|
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-22-013-001-004/13-B
(Kothida)
|
1722013000NRG24111120230531969
|
11/11/2023
|
Kamla Bai Osari
|
1722013WL056772
|
Kamla Bai Osari
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
KamlaBaiOsari
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013000NRG24111120230531971
|
11/11/2023
|
ANITA
|
1722013WL056772
|
ANITA
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013000NRG24111120230531970
|
11/11/2023
|
ANITA
|
1722013WL056772
|
ANITA
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHARAMPURI
|
MP-22-013-001-005/127
(Kothida)
|
1722013000NRG24111120230531973
|
11/11/2023
|
Gulka
|
1722013WL056772
|
Gulka
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Gulka
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-003-003/37-D
(Faraspura)
|
1722013003NRG24111120230532696
|
11/11/2023
|
punja
|
1722013003WL056839
|
punja
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
punja
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHARAMPURI
|
MP-22-013-012-001/146
(Gujari)
|
1722013012NRG24111120230532909
|
11/11/2023
|
SHANKAR
|
1722013012WL056854
|
SHANKAR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARAMPURI
|
MP-22-013-012-001/275-A
(Gujari)
|
1722013012NRG24111120230532937
|
11/11/2023
|
RAKESH BRAJWASI
|
1722013012WL056854
|
RAKESH BRAJWASI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAKESHBRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-012-001/275-A
(Gujari)
|
1722013012NRG24111120230532936
|
11/11/2023
|
RAKESH BRAJWASI
|
1722013012WL056854
|
RAKESH BRAJWASI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAKESHBRAJWASI
|
IDFC BANK LIMITED(608117)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-001/51-A
(Gujari)
|
1722013012NRG24111120230532946
|
11/11/2023
|
GOURAV TIWARI
|
1722013012WL056854
|
GOURAV TIWARI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
GOURAVTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-001/52-A
(Gujari)
|
1722013012NRG24111120230532949
|
11/11/2023
|
VIKASH HANSRAJ
|
1722013012WL056854
|
VIKASH HANSRAJ
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
VIKASHHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-001/731-A
(Gujari)
|
1722013012NRG24111120230532955
|
11/11/2023
|
PINKI BRAJWASI
|
1722013012WL056854
|
PINKI BRAJWASI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
PINKIBRAJWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-001/731-A
(Gujari)
|
1722013012NRG24111120230532954
|
11/11/2023
|
PINKI BRAJWASI
|
1722013012WL056854
|
PINKI BRAJWASI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
PINKIBRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-001/731-C
(Gujari)
|
1722013012NRG24111120230532959
|
11/11/2023
|
deepak
|
1722013012WL056854
|
deepak
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
deepak
|
BANK OF INDIA(508505)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-001/731-C
(Gujari)
|
1722013012NRG24111120230532958
|
11/11/2023
|
deepak
|
1722013012WL056854
|
deepak
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-013-002/85-B
(Balwari)
|
1722013013NRG24111120230532556
|
11/11/2023
|
Syhama Bai Osari
|
1722013013WL056819
|
Syhama Bai Osari
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
SyhamaBaiOsari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-012-001/258-A
(Gujari)
|
1722013012NRG24111120230532935
|
11/11/2023
|
Kamal Yadav
|
1722013012WL056854
|
Kamal Yadav
|
00048
|
BKID0008861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KamalYadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHARAMPURI
|
MP-22-013-012-001/258-A
(Gujari)
|
1722013012NRG24111120230532934
|
11/11/2023
|
Kamal Yadav
|
1722013012WL056854
|
Kamal Yadav
|
00048
|
BKID0008861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KamalYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-001-005/183
