|
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
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006000NRG24080620230141945
|
08/06/2023
|
Ashok Kumar
|
1744006WL006945
|
Ashok Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
366102417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/110-A
(DHARWARA)
|
1744006000NRG24080620230141843
|
08/06/2023
|
Gnaga ram
|
1744006WL006943
|
Gnaga ram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Gnagaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/277-A
(DHARWARA)
|
1744006000NRG24080620230141844
|
08/06/2023
|
Gyarasi
|
1744006WL006943
|
Gyarasi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Gyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24080620230141848
|
08/06/2023
|
Kamlesh
|
1744006WL006943
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24080620230141847
|
08/06/2023
|
Kamlesh
|
1744006WL006943
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/300-B
(DHARWARA)
|
1744006000NRG24080620230141849
|
08/06/2023
|
ranjeet
|
1744006WL006943
|
ranjeet
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102417
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/370
(DHARWARA)
|
1744006000NRG24080620230141851
|
08/06/2023
|
KUNJI LAL
|
1744006WL006943
|
KUNJI LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102417
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006000NRG24080620230141852
|
08/06/2023
|
Chenu
|
1744006WL006943
|
Chenu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102417
|
|
Chenu
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006000NRG24080620230141854
|
08/06/2023
|
Rajkumar
|
1744006WL006943
|
Rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006000NRG24080620230141857
|
08/06/2023
|
ankit
|
1744006WL006943
|
ankit
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006000NRG24080620230141855
|
08/06/2023
|
Bhagwandash
|
1744006WL006943
|
Bhagwandash
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006000NRG24080620230141856
|
08/06/2023
|
gomti bai
|
1744006WL006943
|
gomti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/689
(DHARWARA)
|
1744006000NRG24080620230141858
|
08/06/2023
|
santosh
|
1744006WL006943
|
santosh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/911
(DHARWARA)
|
1744006000NRG24080620230141860
|
08/06/2023
|
RAJNI BAI YADAV
|
1744006WL006943
|
RAJNI BAI YADAV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
RAJNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/911
(DHARWARA)
|
1744006000NRG24080620230141859
|
08/06/2023
|
UMESH KUMAR YADAV
|
1744006WL006943
|
UMESH KUMAR YADAV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
UMESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006000NRG24080620230141876
|
08/06/2023
|
SUDA PARSAD
|
1744006WL006945
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SUDAPARSAD
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006000NRG24080620230141875
|
08/06/2023
|
SUDA PARSAD
|
1744006WL006945
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
15/06/2023
|
|
366102417
|
|
SUDAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/103
(MAHGWA)
|
1744006000NRG24080620230141877
|
08/06/2023
|
Chandarakali
|
1744006WL006945
|
Chandarakali
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Chandarakali
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24080620230141879
|
08/06/2023
|
SASHI BAI
|
1744006WL006945
|
SASHI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24080620230141878
|
08/06/2023
|
Sohan Lal
|
1744006WL006945
|
Sohan Lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/116-A
(MAHGWA)
|
1744006000NRG24080620230141880
|
08/06/2023
|
Shiva Lal
|
1744006WL006945
|
Shiva Lal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ShivaLal
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/116-A
(MAHGWA)
|
1744006000NRG24080620230141881
|
08/06/2023
|
SKHUN BAI
|
1744006WL006945
|
SKHUN BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SKHUNBAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24080620230141883
|
08/06/2023
|
Guddi yadav
|
1744006WL006945
|
Guddi yadav
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24080620230141882
|
08/06/2023
|
Moti lal yadav
|
1744006WL006945
|
Moti lal yadav
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Motilalyadav
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/120
(MAHGWA)
|
1744006000NRG24080620230141884
|
08/06/2023
|
PHOOL BAI
|
1744006WL006945
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006000NRG24080620230141886
|
08/06/2023
|
CHUNTI BAI
|
1744006WL006945
|
CHUNTI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/128
(MAHGWA)
|
1744006000NRG24080620230141888
|
08/06/2023
|
Nimiya bai
|
1744006WL006945
|
Nimiya bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Nimiyabai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/128
(MAHGWA)
|
1744006000NRG24080620230141887
|
08/06/2023
|
RAMVISHAL
|
1744006WL006945
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/13
(MAHGWA)
|
1744006000NRG24080620230141891
|
08/06/2023
|
Sattar
|
1744006WL006945
|
Sattar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Sattar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/13
(MAHGWA)
|
1744006000NRG24080620230141890
|
08/06/2023
|
Sattar
|
1744006WL006945
|
Sattar
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Sattar
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/132
(MAHGWA)
|
1744006000NRG24080620230141892
|
08/06/2023
|
Sunita bai
|
1744006WL006945
|
Sunita bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24080620230141894
|
08/06/2023
|
Anjani bai
|
