|
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-22-013-002-005/20
(Piplaj)
|
1722013000NRG24231120230554575
|
23/11/2023
|
suresh
|
1722013WL058484
|
suresh
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-002-005/20
(Piplaj)
|
1722013000NRG24231120230554576
|
23/11/2023
|
suresh
|
1722013WL058484
|
suresh
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-002-005/25
(Piplaj)
|
1722013000NRG24231120230554578
|
23/11/2023
|
dagdiya
|
1722013WL058484
|
dagdiya
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
dagdiya
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-002-005/25
(Piplaj)
|
1722013000NRG24231120230554579
|
23/11/2023
|
sitaram
|
1722013WL058484
|
sitaram
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARAMPURI
|
MP-22-013-002-005/59-C
(Piplaj)
|
1722013000NRG24231120230554623
|
23/11/2023
|
kusum
|
1722013WL058484
|
kusum
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kusum
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-002-005/61-A
(Piplaj)
|
1722013000NRG24231120230554630
|
23/11/2023
|
binna
|
1722013WL058484
|
binna
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
binna
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-002-006/135
(Piplaj)
|
1722013000NRG24231120230554666
|
23/11/2023
|
sundar bai
|
1722013WL058485
|
sundar bai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHARAMPURI
|
MP-22-013-002-006/139
(Piplaj)
|
1722013000NRG24231120230554667
|
23/11/2023
|
mayaram
|
1722013WL058485
|
mayaram
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-002-006/139
(Piplaj)
|
1722013000NRG24231120230554668
|
23/11/2023
|
mayaram
|
1722013WL058485
|
mayaram
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARAMPURI
|
MP-22-013-004-002/127
(Kachhwanya)
|
1722013004NRG24231120230553932
|
23/11/2023
|
MOHAN
|
1722013004WL058431
|
MOHAN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
11
|
DHARAMPURI
|
MP-22-013-004-002/161
(Kachhwanya)
|
1722013004NRG24231120230553937
|
23/11/2023
|
MULCHAND
|
1722013004WL058431
|
MULCHAND
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-004-002/245
(Kachhwanya)
|
1722013004NRG24231120230553944
|
23/11/2023
|
HARIYA
|
1722013004WL058431
|
HARIYA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
HARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-004-002/248-B
(Kachhwanya)
|
1722013004NRG24231120230553945
|
23/11/2023
|
kailash
|
1722013004WL058431
|
kailash
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
kailash
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-004-002/3
(Kachhwanya)
|
1722013004NRG24231120230553918
|
23/11/2023
|
pinki
|
1722013004WL058430
|
pinki
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-004-002/352-A
(Kachhwanya)
|
1722013004NRG24231120230553928
|
23/11/2023
|
Pramila
|
1722013004WL058430
|
Pramila
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHARAMPURI
|
MP-22-013-004-002/382
(Kachhwanya)
|
1722013004NRG24231120230553930
|
23/11/2023
|
MAHIPAL
|
1722013004WL058430
|
MAHIPAL
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-015-002/470
(Dudhi)
|
1722013015NRG24231120230554002
|
23/11/2023
|
Rekha
|
1722013015WL058438
|
Rekha
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPURI
|
MP-22-013-015-002/470
(Dudhi)
|
1722013015NRG24231120230554001
|
23/11/2023
|
Rekha
|
1722013015WL058438
|
Rekha
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-016-001/125
(Kunda)
|
1722013016NRG24231120230554473
|
23/11/2023
|
LAXMI
|
1722013016WL058476
|
LAXMI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-016-001/164-B
(Kunda)
|
1722013016NRG24231120230554478
|
23/11/2023
|
suresh
|
1722013016WL058476
|
suresh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
suresh
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-016-001/175-A
(Kunda)
|
1722013016NRG24231120230554480
|
23/11/2023
|
Dharasingh
|
1722013016WL058476
|
Dharasingh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-016-001/203
(Kunda)
|
1722013016NRG24231120230554483
|
23/11/2023
|
Ballu
|
1722013016WL058476
|
Ballu
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ballu
|
IDFC BANK LIMITED(608117)
|
|
23
|
DHARAMPURI
|
MP-22-013-016-001/203
(Kunda)
|
1722013016NRG24231120230554482
|
23/11/2023
|
Ballu
|
1722013016WL058476
|
Ballu
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ballu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-002-006/155-A
(Piplaj)
|
1722013000NRG24231120230554692
|
23/11/2023
|
Chanchal
|
1722013WL058485
|
Chanchal
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-004-002/230
(Kachhwanya)
|
1722013004NRG24231120230553941
|
23/11/2023
|
NANDRAM
|
1722013004WL058431
|
NANDRAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
NANDRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
DHARAMPURI
|
MP-22-013-014-002/70-A
(Jetapur)
|
1722013014NRG24231120230553576
|
23/11/2023
|
Jitendra
|
1722013014WL058414
|
Jitendra
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
DHARAMPURI
|
MP-22-013-015-002/258-A
(Dudhi)
|
1722013015NRG24231120230553997
|
23/11/2023
|
Raj Tanwar
|
1722013015WL058438
|
Raj Tanwar
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
