|
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-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24190320240899727
|
19/03/2024
|
Shivkumar
|
1744006014WL034484
|
Shivkumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637081
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/150
(KHANDWARA)
|
1744006014NRG24190320240899730
|
19/03/2024
|
BEDILAL
|
1744006014WL034484
|
BEDILAL
|
00089
|
CBIN0281687
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473637081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/44
(KHANDWARA)
|
1744006014NRG24190320240899731
|
19/03/2024
|
mulayam bai
|
1744006014WL034484
|
mulayam bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
mulayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/44-A
(KHANDWARA)
|
1744006014NRG24190320240899733
|
19/03/2024
|
himmat lal
|
1744006014WL034484
|
himmat lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
himmatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24190320240899734
|
19/03/2024
|
sanjay kumar
|
1744006014WL034484
|
sanjay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/46-B
(KHANDWARA)
|
1744006014NRG24190320240899736
|
19/03/2024
|
gaya bai
|
1744006014WL034484
|
gaya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637081
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/48
(KHANDWARA)
|
1744006014NRG24190320240899737
|
19/03/2024
|
buddhu lal
|
1744006014WL034484
|
buddhu lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637081
|
|
buddhulal
|
INDUSIND BANK(607189)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/72
(KHANDWARA)
|
1744006014NRG24190320240899742
|
19/03/2024
|
rajendra
|
1744006014WL034484
|
rajendra
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637081
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/75
(KHANDWARA)
|
1744006014NRG24190320240899744
|
19/03/2024
|
bishnu prasad
|
1744006014WL034484
|
bishnu prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
bishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/75
(KHANDWARA)
|
1744006014NRG24190320240899743
|
19/03/2024
|
bishnu prasad
|
1744006014WL034484
|
bishnu prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
bishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG24190320240899745
|
19/03/2024
|
SANTOSH KUMAR
|
1744006014WL034484
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/81-A
(KHANDWARA)
|
1744006014NRG24190320240899746
|
19/03/2024
|
ganesh
|
1744006014WL034484
|
ganesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/84-A
(KHANDWARA)
|
1744006014NRG24190320240899747
|
19/03/2024
|
Ravindra sinh
|
1744006014WL034484
|
Ravindra sinh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
Ravindrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/86
(KHANDWARA)
|
1744006014NRG24190320240899748
|
19/03/2024
|
JAHAN SINGH
|
1744006014WL034484
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637081
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/97
(KHANDWARA)
|
1744006014NRG24190320240899749
|
19/03/2024
|
JAY SINGH
|
1744006014WL034484
|
JAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637081
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-002/121-C
(KHANDWARA)
|
1744006014NRG24190320240899750
|
19/03/2024
|
pancham
|
1744006014WL034484
|
pancham
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637081
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/33
(KHANDWARA)
|
1744006014NRG24190320240899751
|
19/03/2024
|
KUNVAR LAL
|
1744006014WL034484
|
KUNVAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/40
(KHANDWARA)
|
1744006014NRG24190320240899752
|
19/03/2024
|
NAND KUMAR
|
1744006014WL034484
|
NAND KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637081
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-001/34
(BHAMKA)
|
1744006070NRG24180320240899211
|
19/03/2024
|
anil kumar
|
1744006070WL034458
|
anil kumar
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
24/04/2024
|
|
473637081
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG24180320240899332
|
19/03/2024
|
KAMLESH BARMAN
|
1744006005WL034462
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24180320240899333
|
19/03/2024
|
MALTI BAI
|
1744006005WL034462
|
MALTI BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/128
(NEGI)
|
1744006005NRG24180320240899334
|
19/03/2024
|
RAMSEWAK RAI
|
1744006005WL034462
|
RAMSEWAK RAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
RAMSEWAKRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/158
(NEGI)
|
1744006005NRG24180320240899335
|
19/03/2024
|
SHASHI BAI SAHU
|
1744006005WL034462
|
SHASHI BAI SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
24/04/2024
|
|
473637081
|
|
SHASHIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/166
