|
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-22-013-002-006/135
(Piplaj)
|
1722013000NRG24191120230545113
|
19/11/2023
|
sundar bai
|
1722013WL057760
|
sundar bai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-006/139
(Piplaj)
|
1722013000NRG24191120230545115
|
19/11/2023
|
mayaram
|
1722013WL057760
|
mayaram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-006/139
(Piplaj)
|
1722013000NRG24191120230545114
|
19/11/2023
|
mayaram
|
1722013WL057760
|
mayaram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-008-002/102-B
(Bagwanya)
|
1722013000NRG24191120230544831
|
19/11/2023
|
Amarsingh
|
1722013WL057754
|
Amarsingh
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPURI
|
MP-22-013-008-002/102-B
(Bagwanya)
|
1722013000NRG24191120230544830
|
19/11/2023
|
Amarsingh
|
1722013WL057754
|
Amarsingh
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-008-002/108
(Bagwanya)
|
1722013000NRG24191120230544839
|
19/11/2023
|
Sushila
|
1722013WL057754
|
Sushila
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHARAMPURI
|
MP-22-013-008-002/108
(Bagwanya)
|
1722013000NRG24191120230544838
|
19/11/2023
|
Sushila
|
1722013WL057754
|
Sushila
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
8
|
DHARAMPURI
|
MP-22-013-008-002/123
(Bagwanya)
|
1722013000NRG24191120230544849
|
19/11/2023
|
Madan kisan
|
1722013WL057754
|
Madan kisan
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Madankisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DHARAMPURI
|
MP-22-013-008-002/123
(Bagwanya)
|
1722013000NRG24191120230544850
|
19/11/2023
|
shobhabai
|
1722013WL057754
|
shobhabai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
shobhabai
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPURI
|
MP-22-013-008-002/131-B
(Bagwanya)
|
1722013000NRG24191120230544855
|
19/11/2023
|
Manak
|
1722013WL057754
|
Manak
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Manak
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-008-002/131-B
(Bagwanya)
|
1722013000NRG24191120230544854
|
19/11/2023
|
Manak
|
1722013WL057754
|
Manak
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Manak
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-008-002/133
(Bagwanya)
|
1722013000NRG24191120230544859
|
19/11/2023
|
Jagdish
|
1722013WL057754
|
Jagdish
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Jagdish
|
RATNAKAR BANK(607393)
|
|
13
|
DHARAMPURI
|
MP-22-013-008-002/133
(Bagwanya)
|
1722013000NRG24191120230544858
|
19/11/2023
|
Jagdish
|
1722013WL057754
|
Jagdish
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-008-002/157-B
(Bagwanya)
|
1722013000NRG24191120230544873
|
19/11/2023
|
Rukhadiya
|
1722013WL057754
|
Rukhadiya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Rukhadiya
|
RATNAKAR BANK(607393)
|
|
15
|
DHARAMPURI
|
MP-22-013-008-002/157-B
(Bagwanya)
|
1722013000NRG24191120230544872
|
19/11/2023
|
Rukhadiya
|
1722013WL057754
|
Rukhadiya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPURI
|
MP-22-013-008-002/167-B
(Bagwanya)
|
1722013000NRG24191120230544883
|
19/11/2023
|
Mangilal Vasuniya
|
1722013WL057754
|
Mangilal Vasuniya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MangilalVasuniya
|
RATNAKAR BANK(607393)
|
|
17
|
DHARAMPURI
|
MP-22-013-008-002/167-B
(Bagwanya)
|
1722013000NRG24191120230544882
|
19/11/2023
|
Mangilal Vasuniya
|
1722013WL057754
|
Mangilal Vasuniya
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MangilalVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-008-002/174
(Bagwanya)
|
1722013000NRG24191120230544889
|
19/11/2023
|
shukhalal
|
1722013WL057754
|
shukhalal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
shukhalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-008-002/174
(Bagwanya)
|
1722013000NRG24191120230544888
|
19/11/2023
|
shukhalal
|
1722013WL057754
|
shukhalal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
shukhalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARAMPURI
|
MP-22-013-008-002/177
(Bagwanya)
|
1722013000NRG24191120230544893
|
19/11/2023
|
Mohan
|
1722013WL057754
|
Mohan
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
02/01/2024
|
|
326732911
|
|
Mohan
|
INDIAN BANK(607105)
|
|
21
|
DHARAMPURI
|
MP-22-013-008-002/177
(Bagwanya)
|
1722013000NRG24191120230544892
|
19/11/2023
|
Mohan
|
1722013WL057754
|
Mohan
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
02/01/2024
|
|