RajTanwar
|
IDBI BANK(607095)
|
|
28
|
DHARAMPURI
|
MP-22-013-016-001/114-B
(Kunda)
|
1722013016NRG24231120230554467
|
23/11/2023
|
ansingh
|
1722013016WL058476
|
ansingh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-016-001/115
(Kunda)
|
1722013016NRG24231120230554468
|
23/11/2023
|
hukum
|
1722013016WL058476
|
hukum
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
hukum
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-016-001/119
(Kunda)
|
1722013016NRG24231120230554470
|
23/11/2023
|
Parmanand
|
1722013016WL058476
|
Parmanand
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPURI
|
MP-22-013-016-001/136
(Kunda)
|
1722013016NRG24231120230554474
|
23/11/2023
|
kailash
|
1722013016WL058476
|
kailash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
kailash
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPURI
|
MP-22-013-016-001/152-B
(Kunda)
|
1722013016NRG24231120230554476
|
23/11/2023
|
Dilip
|
1722013016WL058476
|
Dilip
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-016-001/200-A
(Kunda)
|
1722013016NRG24231120230554481
|
23/11/2023
|
RAJESH
|
1722013016WL058476
|
RAJESH
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
34
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013000NRG24231120230554215
|
23/11/2023
|
sarda
|
1722013WL058453
|
sarda
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
sarda
|
BANK OF INDIA(508505)
|
|
35
|
DHARAMPURI
|
MP-22-013-022-001/112-A
(Pandhanya)
|
1722013000NRG24231120230554214
|
23/11/2023
|
sarda
|
1722013WL058453
|
sarda
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013000NRG24231120230554228
|
23/11/2023
|
jyotshna
|
1722013WL058453
|
jyotshna
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
jyotshna
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013000NRG24231120230554229
|
23/11/2023
|
jyotshna
|
1722013WL058453
|
jyotshna
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
jyotshna
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013000NRG24231120230554234
|
23/11/2023
|
Shankar
|
1722013WL058453
|
Shankar
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-004-002/296
(Kachhwanya)
|
1722013004NRG24231120230553917
|
23/11/2023
|
Nanuram
|
1722013004WL058430
|
Nanuram
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nanuram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
DHARAMPURI
|
MP-22-013-002-005/41
(Piplaj)
|
1722013000NRG24231120230554599
|
23/11/2023
|
Sunita
|
1722013WL058484
|
Sunita
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHARAMPURI
|
MP-22-013-002-006/131-C
(Piplaj)
|
1722013000NRG24231120230554659
|
23/11/2023
|
Mithun
|
1722013WL058485
|
Mithun
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-022-001/176
(Pandhanya)
|
1722013000NRG24231120230554224
|
23/11/2023
|
ranchod
|
1722013WL058453
|
ranchod
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
ranchod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-026-002/280
(Bikhron)
|
1722013026NRG24231120230554422
|
23/11/2023
|
santosh
|
1722013026WL058471
|
santosh
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-026-002/280
(Bikhron)
|
1722013026NRG24231120230554421
|
23/11/2023
|
santosh
|
1722013026WL058471
|
santosh
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPURI
|
MP-22-013-026-002/306
(Bikhron)
|
1722013026NRG24231120230554424
|
23/11/2023
|
nanuram
|
1722013026WL058471
|
nanuram
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
nanuram
|
IDFC BANK LIMITED(608117)
|
|
46
|
DHARAMPURI
|
MP-22-013-026-002/306
(Bikhron)
|
1722013026NRG24231120230554423
|
23/11/2023
|
nanuram
|
1722013026WL058471
|
nanuram
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG24231120230554428
|
23/11/2023
|
pappu
|
1722013026WL058471
|
pappu
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG24231120230554427
|
23/11/2023
|
pappu
|
1722013026WL058471
|
pappu
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
49
|
DHARAMPURI
|
MP-22-013-002-005/150
(Piplaj)
|
1722013000NRG24231120230554569
|
23/11/2023
|
visharam
|
1722013WL058484
|
visharam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-002-005/150
(Piplaj)
|
1722013000NRG24231120230554568
|
23/11/2023
|
visharam
|
1722013WL058484
|
visharam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-002-005/151
(Piplaj)
|
1722013000NRG24231120230554572
|
23/11/2023
|
ramchandra
|
1722013WL058484
|
ramchandra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-002-005/151
(Piplaj)
|
1722013000NRG24231120230554571
|
23/11/2023
|
ramchandra
|
1722013WL058484
|
ramchandra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPURI
|
MP-22-013-002-005/151
(Piplaj)
|
1722013000NRG24231120230554570
|
23/11/2023
|
ramchandra
|
1722013WL058484
|
ramchandra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPURI
|
MP-22-013-002-005/153
(Piplaj)
|
1722013000NRG24231120230554573
|
23/11/2023
|
munnalal
|
1722013WL058484
|
munnalal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-002-005/153
(Piplaj)
|
1722013000NRG24231120230554574
|
23/11/2023
|
munnalal
|
1722013WL058484
|
munnalal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-002-005/24-C
