|
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-22-013-015-002/536
(Dudhi)
|
1722013015NRG25250420240051722
|
25/04/2024
|
Rukmani
|
1722013015WL002987
|
Rukmani
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25250420240051729
|
25/04/2024
|
Mukesh
|
1722013015WL002987
|
Mukesh
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-015-002/559
(Dudhi)
|
1722013015NRG25250420240051730
|
25/04/2024
|
Mukesh
|
1722013015WL002987
|
Mukesh
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25250420240051732
|
25/04/2024
|
Anita
|
1722013015WL002987
|
Anita
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHARAMPURI
|
MP-22-013-015-002/601
(Dudhi)
|
1722013015NRG25250420240051731
|
25/04/2024
|
Anita
|
1722013015WL002987
|
Anita
|
00045
|
BARB0DHAMNO
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25250420240052257
|
25/04/2024
|
Dipak
|
1722013022WL003005
|
Dipak
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARAMPURI
|
MP-22-013-022-001/152
(Pandhanya)
|
1722013022NRG25250420240052256
|
25/04/2024
|
Dipak
|
1722013022WL003005
|
Dipak
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25250420240052274
|
25/04/2024
|
SHAKU BAI
|
1722013022WL003005
|
SHAKU BAI
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
SHAKUBAI
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-022-002/137
(Pandhanya)
|
1722013022NRG25250420240052354
|
25/04/2024
|
kapil suresh
|
1722013022WL003008
|
kapil suresh
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
kapilsuresh
|
BANK OF INDIA(508505)
|
|
10
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25250420240052340
|
25/04/2024
|
RAKESH
|
1722013022WL003007
|
RAKESH
|
00045
|
BARB0DHAMNO
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-015-002/332-C
(Dudhi)
|
1722013015NRG25250420240052215
|
25/04/2024
|
Ghanshyam
|
1722013015WL002997
|
Ghanshyam
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARAMPURI
|
MP-22-013-015-002/551
(Dudhi)
|
1722013015NRG25250420240051724
|
25/04/2024
|
Sangeeta
|
1722013015WL002987
|
Sangeeta
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25250420240051728
|
25/04/2024
|
Rahul
|
1722013015WL002987
|
Rahul
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARAMPURI
|
MP-22-013-015-002/557
(Dudhi)
|
1722013015NRG25250420240051727
|
25/04/2024
|
Rahul
|
1722013015WL002987
|
Rahul
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
15
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25250420240052249
|
25/04/2024
|
sarda
|
1722013022WL003005
|
sarda
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
sarda
|
BANK OF INDIA(508505)
|
|
16
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013022NRG25250420240052248
|
25/04/2024
|
sarda
|
1722013022WL003005
|
sarda
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG25250420240052251
|
25/04/2024
|
Kailash
|
1722013022WL003005
|
Kailash
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG25250420240052250
|
25/04/2024
|
Kailash
|
1722013022WL003005
|
Kailash
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25250420240052253
|
25/04/2024
|
Hirdaram
|
1722013022WL003005
|
Hirdaram
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-022-001/121
(Pandhanya)
|
1722013022NRG25250420240052252
|
25/04/2024
|
Hirdaram
|
1722013022WL003005
|
Hirdaram
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Hirdaram
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25250420240052254
|
25/04/2024
|
Dharmendra
|
1722013022WL003005
|
Dharmendra
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHARAMPURI
|
MP-22-013-022-001/121-A
(Pandhanya)
|
1722013022NRG25250420240052255
|
25/04/2024
|
dharmendra
|
1722013022WL003005
|
dharmendra
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25250420240052267
|
25/04/2024
|
jyotshna
|
1722013022WL003005
|
jyotshna
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
jyotshna
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013022NRG25250420240052268
|
25/04/2024
|
jyotshna
|
1722013022WL003005
|
jyotshna