326732911
|
|
Mohan
|
INDIAN BANK(607105)
|
|
22
|
DHARAMPURI
|
MP-22-013-008-002/191
(Bagwanya)
|
1722013000NRG24191120230544900
|
19/11/2023
|
Banshi Bai
|
1722013WL057754
|
Banshi Bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
BanshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPURI
|
MP-22-013-008-002/191
(Bagwanya)
|
1722013000NRG24191120230544901
|
19/11/2023
|
Bansi Bai
|
1722013WL057754
|
Bansi Bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
BansiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPURI
|
MP-22-013-008-002/196
(Bagwanya)
|
1722013000NRG24191120230544906
|
19/11/2023
|
Bharat Kalme
|
1722013WL057754
|
Bharat Kalme
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
BharatKalme
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-008-002/197
(Bagwanya)
|
1722013000NRG24191120230544908
|
19/11/2023
|
Bansilal
|
1722013WL057754
|
Bansilal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Bansilal
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-008-002/197
(Bagwanya)
|
1722013000NRG24191120230544907
|
19/11/2023
|
Bansilal
|
1722013WL057754
|
Bansilal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Bansilal
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-008-002/197-B
(Bagwanya)
|
1722013000NRG24191120230544910
|
19/11/2023
|
Chunnilal
|
1722013WL057754
|
Chunnilal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Chunnilal
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHARAMPURI
|
MP-22-013-008-002/197-B
(Bagwanya)
|
1722013000NRG24191120230544909
|
19/11/2023
|
Chunnilal
|
1722013WL057754
|
Chunnilal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-008-002/206
(Bagwanya)
|
1722013000NRG24191120230544919
|
19/11/2023
|
Shivlal
|
1722013WL057754
|
Shivlal
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-002-006/155-A
(Piplaj)
|
1722013000NRG24191120230545140
|
19/11/2023
|
Chanchal
|
1722013WL057760
|
Chanchal
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-008-002/104
(Bagwanya)
|
1722013000NRG24191120230544833
|
19/11/2023
|
Ambaram
|
1722013WL057754
|
Ambaram
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
DHARAMPURI
|
MP-22-013-008-002/104
(Bagwanya)
|
1722013000NRG24191120230544832
|
19/11/2023
|
Ambaram
|
1722013WL057754
|
Ambaram
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DHARAMPURI
|
MP-22-013-008-002/116
(Bagwanya)
|
1722013000NRG24191120230544845
|
19/11/2023
|
Ranjit
|
1722013WL057754
|
Ranjit
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-008-002/116
(Bagwanya)
|
1722013000NRG24191120230544844
|
19/11/2023
|
Ranjit
|
1722013WL057754
|
Ranjit
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
35
|
DHARAMPURI
|
MP-22-013-008-002/188
(Bagwanya)
|
1722013000NRG24191120230544898
|
19/11/2023
|
Ramlal
|
1722013WL057754
|
Ramlal
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHARAMPURI
|
MP-22-013-008-002/192
(Bagwanya)
|
1722013000NRG24191120230544904
|
19/11/2023
|
Fatya
|
1722013WL057754
|
Fatya
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Fatya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DHARAMPURI
|
MP-22-013-008-002/192
(Bagwanya)
|
1722013000NRG24191120230544903
|
19/11/2023
|
Fatya
|
1722013WL057754
|
Fatya
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Fatya
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-008-002/199
(Bagwanya)
|
1722013000NRG24191120230544912
|
19/11/2023
|
Nandram
|
1722013WL057754
|
Nandram
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARAMPURI
|
MP-22-013-008-002/199
(Bagwanya)
|
1722013000NRG24191120230544911
|
19/11/2023
|
Nandram
|
1722013WL057754
|
Nandram
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-008-002/15-B
(Bagwanya)
|
1722013000NRG24191120230544867
|
19/11/2023
|
Dinesh
|
1722013WL057754
|
Dinesh
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHARAMPURI
|
MP-22-013-008-002/15-B
(Bagwanya)
|
1722013000NRG24191120230544866
|
19/11/2023
|
Dinesh
|
1722013WL057754
|
Dinesh
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DHARAMPURI
|
MP-22-013-002-006/131-C
(Piplaj)
|
1722013000NRG24191120230545107
|
19/11/2023
|
Mithun
|
1722013WL057760
|
Mithun
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPURI
|
MP-22-013-008-002/105
(Bagwanya)
|
1722013000NRG24191120230544835
|
19/11/2023
|
Umraw
|
1722013WL057754
|
Umraw
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Umraw