(Piplaj)
|
1722013000NRG24231120230554577
|
23/11/2023
|
nilesh
|
1722013WL058484
|
nilesh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
57
|
DHARAMPURI
|
MP-22-013-002-005/26
(Piplaj)
|
1722013000NRG24231120230554581
|
23/11/2023
|
MUKESH
|
1722013WL058484
|
MUKESH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-002-005/26
(Piplaj)
|
1722013000NRG24231120230554580
|
23/11/2023
|
MUKESH
|
1722013WL058484
|
MUKESH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPURI
|
MP-22-013-002-005/27
(Piplaj)
|
1722013000NRG24231120230554583
|
23/11/2023
|
chhalla bai
|
1722013WL058484
|
chhalla bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
chhallabai
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPURI
|
MP-22-013-002-005/27
(Piplaj)
|
1722013000NRG24231120230554582
|
23/11/2023
|
chhalla bai
|
1722013WL058484
|
chhalla bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
chhallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-002-005/32
(Piplaj)
|
1722013000NRG24231120230554584
|
23/11/2023
|
ambaram
|
1722013WL058484
|
ambaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHARAMPURI
|
MP-22-013-002-005/33
(Piplaj)
|
1722013000NRG24231120230554585
|
23/11/2023
|
mohan
|
1722013WL058484
|
mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-002-005/33
(Piplaj)
|
1722013000NRG24231120230554586
|
23/11/2023
|
mohan
|
1722013WL058484
|
mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-002-005/34
(Piplaj)
|
1722013000NRG24231120230554587
|
23/11/2023
|
Kalku
|
1722013WL058484
|
Kalku
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Kalku
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-002-005/34
(Piplaj)
|
1722013000NRG24231120230554588
|
23/11/2023
|
sohan
|
1722013WL058484
|
sohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sohan
|
CANARA BANK(508532)
|
|
66
|
DHARAMPURI
|
MP-22-013-002-005/37
(Piplaj)
|
1722013000NRG24231120230554591
|
23/11/2023
|
sita bai
|
1722013WL058484
|
sita bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-002-005/37
(Piplaj)
|
1722013000NRG24231120230554590
|
23/11/2023
|
URJAN
|
1722013WL058484
|
URJAN
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
URJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-002-005/38
(Piplaj)
|
1722013000NRG24231120230554592
|
23/11/2023
|
nannu
|
1722013WL058484
|
nannu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
nannu
|
BANK OF BARODA(606985)
|
|
69
|
DHARAMPURI
|
MP-22-013-002-005/38-B
(Piplaj)
|
1722013000NRG24231120230554594
|
23/11/2023
|
kamal
|
1722013WL058484
|
kamal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-002-005/38-B
(Piplaj)
|
1722013000NRG24231120230554593
|
23/11/2023
|
suresh
|
1722013WL058484
|
suresh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DHARAMPURI
|
MP-22-013-002-005/39
(Piplaj)
|
1722013000NRG24231120230554595
|
23/11/2023
|
resam bai
|
1722013WL058484
|
resam bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
resambai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHARAMPURI
|
MP-22-013-002-005/41
(Piplaj)
|
1722013000NRG24231120230554598
|
23/11/2023
|
Bansilal
|
1722013WL058484
|
Bansilal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARAMPURI
|
MP-22-013-002-005/43
(Piplaj)
|
1722013000NRG24231120230554600
|
23/11/2023
|
zumka bai
|
1722013WL058484
|
zumka bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
zumkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-002-005/49
(Piplaj)
|
1722013000NRG24231120230554605
|
23/11/2023
|
sakriya
|
1722013WL058484
|
sakriya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sakriya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHARAMPURI
|
MP-22-013-002-005/49
(Piplaj)
|
1722013000NRG24231120230554606
|
23/11/2023
|
soram bai
|
1722013WL058484
|
soram bai
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-002-005/51
(Piplaj)
|
1722013000NRG24231120230554608
|
23/11/2023
|
gena bai
|
1722013WL058484
|
gena bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
genabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-002-005/51
(Piplaj)
|
1722013000NRG24231120230554607
|
23/11/2023
|
gujra
|
1722013WL058484
|
gujra
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
gujra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHARAMPURI
|
MP-22-013-002-005/52
(Piplaj)
|
1722013000NRG24231120230554609
|
23/11/2023
|
nandaram
|
1722013WL058484
|
nandaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
nandaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-002-005/52
(Piplaj)
|
1722013000NRG24231120230554611
|
23/11/2023
|
nandram
|
1722013WL058484
|
nandram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-002-005/55
(Piplaj)
|
1722013000NRG24231120230554612
|
23/11/2023
|
sersing
|
1722013WL058484
|
sersing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sersing
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-002-005/55
(Piplaj)
|
1722013000NRG24231120230554613
|
23/11/2023
|
sunder bai
|
1722013WL058484
|
sunder bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-002-005/58
(Piplaj)
|
1722013000NRG24231120230554615
|
23/11/2023
|
Budhi
|
1722013WL058484
|
Budhi