(Kothida)
|
1722013000NRG24111120230531977
|
11/11/2023
|
jitendra
|
1722013WL056772
|
jitendra
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-003-003/129-B
(Faraspura)
|
1722013003NRG24111120230532672
|
11/11/2023
|
sagita
|
1722013003WL056839
|
sagita
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARAMPURI
|
MP-22-013-003-003/37-A
(Faraspura)
|
1722013003NRG24111120230532695
|
11/11/2023
|
Sunita
|
1722013003WL056839
|
Sunita
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-003-003/37-A
(Faraspura)
|
1722013003NRG24111120230532694
|
11/11/2023
|
Sunita
|
1722013003WL056839
|
Sunita
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHARAMPURI
|
MP-22-013-012-001/257-B
(Gujari)
|
1722013012NRG24111120230532931
|
11/11/2023
|
Munnalal
|
1722013012WL056854
|
Munnalal
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-012-001/257-C
(Gujari)
|
1722013012NRG24111120230532933
|
11/11/2023
|
Bharati
|
1722013012WL056854
|
Bharati
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHARAMPURI
|
MP-22-013-012-001/257-C
(Gujari)
|
1722013012NRG24111120230532932
|
11/11/2023
|
Omprakash
|
1722013012WL056854
|
Omprakash
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
DHARAMPURI
|
MP-22-013-001-005/127
(Kothida)
|
1722013000NRG24111120230531972
|
11/11/2023
|
KESRIYA
|
1722013WL056772
|
KESRIYA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
KESRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHARAMPURI
|
MP-22-013-001-005/174
(Kothida)
|
1722013000NRG24111120230531975
|
11/11/2023
|
surendra
|
1722013WL056772
|
surendra
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPURI
|
MP-22-013-001-005/174
(Kothida)
|
1722013000NRG24111120230531974
|
11/11/2023
|
surendra
|
1722013WL056772
|
surendra
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPURI
|
MP-22-013-001-005/183
(Kothida)
|
1722013000NRG24111120230531976
|
11/11/2023
|
Sitaram
|
1722013WL056772
|
Sitaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHARAMPURI
|
MP-22-013-001-006/14
(Kothida)
|
1722013000NRG24111120230531979
|
11/11/2023
|
Mor Singh
|
1722013WL056772
|
Mor Singh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
MorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPURI
|
MP-22-013-001-006/14
(Kothida)
|
1722013000NRG24111120230531978
|
11/11/2023
|
Mor Singh
|
1722013WL056772
|
Mor Singh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
MorSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-001-006/16
(Kothida)
|
1722013000NRG24111120230531980
|
11/11/2023
|
kuvrbai
|
1722013WL056772
|
kuvrbai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
kuvrbai
|
IDFC BANK LIMITED(608117)
|
|
32
|
DHARAMPURI
|
MP-22-013-001-006/16
(Kothida)
|
1722013000NRG24111120230531981
|
11/11/2023
|
lalsingh
|
1722013WL056772
|
lalsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-001-006/54
(Kothida)
|
1722013000NRG24111120230531983
|
11/11/2023
|
chotiya
|
1722013WL056772
|
chotiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
chotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-001-006/54
(Kothida)
|
1722013000NRG24111120230531982
|
11/11/2023
|
chotiya
|
1722013WL056772
|
chotiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
chotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013000NRG24111120230531985
|
11/11/2023
|
ramshing
|
1722013WL056772
|
ramshing
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013000NRG24111120230531984
|
11/11/2023
|
ramshing
|
1722013WL056772
|
ramshing
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013000NRG24111120230531986
|
11/11/2023
|
Lokesh
|
1722013WL056772
|
Lokesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-001-006/67-B
(Kothida)
|
1722013000NRG24111120230531987
|
11/11/2023
|
mayada
|
1722013WL056772
|
mayada
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
mayada