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-008-002/105
(Bagwanya)
|
1722013000NRG24191120230544834
|
19/11/2023
|
Umraw
|
1722013WL057754
|
Umraw
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Umraw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
DHARAMPURI
|
MP-22-013-002-006/116
(Piplaj)
|
1722013000NRG24191120230545088
|
19/11/2023
|
ajay
|
1722013WL057760
|
ajay
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013000NRG24191120230545090
|
19/11/2023
|
gajribai
|
1722013WL057760
|
gajribai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013000NRG24191120230545089
|
19/11/2023
|
gajribai
|
1722013WL057760
|
gajribai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-002-006/122
(Piplaj)
|
1722013000NRG24191120230545092
|
19/11/2023
|
Khumansingh
|
1722013WL057760
|
Khumansingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-002-006/122
(Piplaj)
|
1722013000NRG24191120230545091
|
19/11/2023
|
Khumansingh
|
1722013WL057760
|
Khumansingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24191120230545096
|
19/11/2023
|
Madan
|
1722013WL057760
|
Madan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24191120230545095
|
19/11/2023
|
Madan
|
1722013WL057760
|
Madan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24191120230545094
|
19/11/2023
|
Madan
|
1722013WL057760
|
Madan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24191120230545093
|
19/11/2023
|
Madan
|
1722013WL057760
|
Madan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-002-006/126
(Piplaj)
|
1722013000NRG24191120230545097
|
19/11/2023
|
devising
|
1722013WL057760
|
devising
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
devising
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-002-006/126
(Piplaj)
|
1722013000NRG24191120230545098
|
19/11/2023
|
Reva
|
1722013WL057760
|
Reva
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
326732911
|
|
Reva
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-002-006/127
(Piplaj)
|
1722013000NRG24191120230545100
|
19/11/2023
|
GAJRAJ
|
1722013WL057760
|
GAJRAJ
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
GAJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHARAMPURI
|
MP-22-013-002-006/127
(Piplaj)
|
1722013000NRG24191120230545099
|
19/11/2023
|
GAJRAJ
|
1722013WL057760
|
GAJRAJ
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-002-006/129
(Piplaj)
|
1722013000NRG24191120230545102
|
19/11/2023
|
Khumsingh
|
1722013WL057760
|
Khumsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Khumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-002-006/129
(Piplaj)
|
1722013000NRG24191120230545101
|
19/11/2023
|
Khumsingh
|
1722013WL057760
|
Khumsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Khumsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARAMPURI
|
MP-22-013-002-006/130
(Piplaj)
|
1722013000NRG24191120230545104
|
19/11/2023
|
pappu
|
1722013WL057760
|
pappu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-002-006/130
(Piplaj)
|
1722013000NRG24191120230545103
|
19/11/2023
|
pappu
|
1722013WL057760
|
pappu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
DHARAMPURI
|
MP-22-013-002-006/131-B
(Piplaj)
|
1722013000NRG24191120230545106
|
19/11/2023
|
kaisher
|
1722013WL057760
|
kaisher
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kaisher
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-002-006/131-B
(Piplaj)
|
1722013000NRG24191120230545105
|
19/11/2023
|
kaisher
|
1722013WL057760
|
kaisher
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kaisher
|
CANARA BANK(508532)
|
|
64
|
DHARAMPURI
|
MP-22-013-002-006/132
(Piplaj)
|
1722013000NRG24191120230545109
|
19/11/2023
|
Parwati
|
1722013WL057760
|
Parwati
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-002-006/132
(Piplaj)
|
1722013000NRG24191120230545108
|
19/11/2023
|
Parwati
|
1722013WL057760
|
Parwati
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHARAMPURI
|
MP-22-013-002-006/134
(Piplaj)
|
1722013000NRG24191120230545111
|
19/11/2023
|
Roopsingh
|
1722013WL057760
|
Roopsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPURI
|
MP-22-013-002-006/134
(Piplaj)
|
1722013000NRG24191120230545110
|
19/11/2023
|
Roopsingh
|
1722013WL057760
|
Roopsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-002-006/14
(Piplaj)
|
1722013000NRG24191120230545117
|
19/11/2023
|
dasrath
|
1722013WL057760
|
dasrath
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-002-006/14
