|
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-22-013-002-005/138
(Piplaj)
|
1722013000NRG24081120230525494
|
08/11/2023
|
Jitendra
|
1722013WL056170
|
Jitendra
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/145
(Piplaj)
|
1722013000NRG24081120230525503
|
08/11/2023
|
reva bai
|
1722013WL056170
|
reva bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
revabai
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/145
(Piplaj)
|
1722013000NRG24081120230525502
|
08/11/2023
|
reva bai
|
1722013WL056170
|
reva bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/148
(Piplaj)
|
1722013000NRG24081120230525513
|
08/11/2023
|
ramesh
|
1722013WL056170
|
ramesh
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/148
(Piplaj)
|
1722013000NRG24081120230525512
|
08/11/2023
|
ramesh baliya
|
1722013WL056170
|
ramesh baliya
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
rameshbaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG24081120230525517
|
08/11/2023
|
Bhuri bai
|
1722013WL056170
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871824
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-002-005/25
(Piplaj)
|
1722013002NRG24081120230525782
|
08/11/2023
|
dagdiya
|
1722013002WL056195
|
dagdiya
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
dagdiya
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-002-005/25
(Piplaj)
|
1722013002NRG24081120230525783
|
08/11/2023
|
sitaram
|
1722013002WL056195
|
sitaram
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARAMPURI
|
MP-22-013-002-005/3
(Piplaj)
|
1722013002NRG24081120230525784
|
08/11/2023
|
Mahesh
|
1722013002WL056195
|
Mahesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-002-006/100-C
(Piplaj)
|
1722013000NRG24081120230525524
|
08/11/2023
|
Mansharam
|
1722013WL056170
|
Mansharam
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-002-006/100-C
(Piplaj)
|
1722013000NRG24081120230525523
|
08/11/2023
|
Mansharam
|
1722013WL056170
|
Mansharam
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871824
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
12
|
DHARAMPURI
|
MP-22-013-002-006/105
(Piplaj)
|
1722013000NRG24081120230525534
|
08/11/2023
|
madhu
|
1722013WL056170
|
madhu
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHARAMPURI
|
MP-22-013-002-006/105
(Piplaj)
|
1722013000NRG24081120230525533
|
08/11/2023
|
punji
|
1722013WL056170
|
punji
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871824
|
|
punji
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARAMPURI
|
MP-22-013-002-006/107
(Piplaj)
|
1722013000NRG24081120230525537
|
08/11/2023
|
gulka
|
1722013WL056170
|
gulka
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
gulka
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPURI
|
MP-22-013-002-006/107
(Piplaj)
|
1722013000NRG24081120230525538
|
08/11/2023
|
Radha
|
1722013WL056170
|
Radha
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHARAMPURI
|
MP-22-013-016-001/164-B
(Kunda)
|
1722013016NRG24081120230525358
|
08/11/2023
|
suresh
|
1722013016WL056165
|
suresh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-002-005/99
(Piplaj)
|
1722013002NRG24081120230525797
|
08/11/2023
|
radheshyam
|
1722013002WL056196
|
radheshyam
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-016-001/114
(Kunda)
|
1722013016NRG24081120230525349
|
08/11/2023
|
SITARAM
|
1722013016WL056165
|
SITARAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-016-001/119
(Kunda)
|
1722013016NRG24081120230525352
|
08/11/2023
|
Parmanand
|
1722013016WL056165
|
Parmanand
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-016-001/12
(Kunda)
|
1722013016NRG24081120230525353
|
08/11/2023
|
mansingh
|
1722013016WL056165
|
mansingh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-016-001/127-A
(Kunda)
|
1722013016NRG24081120230525355
|
08/11/2023
|
PAPPU
|
1722013016WL056165
|
PAPPU
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-016-001/173
(Kunda)
|
1722013016NRG24081120230525359
|
08/11/2023
|
kalu
|
1722013016WL056165
|
kalu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
