|
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-22-013-003-003/93-D
(Faraspura)
|
1722013003NRG25100520240099426
|
11/05/2024
|
kalu
|
1722013003WL005804
|
kalu
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/148
(Piplaj)
|
1722013000NRG25110520240100685
|
11/05/2024
|
mamata
|
1722013WL005894
|
mamata
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818404186
|
|
mamata
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG25110520240100687
|
11/05/2024
|
Bhuri bai
|
1722013WL005894
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/155
(Piplaj)
|
1722013000NRG25110520240100689
|
11/05/2024
|
Dhansingh
|
1722013WL005894
|
Dhansingh
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/155
(Piplaj)
|
1722013000NRG25110520240100690
|
11/05/2024
|
suresh
|
1722013WL005894
|
suresh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818404186
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/28
(Piplaj)
|
1722013000NRG25110520240100694
|
11/05/2024
|
SUGANBAI
|
1722013WL005894
|
SUGANBAI
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818404186
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25100520240099430
|
11/05/2024
|
sarmila
|
1722013003WL005804
|
sarmila
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
sarmila
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-018-001/145-B
(Tarapur)
|
1722013000NRG25110520240100702
|
11/05/2024
|
Ralu
|
1722013WL005895
|
Ralu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Ralu
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-018-001/145-B
(Tarapur)
|
1722013000NRG25110520240100703
|
11/05/2024
|
Ralu
|
1722013WL005895
|
Ralu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Ralu
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-018-001/39-B
(Tarapur)
|
1722013000NRG25110520240100709
|
11/05/2024
|
Radha
|
1722013WL005895
|
Radha
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Radha
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-018-001/462
(Tarapur)
|
1722013000NRG25110520240100716
|
11/05/2024
|
Gujarbai
|
1722013WL005895
|
Gujarbai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Gujarbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-018-001/482-B
(Tarapur)
|
1722013000NRG25110520240100722
|
11/05/2024
|
Dharamveer
|
1722013WL005895
|
Dharamveer
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Dharamveer
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-018-001/482-B
(Tarapur)
|
1722013000NRG25110520240100721
|
11/05/2024
|
Dharamveer
|
1722013WL005895
|
Dharamveer
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Dharamveer
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-018-001/800
(Tarapur)
|
1722013000NRG25110520240100734
|
11/05/2024
|
Sunita
|
1722013WL005895
|
Sunita
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25100520240099431
|
11/05/2024
|
sukharam
|
1722013003WL005804
|
sukharam
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404186
|
|
sukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25100520240099432
|
11/05/2024
|
sukharam
|
1722013003WL005804
|
sukharam
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404186
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-003-005/92-B
(Faraspura)
|
1722013003NRG25100520240099433
|
11/05/2024
|
sukharam
|
1722013003WL005804
|
sukharam
|
00048
|
BKID0009814
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404186
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-018-001/107-A
(Tarapur)
|
1722013000NRG25110520240100699
|
11/05/2024
|
pavan
|
1722013WL005895
|
pavan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
pavan
|
BANK OF INDIA(508505)
|
|
19
|
DHARAMPURI
|
MP-22-013-018-001/39-B
(Tarapur)
|
1722013000NRG25110520240100708
|
11/05/2024
|
Jitendra
|
1722013WL005895
|
Jitendra
|
00048
|
BKID0009814
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-018-001/460
(Tarapur)
|
1722013000NRG25110520240100714
|
11/05/2024
|
dashrath
|
1722013WL005895
|
dashrath
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARAMPURI
|
MP-22-013-018-001/461
(Tarapur)
|
1722013000NRG25110520240100715
|
11/05/2024
|
AMARSINGH
|
1722013WL005895
|
AMARSINGH
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
DHARAMPURI
|
MP-22-013-018-001/588-B
(Tarapur)
|
1722013000NRG25110520240100727
|
11/05/2024
|
Sushila
|
1722013WL005895
|
Sushila
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARAMPURI
|
MP-22-013-018-001/588-B
(Tarapur)
|
1722013000NRG25110520240100728
|
11/05/2024
|
Sushila
|
1722013WL005895
|
Sushila
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-018-001/831-A
(Tarapur)
|
1722013000NRG25110520240100735
|
11/05/2024