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
jyotshna
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG25250420240052273
|
25/04/2024
|
Vinod
|
1722013022WL003005
|
Vinod
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25250420240052304
|
25/04/2024
|
SARDU
|
1722013022WL003007
|
SARDU
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SARDU
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25250420240052303
|
25/04/2024
|
SARDU
|
1722013022WL003007
|
SARDU
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHARAMPURI
|
MP-22-013-022-002/102
(Pandhanya)
|
1722013022NRG25250420240052302
|
25/04/2024
|
SARDU
|
1722013022WL003007
|
SARDU
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SARDU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25250420240052307
|
25/04/2024
|
HANSHRAJ
|
1722013022WL003007
|
HANSHRAJ
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
HANSHRAJ
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25250420240052322
|
25/04/2024
|
lakhan
|
1722013022WL003007
|
lakhan
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25250420240052321
|
25/04/2024
|
lakhan
|
1722013022WL003007
|
lakhan
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25250420240052350
|
25/04/2024
|
UDAYSING
|
1722013022WL003007
|
UDAYSING
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
UDAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARAMPURI
|
MP-22-013-022-002/83
(Pandhanya)
|
1722013022NRG25250420240052349
|
25/04/2024
|
UDAYSINGH
|
1722013022WL003007
|
UDAYSINGH
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-022-002/92-A
(Pandhanya)
|
1722013022NRG25250420240052374
|
25/04/2024
|
TEJU BAI
|
1722013022WL003008
|
TEJU BAI
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
35
|
DHARAMPURI
|
MP-22-013-015-002/110
(Dudhi)
|
1722013015NRG25250420240052209
|
25/04/2024
|
Sugan Bai
|
1722013015WL002997
|
Sugan Bai
|
00078
|
CNRB0004754
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARAMPURI
|
MP-22-013-015-002/332-D
(Dudhi)
|
1722013015NRG25250420240052216
|
25/04/2024
|
Ghanshyam
|
1722013015WL002997
|
Ghanshyam
|
00078
|
CNRB0004754
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHARAMPURI
|
MP-22-013-022-002/174
(Pandhanya)
|
1722013022NRG25250420240052323
|
25/04/2024
|
Ramesh
|
1722013022WL003007
|
Ramesh
|
00078
|
CNRB0004754
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-002/186
(Pandhanya)
|
1722013022NRG25250420240052359
|
25/04/2024
|
Vijay
|
1722013022WL003008
|
Vijay
|
00078
|
CNRB0004754
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Vijay
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25250420240052244
|
25/04/2024
|
anisha
|
1722013022WL003005
|
anisha
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG25250420240052245
|
25/04/2024
|
anisha
|
1722013022WL003005
|
anisha
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25250420240052246
|
25/04/2024
|
Bhupen
|
1722013022WL003005
|
Bhupen
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Bhupen
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-022-001/112
(Pandhanya)
|
1722013022NRG25250420240052247
|
25/04/2024
|
bhupendra
|
1722013022WL003005
|
bhupendra
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25250420240052261
|
25/04/2024
|
ANIL
|
1722013022WL003005
|
ANIL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-022-001/171
(Pandhanya)
|
1722013022NRG25250420240052262
|
25/04/2024
|
ANIL
|
1722013022WL003005
|
ANIL
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-022-001/6
(Pandhanya)
|
1722013022NRG25250420240052275
|
25/04/2024
|
lakshmi
|
1722013022WL003005
|
lakshmi
|
00089
|
CBIN0280767
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25250420240052306
|
25/04/2024
|
Mira
|
1722013022WL003007
|
Mira
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG25250420240052305
|
25/04/2024
|
Mira
|
1722013022WL003007
|
Mira
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-022-002/137
(Pandhanya)
|
1722013022NRG25250420240052353
|
25/04/2024
|