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Budhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARAMPURI
|
MP-22-013-002-005/58
(Piplaj)
|
1722013000NRG24231120230554614
|
23/11/2023
|
Budhi
|
1722013WL058484
|
Budhi
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Budhi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHARAMPURI
|
MP-22-013-002-005/58
(Piplaj)
|
1722013000NRG24231120230554616
|
23/11/2023
|
Laxmi
|
1722013WL058484
|
Laxmi
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-002-005/59
(Piplaj)
|
1722013000NRG24231120230554618
|
23/11/2023
|
babu
|
1722013WL058484
|
babu
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHARAMPURI
|
MP-22-013-002-005/59
(Piplaj)
|
1722013000NRG24231120230554620
|
23/11/2023
|
babu
|
1722013WL058484
|
babu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-002-005/59
(Piplaj)
|
1722013000NRG24231120230554619
|
23/11/2023
|
babu
|
1722013WL058484
|
babu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHARAMPURI
|
MP-22-013-002-005/59-C
(Piplaj)
|
1722013000NRG24231120230554622
|
23/11/2023
|
Pappu
|
1722013WL058484
|
Pappu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-002-005/6
(Piplaj)
|
1722013000NRG24231120230554624
|
23/11/2023
|
mukut
|
1722013WL058484
|
mukut
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-002-005/6
(Piplaj)
|
1722013000NRG24231120230554625
|
23/11/2023
|
mukut
|
1722013WL058484
|
mukut
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-002-005/60-B
(Piplaj)
|
1722013000NRG24231120230554627
|
23/11/2023
|
Ramlal
|
1722013WL058484
|
Ramlal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHARAMPURI
|
MP-22-013-002-005/61-A
(Piplaj)
|
1722013000NRG24231120230554628
|
23/11/2023
|
bhuri bai
|
1722013WL058484
|
bhuri bai
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHARAMPURI
|
MP-22-013-002-005/61-A
(Piplaj)
|
1722013000NRG24231120230554629
|
23/11/2023
|
bhuri bai
|
1722013WL058484
|
bhuri bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHARAMPURI
|
MP-22-013-002-006/110
(Piplaj)
|
1722013000NRG24231120230554631
|
23/11/2023
|
Bherusingh
|
1722013WL058484
|
Bherusingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-002-006/110
(Piplaj)
|
1722013000NRG24231120230554632
|
23/11/2023
|
Chunnilal
|
1722013WL058484
|
Chunnilal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013000NRG24231120230554634
|
23/11/2023
|
lumri
|
1722013WL058485
|
lumri
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-002-006/111
(Piplaj)
|
1722013000NRG24231120230554633
|
23/11/2023
|
lumri
|
1722013WL058485
|
lumri
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
lumri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-002-006/114
(Piplaj)
|
1722013000NRG24231120230554637
|
23/11/2023
|
ansingh
|
1722013WL058485
|
ansingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ansingh
|
BANK OF BARODA(606985)
|
|
99
|
DHARAMPURI
|
MP-22-013-002-006/114
(Piplaj)
|
1722013000NRG24231120230554636
|
23/11/2023
|
ansingh
|
1722013WL058485
|
ansingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
ansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHARAMPURI
|
MP-22-013-002-006/114
(Piplaj)
|
1722013000NRG24231120230554635
|
23/11/2023
|
Ramesh
|
1722013WL058485
|
Ramesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-002-006/115
(Piplaj)
|
1722013000NRG24231120230554639
|
23/11/2023
|
takdiya
|
1722013WL058485
|
takdiya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
takdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-002-006/116
(Piplaj)
|
1722013000NRG24231120230554641
|
23/11/2023
|
ajay
|
1722013WL058485
|
ajay
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHARAMPURI
|
MP-22-013-002-006/116
(Piplaj)
|
1722013000NRG24231120230554640
|
23/11/2023
|
kela bai
|
1722013WL058485
|
kela bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013000NRG24231120230554642
|
23/11/2023
|
gajribai
|
1722013WL058485
|
gajribai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-002-006/121
(Piplaj)
|
1722013000NRG24231120230554643
|
23/11/2023
|
gajribai
|
1722013WL058485
|
gajribai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-002-006/122
(Piplaj)
|
1722013000NRG24231120230554644
|
23/11/2023
|
Khumansingh
|
1722013WL058485
|
Khumansingh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-002-006/122
(Piplaj)
|
1722013000NRG24231120230554645
|
23/11/2023
|
Khumansingh
|
1722013WL058485
|
Khumansingh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24231120230554649
|
23/11/2023
|
Madan
|
1722013WL058485
|
Madan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24231120230554648
|
23/11/2023
|
Madan
|
1722013WL058485
|
Madan
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24231120230554647
|
23/11/2023
|
Madan
|
1722013WL058485
|
Madan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-002-006/125
(Piplaj)
|
1722013000NRG24231120230554646
|
23/11/2023
|
Madan
|
1722013WL058485
|
Madan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-002-006/126
(Piplaj)
|
1722013000NRG24231120230554650
|
23/11/2023
|
devising
|
1722013WL058485
|
devising
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