|
subhash
|
1722013WL005895
|
subhash
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPURI
|
MP-22-013-018-001/860
(Tarapur)
|
1722013000NRG25110520240100737
|
11/05/2024
|
Manjubai
|
1722013WL005895
|
Manjubai
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
26
|
DHARAMPURI
|
MP-22-013-018-001/256-C
(Tarapur)
|
1722013000NRG25110520240100707
|
11/05/2024
|
Pratibha
|
1722013WL005895
|
Pratibha
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Pratibha
|
BANK OF INDIA(508505)
|
|
27
|
DHARAMPURI
|
MP-22-013-018-001/463-A
(Tarapur)
|
1722013000NRG25110520240100719
|
11/05/2024
|
Sushilabai
|
1722013WL005895
|
Sushilabai
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG25110520240100454
|
11/05/2024
|
pushpa
|
1722013047WL005878
|
pushpa
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG25110520240100455
|
11/05/2024
|
pushpa
|
1722013047WL005878
|
pushpa
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG25110520240100457
|
11/05/2024
|
jaysingh
|
1722013047WL005878
|
jaysingh
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG25110520240100456
|
11/05/2024
|
JAYSINGH
|
1722013047WL005878
|
JAYSINGH
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG25110520240100460
|
11/05/2024
|
sevanti
|
1722013047WL005878
|
sevanti
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG25110520240100458
|
11/05/2024
|
sevanti
|
1722013047WL005878
|
sevanti
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG25110520240100459
|
11/05/2024
|
sevanti
|
1722013047WL005878
|
sevanti
|
00051
|
MAHB0000610
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
35
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG25110520240100686
|
11/05/2024
|
kalaish
|
1722013WL005894
|
kalaish
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
kalaish
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPURI
|
MP-22-013-002-005/151
(Piplaj)
|
1722013000NRG25110520240100688
|
11/05/2024
|
ramchandra
|
1722013WL005894
|
ramchandra
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818404186
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-002-005/16
(Piplaj)
|
1722013000NRG25110520240100691
|
11/05/2024
|
jasu bai
|
1722013WL005894
|
jasu bai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
jasubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-002-005/27
(Piplaj)
|
1722013000NRG25110520240100693
|
11/05/2024
|
chhalla bai
|
1722013WL005894
|
chhalla bai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
chhallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-002-005/38-B
(Piplaj)
|
1722013000NRG25110520240100696
|
11/05/2024
|
kamal
|
1722013WL005894
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-002-005/38-B
(Piplaj)
|
1722013000NRG25110520240100695
|
11/05/2024
|
suresh
|
1722013WL005894
|
suresh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHARAMPURI
|
MP-22-013-002-005/44
(Piplaj)
|
1722013000NRG25110520240100697
|
11/05/2024
|
dhuliya
|
1722013WL005894
|
dhuliya
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
dhuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
DHARAMPURI
|
MP-22-013-002-005/44-B
(Piplaj)
|
1722013000NRG25110520240100698
|
11/05/2024
|
Sanju
|
1722013WL005894
|
Sanju
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-003-003/93
(Faraspura)
|
1722013003NRG25100520240099424
|
11/05/2024
|
Budhibai
|
1722013003WL005804
|
Budhibai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Budhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-003-003/93-C
(Faraspura)
|
1722013003NRG25100520240099425
|
11/05/2024
|
subhash
|
1722013003WL005804
|
subhash
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHARAMPURI
|
MP-22-013-003-004/195-C
(Faraspura)
|
1722013003NRG25100520240099427
|
11/05/2024
|
thakur
|
1722013003WL005804
|
thakur
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404186
|
|
thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-003-004/31
(Faraspura)
|
1722013003NRG25100520240099428
|
11/05/2024
|
vinod
|
1722013003WL005804
|
vinod
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG25100520240099429
|
11/05/2024
|
amit
|
1722013003WL005804
|
amit
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
amit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
48
|
DHARAMPURI
|
MP-22-013-029-002/128
(Pedavi)
|
1722013047NRG25110520240100462
|
11/05/2024
|
PUSHPABAI
|
1722013047WL005878
|
PUSHPABAI
|
00354
|
PUNB0683300
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
49
|
DHARAMPURI
|
MP-22-013-002-005/17-B
(Piplaj)
|
1722013000NRG25110520240100692
|
11/05/2024
|
hira
|
1722013WL005894
|
hira
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818404186
