|
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-44-006-040-004/43-A
(HARDI)
|
1744006040NRG24010320240867051
|
01/03/2024
|
durga
|
1744006040WL033220
|
durga
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-001/129
(BHAMKA)
|
1744006070NRG24010320240867257
|
01/03/2024
|
asha bai
|
1744006070WL033226
|
asha bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-001/22-D
(BHAMKA)
|
1744006070NRG24010320240867259
|
01/03/2024
|
Shakti partap Rajput
|
1744006070WL033226
|
Shakti partap Rajput
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
ShaktipartapRajput
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-001/34
(BHAMKA)
|
1744006070NRG24010320240867260
|
01/03/2024
|
anil kumar
|
1744006070WL033226
|
anil kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-001/36-A
(BHAMKA)
|
1744006070NRG24010320240867261
|
01/03/2024
|
RAMESWAREE BAI
|
1744006070WL033226
|
RAMESWAREE BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
RAMESWAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-002/174
(BHAMKA)
|
1744006070NRG24010320240867274
|
01/03/2024
|
JYOTI BAI
|
1744006070WL033226
|
JYOTI BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-002/190
(BHAMKA)
|
1744006070NRG24010320240867281
|
01/03/2024
|
Bindra Bai Gond
|
1744006070WL033226
|
Bindra Bai Gond
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
BindraBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-002/194
(BHAMKA)
|
1744006070NRG24010320240867284
|
01/03/2024
|
RAMMI BAI
|
1744006070WL033226
|
RAMMI BAI
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
301609668
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/197-B
(BHAMKA)
|
1744006070NRG24010320240867286
|
01/03/2024
|
SUKALAL SINGH
|
1744006070WL033226
|
SUKALAL SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
SUKALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/229-B
(BHAMKA)
|
1744006070NRG24010320240867292
|
01/03/2024
|
Sumntra bai
|
1744006070WL033226
|
Sumntra bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/34
(BHAMKA)
|
1744006070NRG24010320240867299
|
01/03/2024
|
SUDARSHAN SINGH
|
1744006070WL033226
|
SUDARSHAN SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
SUDARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24010320240867301
|
01/03/2024
|
bhagwati bai
|
1744006070WL033226
|
bhagwati bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/76
(BHAMKA)
|
1744006070NRG24010320240867304
|
01/03/2024
|
sukarti bai
|
1744006070WL033226
|
sukarti bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301609668
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24010320240867309
|
01/03/2024
|
Begam Bai
|
1744006070WL033226
|
Begam Bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
BegamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24010320240867308
|
01/03/2024
|
Sushil Singh
|
1744006070WL033226
|
Sushil Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
SushilSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-001/6-B
(BHAMKA)
|
1744006070NRG24010320240867262
|
01/03/2024
|
bhola ram
|
1744006070WL033226
|
bhola ram
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
bholaram
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-001/92-B
(BHAMKA)
|
1744006070NRG24010320240867265
|
01/03/2024
|
Ashok patel
|
1744006070WL033226
|
Ashok patel
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
Ashokpatel
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-001/92-B
(BHAMKA)
|
1744006070NRG24010320240867264
|
01/03/2024
|
Ramkumar Patel
|
1744006070WL033226
|
Ramkumar Patel
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
RamkumarPatel
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-001/95-A
(BHAMKA)
|
1744006070NRG24010320240867266
|
01/03/2024
|
vinayak singh
|
1744006070WL033226
|
vinayak singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
vinayaksingh
|
IDFC BANK LIMITED(608117)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-002/151
(BHAMKA)
|
1744006070NRG24010320240867270
|
01/03/2024
|
nandkisor
|
1744006070WL033226
|
nandkisor
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-002/170-A
(BHAMKA)
|
1744006070NRG24010320240867271
|
01/03/2024
|
RAINKA BAI
|
1744006070WL033226
|
RAINKA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
RAINKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-002/171
(BHAMKA)
|
1744006070NRG24010320240867273
|
01/03/2024
|
chhoti bai
|
1744006070WL033226
|
chhoti bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-002/171
(BHAMKA)
|
1744006070NRG24010320240867272
|
01/03/2024
|
rajesh kumar
|
1744006070WL033226
|
rajesh kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-002/177-A
(BHAMKA)
|
1744006070NRG24010320240867275
|
01/03/2024
|
ram singh
|
1744006070WL033226
|
ram singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-002/180