devising
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-002-006/127
(Piplaj)
|
1722013000NRG24231120230554652
|
23/11/2023
|
GAJRAJ
|
1722013WL058485
|
GAJRAJ
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
GAJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHARAMPURI
|
MP-22-013-002-006/127
(Piplaj)
|
1722013000NRG24231120230554651
|
23/11/2023
|
GAJRAJ
|
1722013WL058485
|
GAJRAJ
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHARAMPURI
|
MP-22-013-002-006/129
(Piplaj)
|
1722013000NRG24231120230554654
|
23/11/2023
|
Khumsingh
|
1722013WL058485
|
Khumsingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Khumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHARAMPURI
|
MP-22-013-002-006/129
(Piplaj)
|
1722013000NRG24231120230554653
|
23/11/2023
|
Khumsingh
|
1722013WL058485
|
Khumsingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Khumsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHARAMPURI
|
MP-22-013-002-006/130
(Piplaj)
|
1722013000NRG24231120230554656
|
23/11/2023
|
pappu
|
1722013WL058485
|
pappu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-002-006/130
(Piplaj)
|
1722013000NRG24231120230554655
|
23/11/2023
|
pappu
|
1722013WL058485
|
pappu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
DHARAMPURI
|
MP-22-013-002-006/131-B
(Piplaj)
|
1722013000NRG24231120230554658
|
23/11/2023
|
kaisher
|
1722013WL058485
|
kaisher
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kaisher
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHARAMPURI
|
MP-22-013-002-006/131-B
(Piplaj)
|
1722013000NRG24231120230554657
|
23/11/2023
|
kaisher
|
1722013WL058485
|
kaisher
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kaisher
|
CANARA BANK(508532)
|
|
121
|
DHARAMPURI
|
MP-22-013-002-006/131-C
(Piplaj)
|
1722013000NRG24231120230554660
|
23/11/2023
|
nirmla
|
1722013WL058485
|
nirmla
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-002-006/132
(Piplaj)
|
1722013000NRG24231120230554662
|
23/11/2023
|
Parwati
|
1722013WL058485
|
Parwati
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-002-006/132
(Piplaj)
|
1722013000NRG24231120230554661
|
23/11/2023
|
Parwati
|
1722013WL058485
|
Parwati
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHARAMPURI
|
MP-22-013-002-006/134
(Piplaj)
|
1722013000NRG24231120230554663
|
23/11/2023
|
Roopsingh
|
1722013WL058485
|
Roopsingh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-002-006/134
(Piplaj)
|
1722013000NRG24231120230554664
|
23/11/2023
|
Roopsingh
|
1722013WL058485
|
Roopsingh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
126
|
DHARAMPURI
|
MP-22-013-002-006/14
(Piplaj)
|
1722013000NRG24231120230554670
|
23/11/2023
|
dasrath
|
1722013WL058485
|
dasrath
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-002-006/14
(Piplaj)
|
1722013000NRG24231120230554669
|
23/11/2023
|
GUNDABAI
|
1722013WL058485
|
GUNDABAI
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
GUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHARAMPURI
|
MP-22-013-002-006/142
(Piplaj)
|
1722013000NRG24231120230554673
|
23/11/2023
|
Govind
|
1722013WL058485
|
Govind
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
DHARAMPURI
|
MP-22-013-002-006/143
(Piplaj)
|
1722013000NRG24231120230554675
|
23/11/2023
|
kailaesh
|
1722013WL058485
|
kailaesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kailaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-002-006/143
(Piplaj)
|
1722013000NRG24231120230554674
|
23/11/2023
|
kailaesh
|
1722013WL058485
|
kailaesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kailaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-002-006/144
(Piplaj)
|
1722013000NRG24231120230554676
|
23/11/2023
|
Bhuirkia
|
1722013WL058485
|
Bhuirkia
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Bhuirkia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
DHARAMPURI
|
MP-22-013-002-006/146
(Piplaj)
|
1722013000NRG24231120230554677
|
23/11/2023
|
Ansingh
|
1722013WL058485
|
Ansingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24231120230554678
|
23/11/2023
|
balram
|
1722013WL058485
|
balram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24231120230554680
|
23/11/2023
|
Parwat
|
1722013WL058485
|
Parwat
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHARAMPURI
|
MP-22-013-002-006/15
(Piplaj)
|
1722013000NRG24231120230554679
|
23/11/2023
|
salla bai
|
1722013WL058485
|
salla bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
sallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-002-006/150
(Piplaj)
|
1722013000NRG24231120230554682
|
23/11/2023
|
Sampatabai
|
1722013WL058485
|
Sampatabai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sampatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARAMPURI
|
MP-22-013-002-006/150
(Piplaj)
|
1722013000NRG24231120230554681
|
23/11/2023
|
Sampatabai
|
1722013WL058485
|
Sampatabai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sampatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHARAMPURI
|
MP-22-013-002-006/151
(Piplaj)
|
1722013000NRG24231120230554685
|
23/11/2023
|
dupa bai
|
1722013WL058485
|
