/05/2024
|
mukesh
|
1722013042WL006680
|
mukesh
|
00078
|
CNRB0003353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
34
|
DHARAMPURI
|
MP-22-013-004-001/126
(Sarjapur)
|
1722013042NRG25160520240116152
|
16/05/2024
|
jira
|
1722013042WL006680
|
jira
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHARAMPURI
|
MP-22-013-025-003/89-A
(Beganda)
|
1722013025NRG25160520240115327
|
16/05/2024
|
RAKESH
|
1722013025WL006636
|
RAKESH
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARAMPURI
|
MP-22-013-042-001/188-B
(Sarjapur)
|
1722013042NRG25160520240116186
|
16/05/2024
|
sushamita
|
1722013042WL006680
|
sushamita
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sushamita
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARAMPURI
|
MP-22-013-042-001/296-A
(Sarjapur)
|
1722013042NRG25160520240116202
|
16/05/2024
|
Arati
|
1722013042WL006680
|
Arati
|
00078
|
CNRB0004754
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192097
|
|
Arati
|
CANARA BANK(508532)
|
|
38
|
DHARAMPURI
|
MP-22-013-042-001/300-A
(Sarjapur)
|
1722013042NRG25160520240116203
|
16/05/2024
|
dinesh
|
1722013042WL006680
|
dinesh
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARAMPURI
|
MP-22-013-042-001/308-A
(Sarjapur)
|
1722013042NRG25160520240116206
|
16/05/2024
|
Jagdish
|
1722013042WL006680
|
Jagdish
|
00078
|
CNRB0004754
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-042-001/281-A
(Sarjapur)
|
1722013042NRG25160520240116196
|
16/05/2024
|
maya
|
1722013042WL006680
|
maya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
maya
|
CANARA BANK(508532)
|
|
41
|
DHARAMPURI
|
MP-22-013-042-001/310-A
(Sarjapur)
|
1722013042NRG25160520240116207
|
16/05/2024
|
sunita
|
1722013042WL006680
|
sunita
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
42
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25150520240114294
|
16/05/2024
|
anisha
|
1722013022WL006584
|
anisha
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25150520240114293
|
16/05/2024
|
anisha
|
1722013022WL006584
|
anisha
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25150520240114295
|
16/05/2024
|
Kamla
|
1722013022WL006584
|
Kamla
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25150520240114296
|
16/05/2024
|
Bhupen
|
1722013022WL006584
|
Bhupen
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Bhupen
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25150520240114297
|
16/05/2024
|
bhupendra
|
1722013022WL006584
|
bhupendra
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-022-001/137
(Pandhanya)
|
1722013022NRG25150520240114311
|
16/05/2024
|
Jiten
|
1722013022WL006584
|
Jiten
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Jiten
|
BANK OF INDIA(508505)
|
|
48
|
DHARAMPURI
|
MP-22-013-022-001/137
(Pandhanya)
|
1722013022NRG25150520240114310
|
16/05/2024
|
Jiten
|
1722013022WL006584
|
Jiten
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Jiten
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25150520240114321
|
16/05/2024
|
ANIL
|
1722013022WL006584
|
ANIL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25150520240114320
|
16/05/2024
|
ANIL
|
1722013022WL006584
|
ANIL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-022-001/82
(Pandhanya)
|
1722013022NRG25150520240114337
|
16/05/2024
|
Mahadev
|
1722013022WL006584
|
Mahadev
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-022-001/82
(Pandhanya)
|
1722013022NRG25150520240114336
|
16/05/2024
|
Mahadev
|
1722013022WL006584
|
Mahadev
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHARAMPURI
|
MP-22-013-025-001/89-A
(Beganda)
|
1722013025NRG25160520240115315
|
16/05/2024
|
Sunil
|
1722013025WL006636
|
Sunil
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-025-001/95-A
(Beganda)
|
1722013025NRG25160520240115316
|
16/05/2024
|
NANKA
|
1722013025WL006636
|
NANKA
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
NANKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
DHARAMPURI
|
MP-22-013-025-001/95-A
(Beganda)
|
1722013025NRG25160520240115317
|
16/05/2024
|
NANKA
|
1722013025WL006636
|
NANKA
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
NANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG25160520240115323
|
16/05/2024
|
Budibai
|
1722013025WL006636
|
Budibai
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Budibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPURI
|
MP-22-013-025-003/49-A
(Beganda)
|
1722013025NRG25160520240115326
|
16/05/2024
|
Anita Bai
|
1722013025WL006636
|
Anita Bai
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-025-003/49-A
(Beganda)
|
1722013025NRG25160520240115325
|
16/05/2024
|
PAWAN
|
1722013025WL006636
|
PAWAN
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-004-001/202
