|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24170920230426946
|
17/09/2023
|
Dilraj kurmi
|
1744006049WL018108
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/545
(TOLA)
|
1744006049NRG24170920230427006
|
17/09/2023
|
SANGEETA
|
1744006049WL018108
|
SANGEETA
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG24170920230427026
|
17/09/2023
|
RAVI
|
1744006045WL018109
|
RAVI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-045-001/28-A
(DEWRIMUGELI)
|
1744006045NRG24170920230427027
|
17/09/2023
|
NARENDRA
|
1744006045WL018109
|
NARENDRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-002/222-B
(DEWRIMUGELI)
|
1744006045NRG24170920230427029
|
17/09/2023
|
ganesh kol
|
1744006045WL018109
|
ganesh kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
ganeshkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-045-003/279-A
(DEWRIMUGELI)
|
1744006045NRG24170920230427033
|
17/09/2023
|
sunita
|
1744006045WL018109
|
sunita
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-045-003/292-C
(DEWRIMUGELI)
|
1744006045NRG24170920230427034
|
17/09/2023
|
BRAJ BIHARI
|
1744006045WL018109
|
BRAJ BIHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
BRAJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006045NRG24170920230427036
|
17/09/2023
|
kesh lal
|
1744006045WL018109
|
kesh lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006045NRG24170920230427035
|
17/09/2023
|
kesh lal
|
1744006045WL018109
|
kesh lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006045NRG24170920230427038
|
17/09/2023
|
Suman Bai Patel
|
1744006045WL018109
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SumanBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006045NRG24170920230427037
|
17/09/2023
|
Suman Bai Patel
|
1744006045WL018109
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SumanBaiPatel
|
BANK OF BARODA(606985)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-045-003/80-B
(DEWRIMUGELI)
|
1744006045NRG24170920230427039
|
17/09/2023
|
hira bai
|
1744006045WL018109
|
hira bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-045-003/80-B
(DEWRIMUGELI)
|
1744006045NRG24170920230427040
|
17/09/2023
|
hira bai
|
1744006045WL018109
|
hira bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24170920230426945
|
17/09/2023
|
Sapna Chamar
|
1744006049WL018108
|
Sapna Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SapnaChamar
|
INDUSIND BANK(607189)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24170920230426944
|
17/09/2023
|
Suneel Kumar Chamar
|
1744006049WL018108
|
Suneel Kumar Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SuneelKumarChamar
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-049-002/117-C
(TOLA)
|
1744006049NRG24170920230426948
|
17/09/2023
|
Rashmi
|
1744006049WL018108
|
Rashmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-049-002/117-C
(TOLA)
|
1744006049NRG24170920230426947
|
17/09/2023
|
Ratnesh Merhra
|
1744006049WL018108
|
Ratnesh Merhra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RatneshMerhra
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-049-002/1226
(TOLA)
|
1744006049NRG24170920230426950
|
17/09/2023
|
sarita
|
1744006049WL018108
|
sarita
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-049-002/1226
(TOLA)
|
1744006049NRG24170920230426949
|
17/09/2023
|
vinod kumar dumar
|
1744006049WL018108
|
vinod kumar dumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
vinodkumardumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24170920230426957
|
17/09/2023
|
sonelal
|
1744006049WL018108
|
sonelal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006049NRG24170920230426958
|
17/09/2023
|
Ajju Patel
|
1744006049WL018108
|
Ajju Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309549097
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006049NRG24170920230426959
|
17/09/2023
|
Ram kishor
|
1744006049WL018108
|
Ram kishor
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006049NRG24170920230426960
|
17/09/2023
|
ramesh
|
1744006049WL018108
|
ramesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006049NRG24170920230426961
|
17/09/2023
|
Radhab Bai
|
1744006049WL018108
|
Radhab Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RadhabBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-002/217-A
(TOLA)
|
1744006049NRG24170920230426963
|
17/09/2023
|
MANISHA
|
1744006049WL018108
|
MANISHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24170920230426965
|
17/09/2023
|
Amit Luhar
|
1744006049WL018108
|
Amit Luhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG24170920230426967
|
17/09/2023
|
Archana mehra
|
1744006049WL018108
|
Archana mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Archanamehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG24170920230426966
|
17/09/2023
|
Santosh mehra
|
1744006049WL018108
|
Santosh mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Santoshmehra
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-002/303-C
(TOLA)
|
1744006049NRG24170920230426972
|
17/09/2023
|
Ruchi Sen
|
1744006049WL018108
|
Ruchi Sen
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RuchiSen
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-049-002/336-B
(TOLA)
|
1744006049NRG24170920230426973
|
17/09/2023
|
Jiya lal
|
1744006049WL018108
|
Jiya lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Jiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-049-002/336-B
(TOLA)
|
1744006049NRG24170920230426974
|
17/09/2023
|
Tulsha bai
|
1744006049WL018108
|
Tulsha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Tulshabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-049-002/373-A
(TOLA)
|
1744006049NRG24170920230426981
|
17/09/2023
|
PAN BAI
|
1744006049WL018108
|
PAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-002/390-A
(TOLA)
|
1744006049NRG24170920230426982
|
17/09/2023
|
keshri kol
|
1744006049WL018108
|
keshri kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
keshrikol
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-002/403
(TOLA)
|
1744006049NRG24170920230426985
|
17/09/2023
|
CHUTUWA
|
1744006049WL018108
|
CHUTUWA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
CHUTUWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-049-002/403
(TOLA)
|
1744006049NRG24170920230426986
|
17/09/2023
|
radha bai
|
1744006049WL018108
|
radha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-049-002/423-A