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DHARAMPURI
|
MP-22-013-003-001/6-A
(Faraspura)
|
1722013003NRG24111120230532663
|
11/11/2023
|
totaram
|
1722013003WL056839
|
totaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
totaram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-003-002/33
(Faraspura)
|
1722013003NRG24111120230532666
|
11/11/2023
|
Tulsi
|
1722013003WL056839
|
Tulsi
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-003-003/201
(Faraspura)
|
1722013003NRG24111120230532691
|
11/11/2023
|
SHYAMLAL
|
1722013003WL056839
|
SHYAMLAL
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
317872357
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-003-003/23-A
(Faraspura)
|
1722013003NRG24111120230532692
|
11/11/2023
|
Mamta
|
1722013003WL056839
|
Mamta
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHARAMPURI
|
MP-22-013-003-003/47-A
(Faraspura)
|
1722013003NRG24111120230532701
|
11/11/2023
|
Shomliya
|
1722013003WL056839
|
Shomliya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Shomliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHARAMPURI
|
MP-22-013-003-003/47-A
(Faraspura)
|
1722013003NRG24111120230532700
|
11/11/2023
|
Shomliya
|
1722013003WL056839
|
Shomliya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Shomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPURI
|
MP-22-013-003-003/57-A
(Faraspura)
|
1722013003NRG24111120230532703
|
11/11/2023
|
magilal
|
1722013003WL056839
|
magilal
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
317872357
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPURI
|
MP-22-013-003-003/81
(Faraspura)
|
1722013003NRG24111120230532704
|
11/11/2023
|
Nisha
|
1722013003WL056839
|
Nisha
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-003-005/98-B
(Faraspura)
|
1722013003NRG24111120230532720
|
11/11/2023
|
Mira Bai
|
1722013003WL056839
|
Mira Bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-003-005/98-B
(Faraspura)
|
1722013003NRG24111120230532719
|
11/11/2023
|
Mira Bai
|
1722013003WL056839
|
Mira Bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-012-001/146
(Gujari)
|
1722013012NRG24111120230532910
|
11/11/2023
|
jhumkabai
|
1722013012WL056854
|
jhumkabai
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
jhumkabai
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPURI
|
MP-22-013-012-001/146-B
(Gujari)
|
1722013012NRG24111120230532912
|
11/11/2023
|
kalpna
|
1722013012WL056854
|
kalpna
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHARAMPURI
|
MP-22-013-012-001/146-B
(Gujari)
|
1722013012NRG24111120230532911
|
11/11/2023
|
suresh
|
1722013012WL056854
|
suresh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
suresh
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-012-001/170-D
(Gujari)
|
1722013012NRG24111120230532916
|
11/11/2023
|
SUNANDA
|
1722013012WL056854
|
SUNANDA
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPURI
|
MP-22-013-012-001/191-A
(Gujari)
|
1722013012NRG24111120230532918
|
11/11/2023
|
RAJENDRA BRAJWASI
|
1722013012WL056854
|
RAJENDRA BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAJENDRABRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-012-001/191-A
(Gujari)
|
1722013012NRG24111120230532917
|
11/11/2023
|
RAJENDRA BRAJWASI
|
1722013012WL056854
|
RAJENDRA BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAJENDRABRAJWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
DHARAMPURI
|
MP-22-013-012-001/192-B
(Gujari)
|
1722013012NRG24111120230532921
|
11/11/2023
|
Arjun Munnalal
|
1722013012WL056854
|
Arjun Munnalal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ArjunMunnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-012-001/193-A
(Gujari)
|
1722013012NRG24111120230532924
|
11/11/2023
|
KIRAN BAI BRAJWASI
|
1722013012WL056854
|
KIRAN BAI BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KIRANBAIBRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPURI
