|
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-44-006-013-001/103-C
(DHIRRI)
|
1744006000NRG24030620230121967
|
03/06/2023
|
SUNEEL KUMAR
|
1744006WL006263
|
SUNEEL KUMAR
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
07/06/2023
|
|
216030360
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/113-C
(DHIRRI)
|
1744006000NRG24030620230121968
|
03/06/2023
|
Binna bai
|
1744006WL006263
|
Binna bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
Binnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/121-B
(DHIRRI)
|
1744006000NRG24030620230121969
|
03/06/2023
|
BALI BAI
|
1744006WL006263
|
BALI BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/154-A
(DHIRRI)
|
1744006000NRG24030620230121970
|
03/06/2023
|
RAJENDRA
|
1744006WL006263
|
RAJENDRA
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/254
(DHIRRI)
|
1744006000NRG24030620230121971
|
03/06/2023
|
NANDU
|
1744006WL006263
|
NANDU
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/254
(DHIRRI)
|
1744006000NRG24030620230121972
|
03/06/2023
|
Rain Kumari
|
1744006WL006263
|
Rain Kumari
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
RainKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/258-A
(DHIRRI)
|
1744006000NRG24030620230121973
|
03/06/2023
|
bindo bai
|
1744006WL006263
|
bindo bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
bindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/265-A
(DHIRRI)
|
1744006000NRG24030620230121974
|
03/06/2023
|
PREMLAL
|
1744006WL006263
|
PREMLAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006000NRG24030620230121975
|
03/06/2023
|
ANANTRAM
|
1744006WL006263
|
ANANTRAM
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/268
(DHIRRI)
|
1744006000NRG24030620230121977
|
03/06/2023
|
ANANDKUMAR
|
1744006WL006263
|
ANANDKUMAR
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/273-A
(DHIRRI)
|
1744006000NRG24030620230121978
|
03/06/2023
|
SEVARAM
|
1744006WL006263
|
SEVARAM
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/276-A
(DHIRRI)
|
1744006000NRG24030620230121979
|
03/06/2023
|
ghasitiya bai
|
1744006WL006263
|
ghasitiya bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
ghasitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/283
(DHIRRI)
|
1744006000NRG24030620230121981
|
03/06/2023
|
dropti bai
|
1744006WL006263
|
dropti bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/294-A
(DHIRRI)
|
1744006000NRG24030620230121982
|
03/06/2023
|
ranno bai
|
1744006WL006263
|
ranno bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
rannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/299-B
(DHIRRI)
|
1744006000NRG24030620230121983
|
03/06/2023
|
laxmi bai
|
1744006WL006263
|
laxmi bai
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
07/06/2023
|
|
216030360
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/306
(DHIRRI)
|
1744006000NRG24030620230121985
|
03/06/2023
|
mansukh
|
1744006WL006263
|
mansukh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/317-A
(DHIRRI)
|
1744006000NRG24030620230121986
|
03/06/2023
|
SHASHI BAI
|
1744006WL006263
|
SHASHI BAI
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/320-A
(DHIRRI)
|
1744006000NRG24030620230121987
|
03/06/2023
|
MADAN LAL
|
1744006WL006263
|
MADAN LAL
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
07/06/2023
|
|
216030360
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/320-B
(DHIRRI)
|
1744006000NRG24030620230121988
|
03/06/2023
|
MUNNA LAL
|
1744006WL006263
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/337-C
(DHIRRI)
|
1744006000NRG24030620230121989
|
03/06/2023
|
REETA BAI
|
1744006WL006263
|
REETA BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006000NRG24030620230121991
|
03/06/2023
|
utto
|
1744006WL006263
|
utto
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
utto
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/352
(DHIRRI)
|
1744006000NRG24030620230121992
|
03/06/2023
|
SHANTI BAI
|
1744006WL006263
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/357
(DHIRRI)
|
1744006000NRG24030620230121993
|
03/06/2023
|
Shanti bai
|
1744006WL006263
|
Shanti bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/358
(DHIRRI)
|
1744006000NRG24030620230121994
|
03/06/2023
|
HAJARI
|
1744006WL006263
|
HAJARI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006000NRG24030620230121996
|
03/06/2023
|
laxmi bai
|
1744006WL006263
|
laxmi bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
laxmibai
|
INDUSIND BANK(607189)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006000NRG24030620230121995
|
03/06/2023
|
suneel
|
1744006WL006263
|
suneel
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/366