(BHAMKA)
|
1744006070NRG24010320240867276
|
01/03/2024
|
vinod kumar
|
1744006070WL033226
|
vinod kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-002/181
(BHAMKA)
|
1744006070NRG24010320240867277
|
01/03/2024
|
ravi lal
|
1744006070WL033226
|
ravi lal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
ravilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24010320240867278
|
01/03/2024
|
KAISHILYA BAI
|
1744006070WL033226
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-002/185
(BHAMKA)
|
1744006070NRG24010320240867279
|
01/03/2024
|
suseel kumar
|
1744006070WL033226
|
suseel kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
suseelkumar
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-070-002/190
(BHAMKA)
|
1744006070NRG24010320240867280
|
01/03/2024
|
santosh
|
1744006070WL033226
|
santosh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301609668
|
|
santosh
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-070-002/191-B
(BHAMKA)
|
1744006070NRG24010320240867283
|
01/03/2024
|
PARMOD KUMAR
|
1744006070WL033226
|
PARMOD KUMAR
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
PARMODKUMAR
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24010320240867285
|
01/03/2024
|
VISNU SINGH
|
1744006070WL033226
|
VISNU SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
12/04/2024
|
|
301609668
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24010320240867287
|
01/03/2024
|
OMKAR SINGH
|
1744006070WL033226
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-002/207-C
(BHAMKA)
|
1744006070NRG24010320240867289
|
01/03/2024
|
Aasha Bai
|
1744006070WL033226
|
Aasha Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-002/216
(BHAMKA)
|
1744006070NRG24010320240867290
|
01/03/2024
|
dharm singh
|
1744006070WL033226
|
dharm singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
dharmsingh
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-002/220
(BHAMKA)
|
1744006070NRG24010320240867291
|
01/03/2024
|
SUMANTARI BAI
|
1744006070WL033226
|
SUMANTARI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
SUMANTARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24010320240867293
|
01/03/2024
|
RAMKUMAR SINGH
|
1744006070WL033226
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24010320240867296
|
01/03/2024
|
shivcharan
|
1744006070WL033226
|
shivcharan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24010320240867295
|
01/03/2024
|
shivcharan
|
1744006070WL033226
|
shivcharan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24010320240867297
|
01/03/2024
|
SHAMBHU SINGH
|
1744006070WL033226
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
12/04/2024
|
|
301609668
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-070-002/34
(BHAMKA)
|
1744006070NRG24010320240867298
|
01/03/2024
|
JAGROOP SINGH
|
1744006070WL033226
|
JAGROOP SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
JAGROOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24010320240867300
|
01/03/2024
|
shireelal
|
1744006070WL033226
|
shireelal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
shireelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-070-003/214
(BHAMKA)
|
1744006070NRG24010320240867305
|
01/03/2024
|
HEERA BAI
|
1744006070WL033226
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-070-003/332-D
(BHAMKA)
|
1744006070NRG24010320240867306
|
01/03/2024
|
VISHARJAN SINGH
|
1744006070WL033226
|
VISHARJAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
VISHARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-070-005/531
(BHAMKA)
|
1744006070NRG24010320240867310
|
01/03/2024
|
kishori singh
|
1744006070WL033226
|
kishori singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
kishorisingh
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-070-005/554
(BHAMKA)
|
1744006070NRG24010320240867311
|
01/03/2024
|
GOVIND SINGH
|
1744006070WL033226
|
GOVIND SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35875
|
35875
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-040-001/189-B
(HARDI)
|
1744006040NRG24010320240867025
|
01/03/2024
|
ramanuj
|
1744006040WL033220
|
ramanuj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-040-001/42-A
(HARDI)
|
1744006040NRG24010320240867027
|
01/03/2024
|
surendra kumar lodhi
|
1744006040WL033220
|
surendra kumar lodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
surendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-040-001/80
(HARDI)
|
1744006040NRG24010320240867029
|
01/03/2024
|
krishan kumar
|
1744006040WL033220
|
krishan kumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-040-002/22
(HARDI)
|
1744006040NRG24010320240867031
|
01/03/2024
|
gani
|
1744006040WL033220
|
gani
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
gani