1744006WL006945
|
Anjani bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
15/06/2023
|
|
366102417
|
|
Anjanibai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24080620230141893
|
08/06/2023
|
VINOD KUNAR
|
1744006WL006945
|
VINOD KUNAR
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
15/06/2023
|
|
366102417
|
|
VINODKUNAR
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/136-C
(MAHGWA)
|
1744006000NRG24080620230141896
|
08/06/2023
|
Seeta bai
|
1744006WL006945
|
Seeta bai
|
00176
|
IDIB000P517
|
400
|
400
|
Rejected
|
15/06/2023
|
|
366102417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/138
(MAHGWA)
|
1744006000NRG24080620230141898
|
08/06/2023
|
MUNNI BAI
|
1744006WL006945
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006000NRG24080620230141900
|
08/06/2023
|
PREMCHAND
|
1744006WL006945
|
PREMCHAND
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102417
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006000NRG24080620230141901
|
08/06/2023
|
BIRENDRA
|
1744006WL006945
|
BIRENDRA
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006000NRG24080620230141902
|
08/06/2023
|
SULOCHNA BAI
|
1744006WL006945
|
SULOCHNA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SULOCHNABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006000NRG24080620230141904
|
08/06/2023
|
KASHTIRIYA
|
1744006WL006945
|
KASHTIRIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
KASHTIRIYA
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/146
(MAHGWA)
|
1744006000NRG24080620230141905
|
08/06/2023
|
kashi bai
|
1744006WL006945
|
kashi bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
kashibai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/146-A
(MAHGWA)
|
1744006000NRG24080620230141906
|
08/06/2023
|
ChetRam
|
1744006WL006945
|
ChetRam
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ChetRam
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24080620230141908
|
08/06/2023
|
Ramayan Parsad
|
1744006WL006945
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24080620230141909
|
08/06/2023
|
Reeta bai
|
1744006WL006945
|
Reeta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24080620230141910
|
08/06/2023
|
Bharat Lal
|
1744006WL006945
|
Bharat Lal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
BharatLal
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24080620230141911
|
08/06/2023
|
Samni bai
|
1744006WL006945
|
Samni bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Samnibai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24080620230141912
|
08/06/2023
|
Surender Kumar
|
1744006WL006945
|
Surender Kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SurenderKumar
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24080620230141913
|
08/06/2023
|
SUSHEELA BAI
|
1744006WL006945
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006000NRG24080620230141914
|
08/06/2023
|
NARENDER KUMAR
|
1744006WL006945
|
NARENDER KUMAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102417
|
|
NARENDERKUMAR
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24080620230141916
|
08/06/2023
|
Rohit kumar
|
1744006WL006945
|
Rohit kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Rohitkumar
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24080620230141917
|
08/06/2023
|
ROSHNI BAI
|
1744006WL006945
|
ROSHNI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ROSHNIBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006000NRG24080620230141918
|
08/06/2023
|
JANKI PARSAD
|
1744006WL006945
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006000NRG24080620230141920
|
08/06/2023
|
SANTOSH
|
1744006WL006945
|
SANTOSH
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
15/06/2023
|
|
366102417
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/160-A
(MAHGWA)
|
1744006000NRG24080620230141922
|
08/06/2023
|
Santosh KUmar
|
1744006WL006945
|
Santosh KUmar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SantoshKUmar
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/160-A
(MAHGWA)
|
1744006000NRG24080620230141923
|
08/06/2023
|
Santosh KUmar
|
1744006WL006945
|
Santosh KUmar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
366102417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24080620230141924
|
08/06/2023
|
Chaman Singh
|
1744006WL006945
|
Chaman Singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ChamanSingh
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24080620230141925
|
08/06/2023
|
GOMTI BAI
|
1744006WL006945
|
GOMTI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006000NRG24080620230141926
|
08/06/2023
|
Janat Kumar
|
1744006WL006945
|
Janat Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006000NRG24080620230141927
|
08/06/2023
|
Janat Kumar
|
1744006WL006945
|
Janat Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/169-B
(MAHGWA)
|
1744006000NRG24080620230141928
|
08/06/2023
|
Ramkumesh
|
1744006WL006945
|
Ramkumesh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Ramkumesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24080620230141930
|
08/06/2023
|
Dali
|
1744006WL006945
|
Dali
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
15/06/2023
|
|
366102417
|
|
Dali
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006000NRG24080620230141932
|
08/06/2023
|
GYANVATI BAI
|
1744006WL006945
|
GYANVATI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102417
|
|
GYANVATIBAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/172-A
(MAHGWA)
|
1744006000NRG24080620230141933
|
08/06/2023
|
prakash Singh
|
1744006WL006945
|
prakash Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