(DHIRRI)
|
1744006000NRG24030620230121997
|
03/06/2023
|
RAMESH
|
1744006WL006263
|
RAMESH
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-001/366-A
(DHIRRI)
|
1744006000NRG24030620230121998
|
03/06/2023
|
RAKESH
|
1744006WL006263
|
RAKESH
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-001/366-B
(DHIRRI)
|
1744006000NRG24030620230121999
|
03/06/2023
|
GYARSI BAI
|
1744006WL006263
|
GYARSI BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-001/371-C
(DHIRRI)
|
1744006000NRG24030620230122000
|
03/06/2023
|
durga bai
|
1744006WL006263
|
durga bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-001/373
(DHIRRI)
|
1744006000NRG24030620230122001
|
03/06/2023
|
Shukroo
|
1744006WL006263
|
Shukroo
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
Shukroo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-001/374
(DHIRRI)
|
1744006000NRG24030620230122002
|
03/06/2023
|
KAILASH
|
1744006WL006263
|
KAILASH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-001/376-A
(DHIRRI)
|
1744006000NRG24030620230122003
|
03/06/2023
|
RAVI SHANKAR
|
1744006WL006263
|
RAVI SHANKAR
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
216030360
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-001/378
(DHIRRI)
|
1744006000NRG24030620230122005
|
03/06/2023
|
SUKHDEO PRASAD
|
1744006WL006263
|
SUKHDEO PRASAD
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
SUKHDEOPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-001/378
(DHIRRI)
|
1744006000NRG24030620230122006
|
03/06/2023
|
TRIVENI BAI
|
1744006WL006263
|
TRIVENI BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-001/380-A
(DHIRRI)
|
1744006000NRG24030620230122007
|
03/06/2023
|
SHAMBHOO
|
1744006WL006263
|
SHAMBHOO
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
07/06/2023
|
|
216030360
|
|
SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-001/381
(DHIRRI)
|
1744006000NRG24030620230122008
|
03/06/2023
|
PREETAM
|
1744006WL006263
|
PREETAM
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-001/381-B
(DHIRRI)
|
1744006000NRG24030620230122009
|
03/06/2023
|
Sateesh Kumar
|
1744006WL006263
|
Sateesh Kumar
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
07/06/2023
|
|
216030360
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-001/384-A
(DHIRRI)
|
1744006000NRG24030620230122010
|
03/06/2023
|
sangeeta
|
1744006WL006263
|
sangeeta
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-001/384-B
(DHIRRI)
|
1744006000NRG24030620230122011
|
03/06/2023
|
binni bai
|
1744006WL006263
|
binni bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-001/388-A
(DHIRRI)
|
1744006000NRG24030620230122012
|
03/06/2023
|
MUKESH
|
1744006WL006263
|
MUKESH
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
07/06/2023
|
|
216030360
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24030620230122014
|
03/06/2023
|
Shakuntala
|
1744006WL006263
|
Shakuntala
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-001/451
(DHIRRI)
|
1744006000NRG24030620230122015
|
03/06/2023
|
ATTHIYA
|
1744006WL006263
|
ATTHIYA
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
07/06/2023
|
|
216030360
|
|
ATTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35020
|
35020
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-013-001/300
(DHIRRI)
|
1744006000NRG24030620230121984
|
03/06/2023
|
bhoori bai
|
1744006WL006263
|
bhoori bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-013-001/376-A
(DHIRRI)
|
1744006000NRG24030620230122004
|
03/06/2023
|
Archana
|
1744006WL006263
|
Archana
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216030360
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-042-001/109-A
(BHATGWA)
|
1744006000NRG24030620230121896
|
03/06/2023
|
Anil kumar yadav
|
1744006WL006262
|
Anil kumar yadav
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Anilkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-042-001/109-A
(BHATGWA)
|
1744006000NRG24030620230121895
|
03/06/2023
|
Champa bai
|
1744006WL006262
|
Champa bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-042-001/20-A
(BHATGWA)
|
1744006000NRG24030620230121898
|
03/06/2023
|
Aarti bai
|
1744006WL006262
|
Aarti bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-042-001/3-B
(BHATGWA)
|
1744006000NRG24030620230121899
|
03/06/2023
|
Jitendra Kumar Kachhi
|
1744006WL006262
|
Jitendra Kumar Kachhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
JitendraKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006000NRG24030620230121902
|
03/06/2023
|
RAMBAI
|
1744006WL006262
|
RAMBAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-042-006/101-B
(BHATGWA)
|
1744006000NRG24030620230121908
|
03/06/2023
|