Suresh chand
|
1722013022WL003008
|
Suresh chand
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
DHARAMPURI
|
MP-22-013-022-002/157
(Pandhanya)
|
1722013022NRG25250420240052356
|
25/04/2024
|
Prakash
|
1722013022WL003008
|
Prakash
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25250420240052329
|
25/04/2024
|
Satish mulchand
|
1722013022WL003007
|
Satish mulchand
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25250420240052330
|
25/04/2024
|
Satish mulchand
|
1722013022WL003007
|
Satish mulchand
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
Satishmulchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-022-002/25
(Pandhanya)
|
1722013022NRG25250420240052328
|
25/04/2024
|
Satish mulchand
|
1722013022WL003007
|
Satish mulchand
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Satishmulchand
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARAMPURI
|
MP-22-013-022-002/28
(Pandhanya)
|
1722013022NRG25250420240052362
|
25/04/2024
|
Bhuriya sukhdiya
|
1722013022WL003008
|
Bhuriya sukhdiya
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Bhuriyasukhdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25250420240052336
|
25/04/2024
|
DASARATH
|
1722013022WL003007
|
DASARATH
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DASARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-022-002/38
(Pandhanya)
|
1722013022NRG25250420240052337
|
25/04/2024
|
DASARATH
|
1722013022WL003007
|
DASARATH
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DASARATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25250420240052339
|
25/04/2024
|
Hiralal
|
1722013022WL003007
|
Hiralal
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARAMPURI
|
MP-22-013-022-002/39
(Pandhanya)
|
1722013022NRG25250420240052338
|
25/04/2024
|
Hiralal
|
1722013022WL003007
|
Hiralal
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARAMPURI
|
MP-22-013-022-002/46
(Pandhanya)
|
1722013022NRG25250420240052365
|
25/04/2024
|
Ravindra
|
1722013022WL003008
|
Ravindra
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHARAMPURI
|
MP-22-013-022-002/50
(Pandhanya)
|
1722013022NRG25250420240052366
|
25/04/2024
|
SANJU
|
1722013022WL003008
|
SANJU
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-022-002/50
(Pandhanya)
|
1722013022NRG25250420240052367
|
25/04/2024
|
SANJU
|
1722013022WL003008
|
SANJU
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARAMPURI
|
MP-22-013-022-002/54
(Pandhanya)
|
1722013022NRG25250420240052368
|
25/04/2024
|
Santilal
|
1722013022WL003008
|
Santilal
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHARAMPURI
|
MP-22-013-022-002/61
(Pandhanya)
|
1722013022NRG25250420240052342
|
25/04/2024
|
prakash
|
1722013022WL003007
|
prakash
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-022-002/62
(Pandhanya)
|
1722013022NRG25250420240052343
|
25/04/2024
|
Bharat
|
1722013022WL003007
|
Bharat
|
00089
|
CBIN0280767
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-022-002/92
(Pandhanya)
|
1722013022NRG25250420240052372
|
25/04/2024
|
Duarkia
|
1722013022WL003008
|
Duarkia
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Duarkia
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-022-002/92
(Pandhanya)
|
1722013022NRG25250420240052373
|
25/04/2024
|
Duvarkia
|
1722013022WL003008
|
Duvarkia
|
00089
|
CBIN0280767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Duvarkia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
66
|
DHARAMPURI
|
MP-22-013-022-002/150
(Pandhanya)
|
1722013022NRG25250420240052318
|
25/04/2024
|
AJAY
|
1722013022WL003007
|
AJAY
|
00165
|
IBKL0001817
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
67
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG25250420240052277
|
25/04/2024
|
praveen
|
1722013022WL003005
|
praveen
|
00168
|
ICIC0001713
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG25250420240052276
|
25/04/2024
|
Pravin
|
1722013022WL003005
|
Pravin
|
00168
|
ICIC0001713
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Pravin