|
MP-22-013-012-001/193-A
(Gujari)
|
1722013012NRG24111120230532923
|
11/11/2023
|
KIRAN BAI BRAJWASI
|
1722013012WL056854
|
KIRAN BAI BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KIRANBAIBRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-012-001/205-A
(Gujari)
|
1722013012NRG24111120230532926
|
11/11/2023
|
chetna
|
1722013012WL056854
|
chetna
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-012-001/205-A
(Gujari)
|
1722013012NRG24111120230532925
|
11/11/2023
|
chetna
|
1722013012WL056854
|
chetna
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
chetna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHARAMPURI
|
MP-22-013-012-001/205-B
(Gujari)
|
1722013012NRG24111120230532927
|
11/11/2023
|
Musheer
|
1722013012WL056854
|
Musheer
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Musheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHARAMPURI
|
MP-22-013-012-001/205-B
(Gujari)
|
1722013012NRG24111120230532928
|
11/11/2023
|
Samir
|
1722013012WL056854
|
Samir
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHARAMPURI
|
MP-22-013-012-001/207
(Gujari)
|
1722013012NRG24111120230532930
|
11/11/2023
|
archana
|
1722013012WL056854
|
archana
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
archana
|
HDFC BANK LTD(607152)
|
|
63
|
DHARAMPURI
|
MP-22-013-012-001/207
(Gujari)
|
1722013012NRG24111120230532929
|
11/11/2023
|
mangilal
|
1722013012WL056854
|
mangilal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-012-001/36-B
(Gujari)
|
1722013012NRG24111120230532938
|
11/11/2023
|
Pemal
|
1722013012WL056854
|
Pemal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
Pemal
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHARAMPURI
|
MP-22-013-012-001/444-B
(Gujari)
|
1722013012NRG24111120230532944
|
11/11/2023
|
SANTOSHI
|
1722013012WL056854
|
SANTOSHI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
66
|
DHARAMPURI
|
MP-22-013-012-001/444-B
(Gujari)
|
1722013012NRG24111120230532943
|
11/11/2023
|
SANTOSHI
|
1722013012WL056854
|
SANTOSHI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARAMPURI
|
MP-22-013-012-001/444-C
(Gujari)
|
1722013012NRG24111120230532945
|
11/11/2023
|
RAJESH
|
1722013012WL056854
|
RAJESH
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-012-001/721-C
(Gujari)
|
1722013012NRG24111120230532951
|
11/11/2023
|
RAJESH
|
1722013012WL056854
|
RAJESH
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-012-001/721-C
(Gujari)
|
1722013012NRG24111120230532952
|
11/11/2023
|
ROSHANI
|
1722013012WL056854
|
ROSHANI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ROSHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHARAMPURI
|
MP-22-013-012-001/731-B
(Gujari)
|
1722013012NRG24111120230532957
|
11/11/2023
|
KRASHNA BRAJWASI
|
1722013012WL056854
|
KRASHNA BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KRASHNABRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-012-001/731-B
(Gujari)
|
1722013012NRG24111120230532956
|
11/11/2023
|
KRASHNA BRAJWASI
|
1722013012WL056854
|
KRASHNA BRAJWASI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KRASHNABRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-012-001/88
(Gujari)
|
1722013012NRG24111120230532960
|
11/11/2023
|
munna
|
1722013012WL056854
|
munna
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHARAMPURI
|
MP-22-013-012-002/35-B
(Gujari)
|
1722013012NRG24111120230532962
|
11/11/2023
|
GOVIND
|
1722013012WL056854
|
GOVIND
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARAMPURI
|
MP-22-013-012-002/43
(Gujari)
|
1722013012NRG24111120230532963
|
11/11/2023
|
MUKESH
|
1722013012WL056854
|
MUKESH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHARAMPURI
|
MP-22-013-012-002/56-A
(Gujari)
|
1722013012NRG24111120230532964
|
11/11/2023
|
munnalal
|
1722013012WL056854
|
munnalal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-012-003/29-A