kalu
|
BANK OF INDIA(508505)
|
|
23
|
DHARAMPURI
|
MP-22-013-016-001/301
(Kunda)
|
1722013016NRG24081120230525362
|
08/11/2023
|
Punja
|
1722013016WL056165
|
Punja
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Punja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-002-005/130
(Piplaj)
|
1722013002NRG24081120230525777
|
08/11/2023
|
bhaggu
|
1722013002WL056195
|
bhaggu
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
bhaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPURI
|
MP-22-013-002-005/134-D
(Piplaj)
|
1722013000NRG24081120230525482
|
08/11/2023
|
amrsingh
|
1722013WL056170
|
amrsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
amrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHARAMPURI
|
MP-22-013-002-005/134-D
(Piplaj)
|
1722013000NRG24081120230525483
|
08/11/2023
|
sanju
|
1722013WL056170
|
sanju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHARAMPURI
|
MP-22-013-002-005/136
(Piplaj)
|
1722013000NRG24081120230525485
|
08/11/2023
|
laxman
|
1722013WL056170
|
laxman
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPURI
|
MP-22-013-002-005/136
(Piplaj)
|
1722013000NRG24081120230525484
|
08/11/2023
|
laxman
|
1722013WL056170
|
laxman
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
DHARAMPURI
|
MP-22-013-002-005/137
(Piplaj)
|
1722013000NRG24081120230525487
|
08/11/2023
|
bilman
|
1722013WL056170
|
bilman
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
bilman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPURI
|
MP-22-013-002-005/137
(Piplaj)
|
1722013000NRG24081120230525486
|
08/11/2023
|
bilman
|
1722013WL056170
|
bilman
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
bilman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-002-005/137
(Piplaj)
|
1722013000NRG24081120230525488
|
08/11/2023
|
Puran
|
1722013WL056170
|
Puran
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHARAMPURI
|
MP-22-013-002-005/137-B
(Piplaj)
|
1722013000NRG24081120230525491
|
08/11/2023
|
lanka
|
1722013WL056170
|
lanka
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
lanka
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHARAMPURI
|
MP-22-013-002-005/137-B
(Piplaj)
|
1722013000NRG24081120230525490
|
08/11/2023
|
lanka
|
1722013WL056170
|
lanka
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
lanka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHARAMPURI
|
MP-22-013-002-005/138
(Piplaj)
|
1722013000NRG24081120230525493
|
08/11/2023
|
Champalal
|
1722013WL056170
|
Champalal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHARAMPURI
|
MP-22-013-002-005/138
(Piplaj)
|
1722013000NRG24081120230525492
|
08/11/2023
|
Champalal
|
1722013WL056170
|
Champalal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPURI
|
MP-22-013-002-005/14
(Piplaj)
|
1722013000NRG24081120230525496
|
08/11/2023
|
amichand
|
1722013WL056170
|
amichand
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
amichand
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPURI
|
MP-22-013-002-005/14
(Piplaj)
|
1722013000NRG24081120230525495
|
08/11/2023
|
amichand
|
1722013WL056170
|
amichand
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
amichand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-002-005/140-A
(Piplaj)
|
1722013000NRG24081120230525497
|
08/11/2023
|
Gajraj
|
1722013WL056170
|
Gajraj
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871824
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPURI
|
MP-22-013-002-005/141
(Piplaj)
|
1722013000NRG24081120230525499
|
08/11/2023
|
barsingh
|
1722013WL056170
|
barsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
barsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-002-005/141
(Piplaj)
|
1722013000NRG24081120230525498
|
08/11/2023
|
barsingh
|
1722013WL056170
|
barsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
barsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-002-005/142
(Piplaj)
|
1722013000NRG24081120230525500
|
08/11/2023
|
gangaram
|
1722013WL056170
|
gangaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-002-005/142
(Piplaj)
|