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHARAMPURI
|
MP-22-013-018-001/800
(Tarapur)
|
1722013000NRG25110520240100733
|
11/05/2024
|
Sukhadev
|
1722013WL005895
|
Sukhadev
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sukhadev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-018-001/128
(Tarapur)
|
1722013000NRG25110520240100701
|
11/05/2024
|
Sohan
|
1722013WL005895
|
Sohan
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-018-001/253
(Tarapur)
|
1722013000NRG25110520240100705
|
11/05/2024
|
Vishal
|
1722013WL005895
|
Vishal
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPURI
|
MP-22-013-018-001/409-A
(Tarapur)
|
1722013000NRG25110520240100711
|
11/05/2024
|
Radheshyam
|
1722013WL005895
|
Radheshyam
|
00415
|
SBIN0030044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARAMPURI
|
MP-22-013-018-001/463-A
(Tarapur)
|
1722013000NRG25110520240100718
|
11/05/2024
|
Rajeshh
|
1722013WL005895
|
Rajeshh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Rajeshh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARAMPURI
|
MP-22-013-018-001/465
(Tarapur)
|
1722013000NRG25110520240100720
|
11/05/2024
|
Ajay
|
1722013WL005895
|
Ajay
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-018-001/49
(Tarapur)
|
1722013000NRG25110520240100723
|
11/05/2024
|
Suresh
|
1722013WL005895
|
Suresh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARAMPURI
|
MP-22-013-018-001/695-B
(Tarapur)
|
1722013000NRG25110520240100729
|
11/05/2024
|
Kalu
|
1722013WL005895
|
Kalu
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHARAMPURI
|
MP-22-013-018-001/780
(Tarapur)
|
1722013000NRG25110520240100732
|
11/05/2024
|
KISHOR
|
1722013WL005895
|
KISHOR
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-018-001/128
(Tarapur)
|
1722013000NRG25110520240100700
|
11/05/2024
|
CHAGAN
|
1722013WL005895
|
CHAGAN
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARAMPURI
|
MP-22-013-018-001/253
(Tarapur)
|
1722013000NRG25110520240100704
|
11/05/2024
|
Kusum bai
|
1722013WL005895
|
Kusum bai
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Kusumbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHARAMPURI
|
MP-22-013-018-001/255
(Tarapur)
|
1722013000NRG25110520240100706
|
11/05/2024
|
Dayaram
|
1722013WL005895
|
Dayaram
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-018-001/391-C
(Tarapur)
|
1722013000NRG25110520240100710
|
11/05/2024
|
Basanti
|
1722013WL005895
|
Basanti
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHARAMPURI
|
MP-22-013-018-001/410-B
(Tarapur)
|
1722013000NRG25110520240100712
|
11/05/2024
|
Pramila
|
1722013WL005895
|
Pramila
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404186
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-018-001/411
(Tarapur)
|
1722013000NRG25110520240100713
|
11/05/2024
|
Arjun
|
1722013WL005895
|
Arjun
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-018-001/462-D
(Tarapur)
|
1722013000NRG25110520240100717
|
11/05/2024
|
Mukesh
|
1722013WL005895
|
Mukesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-018-001/751-A
(Tarapur)
|
1722013000NRG25110520240100730
|
11/05/2024
|
Rajesh
|
1722013WL005895
|
Rajesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARAMPURI
|
MP-22-013-018-001/860
(Tarapur)
|
1722013000NRG25110520240100736
|
11/05/2024
|
Radheshyam
|
1722013WL005895
|
Radheshyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-018-001/496
(Tarapur)
|
1722013000NRG25110520240100724
|
11/05/2024
|
SHOBHARAM
|
1722013WL005895
|
SHOBHARAM
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARAMPURI
|
MP-22-013-018-001/496
(Tarapur)
|
1722013000NRG25110520240100725
|
11/05/2024
|
SHOBHARAM
|
1722013WL005895
|
SHOBHARAM
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
DHARAMPURI
|
MP-22-013-029-002/128
(Pedavi)
|
1722013047NRG25110520240100461
|
11/05/2024
|
GULAB
|
1722013047WL005878
|
GULAB
|
00697
|
BKID0MG6005
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-018-001/753-B
(Tarapur)
|
1722013000NRG25110520240100731
|
11/05/2024
|
Syanibai
|
1722013WL005895
|
Syanibai
|
00697
|
BKID0MG6041
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Syanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
DHARAMPURI
|
MP-22-013-018-001/588
(Tarapur)
|
1722013000NRG25110520240100726
|
11/05/2024
|
Padma
|
1722013WL005895
|
Padma
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404186
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG25110520240100463
|
11/05/2024
|
kamlesh
|
1722013047WL005878
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818404186
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104976
|
104976
|
|
|
|
|
|
|
|