dupa bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
dupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHARAMPURI
|
MP-22-013-002-006/151
(Piplaj)
|
1722013000NRG24231120230554686
|
23/11/2023
|
Govind
|
1722013WL058485
|
Govind
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHARAMPURI
|
MP-22-013-002-006/152
(Piplaj)
|
1722013000NRG24231120230554688
|
23/11/2023
|
kanheya
|
1722013WL058485
|
kanheya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kanheya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHARAMPURI
|
MP-22-013-002-006/152
(Piplaj)
|
1722013000NRG24231120230554687
|
23/11/2023
|
kanheya
|
1722013WL058485
|
kanheya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
kanheya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHARAMPURI
|
MP-22-013-002-006/154
(Piplaj)
|
1722013000NRG24231120230554690
|
23/11/2023
|
Koyal bai
|
1722013WL058485
|
Koyal bai
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Koyalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHARAMPURI
|
MP-22-013-002-006/154
(Piplaj)
|
1722013000NRG24231120230554689
|
23/11/2023
|
Magan Gangaram
|
1722013WL058485
|
Magan Gangaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
MaganGangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHARAMPURI
|
MP-22-013-002-006/155-A
(Piplaj)
|
1722013000NRG24231120230554691
|
23/11/2023
|
Sarla bai
|
1722013WL058485
|
Sarla bai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHARAMPURI
|
MP-22-013-002-006/16
(Piplaj)
|
1722013000NRG24231120230554694
|
23/11/2023
|
Kalku
|
1722013WL058485
|
Kalku
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
01/01/2024
|
|
324119223
|
|
Kalku
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHARAMPURI
|
MP-22-013-004-002/13-A
(Kachhwanya)
|
1722013004NRG24231120230553934
|
23/11/2023
|
Sanjay
|
1722013004WL058431
|
Sanjay
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DHARAMPURI
|
MP-22-013-004-002/147
(Kachhwanya)
|
1722013004NRG24231120230553935
|
23/11/2023
|
Nanuram
|
1722013004WL058431
|
Nanuram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
148
|
DHARAMPURI
|
MP-22-013-004-002/173
(Kachhwanya)
|
1722013004NRG24231120230553939
|
23/11/2023
|
kota
|
1722013004WL058431
|
kota
|
00165
|
IBKL0001817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
kota
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARAMPURI
|
MP-22-013-022-001/180
(Pandhanya)
|
1722013000NRG24231120230554230
|
23/11/2023
|
Rohit
|
1722013WL058453
|
Rohit
|
00165
|
IBKL0001817
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rohit
|
IDBI BANK(607095)
|
|
150
|
DHARAMPURI
|
MP-22-013-022-001/180
(Pandhanya)
|
1722013000NRG24231120230554231
|
23/11/2023
|
Rohit
|
1722013WL058453
|
Rohit
|
00165
|
IBKL0001817
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-004-002/263
(Kachhwanya)
|
1722013004NRG24231120230553910
|
23/11/2023
|
GANGARAM
|
1722013004WL058430
|
GANGARAM
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-014-002/30
(Jetapur)
|
1722013014NRG24231120230553575
|
23/11/2023
|
RAKESH
|
1722013014WL058414
|
RAKESH
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324119223
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
153
|
DHARAMPURI
|
MP-22-013-015-002/245
(Dudhi)
|
1722013015NRG24231120230553996
|
23/11/2023
|
Mohan
|
1722013015WL058438
|
Mohan
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Mohan
|
IDBI BANK(607095)
|
|
154
|
DHARAMPURI
|
MP-22-013-015-002/457
(Dudhi)
|
1722013015NRG24231120230554000
|
23/11/2023
|
KALABAI ANUPCHAND
|
1722013015WL058438
|
KALABAI ANUPCHAND
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
KALABAIANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
DHARAMPURI
|
MP-22-013-015-002/510
(Dudhi)
|
1722013015NRG24231120230554003
|
23/11/2023
|
Sevanti Choudhry
|
1722013015WL058438
|
Sevanti Choudhry
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
SevantiChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARAMPURI
|
MP-22-013-016-001/116
(Kunda)
|
1722013016NRG24231120230554469
|
23/11/2023
|
nanka
|
1722013016WL058476
|
nanka
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
nanka
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
DHARAMPURI
|
MP-22-013-026-002/393
(Bikhron)
|
1722013026NRG24231120230554430
|
23/11/2023
|
RAJENDRA
|
1722013026WL058471
|
RAJENDRA
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHARAMPURI
|
MP-22-013-026-002/393
(Bikhron)
|
1722013026NRG24231120230554429
|
23/11/2023
|
RAJENDRA
|
1722013026WL058471
|
RAJENDRA
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
159
|
DHARAMPURI
|
MP-22-013-004-002/236
(Kachhwanya)
|
1722013004NRG24231120230553942
|
23/11/2023
|
Ravi
|
1722013004WL058431
|
Ravi
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-004-002/268-A
(Kachhwanya)
|
1722013004NRG24231120230553912
|
23/11/2023
|
Jagdish
|
1722013004WL058430
|
Jagdish
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARAMPURI
|
MP-22-013-004-002/273
(Kachhwanya)
|
1722013004NRG24231120230553913
|
23/11/2023
|
Motilal
|
1722013004WL058430
|
Motilal
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
162
|
DHARAMPURI
|
MP-22-013-014-002/73