1722013000NRG24081120230525501
|
08/11/2023
|
laxmi bai
|
1722013WL056170
|
laxmi bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-002-005/142
(Piplaj)
|
1722013002NRG24081120230525778
|
08/11/2023
|
sohan
|
1722013002WL056195
|
sohan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHARAMPURI
|
MP-22-013-002-005/145-D
(Piplaj)
|
1722013000NRG24081120230525507
|
08/11/2023
|
paru bai
|
1722013WL056170
|
paru bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHARAMPURI
|
MP-22-013-002-005/145-D
(Piplaj)
|
1722013000NRG24081120230525506
|
08/11/2023
|
paru bai
|
1722013WL056170
|
paru bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHARAMPURI
|
MP-22-013-002-005/146
(Piplaj)
|
1722013000NRG24081120230525509
|
08/11/2023
|
Vikram
|
1722013WL056170
|
Vikram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-002-005/146
(Piplaj)
|
1722013000NRG24081120230525508
|
08/11/2023
|
Vikram
|
1722013WL056170
|
Vikram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-002-005/147-B
(Piplaj)
|
1722013000NRG24081120230525511
|
08/11/2023
|
mira
|
1722013WL056170
|
mira
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-002-005/147-B
(Piplaj)
|
1722013000NRG24081120230525510
|
08/11/2023
|
mira
|
1722013WL056170
|
mira
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
mira
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPURI
|
MP-22-013-002-005/149
(Piplaj)
|
1722013000NRG24081120230525515
|
08/11/2023
|
rajaram
|
1722013WL056170
|
rajaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-002-005/149
(Piplaj)
|
1722013000NRG24081120230525514
|
08/11/2023
|
rajaram
|
1722013WL056170
|
rajaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-002-005/15
(Piplaj)
|
1722013000NRG24081120230525516
|
08/11/2023
|
kalaish
|
1722013WL056170
|
kalaish
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
kalaish
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-002-005/16
(Piplaj)
|
1722013002NRG24081120230525779
|
08/11/2023
|
jasu bai
|
1722013002WL056195
|
jasu bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
jasubai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-002-005/41
(Piplaj)
|
1722013002NRG24081120230525785
|
08/11/2023
|
Bansilal
|
1722013002WL056195
|
Bansilal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-002-005/49
(Piplaj)
|
1722013002NRG24081120230525788
|
08/11/2023
|
sakriya
|
1722013002WL056195
|
sakriya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sakriya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-002-005/49
(Piplaj)
|
1722013002NRG24081120230525789
|
08/11/2023
|
soram bai
|
1722013002WL056195
|
soram bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPURI
|
MP-22-013-002-005/55
(Piplaj)
|
1722013002NRG24081120230525790
|
08/11/2023
|
sunder bai
|
1722013002WL056195
|
sunder bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPURI
|
MP-22-013-002-005/72
(Piplaj)
|
1722013002NRG24081120230525792
|
08/11/2023
|
kamal
|
1722013002WL056195
|
kamal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-002-005/84
(Piplaj)
|
1722013002NRG24081120230525794
|
08/11/2023
|
Resham
|
1722013002WL056195
|
Resham
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARAMPURI
|
MP-22-013-002-005/84
(Piplaj)
|
1722013002NRG24081120230525793
|
08/11/2023
|
Resham
|
1722013002WL056195
|
Resham
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Resham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHARAMPURI
|
MP-22-013-002-005/88
(Piplaj)
|
1722013002NRG24081120230525796
|
08/11/2023
|
gajju
|
1722013002WL056195
|
gajju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
gajju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPURI
|
MP-22-013-002-005/88
(Piplaj)
|
1722013002NRG24081120230525795
|
08/11/2023
|
gajju
|
1722013002WL056195
|
gajju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
gajju
|
BANK OF BARODA(606985)
|
|
63
|
DHARAMPURI
|
MP-22-013-002-006/10
(Piplaj)
|
1722013000NRG24081120230525520
|
08/11/2023
|
MADAN
|
1722013WL056170
|
MADAN
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
64
|
DHARAMPURI