(Sarjapur)
|
1722013042NRG25160520240116155
|
16/05/2024
|
BALLU
|
1722013042WL006680
|
BALLU
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
DHARAMPURI
|
MP-22-013-004-001/222
(Sarjapur)
|
1722013042NRG25160520240116160
|
16/05/2024
|
champalal
|
1722013042WL006680
|
champalal
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARAMPURI
|
MP-22-013-042-001/274-D
(Sarjapur)
|
1722013042NRG25160520240116192
|
16/05/2024
|
Nanuram
|
1722013042WL006680
|
Nanuram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
62
|
DHARAMPURI
|
MP-22-013-004-001/121
(Sarjapur)
|
1722013042NRG25160520240116151
|
16/05/2024
|
ritika
|
1722013042WL006680
|
ritika
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ritika
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DHARAMPURI
|
MP-22-013-004-001/43
(Sarjapur)
|
1722013042NRG25160520240116175
|
16/05/2024
|
Anajali
|
1722013042WL006680
|
Anajali
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Anajali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-004-001/54
(Sarjapur)
|
1722013042NRG25160520240116179
|
16/05/2024
|
Romin
|
1722013042WL006680
|
Romin
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Romin
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-025-003/9-A
(Beganda)
|
1722013025NRG25160520240115328
|
16/05/2024
|
Gulab
|
1722013025WL006636
|
Gulab
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHARAMPURI
|
MP-22-013-042-001/135-B
(Sarjapur)
|
1722013042NRG25160520240116183
|
16/05/2024
|
subham
|
1722013042WL006680
|
subham
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
subham
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHARAMPURI
|
MP-22-013-042-001/293-A
(Sarjapur)
|
1722013042NRG25160520240116199
|
16/05/2024
|
Sayam
|
1722013042WL006680
|
Sayam
|
00354
|
PUNB0683300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Sayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-022-001/96-C
(Pandhanya)
|
1722013022NRG25150520240114340
|
16/05/2024
|
SAPNA
|
1722013022WL006584
|
SAPNA
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-004-001/129
(Sarjapur)
|
1722013042NRG25160520240116153
|
16/05/2024
|
NANNU
|
1722013042WL006680
|
NANNU
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
NANNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
DHARAMPURI
|
MP-22-013-004-001/354
(Sarjapur)
|
1722013042NRG25160520240116172
|
16/05/2024
|
manjula
|
1722013042WL006680
|
manjula
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-004-001/355
(Sarjapur)
|
1722013042NRG25160520240116173
|
16/05/2024
|
sanjay
|
1722013042WL006680
|
sanjay
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-004-001/44
(Sarjapur)
|
1722013042NRG25160520240116176
|
16/05/2024
|
sita
|
1722013042WL006680
|
sita
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARAMPURI
|
MP-22-013-022-001/141
(Pandhanya)
|
1722013022NRG25150520240114312
|
16/05/2024
|
Ashok
|
1722013022WL006584
|
Ashok
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHARAMPURI
|
MP-22-013-022-001/164
(Pandhanya)
|
1722013022NRG25150520240114319
|
16/05/2024
|
komal
|
1722013022WL006584
|
komal
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25150520240114328
|
16/05/2024
|
mahesh
|
1722013022WL006584
|
mahesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25150520240114329
|
16/05/2024
|
MAHESH
|
1722013022WL006584
|
MAHESH
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25150520240114330
|
16/05/2024
|
mahesh
|
1722013022WL006584
|
mahesh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013022NRG25150520240114335
|
16/05/2024
|
ankit
|
1722013022WL006584
|
ankit
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-042-001/289-A
(Sarjapur)
|
1722013042NRG25160520240116197
|
16/05/2024
|
shankar
|
1722013042WL006680
|
shankar
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHARAMPURI
|
MP-22-013-042-001/307-B
(Sarjapur)
|
1722013042NRG25160520240116205
|
16/05/2024
|
Sunil
|
1722013042WL006680
|
Sunil
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHARAMPURI
|
MP-22-013-042-001/307-B
(Sarjapur)
|
1722013042NRG25160520240116204
|
16/05/2024
|
Sunil
|
1722013042WL006680
|
Sunil
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-042-001/181-A
(Sarjapur)
|
1722013042NRG25160520240116185
|
16/05/2024
|
ajay
|
1722013042WL006680
|
ajay
|
00415
|
SBIN0030037
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
83
|
DHARAMPURI
|
MP-22-013-004-001/224
(Sarjapur)
|
1722013042NRG25160520240116161
|
16/05/2024
|
chhagan
|
1722013042WL006680
|
chhagan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARAMPURI
|
MP-22-013-004-001/226
(Sarjapur)
|
1722013042NRG25160520240116162
|
16/05/2024
|
rani
|
