|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPURI
|
MP-22-013-001-002/19
(Kothida)
|
1722013001NRG25160420240023326
|
16/04/2024
|
Pachu
|
1722013001WL001432
|
Pachu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-001-002/19
(Kothida)
|
1722013001NRG25160420240023327
|
16/04/2024
|
Pachu
|
1722013001WL001432
|
Pachu
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25160420240023339
|
16/04/2024
|
rina
|
1722013001WL001432
|
rina
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
rina
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-001-002/9
(Kothida)
|
1722013001NRG25160420240023338
|
16/04/2024
|
rina
|
1722013001WL001432
|
rina
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25160420240023361
|
16/04/2024
|
ANITA
|
1722013001WL001432
|
ANITA
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25160420240023318
|
16/04/2024
|
Suresh
|
1722013001WL001432
|
Suresh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
7
|
DHARAMPURI
|
MP-22-013-001-001/52
(Kothida)
|
1722013001NRG25160420240023317
|
16/04/2024
|
Suresh
|
1722013001WL001432
|
Suresh
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25160420240023340
|
16/04/2024
|
punjilal
|
1722013001WL001432
|
punjilal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25160420240023342
|
16/04/2024
|
punjilal
|
1722013001WL001432
|
punjilal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
punjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-001-003/3
(Kothida)
|
1722013001NRG25160420240023341
|
16/04/2024
|
punjilal
|
1722013001WL001432
|
punjilal
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25160420240023350
|
16/04/2024
|
Budan
|
1722013001WL001432
|
Budan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Budan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-001-004/12-A
(Kothida)
|
1722013001NRG25160420240023351
|
16/04/2024
|
Budan
|
1722013001WL001432
|
Budan
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25160420240023286
|
16/04/2024
|
sangita
|
1722013001WL001432
|
sangita
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARAMPURI
|
MP-22-013-001-001/1
(Kothida)
|
1722013001NRG25160420240023285
|
16/04/2024
|
UMRAW
|
1722013001WL001432
|
UMRAW
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
UMRAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25160420240023287
|
16/04/2024
|
unkar
|
1722013001WL001432
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-001-001/1-A
(Kothida)
|
1722013001NRG25160420240023288
|
16/04/2024
|
unkar
|
1722013001WL001432
|
unkar
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
unkar
|
BANK OF INDIA(508505)
|
|
17
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25160420240023290
|
16/04/2024
|
NARSING
|
1722013001WL001432
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-001-001/11
(Kothida)
|
1722013001NRG25160420240023289
|
16/04/2024
|
NARSING
|
1722013001WL001432
|
NARSING
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
NARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHARAMPURI
|
MP-22-013-001-001/12
(Kothida)
|
1722013001NRG25160420240023291
|
16/04/2024
|
karansingh
|
1722013001WL001432
|
karansingh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25160420240023292
|
16/04/2024
|
LAXMAN
|
1722013001WL001432
|
LAXMAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-001-001/13
(Kothida)
|
1722013001NRG25160420240023293
|
16/04/2024
|
LAXMAN
|
1722013001WL001432
|
LAXMAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25160420240023294
|
16/04/2024
|
ramlal
|
1722013001WL001432
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-001-001/14-A
(Kothida)
|
1722013001NRG25160420240023295
|
16/04/2024
|
ramlal
|
1722013001WL001432
|
ramlal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPURI
|
MP-22-013-001-001/15
(Kothida)
|
1722013001NRG25160420240023296
|
16/04/2024
|
MANOHAR
|
1722013001WL001432
|
MANOHAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPURI
|
MP-22-013-001-001/16
(Kothida)
|
1722013001NRG25160420240023297
|
16/04/2024
|
SHIKDAR
|
1722013001WL001432
|
SHIKDAR
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
SHIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25160420240023298
|
16/04/2024
|
mayaram
|
1722013001WL001432
|
mayaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPURI
|
MP-22-013-001-001/16-B
(Kothida)
|
1722013001NRG25160420240023299
|
16/04/2024
|
MAYARAM
|
1722013001WL001432
|
MAYARAM
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25160420240023301
|
16/04/2024
|
MITHU
|
1722013001WL001432
|
MITHU
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
MITHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARAMPURI
|
MP-22-013-001-001/17
(Kothida)
|
1722013001NRG25160420240023300
|
16/04/2024
|
MITHU
|
1722013001WL001432
|
MITHU
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25160420240023302
|
16/04/2024
|
raising
|
1722013001WL001432
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHARAMPURI
|
MP-22-013-001-001/20
(Kothida)
|
1722013001NRG25160420240023303
|
16/04/2024
|
raising
|
1722013001WL001432
|
raising