|
MP-22-013-002-006/10
(Piplaj)
|
1722013000NRG24081120230525519
|
08/11/2023
|
MADAN
|
1722013WL056170
|
MADAN
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
65
|
DHARAMPURI
|
MP-22-013-002-006/10
(Piplaj)
|
1722013000NRG24081120230525518
|
08/11/2023
|
MADAN
|
1722013WL056170
|
MADAN
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
DHARAMPURI
|
MP-22-013-002-006/100
(Piplaj)
|
1722013000NRG24081120230525521
|
08/11/2023
|
Khomsingh
|
1722013WL056170
|
Khomsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
Khomsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
DHARAMPURI
|
MP-22-013-002-006/100
(Piplaj)
|
1722013000NRG24081120230525522
|
08/11/2023
|
puni
|
1722013WL056170
|
puni
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
puni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-002-006/101
(Piplaj)
|
1722013000NRG24081120230525526
|
08/11/2023
|
Chena
|
1722013WL056170
|
Chena
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871824
|
|
Chena
|
BANK OF BARODA(606985)
|
|
69
|
DHARAMPURI
|
MP-22-013-002-006/101
(Piplaj)
|
1722013000NRG24081120230525525
|
08/11/2023
|
Chena
|
1722013WL056170
|
Chena
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
Chena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-002-006/103
(Piplaj)
|
1722013000NRG24081120230525530
|
08/11/2023
|
munnalal
|
1722013WL056170
|
munnalal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871824
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARAMPURI
|
MP-22-013-002-006/104
(Piplaj)
|
1722013000NRG24081120230525532
|
08/11/2023
|
SHOBHARAM
|
1722013WL056170
|
SHOBHARAM
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHARAMPURI
|
MP-22-013-002-006/104
(Piplaj)
|
1722013000NRG24081120230525531
|
08/11/2023
|
SHOBHARAM
|
1722013WL056170
|
SHOBHARAM
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-002-006/106
(Piplaj)
|
1722013000NRG24081120230525536
|
08/11/2023
|
KAMSINGH
|
1722013WL056170
|
KAMSINGH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
KAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-002-006/106
(Piplaj)
|
1722013000NRG24081120230525535
|
08/11/2023
|
KAMSINGH
|
1722013WL056170
|
KAMSINGH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
KAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHARAMPURI
|
MP-22-013-002-006/108
(Piplaj)
|
1722013000NRG24081120230525542
|
08/11/2023
|
guar bai
|
1722013WL056170
|
guar bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871824
|
|
guarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHARAMPURI
|
MP-22-013-002-006/108
(Piplaj)
|
1722013000NRG24081120230525541
|
08/11/2023
|
gujar bai
|
1722013WL056170
|
gujar bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
gujarbai
|
BANK OF BARODA(606985)
|
|
77
|
DHARAMPURI
|
MP-22-013-002-006/108
(Piplaj)
|
1722013000NRG24081120230525540
|
08/11/2023
|
rajaram
|
1722013WL056170
|
rajaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-002-006/108
(Piplaj)
|
1722013000NRG24081120230525539
|
08/11/2023
|
rajaram
|
1722013WL056170
|
rajaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-002-006/11
(Piplaj)
|
1722013000NRG24081120230525544
|
08/11/2023
|
megalal
|
1722013WL056170
|
megalal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
megalal
|
BANK OF BARODA(606985)
|
|
80
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013002NRG24081120230525799
|
08/11/2023
|
lumri
|
1722013002WL056196
|
lumri
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013002NRG24081120230525798
|
08/11/2023
|
lumri
|
1722013002WL056196
|
lumri
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG24081120230525801
|
08/11/2023
|
gajribai
|
1722013002WL056196
|
gajribai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013002NRG24081120230525800
|
08/11/2023
|
gajribai
|
1722013002WL056196
|
gajribai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-002-006/161
(Piplaj)
|
1722013002NRG24081120230525805
|
08/11/2023
|
ganesh
|
1722013002WL056196
|
ganesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-002-006/161
(Piplaj)
|