NARAYAN LONI
|
1744006WL006262
|
NARAYAN LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216030360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-042-006/101-B
(BHATGWA)
|
1744006000NRG24030620230121909
|
03/06/2023
|
Shyam bai
|
1744006WL006262
|
Shyam bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-042-006/102-A
(BHATGWA)
|
1744006000NRG24030620230121910
|
03/06/2023
|
Punam
|
1744006WL006262
|
Punam
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121916
|
03/06/2023
|
AMRENNDRA
|
1744006WL006262
|
AMRENNDRA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
AMRENNDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121914
|
03/06/2023
|
dharmendra
|
1744006WL006262
|
dharmendra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121917
|
03/06/2023
|
MINA BAI
|
1744006WL006262
|
MINA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121915
|
03/06/2023
|
priyanka
|
1744006WL006262
|
priyanka
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121913
|
03/06/2023
|
Ramsakhi
|
1744006WL006262
|
Ramsakhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006000NRG24030620230121922
|
03/06/2023
|
ANITA LONI
|
1744006WL006262
|
ANITA LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
ANITALONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006000NRG24030620230121921
|
03/06/2023
|
SHUBHASH LONI
|
1744006WL006262
|
SHUBHASH LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
SHUBHASHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006000NRG24030620230121925
|
03/06/2023
|
DEEP KUMAR LONI
|
1744006WL006262
|
DEEP KUMAR LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
DEEPKUMARLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006000NRG24030620230121926
|
03/06/2023
|
Endra kumari
|
1744006WL006262
|
Endra kumari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Endrakumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006000NRG24030620230121930
|
03/06/2023
|
Anita bai
|
1744006WL006262
|
Anita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006000NRG24030620230121929
|
03/06/2023
|
BHAGWANDAS LONI
|
1744006WL006262
|
BHAGWANDAS LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
BHAGWANDASLONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006000NRG24030620230121931
|
03/06/2023
|
RAJKUMAR
|
1744006WL006262
|
RAJKUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006000NRG24030620230121932
|
03/06/2023
|
RINKIY
|
1744006WL006262
|
RINKIY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
RINKIY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-042-006/40-B
(BHATGWA)
|
1744006000NRG24030620230121938
|
03/06/2023
|
PUNAM
|
1744006WL006262
|
PUNAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-042-006/40-B
(BHATGWA)
|
1744006000NRG24030620230121937
|
03/06/2023
|
PUSHPRAJ
|
1744006WL006262
|
PUSHPRAJ
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006000NRG24030620230121939
|
03/06/2023
|
Basakhu
|
1744006WL006262
|
Basakhu
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
07/06/2023
|
|
216030360
|
|
Basakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006000NRG24030620230121940
|
03/06/2023
|
Dhanna bai
|
1744006WL006262
|
Dhanna bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
07/06/2023
|
|
216030360
|
|
Dhannabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-042-006/6-A
(BHATGWA)
|
1744006000NRG24030620230121941
|
03/06/2023
|
HEERA LAL LONI
|
1744006WL006262
|
HEERA LAL LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
HEERALALLONI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006000NRG24030620230121945
|
03/06/2023
|
Ashish loni
|
1744006WL006262
|
Ashish loni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Ashishloni
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006000NRG24030620230121943
|
03/06/2023
|
JAYVEER LONI
|
1744006WL006262
|
JAYVEER LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
JAYVEERLONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006000NRG24030620230121944
|
03/06/2023
|
SAMUNDRI BAI
|
1744006WL006262
|
SAMUNDRI BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
SAMUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006000NRG24030620230121947
|
03/06/2023
|
hukum
|
1744006WL006262
|
hukum
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006000NRG24030620230121946
|
03/06/2023
|
MANISH LONI
|
1744006WL006262
|
MANISH LONI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
MANISHLONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006000NRG24030620230121948
|
03/06/2023
|
nitu
|
1744006WL006262
|
nitu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-042-006/72
(BHATGWA)
|