(Piplaj)
|
1722013000NRG24191120230545116
|
19/11/2023
|
GUNDABAI
|
1722013WL057760
|
GUNDABAI
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
GUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-002-006/142
(Piplaj)
|
1722013000NRG24191120230545121
|
19/11/2023
|
Govind
|
1722013WL057760
|
Govind
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-002-006/142
(Piplaj)
|
1722013000NRG24191120230545120
|
19/11/2023
|
Govind
|
1722013WL057760
|
Govind
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
DHARAMPURI
|
MP-22-013-002-006/143
(Piplaj)
|
1722013000NRG24191120230545123
|
19/11/2023
|
kailaesh
|
1722013WL057760
|
kailaesh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kailaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-002-006/143
(Piplaj)
|
1722013000NRG24191120230545122
|
19/11/2023
|
kailaesh
|
1722013WL057760
|
kailaesh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kailaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-002-006/144
(Piplaj)
|
1722013000NRG24191120230545124
|
19/11/2023
|
Bhuirkia
|
1722013WL057760
|
Bhuirkia
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Bhuirkia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
DHARAMPURI
|
MP-22-013-002-006/146
(Piplaj)
|
1722013000NRG24191120230545126
|
19/11/2023
|
Ansingh
|
1722013WL057760
|
Ansingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24191120230545127
|
19/11/2023
|
balram
|
1722013WL057760
|
balram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24191120230545129
|
19/11/2023
|
Parwat
|
1722013WL057760
|
Parwat
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24191120230545128
|
19/11/2023
|
salla bai
|
1722013WL057760
|
salla bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
sallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-002-006/150
(Piplaj)
|
1722013000NRG24191120230545131
|
19/11/2023
|
Sampatabai
|
1722013WL057760
|
Sampatabai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sampatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARAMPURI
|
MP-22-013-002-006/150
(Piplaj)
|
1722013000NRG24191120230545130
|
19/11/2023
|
Sampatabai
|
1722013WL057760
|
Sampatabai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sampatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHARAMPURI
|
MP-22-013-002-006/151
(Piplaj)
|
1722013000NRG24191120230545134
|
19/11/2023
|
dupa bai
|
1722013WL057760
|
dupa bai
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
dupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHARAMPURI
|
MP-22-013-002-006/151
(Piplaj)
|
1722013000NRG24191120230545135
|
19/11/2023
|
Govind
|
1722013WL057760
|
Govind
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-002-006/152
(Piplaj)
|
1722013000NRG24191120230545136
|
19/11/2023
|
kanheya
|
1722013WL057760
|
kanheya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kanheya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARAMPURI
|
MP-22-013-002-006/152
(Piplaj)
|
1722013000NRG24191120230545137
|
19/11/2023
|
kanheya
|
1722013WL057760
|
kanheya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
kanheya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-002-006/154
(Piplaj)
|
1722013000NRG24191120230545138
|
19/11/2023
|
Magan Gangaram
|
1722013WL057760
|
Magan Gangaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
MaganGangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-002-006/155-A
(Piplaj)
|
1722013000NRG24191120230545139
|
19/11/2023
|
Sarla bai
|
1722013WL057760
|
Sarla bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-002-006/16
(Piplaj)
|
1722013000NRG24191120230545142
|
19/11/2023
|
Kalku
|
1722013WL057760
|
Kalku
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
Kalku
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-008-002/111
(Bagwanya)
|
1722013000NRG24191120230544841
|
19/11/2023
|
Haresingh
|
1722013WL057754
|
Haresingh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARAMPURI
|
MP-22-013-008-002/111
(Bagwanya)
|
1722013000NRG24191120230544840
|
19/11/2023
|
Haresingh
|
1722013WL057754
|
Haresingh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARAMPURI
|
MP-22-013-008-002/112
(Bagwanya)
|
1722013000NRG24191120230544843
|
19/11/2023
|
Minni Bai
|
1722013WL057754
|
Minni Bai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MinniBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPURI
|