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-040-002/22-A
(HARDI)
|
1744006040NRG24010320240867032
|
01/03/2024
|
surendra
|
1744006040WL033220
|
surendra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-040-004/1
(HARDI)
|
1744006040NRG24010320240867035
|
01/03/2024
|
sangeeta bai
|
1744006040WL033220
|
sangeeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-040-004/102-A
(HARDI)
|
1744006040NRG24010320240867036
|
01/03/2024
|
suhadri
|
1744006040WL033220
|
suhadri
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
suhadri
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-040-004/104
(HARDI)
|
1744006040NRG24010320240867037
|
01/03/2024
|
DELANSINGH
|
1744006040WL033220
|
DELANSINGH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-040-004/105
(HARDI)
|
1744006040NRG24010320240867038
|
01/03/2024
|
rajandra shing
|
1744006040WL033220
|
rajandra shing
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
rajandrashing
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-040-004/11
(HARDI)
|
1744006040NRG24010320240867040
|
01/03/2024
|
magan singhm
|
1744006040WL033220
|
magan singhm
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
magansinghm
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-040-004/110-A
(HARDI)
|
1744006040NRG24010320240867041
|
01/03/2024
|
Baibita Bai
|
1744006040WL033220
|
Baibita Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
BaibitaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-040-004/116-B
(HARDI)
|
1744006040NRG24010320240867042
|
01/03/2024
|
mukesh
|
1744006040WL033220
|
mukesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-040-004/20
(HARDI)
|
1744006040NRG24010320240867044
|
01/03/2024
|
bassu
|
1744006040WL033220
|
bassu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
bassu
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-040-004/20-A
(HARDI)
|
1744006040NRG24010320240867045
|
01/03/2024
|
sangeeta bai
|
1744006040WL033220
|
sangeeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-040-004/26
(HARDI)
|
1744006040NRG24010320240867046
|
01/03/2024
|
PRAMOD KUMAR
|
1744006040WL033220
|
PRAMOD KUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-040-004/27
(HARDI)
|
1744006040NRG24010320240867047
|
01/03/2024
|
sunita bai
|
1744006040WL033220
|
sunita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-040-004/32
(HARDI)
|
1744006040NRG24010320240867048
|
01/03/2024
|
ganpat
|
1744006040WL033220
|
ganpat
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-040-004/35
(HARDI)
|
1744006040NRG24010320240867049
|
01/03/2024
|
hira lal
|
1744006040WL033220
|
hira lal
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
12/04/2024
|
|
301609668
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-040-004/43
(HARDI)
|
1744006040NRG24010320240867050
|
01/03/2024
|
SHUKHLAL
|
1744006040WL033220
|
SHUKHLAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-040-004/47-B
(HARDI)
|
1744006040NRG24010320240867052
|
01/03/2024
|
rani bai
|
1744006040WL033220
|
rani bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
301609668
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-040-004/52-A
(HARDI)
|
1744006040NRG24010320240867054
|
01/03/2024
|
mamta bai
|
1744006040WL033220
|
mamta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-040-004/55
(HARDI)
|
1744006040NRG24010320240867055
|
01/03/2024
|
jagmohan shing
|
1744006040WL033220
|
jagmohan shing
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
jagmohanshing
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-040-004/64
(HARDI)
|
1744006040NRG24010320240867056
|
01/03/2024
|
surekha baigoud
|
1744006040WL033220
|
surekha baigoud
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
surekhabaigoud
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-040-004/78
(HARDI)
|
1744006040NRG24010320240867059
|
01/03/2024
|
YASHODA BAI PATEL
|
1744006040WL033220
|
YASHODA BAI PATEL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
YASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-040-004/79
(HARDI)
|
1744006040NRG24010320240867060
|
01/03/2024
|
jaykumar
|
1744006040WL033220
|
jaykumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-040-004/84
(HARDI)
|
1744006040NRG24010320240867061
|
01/03/2024
|
surendra shing
|
1744006040WL033220
|
surendra shing
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
surendrashing
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-040-004/93
(HARDI)
|
1744006040NRG24010320240867063
|
01/03/2024
|
omprakash
|
1744006040WL033220
|
omprakash
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-040-004/95-A
(HARDI)
|
1744006040NRG24010320240867065
|
01/03/2024
|
harnaam singh
|
1744006040WL033220
|
harnaam singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-040-004/99-A
(HARDI)
|
1744006040NRG24010320240867066