prakashSingh
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24080620230141934
|
08/06/2023
|
PRAmod KUmar
|
1744006WL006945
|
PRAmod KUmar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
PRAmodKUmar
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG24080620230141936
|
08/06/2023
|
Amit Kumar YADAV
|
1744006WL006945
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24080620230141938
|
08/06/2023
|
Mukesh parsad
|
1744006WL006945
|
Mukesh parsad
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Mukeshparsad
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24080620230141939
|
08/06/2023
|
Sangita yadav
|
1744006WL006945
|
Sangita yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Sangitayadav
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006000NRG24080620230141942
|
08/06/2023
|
Umashnkar
|
1744006WL006945
|
Umashnkar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Umashnkar
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG24080620230141944
|
08/06/2023
|
MALTI BAI
|
1744006WL006945
|
MALTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006000NRG24080620230141946
|
08/06/2023
|
Ramshakhi
|
1744006WL006945
|
Ramshakhi
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/21
(MAHGWA)
|
1744006000NRG24080620230141949
|
08/06/2023
|
Santosh
|
1744006WL006945
|
Santosh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
15/06/2023
|
|
366102417
|
|
Santosh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/26
(MAHGWA)
|
1744006000NRG24080620230141951
|
08/06/2023
|
GENDLAL
|
1744006WL006945
|
GENDLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/289
(MAHGWA)
|
1744006000NRG24080620230141953
|
08/06/2023
|
Jalesha bai
|
1744006WL006945
|
Jalesha bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Jaleshabai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/3-A
(MAHGWA)
|
1744006000NRG24080620230141954
|
08/06/2023
|
Aisil Kumar
|
1744006WL006945
|
Aisil Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
AisilKumar
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/3-A
(MAHGWA)
|
1744006000NRG24080620230141955
|
08/06/2023
|
SHIV KUMARI
|
1744006WL006945
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG24080620230141956
|
08/06/2023
|
LALIT KUMAR
|
1744006WL006945
|
LALIT KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
LALITKUMAR
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG24080620230141957
|
08/06/2023
|
SHNKHA BAI
|
1744006WL006945
|
SHNKHA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
15/06/2023
|
|
366102417
|
|
SHNKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/32-A
(MAHGWA)
|
1744006000NRG24080620230141959
|
08/06/2023
|
Kamlesh
|
1744006WL006945
|
Kamlesh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/33
(MAHGWA)
|
1744006000NRG24080620230141960
|
08/06/2023
|
GUDDI BAI
|
1744006WL006945
|
GUDDI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-030-001/210-B
(KACHARGAW)
|
1744006000NRG24080620230141862
|
08/06/2023
|
roop lal
|
1744006WL006944
|
roop lal
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
15/06/2023
|
|
366102417
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-030-001/210-B
(KACHARGAW)
|
1744006000NRG24080620230141863
|
08/06/2023
|
sukarti bai
|
1744006WL006944
|
sukarti bai
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
15/06/2023
|
|
366102417
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-030-001/415-B
(KACHARGAW)
|
1744006000NRG24080620230141868
|
08/06/2023
|
birju kol
|
1744006WL006944
|
birju kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
birjukol
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-030-001/415-B
(KACHARGAW)
|
1744006000NRG24080620230141869
|
08/06/2023
|
SUMAN KOL
|
1744006WL006944
|
SUMAN KOL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
366102417
|
|
SUMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-030-001/421-C
(KACHARGAW)
|
1744006000NRG24080620230141870
|
08/06/2023
|
bedilal
|
1744006WL006944
|
bedilal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-030-001/421-C
(KACHARGAW)
|
1744006000NRG24080620230141871
|
08/06/2023
|
meena bai
|
1744006WL006944
|
meena bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-030-001/423-D
(KACHARGAW)
|
1744006000NRG24080620230141872
|
08/06/2023
|
govind prasad
|
1744006WL006944
|
govind prasad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-030-001/423-D
(KACHARGAW)
|
1744006000NRG24080620230141873
|
08/06/2023
|
sanjo bai
|
1744006WL006944
|
sanjo bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24080620230141935
|
08/06/2023
|
Rajkumary yadav
|
1744006WL006945
|
Rajkumary yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
Rajkumaryyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG24080620230141937
|
08/06/2023
|
ARATI YADAV
|
1744006WL006945
|
ARATI YADAV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102417
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-030-001/319
(KACHARGAW)
|
1744006000NRG24080620230141865
|
08/06/2023
|
SHUSHIL
|
1744006WL006944
|
SHUSHIL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-030-001/319
(KACHARGAW)
|
1744006000NRG24080620230141866
|
08/06/2023
|
SUSHIL
|
1744006WL006944
|
SUSHIL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366102417
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-030-001/343
(KACHARGAW)
|
1744006000NRG24080620230141867
|
08/06/2023
|
MUSKI LAL
|
1744006WL006944
|
MUSKI LAL
|
00697
|
BKID0MG1226
|
380
|
380
|
Processed
|
15/06/2023
|
|
366102417
|
|
MUSKILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88860
|
88860
|
|
|
|
|
|
|
|