(Jetapur)
|
1722013014NRG24231120230553577
|
23/11/2023
|
Rakesh
|
1722013014WL058414
|
Rakesh
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-016-001/120-B
(Kunda)
|
1722013016NRG24231120230554471
|
23/11/2023
|
Lalita
|
1722013016WL058476
|
Lalita
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-022-001/134
(Pandhanya)
|
1722013000NRG24231120230554217
|
23/11/2023
|
gokul
|
1722013WL058453
|
gokul
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHARAMPURI
|
MP-22-013-022-001/134
(Pandhanya)
|
1722013000NRG24231120230554216
|
23/11/2023
|
gokul
|
1722013WL058453
|
gokul
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHARAMPURI
|
MP-22-013-022-001/155
(Pandhanya)
|
1722013000NRG24231120230554218
|
23/11/2023
|
sanjay
|
1722013WL058453
|
sanjay
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHARAMPURI
|
MP-22-013-022-001/155
(Pandhanya)
|
1722013000NRG24231120230554219
|
23/11/2023
|
sanjay
|
1722013WL058453
|
sanjay
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHARAMPURI
|
MP-22-013-022-001/176-B
(Pandhanya)
|
1722013000NRG24231120230554226
|
23/11/2023
|
MAHESH
|
1722013WL058453
|
MAHESH
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-026-002/474
(Bikhron)
|
1722013026NRG24231120230554432
|
23/11/2023
|
Satish
|
1722013026WL058471
|
Satish
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Satish
|
BANK OF INDIA(508505)
|
|
170
|
DHARAMPURI
|
MP-22-013-026-002/474
(Bikhron)
|
1722013026NRG24231120230554431
|
23/11/2023
|
Satish
|
1722013026WL058471
|
Satish
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
171
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013000NRG24231120230554601
|
23/11/2023
|
Jaibul
|
1722013WL058484
|
Jaibul
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jaibul
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013000NRG24231120230554602
|
23/11/2023
|
Jaibul
|
1722013WL058484
|
Jaibul
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jaibul
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHARAMPURI
|
MP-22-013-002-005/46
(Piplaj)
|
1722013000NRG24231120230554603
|
23/11/2023
|
Jaibul
|
1722013WL058484
|
Jaibul
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jaibul
|
BANK OF INDIA(508505)
|
|
174
|
DHARAMPURI
|
MP-22-013-002-005/59
(Piplaj)
|
1722013000NRG24231120230554621
|
23/11/2023
|
Rekha
|
1722013WL058484
|
Rekha
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013000NRG24231120230554672
|
23/11/2023
|
radha
|
1722013WL058485
|
radha
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHARAMPURI
|
MP-22-013-002-006/141
(Piplaj)
|
1722013000NRG24231120230554671
|
23/11/2023
|
radha
|
1722013WL058485
|
radha
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHARAMPURI
|
MP-22-013-004-002/158
(Kachhwanya)
|
1722013004NRG24231120230553936
|
23/11/2023
|
SOMALIYA
|
1722013004WL058431
|
SOMALIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
SOMALIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-004-002/170
(Kachhwanya)
|
1722013004NRG24231120230553938
|
23/11/2023
|
umrav
|
1722013004WL058431
|
umrav
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARAMPURI
|
MP-22-013-004-002/182-A
(Kachhwanya)
|
1722013004NRG24231120230553940
|
23/11/2023
|
birbal
|
1722013004WL058431
|
birbal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-004-002/240
(Kachhwanya)
|
1722013004NRG24231120230553943
|
23/11/2023
|
HIMLA
|
1722013004WL058431
|
HIMLA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
HIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARAMPURI
|
MP-22-013-004-002/28
(Kachhwanya)
|
1722013004NRG24231120230553915
|
23/11/2023
|
Gordhan
|
1722013004WL058430
|
Gordhan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Gordhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
DHARAMPURI
|
MP-22-013-004-002/313
(Kachhwanya)
|
1722013004NRG24231120230553921
|
23/11/2023
|
Kutariya
|
1722013004WL058430
|
Kutariya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Kutariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARAMPURI
|
MP-22-013-004-002/316
(Kachhwanya)
|
1722013004NRG24231120230553922
|
23/11/2023
|
Hasriya
|
1722013004WL058430
|
Hasriya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Hasriya
|
BANK OF BARODA(606985)
|
|
184
|
DHARAMPURI
|
MP-22-013-004-002/322
(Kachhwanya)
|
1722013004NRG24231120230553925
|
23/11/2023
|
guman
|
1722013004WL058430
|
guman
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARAMPURI
|
MP-22-013-004-002/33
(Kachhwanya)
|
1722013004NRG24231120230553926
|
23/11/2023
|
Budesingh limba
|
1722013004WL058430
|
Budesingh limba
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Budesinghlimba
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DHARAMPURI
|
MP-22-013-004-002/34
(Kachhwanya)
|
1722013004NRG24231120230553927
|
23/11/2023
|
Guman
|
1722013004WL058430
|
Guman
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Guman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
DHARAMPURI
|
MP-22-013-004-002/37
(Kachhwanya)
|
1722013004NRG24231120230553929
|
23/11/2023
|
Bajarang
|
1722013004WL058430
|
Bajarang
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Bajarang