1722013002NRG24081120230525804
|
08/11/2023
|
ganesh
|
1722013002WL056196
|
ganesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-002-006/163
(Piplaj)
|
1722013002NRG24081120230525807
|
08/11/2023
|
jamna bai
|
1722013002WL056196
|
jamna bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-002-006/163
(Piplaj)
|
1722013002NRG24081120230525806
|
08/11/2023
|
jamna bai
|
1722013002WL056196
|
jamna bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-002-006/25
(Piplaj)
|
1722013002NRG24081120230525809
|
08/11/2023
|
NANDRAM
|
1722013002WL056196
|
NANDRAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-002-006/25
(Piplaj)
|
1722013002NRG24081120230525808
|
08/11/2023
|
NANDRAM
|
1722013002WL056196
|
NANDRAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-002-006/42
(Piplaj)
|
1722013002NRG24081120230525811
|
08/11/2023
|
sukhiya
|
1722013002WL056196
|
sukhiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-002-006/42
(Piplaj)
|
1722013002NRG24081120230525810
|
08/11/2023
|
sukhiya
|
1722013002WL056196
|
sukhiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-002-006/43
(Piplaj)
|
1722013002NRG24081120230525812
|
08/11/2023
|
Antar singh
|
1722013002WL056196
|
Antar singh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-002-006/60
(Piplaj)
|
1722013002NRG24081120230525813
|
08/11/2023
|
SOMALA
|
1722013002WL056196
|
SOMALA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
SOMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
DHARAMPURI
|
MP-22-013-002-006/68
(Piplaj)
|
1722013002NRG24081120230525816
|
08/11/2023
|
Ambaram
|
1722013002WL056196
|
Ambaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
95
|
DHARAMPURI
|
MP-22-013-002-006/68
(Piplaj)
|
1722013002NRG24081120230525815
|
08/11/2023
|
Ambaram
|
1722013002WL056196
|
Ambaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-002-006/68-A
(Piplaj)
|
1722013002NRG24081120230525817
|
08/11/2023
|
Bhuresingh
|
1722013002WL056196
|
Bhuresingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-002-006/68-A
(Piplaj)
|
1722013002NRG24081120230525818
|
08/11/2023
|
rina bai
|
1722013002WL056196
|
rina bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-002-006/73
(Piplaj)
|
1722013002NRG24081120230525819
|
08/11/2023
|
MANSINGH
|
1722013002WL056196
|
MANSINGH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHARAMPURI
|
MP-22-013-002-006/73
(Piplaj)
|
1722013002NRG24081120230525820
|
08/11/2023
|
rema BAI
|
1722013002WL056196
|
rema BAI
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
remaBAI
|
IDBI BANK(607095)
|
|
100
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG24081120230525822
|
08/11/2023
|
SHERSINGH
|
1722013002WL056196
|
SHERSINGH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-002-006/78
(Piplaj)
|
1722013002NRG24081120230525821
|
08/11/2023
|
SHERSINGH
|
1722013002WL056196
|
SHERSINGH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG24081120230525824
|
08/11/2023
|
RAMLAL
|
1722013002WL056196
|
RAMLAL
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-006/97
(Piplaj)
|
1722013002NRG24081120230525823
|
08/11/2023
|
RAMLAL
|
1722013002WL056196
|
RAMLAL
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
104
|
DHARAMPURI
|
MP-22-013-016-001/116
(Kunda)
|
1722013016NRG24081120230525350
|
08/11/2023
|
nanka
|
1722013016WL056165
|
nanka
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
nanka
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
DHARAMPURI
|
MP-22-013-016-001/298
(Kunda)
|
1722013016NRG24081120230525361
|
08/11/2023
|
madan
|
1722013016WL056165
|
madan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
madan
|
BANK OF BARODA(606985)
|
|
106
|
DHARAMPURI
|
MP-22-013-016-001/298
(Kunda)
|
1722013016NRG24081120230525360
|
08/11/2023
|
madan
|
1722013016WL056165
|
madan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
madan
|
BANK OF INDIA(508505)
|
|
107
|
DHARAMPURI
|
MP-22-013-016-001/334
(Kunda)
|
1722013016NRG24081120230525363
|
08/11/2023
|
Chandar
|
1722013016WL056165
|
Chandar
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHARAMPURI
|