(Gujari)
|
1722013012NRG24111120230532966
|
11/11/2023
|
basant
|
1722013012WL056854
|
basant
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-012-003/87
(Gujari)
|
1722013012NRG24111120230532968
|
11/11/2023
|
divan
|
1722013012WL056854
|
divan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
divan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
78
|
DHARAMPURI
|
MP-22-013-003-003/38
(Faraspura)
|
1722013003NRG24111120230532699
|
11/11/2023
|
Sunil
|
1722013003WL056839
|
Sunil
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARAMPURI
|
MP-22-013-003-003/38
(Faraspura)
|
1722013003NRG24111120230532698
|
11/11/2023
|
Sunil
|
1722013003WL056839
|
Sunil
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHARAMPURI
|
MP-22-013-003-005/16-B
(Faraspura)
|
1722013003NRG24111120230532707
|
11/11/2023
|
PUNAMCHAND
|
1722013003WL056839
|
PUNAMCHAND
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPURI
|
MP-22-013-003-005/16-B
(Faraspura)
|
1722013003NRG24111120230532708
|
11/11/2023
|
RAMKANYA BAI
|
1722013003WL056839
|
RAMKANYA BAI
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHARAMPURI
|
MP-22-013-003-005/16-D
(Faraspura)
|
1722013003NRG24111120230532710
|
11/11/2023
|
JIRUBAI KATARE
|
1722013003WL056839
|
JIRUBAI KATARE
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
JIRUBAIKATARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHARAMPURI
|
MP-22-013-003-005/16-D
(Faraspura)
|
1722013003NRG24111120230532709
|
11/11/2023
|
PRAKASH KATARE
|
1722013003WL056839
|
PRAKASH KATARE
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
PRAKASHKATARE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHARAMPURI
|
MP-22-013-003-005/53-B
(Faraspura)
|
1722013003NRG24111120230532712
|
11/11/2023
|
BHERUSINGH KATARE
|
1722013003WL056839
|
BHERUSINGH KATARE
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
BHERUSINGHKATARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
DHARAMPURI
|
MP-22-013-003-005/53-B
(Faraspura)
|
1722013003NRG24111120230532713
|
11/11/2023
|
SUGANABAI KATARE
|
1722013003WL056839
|
SUGANABAI KATARE
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
SUGANABAIKATARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHARAMPURI
|
MP-22-013-003-005/53-C
(Faraspura)
|
1722013003NRG24111120230532714
|
11/11/2023
|
Lakshman Katare
|
1722013003WL056839
|
Lakshman Katare
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
LakshmanKatare
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHARAMPURI
|
MP-22-013-003-005/53-C
(Faraspura)
|
1722013003NRG24111120230532715
|
11/11/2023
|
Seema Katare
|
1722013003WL056839
|
Seema Katare
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
SeemaKatare
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHARAMPURI
|
MP-22-013-003-005/90-B
(Faraspura)
|
1722013003NRG24111120230532716
|
11/11/2023
|
NATTHUSINGH
|
1722013003WL056839
|
NATTHUSINGH
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872357
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-003-005/90-C
(Faraspura)
|
1722013003NRG24111120230532717
|
11/11/2023
|
AKHILESH KATARE
|
1722013003WL056839
|
AKHILESH KATARE
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872357
|
|
AKHILESHKATARE
|
BANK OF INDIA(508505)
|
|
90
|
DHARAMPURI
|
MP-22-013-003-005/90-D
(Faraspura)
|
1722013003NRG24111120230532718
|
11/11/2023
|
SUMIT KATARE
|
1722013003WL056839
|
SUMIT KATARE
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
SUMITKATARE
|
BANK OF BARODA(606985)
|
|
91
|
DHARAMPURI
|
MP-22-013-012-002/56-C
(Gujari)
|
1722013012NRG24111120230532965
|
11/11/2023
|
JITENDRA
|
1722013012WL056854
|
JITENDRA
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-012-001/721-A
(Gujari)
|
1722013012NRG24111120230532950
|
11/11/2023
|
SAVITRI
|
1722013012WL056854
|
SAVITRI
|
00415
|
SBIN0030037