(NEGI)
|
1744006005NRG24180320240899336
|
19/03/2024
|
VINITA BARMAN
|
1744006005WL034462
|
VINITA BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
VINITABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24180320240899337
|
19/03/2024
|
MAHESH BARMAN
|
1744006005WL034462
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24180320240899338
|
19/03/2024
|
MAHESH BARMAN
|
1744006005WL034462
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
24/04/2024
|
|
473637081
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/179-B
(NEGI)
|
1744006005NRG24180320240899339
|
19/03/2024
|
NISHA SAHU
|
1744006005WL034462
|
NISHA SAHU
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
24/04/2024
|
|
473637081
|
|
NISHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24180320240899340
|
19/03/2024
|
sulochna rajbhar
|
1744006005WL034462
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/208
(NEGI)
|
1744006005NRG24180320240899341
|
19/03/2024
|
CHANDA BAI RAJBHAR
|
1744006005WL034462
|
CHANDA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
CHANDABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24180320240899342
|
19/03/2024
|
PHOOL CHAND
|
1744006005WL034462
|
PHOOL CHAND
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
24/04/2024
|
|
473637081
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24180320240899343
|
19/03/2024
|
RAMPYARI BAI
|
1744006005WL034462
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/216-A
(NEGI)
|
1744006005NRG24180320240899344
|
19/03/2024
|
POOJA BAI RAJBHAR
|
1744006005WL034462
|
POOJA BAI RAJBHAR
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
POOJABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/227
(NEGI)
|
1744006005NRG24180320240899345
|
19/03/2024
|
SUGEEV BARMAN
|
1744006005WL034462
|
SUGEEV BARMAN
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
SUGEEVBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG24180320240899346
|
19/03/2024
|
IMRAT RAJBHAR
|
1744006005WL034462
|
IMRAT RAJBHAR
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
24/04/2024
|
|
473637081
|
|
IMRATRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/293-B
(NEGI)
|
1744006005NRG24180320240899347
|
19/03/2024
|
PARSRAM SAHU
|
1744006005WL034462
|
PARSRAM SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
PARSRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG24180320240899348
|
19/03/2024
|
MAMTA BAI
|
1744006005WL034462
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/331-A
(NEGI)
|
1744006005NRG24180320240899349
|
19/03/2024
|
PRAKASH SAHU
|
1744006005WL034462
|
PRAKASH SAHU
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
24/04/2024
|
|
473637081
|
|
PRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/331-A
(NEGI)
|
1744006005NRG24180320240899350
|
19/03/2024
|
SANJO BAI SAHU
|
1744006005WL034462
|
SANJO BAI SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
24/04/2024
|
|
473637081
|
|
SANJOBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24180320240899351
|
19/03/2024
|
MATHURA PRASAD SAHU
|
1744006005WL034462
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/60
(NEGI)
|
1744006005NRG24180320240899352
|
19/03/2024
|
GHASITIYA BAI RAJBHAR
|
1744006005WL034462
|
GHASITIYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
GHASITIYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006005NRG24180320240899353
|
19/03/2024
|
KOUSHAL SEN
|
1744006005WL034462
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-002/73-A
(NEGI)
|
1744006005NRG24180320240899354
|
19/03/2024
|
BALRAM BAGRI
|
1744006005WL034462
|
BALRAM BAGRI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473637081
|
|
BALRAMBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-003/40
(NEGI)
|
1744006005NRG24180320240899355
|
19/03/2024
|
SHRILAL
|
1744006005WL034462
|
SHRILAL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
24/04/2024
|
|
473637081
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-003/52
(NEGI)
|
1744006005NRG24180320240899356
|
19/03/2024
|
RAMKISHOR SEN
|
1744006005WL034462
|
RAMKISHOR SEN
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
24/04/2024
|
|
473637081
|
|
RAMKISHORSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-003/64
(NEGI)
|
1744006005NRG24180320240899357
|
19/03/2024
|
RAKHI LAL
|
1744006005WL034462
|
RAKHI LAL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
24/04/2024
|
|
473637081
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/1435
(DASHRMAN)
|
1744006024NRG24180320240899561
|
19/03/2024
|
Dropti
|
1744006024WL034470
|
Dropti
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Dropti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006024NRG24180320240899563