(TOLA)
|
1744006049NRG24170920230426994
|
17/09/2023
|
SHIVCHARAN CHAMAR
|
1744006049WL018108
|
SHIVCHARAN CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SHIVCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-049-002/500-B
(TOLA)
|
1744006049NRG24170920230426996
|
17/09/2023
|
Kuldeep Patel
|
1744006049WL018108
|
Kuldeep Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
KuldeepPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006049NRG24170920230426998
|
17/09/2023
|
ASHA BAI KOL
|
1744006049WL018108
|
ASHA BAI KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
ASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006049NRG24170920230426997
|
17/09/2023
|
RAMJI KOL
|
1744006049WL018108
|
RAMJI KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24170920230427004
|
17/09/2023
|
Anoj Bai
|
1744006049WL018108
|
Anoj Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
AnojBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24170920230427003
|
17/09/2023
|
SANOJ KOL
|
1744006049WL018108
|
SANOJ KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SANOJKOL
|
BANK OF BARODA(606985)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-049-002/545
(TOLA)
|
1744006049NRG24170920230427005
|
17/09/2023
|
GAYA PRASAD
|
1744006049WL018108
|
GAYA PRASAD
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-049-002/551
(TOLA)
|
1744006049NRG24170920230427007
|
17/09/2023
|
kunti
|
1744006049WL018108
|
kunti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24170920230427010
|
17/09/2023
|
RAM DAS
|
1744006049WL018108
|
RAM DAS
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-049-002/617-A
(TOLA)
|
1744006049NRG24170920230427012
|
17/09/2023
|
bhoora
|
1744006049WL018108
|
bhoora
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG24170920230427016
|
17/09/2023
|
GEETA BAI
|
1744006049WL018108
|
GEETA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG24170920230427015
|
17/09/2023
|
SUKHI RAM
|
1744006049WL018108
|
SUKHI RAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24170920230427019
|
17/09/2023
|
PRIYANKA KURMI
|
1744006049WL018108
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24170920230427020
|
17/09/2023
|
RAJAN
|
1744006049WL018108
|
RAJAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24170920230427021
|
17/09/2023
|
VIMLA BAI
|
1744006049WL018108
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-002/359
(TOLA)
|
1744006049NRG24170920230426980
|
17/09/2023
|
saroj bai
|
1744006049WL018108
|
saroj bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
sarojbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-049-002/390-A
(TOLA)
|
1744006049NRG24170920230426983
|
17/09/2023
|
Geeta bai kol
|
1744006049WL018108
|
Geeta bai kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Geetabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24170920230426951
|
17/09/2023
|
Kaoshlesh Kurmi
|
1744006049WL018108
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24170920230427018
|
17/09/2023
|
SHUBHAM KURMI
|
1744006049WL018108
|
SHUBHAM KURMI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SHUBHAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-049-002/343-A
(TOLA)
|
1744006049NRG24170920230426978
|
17/09/2023
|
SHASHI PATEL
|
1744006049WL018108
|
SHASHI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SHASHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-002/180
(DEWRIMUGELI)
|
1744006045NRG24170920230427028
|
17/09/2023
|
pusauram
|
1744006045WL018109
|
pusauram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
pusauram
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-002/228
(DEWRIMUGELI)
|
1744006045NRG24170920230427031
|
17/09/2023
|
nanhelal
|
1744006045WL018109
|
nanhelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-002/228
(DEWRIMUGELI)
|
1744006045NRG24170920230427030
|
17/09/2023
|
nanhelal
|
1744006045WL018109
|
nanhelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-045-002/237
(DEWRIMUGELI)
|
1744006045NRG24170920230427032
|
17/09/2023
|
nandkumar
|
1744006045WL018109
|
nandkumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-049-002/570-A
(TOLA)
|
1744006049NRG24170920230427009
|
17/09/2023
|
RAJESH
|
1744006049WL018108
|
RAJESH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-049-002/659-A
(TOLA)
|
1744006049NRG24170920230427014
|
17/09/2023
|
puranlal
|
1744006049WL018108
|
puranlal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG24170920230427023
|
17/09/2023
|
rajendra
|
1744006049WL018108
|
rajendra
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG24170920230427022
|
17/09/2023
|
rajendra
|
1744006049WL018108
|
rajendra
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-049-001/318
(TOLA)
|
1744006049NRG24170920230426943
|
17/09/2023
|
LAXMI BAI
|
1744006049WL018108
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-049-001/318
(TOLA)
|
1744006049NRG24170920230426942
|
17/09/2023
|
SUDHEER
|
1744006049WL018108
|
SUDHEER
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SUDHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24170920230426954
|
17/09/2023
|
BHOLA RAM
|
1744006049WL018108
|
BHOLA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24170920230426955
|
17/09/2023
|
KALAWATI BAI
|
1744006049WL018108
|
KALAWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-049-002/125-B
(TOLA)
|
1744006049NRG24170920230426953
|
17/09/2023
|
Deepa Namdeo
|
1744006049WL018108
|
Deepa Namdeo
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
DeepaNamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24170920230426987
|
17/09/2023
|
VIKRAM KUMAR
|
1744006049WL018108
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24170920230426988
|
17/09/2023
|
PURNIMA BAI
|
1744006049WL018108
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-049-002/415-C
(TOLA)
|
1744006049NRG24170920230426989
|
17/09/2023
|
SULOCHNA BAI
|
1744006049WL018108
|
SULOCHNA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
SULOCHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24170920230427002
|
17/09/2023
|
Ahilya bai
|
1744006049WL018108
|
Ahilya bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24170920230427001
|
17/09/2023
|
Ghanshyam
|
1744006049WL018108
|
Ghanshyam
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549097
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87600
|
87600
|
|
|
|
|
|
|
|