MP-22-013-008-002/112
(Bagwanya)
|
1722013000NRG24191120230544842
|
19/11/2023
|
Munni Bai
|
1722013WL057754
|
Munni Bai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPURI
|
MP-22-013-008-002/118
(Bagwanya)
|
1722013000NRG24191120230544846
|
19/11/2023
|
sapna
|
1722013WL057754
|
sapna
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHARAMPURI
|
MP-22-013-008-002/135
(Bagwanya)
|
1722013000NRG24191120230544861
|
19/11/2023
|
jasoda
|
1722013WL057754
|
jasoda
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
jasoda
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHARAMPURI
|
MP-22-013-008-002/135
(Bagwanya)
|
1722013000NRG24191120230544860
|
19/11/2023
|
Narayan
|
1722013WL057754
|
Narayan
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-008-002/142
(Bagwanya)
|
1722013000NRG24191120230544865
|
19/11/2023
|
monika
|
1722013WL057754
|
monika
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARAMPURI
|
MP-22-013-008-002/142
(Bagwanya)
|
1722013000NRG24191120230544864
|
19/11/2023
|
monika
|
1722013WL057754
|
monika
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARAMPURI
|
MP-22-013-008-002/150
(Bagwanya)
|
1722013000NRG24191120230544868
|
19/11/2023
|
lokesh
|
1722013WL057754
|
lokesh
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPURI
|
MP-22-013-008-002/167
(Bagwanya)
|
1722013000NRG24191120230544880
|
19/11/2023
|
Rajaram
|
1722013WL057754
|
Rajaram
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
DHARAMPURI
|
MP-22-013-008-002/175
(Bagwanya)
|
1722013000NRG24191120230544891
|
19/11/2023
|
MANJU
|
1722013WL057754
|
MANJU
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DHARAMPURI
|
MP-22-013-008-002/175
(Bagwanya)
|
1722013000NRG24191120230544890
|
19/11/2023
|
MANJU
|
1722013WL057754
|
MANJU
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHARAMPURI
|
MP-22-013-008-002/178
(Bagwanya)
|
1722013000NRG24191120230544895
|
19/11/2023
|
Meera Bai
|
1722013WL057754
|
Meera Bai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARAMPURI
|
MP-22-013-008-002/178
(Bagwanya)
|
1722013000NRG24191120230544894
|
19/11/2023
|
Meera Bai
|
1722013WL057754
|
Meera Bai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-008-002/200
(Bagwanya)
|
1722013000NRG24191120230544914
|
19/11/2023
|
KANHYA
|
1722013WL057754
|
KANHYA
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
KANHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
DHARAMPURI
|
MP-22-013-008-002/200
(Bagwanya)
|
1722013000NRG24191120230544913
|
19/11/2023
|
KANHYA
|
1722013WL057754
|
KANHYA
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
KANHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHARAMPURI
|
MP-22-013-008-002/204
(Bagwanya)
|
1722013000NRG24191120230544918
|
19/11/2023
|
Devkibai
|
1722013WL057754
|
Devkibai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARAMPURI
|
MP-22-013-008-002/204
(Bagwanya)
|
1722013000NRG24191120230544917
|
19/11/2023
|
Devkibai
|
1722013WL057754
|
Devkibai
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
107
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013000NRG24191120230545119
|
19/11/2023
|
radha
|
1722013WL057760
|
radha
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
01/01/2024
|
|
326732911
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013000NRG24191120230545118
|
19/11/2023
|
radha
|
1722013WL057760
|
radha
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732911
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-008-002/107
(Bagwanya)
|
1722013000NRG24191120230544836
|
19/11/2023
|
surkhi
|
1722013WL057754
|
surkhi
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
surkhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
DHARAMPURI
|
MP-22-013-008-002/125
(Bagwanya)
|
1722013000NRG24191120230544851
|
19/11/2023
|
Kuvriya
|
1722013WL057754
|
Kuvriya
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Kuvriya
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPURI
|
MP-22-013-008-002/141
(Bagwanya)
|
1722013000NRG24191120230544863
|
19/11/2023
|
Vishram
|
1722013WL057754
|
Vishram
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARAMPURI
|
MP-22-013-008-002/141
(Bagwanya)
|
1722013000NRG24191120230544862
|
19/11/2023
|
Vishram
|
1722013WL057754
|
Vishram
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARAMPURI
|
MP-22-013-008-002/160
(Bagwanya)
|
1722013000NRG24191120230544875
|
19/11/2023