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
raising
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25160420240023305
|
16/04/2024
|
Babulal
|
1722013001WL001432
|
Babulal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHARAMPURI
|
MP-22-013-001-001/25
(Kothida)
|
1722013001NRG25160420240023304
|
16/04/2024
|
Babulal
|
1722013001WL001432
|
Babulal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25160420240023307
|
16/04/2024
|
PUNAMCHAND VASUNIYA
|
1722013001WL001432
|
PUNAMCHAND VASUNIYA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
PUNAMCHANDVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHARAMPURI
|
MP-22-013-001-001/27-A
(Kothida)
|
1722013001NRG25160420240023308
|
16/04/2024
|
Punamchand vasuniya
|
1722013001WL001432
|
Punamchand vasuniya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
Punamchandvasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25160420240023309
|
16/04/2024
|
GOVINDRA
|
1722013001WL001432
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013001NRG25160420240023310
|
16/04/2024
|
GOVINDRA
|
1722013001WL001432
|
GOVINDRA
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
GOVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25160420240023312
|
16/04/2024
|
morsingh
|
1722013001WL001432
|
morsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
morsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013001NRG25160420240023311
|
16/04/2024
|
morsingh
|
1722013001WL001432
|
morsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25160420240023313
|
16/04/2024
|
Dilip
|
1722013001WL001432
|
Dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-001-001/5
(Kothida)
|
1722013001NRG25160420240023314
|
16/04/2024
|
Dilip
|
1722013001WL001432
|
Dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25160420240023315
|
16/04/2024
|
NAGRIYA
|
1722013001WL001432
|
NAGRIYA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
NAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25160420240023320
|
16/04/2024
|
kailash
|
1722013001WL001432
|
kailash
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPURI
|
MP-22-013-001-001/53
(Kothida)
|
1722013001NRG25160420240023319
|
16/04/2024
|
KAILASH
|
1722013001WL001432
|
KAILASH
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
DHARAMPURI
|
MP-22-013-001-002/1
(Kothida)
|
1722013001NRG25160420240023323
|
16/04/2024
|
RAMESH
|
1722013001WL001432
|
RAMESH
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
46
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25160420240023330
|
16/04/2024
|
Revabai
|
1722013001WL001432
|
Revabai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25160420240023334
|
16/04/2024
|
CHANDAR
|
1722013001WL001432
|
CHANDAR
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-001-002/5
(Kothida)
|
1722013001NRG25160420240023335
|
16/04/2024
|
CHANDAR
|
1722013001WL001432
|
CHANDAR
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25160420240023344
|
16/04/2024
|
Anita
|
1722013001WL001432
|
Anita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Anita
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-001-003/7
(Kothida)
|
1722013001NRG25160420240023343
|
16/04/2024
|
reva bai
|
1722013001WL001432
|
reva bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25160420240023347
|
16/04/2024
|
Narsingh
|
1722013001WL001432
|
Narsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25160420240023348
|
16/04/2024
|
Narsingh
|
1722013001WL001432
|
Narsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPURI
|
MP-22-013-001-004/39
(Kothida)
|
1722013001NRG25160420240023352
|
16/04/2024
|
Radheshyam
|
1722013001WL001432
|
Radheshyam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHARAMPURI
|
MP-22-013-001-004/75
(Kothida)
|
1722013001NRG25160420240023353
|
16/04/2024
|
MONA
|
1722013001WL001432
|
MONA
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25160420240023354
|
16/04/2024
|
santra bai
|
1722013001WL001432
|
santra bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-001-004/75-A
(Kothida)
|
1722013001NRG25160420240023355
|
16/04/2024
|
santra bai
|
1722013001WL001432
|
santra bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
santrabai
|
CANARA BANK(508532)
|
|
57
|
DHARAMPURI
|
MP-22-013-001-004/75-B
(Kothida)
|
1722013001NRG25160420240023356
|
16/04/2024
|
kalu
|
1722013001WL001432
|
kalu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25160420240023357
|
16/04/2024
|
aasharam
|
1722013001WL001432
|
aasharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-001-005/10
(Kothida)
|
1722013001NRG25160420240023358
|
16/04/2024
|
aasharam
|
1722013001WL001432
|
aasharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25160420240023360
|
16/04/2024
|
kanchan
|
1722013001WL001432
|
kanchan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-001-005/100-A
(Kothida)
|
1722013001NRG25160420240023359
|
16/04/2024
|
kanchanbai
|
1722013001WL001432
|
kanchanbai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-001-005/110
(Kothida)
|
1722013001NRG25160420240023364
|
16/04/2024
|
kilorasingh
|
1722013001WL001432