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-015-002/326-B
(Dudhi)
|
1722013015NRG25250420240052211
|
25/04/2024
|
Sarika
|
1722013015WL002997
|
Sarika
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Sarika
|
BANK OF BARODA(606985)
|
|
70
|
DHARAMPURI
|
MP-22-013-015-002/326-B
(Dudhi)
|
1722013015NRG25250420240052212
|
25/04/2024
|
Sarika
|
1722013015WL002997
|
Sarika
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Sarika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DHARAMPURI
|
MP-22-013-022-002/176
(Pandhanya)
|
1722013022NRG25250420240052325
|
25/04/2024
|
DEVILAL
|
1722013022WL003007
|
DEVILAL
|
00354
|
PUNB0683300
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-022-002/176
(Pandhanya)
|
1722013022NRG25250420240052324
|
25/04/2024
|
DEVILAL
|
1722013022WL003007
|
DEVILAL
|
00354
|
PUNB0683300
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-015-002/332-A
(Dudhi)
|
1722013015NRG25250420240052213
|
25/04/2024
|
Ghanshyam
|
1722013015WL002997
|
Ghanshyam
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHARAMPURI
|
MP-22-013-015-002/332-A
(Dudhi)
|
1722013015NRG25250420240052214
|
25/04/2024
|
Ghanshyam
|
1722013015WL002997
|
Ghanshyam
|
00415
|
SBIN0010802
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25250420240052269
|
25/04/2024
|
mahesh
|
1722013022WL003005
|
mahesh
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHARAMPURI
|
MP-22-013-022-001/185
(Pandhanya)
|
1722013022NRG25250420240052270
|
25/04/2024
|
MAHESH
|
1722013022WL003005
|
MAHESH
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG25250420240052301
|
25/04/2024
|
SEVANTI
|
1722013022WL003007
|
SEVANTI
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG25250420240052300
|
25/04/2024
|
SEVANTI
|
1722013022WL003007
|
SEVANTI
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-022-002/134
(Pandhanya)
|
1722013022NRG25250420240052315
|
25/04/2024
|
MADU
|
1722013022WL003007
|
MADU
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
MADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARAMPURI
|
MP-22-013-022-002/54
(Pandhanya)
|
1722013022NRG25250420240052369
|
25/04/2024
|
Ritesh
|
1722013022WL003008
|
Ritesh
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25250420240052345
|
25/04/2024
|
Ranvir
|
1722013022WL003007
|
Ranvir
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ranvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHARAMPURI
|
MP-22-013-022-002/68
(Pandhanya)
|
1722013022NRG25250420240052344
|
25/04/2024
|
Ranvir
|
1722013022WL003007
|
Ranvir
|
00415
|
SBIN0010802
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ranvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
83
|
DHARAMPURI
|
MP-22-013-022-002/29
(Pandhanya)
|
1722013022NRG25250420240052363
|
25/04/2024
|
gopal
|
1722013022WL003008
|
gopal
|
00415
|
SBIN0030044
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25250420240051725
|
25/04/2024
|
Bharat
|
1722013015WL002987
|
Bharat
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-015-002/556
(Dudhi)
|
1722013015NRG25250420240051726
|
25/04/2024
|
Bharat
|
1722013015WL002987
|
Bharat
|
00415
|
SBIN0030357
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25250420240052264
|
25/04/2024
|
rupesh
|
1722013022WL003005
|
rupesh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25250420240052265
|
25/04/2024
|
rupesh
|
1722013022WL003005
|
rupesh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHARAMPURI
|
MP-22-013-022-001/173
(Pandhanya)
|
1722013022NRG25250420240052263
|
25/04/2024
|
rupesh
|
1722013022WL003005
|
rupesh
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25250420240052310
|
25/04/2024
|
bhuri
|
1722013022WL003007
|
bhuri
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARAMPURI
|
MP-22-013-022-002/115
(Pandhanya)
|
1722013022NRG25250420240052309
|
25/04/2024
|
bhuri
|
1722013022WL003007
|
bhuri
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25250420240052312
|
25/04/2024
|
GULKA
|
1722013022WL003007
|
GULKA