1744006000NRG24030620230121950
|
03/06/2023
|
RAMESH
|
1744006WL006262
|
RAMESH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-042-006/72-B
(BHATGWA)
|
1744006000NRG24030620230121952
|
03/06/2023
|
MAYA
|
1744006WL006262
|
MAYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
MAYA
|
IDFC BANK LIMITED(608117)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-042-006/72-B
(BHATGWA)
|
1744006000NRG24030620230121951
|
03/06/2023
|
Rajkaran
|
1744006WL006262
|
Rajkaran
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-042-006/72-C
(BHATGWA)
|
1744006000NRG24030620230121953
|
03/06/2023
|
seela bai loni
|
1744006WL006262
|
seela bai loni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
seelabailoni
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006000NRG24030620230121957
|
03/06/2023
|
BUTAN BAI
|
1744006WL006262
|
BUTAN BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
BUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006000NRG24030620230121956
|
03/06/2023
|
MALKHAN
|
1744006WL006262
|
MALKHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006000NRG24030620230121959
|
03/06/2023
|
roshni
|
1744006WL006262
|
roshni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006000NRG24030620230121958
|
03/06/2023
|
roshni
|
1744006WL006262
|
roshni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-042-006/90-A
(BHATGWA)
|
1744006000NRG24030620230121961
|
03/06/2023
|
Laxmi Bai
|
1744006WL006262
|
Laxmi Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006000NRG24030620230121965
|
03/06/2023
|
Rambai
|
1744006WL006262
|
Rambai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006000NRG24030620230121964
|
03/06/2023
|
Vedram
|
1744006WL006262
|
Vedram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Vedram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24030620230122013
|
03/06/2023
|
Balram Patel
|
1744006WL006263
|
Balram Patel
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
216030360
|
|
BalramPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-042-006/17-D
(BHATGWA)
|
1744006000NRG24030620230121920
|
03/06/2023
|
hansi bai Kol
|
1744006WL006262
|
hansi bai Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
hansibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006000NRG24030620230121901
|
03/06/2023
|
DEVISHING
|
1744006WL006262
|
DEVISHING
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
DEVISHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006000NRG24030620230121907
|
03/06/2023
|
BAHADUR
|
1744006WL006262
|
BAHADUR
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006000NRG24030620230121906
|
03/06/2023
|
BAHADUR
|
1744006WL006262
|
BAHADUR
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-042-006/106-C
(BHATGWA)
|
1744006000NRG24030620230121919
|
03/06/2023
|
Pinki loni
|
1744006WL006262
|
Pinki loni
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Pinkiloni
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-042-006/106-C
(BHATGWA)
|
1744006000NRG24030620230121918
|
03/06/2023
|
Pushpenra
|
1744006WL006262
|
Pushpenra
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Pushpenra
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-042-006/90
(BHATGWA)
|
1744006000NRG24030620230121960
|
03/06/2023
|
SAVITRI BAI
|
1744006WL006262
|
SAVITRI BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-042-006/92-A
(BHATGWA)
|
1744006000NRG24030620230121963
|
03/06/2023
|
jodhan
|
1744006WL006262
|
jodhan
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
216030360
|
|
jodhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG24030620230121912
|
03/06/2023
|
Sudarshan
|
1744006WL006262
|
Sudarshan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
Sudarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-042-006/26-B
(BHATGWA)
|
1744006000NRG24030620230121923
|
03/06/2023
|
UMASHANKAR LONI
|
1744006WL006262
|
UMASHANKAR LONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
UMASHANKARLONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-042-006/27-A
(BHATGWA)
|
1744006000NRG24030620230121927
|
03/06/2023
|
ARVIND LONI
|
1744006WL006262
|
ARVIND LONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
ARVINDLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-042-006/27-A
(BHATGWA)
|
1744006000NRG24030620230121928
|
03/06/2023
|
ASHA BAI
|
1744006WL006262
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-042-006/37-A
(BHATGWA)
|
1744006000NRG24030620230121935
|
03/06/2023
|
THAKURDEEN LONI
|
1744006WL006262
|
THAKURDEEN LONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216030360
|
|
THAKURDEENLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101540
|
101540
|
|
|
|
|
|
|
|