|
kilorasingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kilorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25160420240023365
|
16/04/2024
|
SHIVNARAYAN
|
1722013001WL001432
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARAMPURI
|
MP-22-013-001-005/143
(Kothida)
|
1722013001NRG25160420240023366
|
16/04/2024
|
SHIVNARAYAN
|
1722013001WL001432
|
SHIVNARAYAN
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARAMPURI
|
MP-22-013-001-006/21
(Kothida)
|
1722013001NRG25160420240023369
|
16/04/2024
|
jati
|
1722013001WL001432
|
jati
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
jati
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
DHARAMPURI
|
MP-22-013-001-006/22-A
(Kothida)
|
1722013001NRG25160420240023370
|
16/04/2024
|
mamta
|
1722013001WL001432
|
mamta
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25160420240023372
|
16/04/2024
|
ramshing
|
1722013001WL001432
|
ramshing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-001-006/67
(Kothida)
|
1722013001NRG25160420240023371
|
16/04/2024
|
ramshing
|
1722013001WL001432
|
ramshing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25160420240023373
|
16/04/2024
|
Lokesh
|
1722013001WL001432
|
Lokesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-001-006/67-A
(Kothida)
|
1722013001NRG25160420240023374
|
16/04/2024
|
sujata
|
1722013001WL001432
|
sujata
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89181
|
89181
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-001-001/50
(Kothida)
|
1722013001NRG25160420240023316
|
16/04/2024
|
Prem Bai
|
1722013001WL001432
|
Prem Bai
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25160420240023363
|
16/04/2024
|
Surpal
|
1722013001WL001432
|
Surpal
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARAMPURI
|
MP-22-013-001-005/104-A
(Kothida)
|
1722013001NRG25160420240023362
|
16/04/2024
|
Surpal
|
1722013001WL001432
|
Surpal
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Surpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25160420240023368
|
16/04/2024
|
Maya
|
1722013001WL001432
|
Maya
|
00415
|
SBIN0030037
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPURI
|
MP-22-013-001-005/143-B
(Kothida)
|
1722013001NRG25160420240023367
|
16/04/2024
|
Maya
|
1722013001WL001432
|
Maya
|
00415
|
SBIN0030037
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Maya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
DHARAMPURI
|
MP-22-013-001-002/22
(Kothida)
|
1722013001NRG25160420240023331
|
16/04/2024
|
Dinesh
|
1722013001WL001432
|
Dinesh
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25160420240023346
|
16/04/2024
|
Radhehyam
|
1722013001WL001432
|
Radhehyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Radhehyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-001-003/8-A
(Kothida)
|
1722013001NRG25160420240023345
|
16/04/2024
|
Radhehyam
|
1722013001WL001432
|
Radhehyam
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Radhehyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25160420240023336
|
16/04/2024
|
Kalu
|
1722013001WL001432
|
Kalu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-001-002/50
(Kothida)
|
1722013001NRG25160420240023337
|
16/04/2024
|
Kalu
|
1722013001WL001432
|
Kalu
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHARAMPURI
|
MP-22-013-001-004/12
(Kothida)
|
1722013001NRG25160420240023349
|
16/04/2024
|
jespal
|
1722013001WL001432
|
jespal
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
jespal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25160420240023332
|
16/04/2024
|
Mahesh
|
1722013001WL001432
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
83
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013001NRG25160420240023333
|
16/04/2024
|
Mahesh
|
1722013001WL001432
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
DHARAMPURI
|
MP-22-013-001-001/27
(Kothida)
|
1722013001NRG25160420240023306
|
16/04/2024
|
Puran
|
1722013001WL001432
|
Puran
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519449769
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25160420240023322
|
16/04/2024
|
Devkaran
|
1722013001WL001432
|
Devkaran
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHARAMPURI
|
MP-22-013-001-001/9-A
(Kothida)
|
1722013001NRG25160420240023321
|
16/04/2024
|
Devkaran
|
1722013001WL001432
|
Devkaran
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25160420240023324
|
16/04/2024
|
kamal
|
1722013001WL001432
|
kamal
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kamal
|
BANK OF BARODA(606985)
|
|
88
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013001NRG25160420240023325
|
16/04/2024
|
kamal
|
1722013001WL001432
|
kamal
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25160420240023328
|
16/04/2024
|
Sevantibai
|
1722013001WL001432
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-001-002/21
(Kothida)
|
1722013001NRG25160420240023329
|
16/04/2024
|
Sevantibai
|
1722013001WL001432
|
Sevantibai
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449769
|
|
Sevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|