|
Motilal
|
1722013WL057754
|
Motilal
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARAMPURI
|
MP-22-013-008-002/160
(Bagwanya)
|
1722013000NRG24191120230544874
|
19/11/2023
|
Motilal
|
1722013WL057754
|
Motilal
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-008-002/165
(Bagwanya)
|
1722013000NRG24191120230544879
|
19/11/2023
|
bhaga
|
1722013WL057754
|
bhaga
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
bhaga
|
BANK OF BARODA(606985)
|
|
116
|
DHARAMPURI
|
MP-22-013-008-002/165
(Bagwanya)
|
1722013000NRG24191120230544878
|
19/11/2023
|
bhaga
|
1722013WL057754
|
bhaga
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
bhaga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
DHARAMPURI
|
MP-22-013-008-002/172
(Bagwanya)
|
1722013000NRG24191120230544887
|
19/11/2023
|
LADKI
|
1722013WL057754
|
LADKI
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
LADKI
|
BANK OF INDIA(508505)
|
|
118
|
DHARAMPURI
|
MP-22-013-008-002/172
(Bagwanya)
|
1722013000NRG24191120230544886
|
19/11/2023
|
LADKI
|
1722013WL057754
|
LADKI
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
LADKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
DHARAMPURI
|
MP-22-013-008-002/188
(Bagwanya)
|
1722013000NRG24191120230544899
|
19/11/2023
|
Ramkubai
|
1722013WL057754
|
Ramkubai
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARAMPURI
|
MP-22-013-008-002/201
(Bagwanya)
|
1722013000NRG24191120230544916
|
19/11/2023
|
ANIL
|
1722013WL057754
|
ANIL
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARAMPURI
|
MP-22-013-008-002/201
(Bagwanya)
|
1722013000NRG24191120230544915
|
19/11/2023
|
Mukut ghurkya
|
1722013WL057754
|
Mukut ghurkya
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Mukutghurkya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-008-002/169
(Bagwanya)
|
1722013000NRG24191120230544885
|
19/11/2023
|
Sukhdev
|
1722013WL057754
|
Sukhdev
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
123
|
DHARAMPURI
|
MP-22-013-008-002/169
(Bagwanya)
|
1722013000NRG24191120230544884
|
19/11/2023
|
Sukhdev
|
1722013WL057754
|
Sukhdev
|
00468
|
UBIN0570893
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Sukhdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
DHARAMPURI
|
MP-22-013-008-002/118
(Bagwanya)
|
1722013000NRG24191120230544848
|
19/11/2023
|
Samoti
|
1722013WL057754
|
Samoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Samoti
|
BANK OF BARODA(606985)
|
|
125
|
DHARAMPURI
|
MP-22-013-008-002/118
(Bagwanya)
|
1722013000NRG24191120230544847
|
19/11/2023
|
Samoti
|
1722013WL057754
|
Samoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Samoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
DHARAMPURI
|
MP-22-013-008-002/157
(Bagwanya)
|
1722013000NRG24191120230544871
|
19/11/2023
|
Rajaram
|
1722013WL057754
|
Rajaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARAMPURI
|
MP-22-013-008-002/157
(Bagwanya)
|
1722013000NRG24191120230544870
|
19/11/2023
|
Rajaram
|
1722013WL057754
|
Rajaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
DHARAMPURI
|
MP-22-013-008-002/132
(Bagwanya)
|
1722013000NRG24191120230544857
|
19/11/2023
|
Gokul
|
1722013WL057754
|
Gokul
|
00697
|
BKID0MG6009
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHARAMPURI
|
MP-22-013-008-002/132
(Bagwanya)
|
1722013000NRG24191120230544856
|
19/11/2023
|
Gokul
|
1722013WL057754
|
Gokul
|
00697
|
BKID0MG6009
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
DHARAMPURI
|
MP-22-013-008-002/164
(Bagwanya)
|
1722013000NRG24191120230544877
|
19/11/2023
|
Manglya
|
1722013WL057754
|
Manglya
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Manglya
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-008-002/164
(Bagwanya)
|
1722013000NRG24191120230544876
|
19/11/2023
|
Manglya
|
1722013WL057754
|
Manglya
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Manglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DHARAMPURI
|
MP-22-013-008-002/131
(Bagwanya)
|
1722013000NRG24191120230544853
|
19/11/2023
|
Jhabiya
|
1722013WL057754
|
Jhabiya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Jhabiya
|
BANK OF BARODA(606985)
|
|
133
|
DHARAMPURI
|
MP-22-013-008-002/131
(Bagwanya)
|
1722013000NRG24191120230544852
|
19/11/2023
|
Jhabiya
|
1722013WL057754
|
Jhabiya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732911
|
|
Jhabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|