1722013042WL006680
|
rani
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-004-001/279
(Sarjapur)
|
1722013042NRG25160520240116163
|
16/05/2024
|
karan
|
1722013042WL006680
|
karan
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARAMPURI
|
MP-22-013-004-001/300
(Sarjapur)
|
1722013042NRG25160520240116166
|
16/05/2024
|
CHAIN SINGH
|
1722013042WL006680
|
CHAIN SINGH
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
87
|
DHARAMPURI
|
MP-22-013-004-001/300
(Sarjapur)
|
1722013042NRG25160520240116165
|
16/05/2024
|
CHAIN SINGH
|
1722013042WL006680
|
CHAIN SINGH
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
DHARAMPURI
|
MP-22-013-004-001/307
(Sarjapur)
|
1722013042NRG25160520240116167
|
16/05/2024
|
ZAMRIYA
|
1722013042WL006680
|
ZAMRIYA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ZAMRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
DHARAMPURI
|
MP-22-013-004-001/307
(Sarjapur)
|
1722013042NRG25160520240116168
|
16/05/2024
|
ZAMRIYA
|
1722013042WL006680
|
ZAMRIYA
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ZAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHARAMPURI
|
MP-22-013-004-001/312
(Sarjapur)
|
1722013042NRG25160520240116169
|
16/05/2024
|
Nirmla
|
1722013042WL006680
|
Nirmla
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHARAMPURI
|
MP-22-013-004-001/325
(Sarjapur)
|
1722013042NRG25160520240116170
|
16/05/2024
|
ganesh
|
1722013042WL006680
|
ganesh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHARAMPURI
|
MP-22-013-004-001/45
(Sarjapur)
|
1722013042NRG25160520240116177
|
16/05/2024
|
NANURAM
|
1722013042WL006680
|
NANURAM
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-004-001/52
(Sarjapur)
|
1722013042NRG25160520240116178
|
16/05/2024
|
mahesh
|
1722013042WL006680
|
mahesh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
mahesh
|
CANARA BANK(508532)
|
|
94
|
DHARAMPURI
|
MP-22-013-022-001/126
(Pandhanya)
|
1722013022NRG25150520240114306
|
16/05/2024
|
RUPESH
|
1722013022WL006584
|
RUPESH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25150520240114324
|
16/05/2024
|
rupesh
|
1722013022WL006584
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25150520240114322
|
16/05/2024
|
rupesh
|
1722013022WL006584
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25150520240114323
|
16/05/2024
|
rupesh
|
1722013022WL006584
|
rupesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013022NRG25150520240114334
|
16/05/2024
|
basanti bai
|
1722013022WL006584
|
basanti bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-022-001/96-C
(Pandhanya)
|
1722013022NRG25150520240114339
|
16/05/2024
|
BHURU
|
1722013022WL006584
|
BHURU
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-042-001/289-A
(Sarjapur)
|
1722013042NRG25160520240116198
|
16/05/2024
|
sunita
|
1722013042WL006680
|
sunita
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-042-001/6-B
(Sarjapur)
|
1722013042NRG25160520240116212
|
16/05/2024
|
anita
|
1722013042WL006680
|
anita
|
00415
|
SBIN0030466
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
102
|
DHARAMPURI
|
MP-22-013-004-001/383
(Sarjapur)
|
1722013042NRG25160520240116174
|
16/05/2024
|
Raghav
|
1722013042WL006680
|
Raghav
|
00415
|
SBIN0030523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Raghav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
103
|
DHARAMPURI
|
MP-22-013-004-001/105
(Sarjapur)
|
1722013042NRG25160520240116145
|
16/05/2024
|
bhuresingh
|
1722013042WL006680
|
bhuresingh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
bhuresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHARAMPURI
|
MP-22-013-004-001/108
(Sarjapur)
|
1722013042NRG25160520240116147
|
16/05/2024
|
rohit
|
1722013042WL006680
|
rohit
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARAMPURI
|
MP-22-013-004-001/116
(Sarjapur)
|
1722013042NRG25160520240116148
|
16/05/2024
|
RAJ KUMAR
|
1722013042WL006680
|
RAJ KUMAR
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHARAMPURI
|
MP-22-013-004-001/220
(Sarjapur)
|
1722013042NRG25160520240116158
|
16/05/2024
|
VARSH
|
1722013042WL006680
|
VARSH
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
VARSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPURI
|
MP-22-013-004-001/221
(Sarjapur)
|
1722013042NRG25160520240116159
|
16/05/2024
|
khadak singh
|
1722013042WL006680
|
khadak singh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
khadaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-004-001/347
(Sarjapur)
|
1722013042NRG25160520240116171
|
16/05/2024
|
prakash
|
1722013042WL006680
|
prakash
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
prakash
|
BANK OF INDIA(508505)
|
|
109
|
DHARAMPURI
|
MP-22-013-004-001/70