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG25250420240052311
|
25/04/2024
|
GULKA
|
1722013022WL003007
|
GULKA
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-022-002/134
(Pandhanya)
|
1722013022NRG25250420240052314
|
25/04/2024
|
LAKSHAMI
|
1722013022WL003007
|
LAKSHAMI
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPURI
|
MP-22-013-022-002/15
(Pandhanya)
|
1722013022NRG25250420240052355
|
25/04/2024
|
BASHU
|
1722013022WL003008
|
BASHU
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
BASHU
|
IDFC BANK LIMITED(608117)
|
|
95
|
DHARAMPURI
|
MP-22-013-022-002/172-A
(Pandhanya)
|
1722013022NRG25250420240052357
|
25/04/2024
|
ASHWINI
|
1722013022WL003008
|
ASHWINI
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARAMPURI
|
MP-22-013-022-002/20
(Pandhanya)
|
1722013022NRG25250420240052360
|
25/04/2024
|
GAJU
|
1722013022WL003008
|
GAJU
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25250420240052327
|
25/04/2024
|
KAMLA
|
1722013022WL003007
|
KAMLA
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHARAMPURI
|
MP-22-013-022-002/207-A
(Pandhanya)
|
1722013022NRG25250420240052326
|
25/04/2024
|
KAMLA
|
1722013022WL003007
|
KAMLA
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPURI
|
MP-22-013-022-002/26
(Pandhanya)
|
1722013022NRG25250420240052331
|
25/04/2024
|
dhansingh
|
1722013022WL003007
|
dhansingh
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25250420240052332
|
25/04/2024
|
Ansingh ratan
|
1722013022WL003007
|
Ansingh ratan
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
Ansinghratan
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-022-002/30
(Pandhanya)
|
1722013022NRG25250420240052333
|
25/04/2024
|
SHARDA BAI
|
1722013022WL003007
|
SHARDA BAI
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25250420240052334
|
25/04/2024
|
NAWALSING
|
1722013022WL003007
|
NAWALSING
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
NAWALSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPURI
|
MP-22-013-022-002/33
(Pandhanya)
|
1722013022NRG25250420240052335
|
25/04/2024
|
NAWALSING
|
1722013022WL003007
|
NAWALSING
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
NAWALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHARAMPURI
|
MP-22-013-022-002/40
(Pandhanya)
|
1722013022NRG25250420240052341
|
25/04/2024
|
ROSHAN
|
1722013022WL003007
|
ROSHAN
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25250420240052348
|
25/04/2024
|
DEVKANYA
|
1722013022WL003007
|
DEVKANYA
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DEVKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHARAMPURI
|
MP-22-013-022-002/78
(Pandhanya)
|
1722013022NRG25250420240052347
|
25/04/2024
|
DEVKANYA
|
1722013022WL003007
|
DEVKANYA
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
DEVKANYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25250420240052352
|
25/04/2024
|
shantilal
|
1722013022WL003007
|
shantilal
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-022-002/9
(Pandhanya)
|
1722013022NRG25250420240052351
|
25/04/2024
|
shantilal
|
1722013022WL003007
|
shantilal
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARAMPURI
|
MP-22-013-022-002/92-B
(Pandhanya)
|
1722013022NRG25250420240052376
|
25/04/2024
|
ASHUTOSH
|
1722013022WL003008
|
ASHUTOSH
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPURI
|
MP-22-013-022-002/92-B
(Pandhanya)
|
1722013022NRG25250420240052375
|
25/04/2024
|
ASHUTOSH
|
1722013022WL003008
|
ASHUTOSH
|
00415
|
SBIN0030357
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
111
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25250420240052258
|
25/04/2024
|
Alkesh
|
1722013022WL003005
|
Alkesh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013022NRG25250420240052259
|
25/04/2024
|
Alkesh
|
1722013022WL003005
|
Alkesh
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
Alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG25250420240052260
|
25/04/2024
|
sunil
|
1722013022WL003005
|
sunil
|
00468
|
UBIN0570893