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SAVITRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
DHARAMPURI
|
MP-22-013-013-002/63
(Balwari)
|
1722013013NRG24111120230532555
|
11/11/2023
|
salita
|
1722013013WL056819
|
salita
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DHARAMPURI
|
MP-22-013-003-001/6-C
(Faraspura)
|
1722013003NRG24111120230532665
|
11/11/2023
|
Jitendra
|
1722013003WL056839
|
Jitendra
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
95
|
DHARAMPURI
|
MP-22-013-003-003/143
(Faraspura)
|
1722013003NRG24111120230532680
|
11/11/2023
|
Pannalal Dindore
|
1722013003WL056839
|
Pannalal Dindore
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
PannalalDindore
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-003-003/57-A
(Faraspura)
|
1722013003NRG24111120230532702
|
11/11/2023
|
Radha Bai
|
1722013003WL056839
|
Radha Bai
|
00468
|
UBIN0570893
|
221
|
221
|
Processed
|
01/01/2024
|
|
317872357
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHARAMPURI
|
MP-22-013-003-004/5-A
(Faraspura)
|
1722013003NRG24111120230532706
|
11/11/2023
|
SALITA BAI BARIYA
|
1722013003WL056839
|
SALITA BAI BARIYA
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
SALITABAIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHARAMPURI
|
MP-22-013-003-005/17-D
(Faraspura)
|
1722013003NRG24111120230532711
|
11/11/2023
|
MANGILAL
|
1722013003WL056839
|
MANGILAL
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
99
|
DHARAMPURI
|
MP-22-013-012-001/369-A
(Gujari)
|
1722013012NRG24111120230532940
|
11/11/2023
|
ASHOK DUBEY
|
1722013012WL056854
|
ASHOK DUBEY
|
00666
|
IDFB0041181
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ASHOKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-012-001/369-A
(Gujari)
|
1722013012NRG24111120230532939
|
11/11/2023
|
ASHOK DUBEY
|
1722013012WL056854
|
ASHOK DUBEY
|
00666
|
IDFB0041181
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ASHOKDUBEY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-003-003/92-C
(Faraspura)
|
1722013003NRG24111120230532705
|
11/11/2023
|
MILABAI
|
1722013003WL056839
|
MILABAI
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872357
|
|
MILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHARAMPURI
|
MP-22-013-012-001/192-A
(Gujari)
|
1722013012NRG24111120230532920
|
11/11/2023
|
KAMLESH
|
1722013012WL056854
|
KAMLESH
|
00697
|
BKID0MG6009
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-012-001/192-A
(Gujari)
|
1722013012NRG24111120230532919
|
11/11/2023
|
KAMLESH
|
1722013012WL056854
|
KAMLESH
|
00697
|
BKID0MG6009
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
DHARAMPURI
|
MP-22-013-012-001/170-C
(Gujari)
|
1722013012NRG24111120230532914
|
11/11/2023
|
ARUN
|
1722013012WL056854
|
ARUN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPURI
|
MP-22-013-012-001/170-C
(Gujari)
|
1722013012NRG24111120230532913
|
11/11/2023
|
ARUN
|
1722013012WL056854
|
ARUN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARAMPURI
|
MP-22-013-012-001/511
(Gujari)
|
1722013012NRG24111120230532948
|
11/11/2023
|
SUMIT
|
1722013012WL056854
|
SUMIT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SUMIT
|
BANK OF BARODA(606985)
|
|
107
|
DHARAMPURI
|
MP-22-013-012-001/511
(Gujari)
|
1722013012NRG24111120230532947
|
11/11/2023
|
SUMIT
|
1722013012WL056854
|
SUMIT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-001/721-D
(Gujari)
|
1722013012NRG24111120230532953
|
11/11/2023
|
AKASH AMRITLAL JAISWAL
|
1722013012WL056854
|
AKASH AMRITLAL JAISWAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872357
|
|
AKASHAMRITLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHARAMPURI
|
MP-22-013-012-003/35-A
(Gujari)
|
1722013012NRG24111120230532967
|
11/11/2023
|
ambaram
|
1722013012WL056854
|
ambaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872357
|
|
ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|