(Sarjapur)
|
1722013042NRG25160520240116180
|
16/05/2024
|
mahendra
|
1722013042WL006680
|
mahendra
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25150520240114316
|
16/05/2024
|
Alkesh
|
1722013022WL006584
|
Alkesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25150520240114317
|
16/05/2024
|
Alkesh
|
1722013022WL006584
|
Alkesh
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG25150520240114318
|
16/05/2024
|
sunil
|
1722013022WL006584
|
sunil
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHARAMPURI
|
MP-22-013-025-001/77-A
(Beganda)
|
1722013025NRG25160520240115314
|
16/05/2024
|
LAXMI BAI
|
1722013025WL006636
|
LAXMI BAI
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHARAMPURI
|
MP-22-013-025-002/248
(Beganda)
|
1722013025NRG25160520240115318
|
16/05/2024
|
NIRMAL
|
1722013025WL006636
|
NIRMAL
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHARAMPURI
|
MP-22-013-025-002/95-B
(Beganda)
|
1722013025NRG25160520240115322
|
16/05/2024
|
Narendra
|
1722013025WL006636
|
Narendra
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG25160520240115324
|
16/05/2024
|
Kali Bai
|
1722013025WL006636
|
Kali Bai
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
KaliBai
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHARAMPURI
|
MP-22-013-042-001/117-A
(Sarjapur)
|
1722013042NRG25160520240116182
|
16/05/2024
|
vjay
|
1722013042WL006680
|
vjay
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
vjay
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARAMPURI
|
MP-22-013-042-001/202-A
(Sarjapur)
|
1722013042NRG25160520240116187
|
16/05/2024
|
sakshi
|
1722013042WL006680
|
sakshi
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
sakshi
|
CANARA BANK(508532)
|
|
119
|
DHARAMPURI
|
MP-22-013-042-001/314-A
(Sarjapur)
|
1722013042NRG25160520240116208
|
16/05/2024
|
ravindra
|
1722013042WL006680
|
ravindra
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
120
|
DHARAMPURI
|
MP-22-013-042-001/293-B
(Sarjapur)
|
1722013042NRG25160520240116200
|
16/05/2024
|
Santosh
|
1722013042WL006680
|
Santosh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-004-001/107
(Sarjapur)
|
1722013042NRG25160520240116146
|
16/05/2024
|
Anil
|
1722013042WL006680
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHARAMPURI
|
MP-22-013-042-001/222-B
(Sarjapur)
|
1722013042NRG25160520240116190
|
16/05/2024
|
Champala
|
1722013042WL006680
|
Champala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Champala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
123
|
DHARAMPURI
|
MP-22-013-042-001/217-B
(Sarjapur)
|
1722013042NRG25160520240116188
|
16/05/2024
|
Radha
|
1722013042WL006680
|
Radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Radha
|
CANARA BANK(508532)
|
|
124
|
DHARAMPURI
|
MP-22-013-042-001/294-A
(Sarjapur)
|
1722013042NRG25160520240116201
|
16/05/2024
|
manirm
|
1722013042WL006680
|
manirm
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
manirm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHARAMPURI
|
MP-22-013-042-001/409
(Sarjapur)
|
1722013042NRG25160520240116209
|
16/05/2024
|
Pratiksha
|
1722013042WL006680
|
Pratiksha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
Pratiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARAMPURI
|
MP-22-013-042-001/45-A
(Sarjapur)
|
1722013042NRG25160520240116211
|
16/05/2024
|
pappu
|
1722013042WL006680
|
pappu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
127
|
DHARAMPURI
|
MP-22-013-022-001/118-A
(Pandhanya)
|
1722013022NRG25150520240114300
|
16/05/2024
|
PRATAP
|
1722013022WL006584
|
PRATAP
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHARAMPURI
|
MP-22-013-022-001/118-A
(Pandhanya)
|
1722013022NRG25150520240114301
|
16/05/2024
|
PRATAP
|
1722013022WL006584
|
PRATAP
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHARAMPURI
|
MP-22-013-022-001/126
(Pandhanya)
|
1722013022NRG25150520240114307
|
16/05/2024
|
RUPESH
|
1722013022WL006584
|
RUPESH
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHARAMPURI
|
MP-22-013-022-001/141
(Pandhanya)
|
1722013022NRG25150520240114313
|
16/05/2024
|
sunita
|
1722013022WL006584
|
sunita
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHARAMPURI
|
MP-22-013-022-001/174
(Pandhanya)
|
1722013022NRG25150520240114325
|
16/05/2024
|
raju
|
1722013022WL006584
|
raju
|
00697
|
BKID0MG6058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192097
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-042-001/139-A
(Sarjapur)
|
1722013042NRG25160520240116184
|
16/05/2024
|
RADHA BAI
|
1722013042WL006680
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022192097
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175446
|
175446
|
|
|
|
|
|
|
|