|
01/03/2024
|
radha bai
|
1744006040WL033220
|
radha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-001/16-A
(BHAMKA)
|
1744006070NRG24010320240867258
|
01/03/2024
|
AMIT SINGH
|
1744006070WL033226
|
AMIT SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-002/103-B
(BHAMKA)
|
1744006070NRG24010320240867267
|
01/03/2024
|
Ajeet Singh
|
1744006070WL033226
|
Ajeet Singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-002/207-C
(BHAMKA)
|
1744006070NRG24010320240867288
|
01/03/2024
|
RAMESH SINGH
|
1744006070WL033226
|
RAMESH SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006070NRG24010320240867302
|
01/03/2024
|
AGHNOO SINGH
|
1744006070WL033226
|
AGHNOO SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
AGHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006070NRG24010320240867303
|
01/03/2024
|
ANOJ BAI
|
1744006070WL033226
|
ANOJ BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
ANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-003/332-D
(BHAMKA)
|
1744006070NRG24010320240867307
|
01/03/2024
|
Kalpana Singh
|
1744006070WL033226
|
Kalpana Singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
KalpanaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24010320240867268
|
01/03/2024
|
AMARIT SINGH
|
1744006070WL033226
|
AMARIT SINGH
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
AMARITSINGH
|
IDFC BANK LIMITED(608117)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24010320240867282
|
01/03/2024
|
gomti bai
|
1744006070WL033226
|
gomti bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-040-001/189
(HARDI)
|
1744006040NRG24010320240867024
|
01/03/2024
|
CHADI LAL
|
1744006040WL033220
|
CHADI LAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
CHADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-040-001/213
(HARDI)
|
1744006040NRG24010320240867026
|
01/03/2024
|
Jaikaran
|
1744006040WL033220
|
Jaikaran
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-040-001/43
(HARDI)
|
1744006040NRG24010320240867028
|
01/03/2024
|
matura prasad
|
1744006040WL033220
|
matura prasad
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
maturaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-040-001/93
(HARDI)
|
1744006040NRG24010320240867030
|
01/03/2024
|
RAVI KOL
|
1744006040WL033220
|
RAVI KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-040-003/37-A
(HARDI)
|
1744006040NRG24010320240867033
|
01/03/2024
|
MUKESH
|
1744006040WL033220
|
MUKESH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-040-003/51
(HARDI)
|
1744006040NRG24010320240867034
|
01/03/2024
|
RAMAKANT
|
1744006040WL033220
|
RAMAKANT
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-040-004/109
(HARDI)
|
1744006040NRG24010320240867039
|
01/03/2024
|
BASANT
|
1744006040WL033220
|
BASANT
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-040-004/17
(HARDI)
|
1744006040NRG24010320240867043
|
01/03/2024
|
DAMODAR SINGH
|
1744006040WL033220
|
DAMODAR SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-040-004/48
(HARDI)
|
1744006040NRG24010320240867053
|
01/03/2024
|
MOHAN
|
1744006040WL033220
|
MOHAN
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-040-004/66-A
(HARDI)
|
1744006040NRG24010320240867057
|
01/03/2024
|
mahandra shing
|
1744006040WL033220
|
mahandra shing
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
mahandrashing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-040-004/76
(HARDI)
|
1744006040NRG24010320240867058
|
01/03/2024
|
GYANA BAI
|
1744006040WL033220
|
GYANA BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-040-004/90
(HARDI)
|
1744006040NRG24010320240867062
|
01/03/2024
|
rajesh kumar
|
1744006040WL033220
|
rajesh kumar
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301609668
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-040-004/94
(HARDI)
|
1744006040NRG24010320240867064
|
01/03/2024
|
SURAJPRASAD
|
1744006040WL033220
|
SURAJPRASAD
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301609668
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-001/7
(BHAMKA)
|
1744006070NRG24010320240867263
|
01/03/2024
|
Sachindra Kumar Vishvakarma
|
1744006070WL033226
|
Sachindra Kumar Vishvakarma
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301609668
|
|
SachindraKumarVishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24010320240867269
|
01/03/2024
|
ROSHANI BAI
|
1744006070WL033226
|
ROSHANI BAI
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
ROSHANIBAI
|
IDFC BANK LIMITED(608117)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-002/231-B
(BHAMKA)
|
1744006070NRG24010320240867294
|
01/03/2024
|
NARESH SINGH
|
1744006070WL033226
|
NARESH SINGH
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301609668
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113685
|
113685
|
|
|
|
|
|
|
|