MP-22-013-016-001/34
(Kunda)
|
1722013016NRG24081120230525364
|
08/11/2023
|
SHANKAR
|
1722013016WL056165
|
SHANKAR
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHARAMPURI
|
MP-22-013-016-001/348
(Kunda)
|
1722013016NRG24081120230525365
|
08/11/2023
|
dinesh
|
1722013016WL056165
|
dinesh
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
DHARAMPURI
|
MP-22-013-002-005/17-B
(Piplaj)
|
1722013002NRG24081120230525781
|
08/11/2023
|
hira
|
1722013002WL056195
|
hira
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-002-005/17-B
(Piplaj)
|
1722013002NRG24081120230525780
|
08/11/2023
|
hira
|
1722013002WL056195
|
hira
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHARAMPURI
|
MP-22-013-002-006/101
(Piplaj)
|
1722013000NRG24081120230525527
|
08/11/2023
|
maina
|
1722013WL056170
|
maina
|
00415
|
SBIN0010802
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871824
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-004-002/315
(Kachhwanya)
|
1722013004NRG24081120230525212
|
08/11/2023
|
gobind
|
1722013004WL056155
|
gobind
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013002NRG24081120230525787
|
08/11/2023
|
Jaibul
|
1722013002WL056195
|
Jaibul
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Jaibul
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013002NRG24081120230525786
|
08/11/2023
|
Jaibul
|
1722013002WL056195
|
Jaibul
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Jaibul
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013002NRG24081120230525803
|
08/11/2023
|
radha
|
1722013002WL056196
|
radha
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013002NRG24081120230525802
|
08/11/2023
|
radha
|
1722013002WL056196
|
radha
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-004-002/313
(Kachhwanya)
|
1722013004NRG24081120230525211
|
08/11/2023
|
Kutariya
|
1722013004WL056155
|
Kutariya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Kutariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARAMPURI
|
MP-22-013-004-002/316
(Kachhwanya)
|
1722013004NRG24081120230525213
|
08/11/2023
|
Hasriya
|
1722013004WL056155
|
Hasriya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Hasriya
|
BANK OF BARODA(606985)
|
|
120
|
DHARAMPURI
|
MP-22-013-004-002/376
(Kachhwanya)
|
1722013004NRG24081120230525215
|
08/11/2023
|
RAMPRASAD
|
1722013004WL056155
|
RAMPRASAD
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
121
|
DHARAMPURI
|
MP-22-013-002-005/145-B
(Piplaj)
|
1722013000NRG24081120230525505
|
08/11/2023
|
bhuresingh
|
1722013WL056170
|
bhuresingh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
122
|
DHARAMPURI
|
MP-22-013-002-005/145-B
(Piplaj)
|
1722013000NRG24081120230525504
|
08/11/2023
|
bhuresingh
|
1722013WL056170
|
bhuresingh
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
123
|
DHARAMPURI
|
MP-22-013-016-001/144-B
(Kunda)
|
1722013016NRG24081120230525356
|
08/11/2023
|
Mahesh
|
1722013016WL056165
|
Mahesh
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-002-006/60
(Piplaj)
|
1722013002NRG24081120230525814
|
08/11/2023
|
suresh
|
1722013002WL056196
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871824
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-016-001/157-A
(Kunda)
|
1722013016NRG24081120230525357
|
08/11/2023
|
Sunil
|
1722013016WL056165
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-004-002/359
(Kachhwanya)
|
1722013004NRG24081120230525214
|
08/11/2023
|
kalash
|
1722013004WL056155
|
kalash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871824
|
|
kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
DHARAMPURI
|
MP-22-013-002-005/129-B
(Piplaj)
|
1722013002NRG24081120230525776
|
08/11/2023
|
Harachand
|
1722013002WL056195
|
Harachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Harachand
|
BANK OF BARODA(606985)
|
|
128
|
DHARAMPURI
|
MP-22-013-002-005/129-B
(Piplaj)
|
1722013002NRG24081120230525775
|
08/11/2023
|
Harachand
|
1722013002WL056195
|
Harachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871824
|
|
Harachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|