|
BANK OF INDIA(508505)
|
|
188
|
DHARAMPURI
|
MP-22-013-004-002/418
(Kachhwanya)
|
1722013004NRG24231120230553931
|
23/11/2023
|
SIVRSM
|
1722013004WL058430
|
SIVRSM
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
SIVRSM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARAMPURI
|
MP-22-013-014-002/129-B
(Jetapur)
|
1722013014NRG24231120230553573
|
23/11/2023
|
SonaBai
|
1722013014WL058414
|
SonaBai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
SonaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
190
|
DHARAMPURI
|
MP-22-013-015-002/455
(Dudhi)
|
1722013015NRG24231120230553999
|
23/11/2023
|
shital
|
1722013015WL058438
|
shital
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013000NRG24231120230554235
|
23/11/2023
|
basanti bai
|
1722013WL058453
|
basanti bai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
192
|
DHARAMPURI
|
MP-22-013-004-002/268
(Kachhwanya)
|
1722013004NRG24231120230553911
|
23/11/2023
|
kaikadiya
|
1722013004WL058430
|
kaikadiya
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
kaikadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
DHARAMPURI
|
MP-22-013-004-002/301-A
(Kachhwanya)
|
1722013004NRG24231120230553919
|
23/11/2023
|
Ramkaran
|
1722013004WL058430
|
Ramkaran
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-004-002/306-D
(Kachhwanya)
|
1722013004NRG24231120230553920
|
23/11/2023
|
Jitendra
|
1722013004WL058430
|
Jitendra
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
195
|
DHARAMPURI
|
MP-22-013-004-002/316-A
(Kachhwanya)
|
1722013004NRG24231120230553924
|
23/11/2023
|
Nandram
|
1722013004WL058430
|
Nandram
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-004-002/316-A
(Kachhwanya)
|
1722013004NRG24231120230553923
|
23/11/2023
|
Nandram
|
1722013004WL058430
|
Nandram
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
197
|
DHARAMPURI
|
MP-22-013-014-002/155
(Jetapur)
|
1722013014NRG24231120230553574
|
23/11/2023
|
Nitesh
|
1722013014WL058414
|
Nitesh
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHARAMPURI
|
MP-22-013-016-001/144-B
(Kunda)
|
1722013016NRG24231120230554475
|
23/11/2023
|
Mahesh
|
1722013016WL058476
|
Mahesh
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
199
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013000NRG24231120230554220
|
23/11/2023
|
Alkesh
|
1722013WL058453
|
Alkesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHARAMPURI
|
MP-22-013-022-001/160
(Pandhanya)
|
1722013000NRG24231120230554221
|
23/11/2023
|
Alkesh
|
1722013WL058453
|
Alkesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHARAMPURI
|
MP-22-013-026-002/314
(Bikhron)
|
1722013026NRG24231120230554425
|
23/11/2023
|
ajay
|
1722013026WL058471
|
ajay
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
202
|
DHARAMPURI
|
MP-22-013-002-005/40-B
(Piplaj)
|
1722013000NRG24231120230554597
|
23/11/2023
|
Kailash
|
1722013WL058484
|
Kailash
|
00666
|
IDFB0040101
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHARAMPURI
|
MP-22-013-002-005/40-B
(Piplaj)
|
1722013000NRG24231120230554596
|
23/11/2023
|
Kailash
|
1722013WL058484
|
Kailash
|
00666
|
IDFB0040101
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
DHARAMPURI
|
MP-22-013-004-002/127-C
(Kachhwanya)
|
1722013004NRG24231120230553933
|
23/11/2023
|
Krishna
|
1722013004WL058431
|
Krishna
|
00666
|
IDFB0041181
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324119223
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
DHARAMPURI
|
MP-22-013-002-005/58
(Piplaj)
|
1722013000NRG24231120230554617
|
23/11/2023
|
Chandni
|
1722013WL058484
|
Chandni
|
00666
|
IDFB0041221
|
442
|
442
|
Processed
|
01/01/2024
|
|
324119223
|
|
Chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
206
|
DHARAMPURI
|
MP-22-013-016-001/157-A
(Kunda)
|
1722013016NRG24231120230554477
|
23/11/2023
|
Sunil
|
1722013016WL058476
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324119223
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-015-002/521
(Dudhi)
|
1722013015NRG24231120230554004
|
23/11/2023
|
Nilesh
|
1722013015WL058438
|
Nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
DHARAMPURI
|
MP-22-013-022-001/174
(Pandhanya)
|
1722013000NRG24231120230554222
|
23/11/2023
|
raju
|
1722013WL058453
|
raju
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHARAMPURI
|
MP-22-013-022-001/174
(Pandhanya)
|
1722013000NRG24231120230554223
|
23/11/2023
|
raju
|
1722013WL058453
|
raju
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
raju
|
BANK OF INDIA(508505)
|
|
210
|
DHARAMPURI
|
MP-22-013-022-001/19
(Pandhanya)
|
1722013000NRG24231120230554232
|
23/11/2023
|
Santosh
|
1722013WL058453
|
Santosh
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHARAMPURI
|
MP-22-013-022-001/19
(Pandhanya)
|
1722013000NRG24231120230554233
|
23/11/2023
|
Santosh
|
1722013WL058453
|
Santosh
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHARAMPURI
|
MP-22-013-022-001/93
(Pandhanya)
|
1722013000NRG24231120230554236
|
23/11/2023
|
suresh
|
1722013WL058453
|
suresh
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324119223
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|