|
19/03/2024
|
mihilal
|
1744006024WL034470
|
mihilal
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006024NRG24180320240899562
|
19/03/2024
|
mihilal
|
1744006024WL034470
|
mihilal
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/200
(DASHRMAN)
|
1744006024NRG24180320240899564
|
19/03/2024
|
dori lal
|
1744006024WL034470
|
dori lal
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/203
(DASHRMAN)
|
1744006024NRG24180320240899565
|
19/03/2024
|
prakash
|
1744006024WL034470
|
prakash
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-024-001/22-A
(DASHRMAN)
|
1744006024NRG24180320240899566
|
19/03/2024
|
Devi Deen kol
|
1744006024WL034470
|
Devi Deen kol
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
DeviDeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-024-001/228
(DASHRMAN)
|
1744006024NRG24180320240899568
|
19/03/2024
|
KOMAL
|
1744006024WL034470
|
KOMAL
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-024-001/27
(DASHRMAN)
|
1744006024NRG24180320240899570
|
19/03/2024
|
malti
|
1744006024WL034470
|
malti
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-024-001/277
(DASHRMAN)
|
1744006024NRG24180320240899571
|
19/03/2024
|
GANGOTRI BAI
|
1744006024WL034470
|
GANGOTRI BAI
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-024-001/297
(DASHRMAN)
|
1744006024NRG24180320240899573
|
19/03/2024
|
santosh
|
1744006024WL034470
|
santosh
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-024-001/298-A
(DASHRMAN)
|
1744006024NRG24180320240899574
|
19/03/2024
|
Sarla bai
|
1744006024WL034470
|
Sarla bai
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-024-001/312
(DASHRMAN)
|
1744006024NRG24180320240899575
|
19/03/2024
|
harilal
|
1744006024WL034470
|
harilal
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-024-001/320
(DASHRMAN)
|
1744006024NRG24180320240899576
|
19/03/2024
|
munna lal
|
1744006024WL034470
|
munna lal
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-024-001/434-A
(DASHRMAN)
|
1744006024NRG24180320240899578
|
19/03/2024
|
vikash
|
1744006024WL034470
|
vikash
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-024-001/559-B
(DASHRMAN)
|
1744006024NRG24180320240899580
|
19/03/2024
|
Usha
|
1744006024WL034470
|
Usha
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-024-001/63
(DASHRMAN)
|
1744006024NRG24180320240899581
|
19/03/2024
|
LALJI
|
1744006024WL034470
|
LALJI
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-024-001/708-A
(DASHRMAN)
|
1744006024NRG24180320240899582
|
19/03/2024
|
Ravishankar
|
1744006024WL034470
|
Ravishankar
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG24180320240899586
|
19/03/2024
|
surjeet
|
1744006024WL034470
|
surjeet
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
surjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27822
|
27822
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-053-001/922
(DHARWARA)
|
1744006053NRG24190320240899861
|
19/03/2024
|
HARSH
|
1744006053WL034491
|
HARSH
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637081
|
|
HARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-024-001/760-A
(DASHRMAN)
|
1744006024NRG24180320240899584
|
19/03/2024
|
bhagwati
|
1744006024WL034470
|
bhagwati
|
00089
|
CBIN0283024
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-025-001/776
(SUNKUE)
|
1744006025NRG24180320240899422
|
19/03/2024
|
prahlad
|
1744006025WL034467
|
prahlad
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
prahlad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-004/394-A
(BHAMKA)
|
1744006070NRG24180320240899212
|
19/03/2024
|
HEERA BAI
|
1744006070WL034458
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-004/401
(BHAMKA)
|
1744006070NRG24180320240899213
|
19/03/2024
|
emmal singh
|
1744006070WL034458
|
emmal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
emmalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-004/401-D
(BHAMKA)
|
1744006070NRG24180320240899215
|
19/03/2024
|
Kamta Bai Gond
|
1744006070WL034458
|
Kamta Bai Gond
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
KamtaBaiGond
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-004/401-D
(BHAMKA)
|
1744006070NRG24180320240899214
|
19/03/2024
|
Manohar Singh
|
1744006070WL034458
|
Manohar Singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
ManoharSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006070NRG24180320240899216
|
19/03/2024
|
MUNNA SINGH
|
1744006070WL034458
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-004/404
(BHAMKA)
|
1744006070NRG24180320240899217
|
19/03/2024
|
ramkumar
|
1744006070WL034458
|
ramkumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-004/408-A
(BHAMKA)
|
1744006070NRG24180320240899218
|
19/03/2024
|