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHARAMPURI
|
MP-22-013-022-002/183
(Pandhanya)
|
1722013022NRG25250420240052358
|
25/04/2024
|
HIMMAT
|
1722013022WL003008
|
HIMMAT
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
HIMMAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-022-002/76
(Pandhanya)
|
1722013022NRG25250420240052346
|
25/04/2024
|
Kamlesh
|
1722013022WL003007
|
Kamlesh
|
00468
|
UBIN0570893
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
116
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25250420240052320
|
25/04/2024
|
SANJAY
|
1722013022WL003007
|
SANJAY
|
00666
|
IDFB0041181
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARAMPURI
|
MP-22-013-022-002/151
(Pandhanya)
|
1722013022NRG25250420240052319
|
25/04/2024
|
SANJAY
|
1722013022WL003007
|
SANJAY
|
00666
|
IDFB0041181
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
DHARAMPURI
|
MP-22-013-022-002/98
(Pandhanya)
|
1722013022NRG25250420240052377
|
25/04/2024
|
kishor
|
1722013022WL003008
|
kishor
|
00666
|
IDFB0041181
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
119
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25250420240052316
|
25/04/2024
|
SANDIP
|
1722013022WL003007
|
SANDIP
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANDIP
|
IDBI BANK(607095)
|
|
120
|
DHARAMPURI
|
MP-22-013-022-002/143
(Pandhanya)
|
1722013022NRG25250420240052317
|
25/04/2024
|
SANDIP
|
1722013022WL003007
|
SANDIP
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-015-002/540
(Dudhi)
|
1722013015NRG25250420240051723
|
25/04/2024
|
Rekha
|
1722013015WL002987
|
Rekha
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-015-002/110
(Dudhi)
|
1722013015NRG25250420240052208
|
25/04/2024
|
ghanshyam
|
1722013015WL002997
|
ghanshyam
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARAMPURI
|
MP-22-013-015-002/141
(Dudhi)
|
1722013015NRG25250420240052210
|
25/04/2024
|
Sevanti
|
1722013015WL002997
|
Sevanti
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
01/05/2024
|
|
591735787
|
|
Sevanti
|
BANK OF BARODA(606985)
|
|
124
|
DHARAMPURI
|
MP-22-013-022-001/190-C
(Pandhanya)
|
1722013022NRG25250420240052272
|
25/04/2024
|
MAHENDRA
|
1722013022WL003005
|
MAHENDRA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-022-001/190-C
(Pandhanya)
|
1722013022NRG25250420240052271
|
25/04/2024
|
MAHENDRA
|
1722013022WL003005
|
MAHENDRA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-022-001/174
(Pandhanya)
|
1722013022NRG25250420240052266
|
25/04/2024
|
raju
|
1722013022WL003005
|
raju
|
00697
|
BKID0MG6058
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735787
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARAMPURI
|
MP-22-013-022-002/24
(Pandhanya)
|
1722013022NRG25250420240052361
|
25/04/2024
|
basanti bai
|
1722013022WL003008
|
basanti bai
|
00697
|
BKID0MG6058
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHARAMPURI
|
MP-22-013-022-002/42
(Pandhanya)
|
1722013022NRG25250420240052364
|
25/04/2024
|
laxmi
|
1722013022WL003008
|
laxmi
|
00697
|
BKID0MG6058
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHARAMPURI
|
MP-22-013-022-002/79
(Pandhanya)
|
1722013022NRG25250420240052370
|
25/04/2024
|
KRISHNA
|
1722013022WL003008
|
KRISHNA
|
00697
|
BKID0MG6058
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHARAMPURI
|
MP-22-013-022-002/79
(Pandhanya)
|
1722013022NRG25250420240052371
|
25/04/2024
|
KRISHNA
|
1722013022WL003008
|
KRISHNA
|
00697
|
BKID0MG6058
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
131
|
DHARAMPURI
|
MP-22-013-022-002/133
(Pandhanya)
|
1722013022NRG25250420240052313
|
25/04/2024
|
SANJU
|
1722013022WL003007
|
SANJU
|
00697
|
BKID0MG6072
|
486
|
486
|
Processed
|
01/05/2024
|
|
591735787
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-022-002/112
(Pandhanya)
|
1722013022NRG25250420240052308
|
25/04/2024
|
GAYATREE
|
1722013022WL003007
|
GAYATREE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591735787
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88695
|
88695
|
|
|
|
|
|
|
|