VISSHU SINGH
|
1744006070WL034458
|
VISSHU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
VISSHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-004/408-A
(BHAMKA)
|
1744006070NRG24180320240899219
|
19/03/2024
|
VISSHU SINGH
|
1744006070WL034458
|
VISSHU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
VISSHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-004/408-B
(BHAMKA)
|
1744006070NRG24180320240899220
|
19/03/2024
|
PRAMOD SINGH
|
1744006070WL034458
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-004/412
(BHAMKA)
|
1744006070NRG24180320240899221
|
19/03/2024
|
SANTOSH SINGH
|
1744006070WL034458
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-004/414-A
(BHAMKA)
|
1744006070NRG24180320240899222
|
19/03/2024
|
sankar singh
|
1744006070WL034458
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24180320240899223
|
19/03/2024
|
FOOL BAI
|
1744006070WL034458
|
FOOL BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-004/422
(BHAMKA)
|
1744006070NRG24180320240899224
|
19/03/2024
|
purusottam luhar
|
1744006070WL034458
|
purusottam luhar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
purusottamluhar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-004/431
(BHAMKA)
|
1744006070NRG24180320240899226
|
19/03/2024
|
sankar singh
|
1744006070WL034458
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
sankarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-004/431
(BHAMKA)
|
1744006070NRG24180320240899225
|
19/03/2024
|
sankar singh
|
1744006070WL034458
|
sankar singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473637081
|
|
sankarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-004/436
(BHAMKA)
|
1744006070NRG24180320240899227
|
19/03/2024
|
laxaman singh
|
1744006070WL034458
|
laxaman singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
laxamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24180320240899228
|
19/03/2024
|
ramvatee bai
|
1744006070WL034458
|
ramvatee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-004/455-A
(BHAMKA)
|
1744006070NRG24180320240899229
|
19/03/2024
|
TULSHA BAI
|
1744006070WL034458
|
TULSHA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
TULSHABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24180320240899231
|
19/03/2024
|
mahesh singh
|
1744006070WL034458
|
mahesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24180320240899230
|
19/03/2024
|
mahesh singh
|
1744006070WL034458
|
mahesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-004/467-A
(BHAMKA)
|
1744006070NRG24180320240899232
|
19/03/2024
|
PUNIYA BAI
|
1744006070WL034458
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24180320240899233
|
19/03/2024
|
gaira bai
|
1744006070WL034458
|
gaira bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
gairabai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-004/496
(BHAMKA)
|
1744006070NRG24180320240899234
|
19/03/2024
|
gomtee bai
|
1744006070WL034458
|
gomtee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
gomteebai
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-004/499-B
(BHAMKA)
|
1744006070NRG24180320240899235
|
19/03/2024
|
SUNIL SINGH
|
1744006070WL034458
|
SUNIL SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
SUNILSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-004/505
(BHAMKA)
|
1744006070NRG24180320240899236
|
19/03/2024
|
Munni Bai
|
1744006070WL034458
|
Munni Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24180320240899237
|
19/03/2024
|
DASODA BAI
|
1744006070WL034458
|
DASODA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-004/518
(BHAMKA)
|
1744006070NRG24180320240899238
|
19/03/2024
|
JANNEE BAI
|
1744006070WL034458
|
JANNEE BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
JANNEEBAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-004/518-B
(BHAMKA)
|
1744006070NRG24180320240899239
|
19/03/2024
|
sapana bai
|
1744006070WL034458
|
sapana bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-004/519
(BHAMKA)
|
1744006070NRG24180320240899240
|
19/03/2024
|
PANJU SINGH
|
1744006070WL034458
|
PANJU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
PANJUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-004/630-B
(BHAMKA)
|
1744006070NRG24180320240899241
|
19/03/2024
|
Deendayal Singh
|
1744006070WL034458
|
Deendayal Singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
DeendayalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-004/80
(BHAMKA)
|
1744006070NRG24180320240899243
|
19/03/2024
|
RATI BAI
|
1744006070WL034458
|
RATI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473637081
|
|
RATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24190320240899735
|
19/03/2024
|
ramkali yadav
|
1744006014WL034484
|
ramkali yadav
|
00415
|
SBIN0002883
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-014-001/139-A
(KHANDWARA)
|
1744006014NRG24190320240899729
|
19/03/2024
|
dropti
|
1744006014WL034484
|
dropti
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637081
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-014-001/44
(KHANDWARA)
|
1744006014NRG24190320240899732
|
19/03/2024
|
VIJAY KUMAR YADAV
|
1744006014WL034484
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
VIJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24190320240899739
|
19/03/2024
|
aasha bai
|
1744006014WL034484
|
aasha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-014-002/40
(KHANDWARA)
|
1744006014NRG24190320240899753
|
19/03/2024
|
nand kumar
|
1744006014WL034484
|
nand kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/491
(KOTHI)
|
1744006018NRG24190320240900237
|
19/03/2024
|
SUHAGA BAI
|
1744006018WL034504
|
SUHAGA BAI
|
00415
|
SBIN0013647
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473637081
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24190320240899738
|
19/03/2024
|
KAVI LAL KOL
|
1744006014WL034484
|
KAVI LAL KOL
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
KAVILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-004/656
(BHAMKA)
|
1744006070NRG24180320240899242
|
19/03/2024
|
bandana bai
|
1744006070WL034458
|
bandana bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473637081
|
|
bandanabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-014-001/138
(KHANDWARA)
|
1744006014NRG24190320240899728
|
19/03/2024
|
JAYPRAKASH SINGH
|
1744006014WL034484
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
JAYPRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-014-001/68
(KHANDWARA)
|
1744006014NRG24190320240899741
|
19/03/2024
|
KALLU BAI
|
1744006014WL034484
|
KALLU BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-024-001/1235-A
(DASHRMAN)
|
1744006024NRG24180320240899558
|
19/03/2024
|
kavita
|
1744006024WL034470
|
kavita
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-024-001/246-B
(DASHRMAN)
|
1744006024NRG24180320240899569
|
19/03/2024
|
satto bai
|
1744006024WL034470
|
satto bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
sattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-024-001/488-A
(DASHRMAN)
|
1744006024NRG24180320240899579
|
19/03/2024
|
Bandana
|
1744006024WL034470
|
Bandana
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-024-001/708-A
(DASHRMAN)
|
1744006024NRG24180320240899583
|
19/03/2024
|
Lalta
|
1744006024WL034470
|
Lalta
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-024-001/1367-A
(DASHRMAN)
|
1744006024NRG24180320240899559
|
19/03/2024
|
Mithlesh bai kol
|
1744006024WL034470
|
Mithlesh bai kol
|
00697
|
BKID0MG1222
|
420
|
420
|
Processed
|
24/04/2024
|
|
473637081
|
|
Mithleshbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-024-001/1387
(DASHRMAN)
|
1744006024NRG24180320240899560
|
19/03/2024
|
Sarojani baikol
|
1744006024WL034470
|
Sarojani baikol
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Sarojanibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-024-001/22-A
(DASHRMAN)
|
1744006024NRG24180320240899567
|
19/03/2024
|
Anjani kol
|
1744006024WL034470
|
Anjani kol
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Anjanikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-024-001/288-A
(DASHRMAN)
|
1744006024NRG24180320240899572
|
19/03/2024
|
chanda bai
|
1744006024WL034470
|
chanda bai
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-024-001/40
(DASHRMAN)
|
1744006024NRG24180320240899577
|
19/03/2024
|
hinga bai
|
1744006024WL034470
|
hinga bai
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
hingabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-024-001/793-B
(DASHRMAN)
|
1744006024NRG24180320240899585
|
19/03/2024
|
Khushbu lodhi
|
1744006024WL034470
|
Khushbu lodhi
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Khushbulodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG24180320240899587
|
19/03/2024
|
susma bai
|
1744006024WL034470
|
susma bai
|
00697
|
BKID0MG1222
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
susmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-014-001/68
(KHANDWARA)
|
1744006014NRG24190320240899740
|
19/03/2024
|
MAHANT SINGH
|
1744006014WL034484
|
MAHANT SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637081
|
|
MAHANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-024-001/92-A
(DASHRMAN)
|
1744006024NRG24180320240899588
|
19/03/2024
|
Rekha bai
|
1744006024WL034470
|
Rekha bai
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637081
|
|
Rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109207
|
109207
|
|
|
|
|
|
|
|