|
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-44-006-008-001/131-A
(GOPALPUR)
|
1744006000NRG24160720230290585
|
16/07/2023
|
SUNIL TIWARI
|
1744006WL011586
|
SUNIL TIWARI
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
SUNILTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/142-A
(BANDH)
|
1744006000NRG24160720230290570
|
16/07/2023
|
laxman patel
|
1744006WL011584
|
laxman patel
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
laxmanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/142-A
(BANDH)
|
1744006000NRG24160720230290571
|
16/07/2023
|
shashi bai
|
1744006WL011584
|
shashi bai
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
shashibai
|
INDUSIND BANK(607189)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/172-B
(BANDH)
|
1744006000NRG24160720230290573
|
16/07/2023
|
poonam patel
|
1744006WL011584
|
poonam patel
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
poonampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/399-D
(BANDH)
|
1744006000NRG24160720230290574
|
16/07/2023
|
mahesh kewat
|
1744006WL011584
|
mahesh kewat
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/47
(BANDH)
|
1744006000NRG24160720230290576
|
16/07/2023
|
sandhya bai
|
1744006WL011584
|
sandhya bai
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/47-C
(BANDH)
|
1744006000NRG24160720230290577
|
16/07/2023
|
suhadri bai
|
1744006WL011584
|
suhadri bai
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/511-B
(BANDH)
|
1744006000NRG24160720230290578
|
16/07/2023
|
mukesh kumar kewat
|
1744006WL011584
|
mukesh kumar kewat
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
mukeshkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/528
(BANDH)
|
1744006000NRG24160720230290579
|
16/07/2023
|
manohar
|
1744006WL011584
|
manohar
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/531
(BANDH)
|
1744006000NRG24160720230290581
|
16/07/2023
|
om bai
|
1744006WL011584
|
om bai
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209940458
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-021-001/126
(ETOLI)
|
1744006000NRG24160720230290582
|
16/07/2023
|
SHIV PRASAD
|
1744006WL011585
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-021-001/225-A
(ETOLI)
|
1744006000NRG24160720230290583
|
16/07/2023
|
LALLU RAM
|
1744006WL011585
|
LALLU RAM
|
00089
|
CBIN0282226
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/47
(BANDH)
|
1744006000NRG24160720230290575
|
16/07/2023
|
RAVI KUMAR
|
1744006WL011584
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/528
(BANDH)
|
1744006000NRG24160720230290580
|
16/07/2023
|
yamuna
|
1744006WL011584
|
yamuna
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-049-001/230
(TOLA)
|
1744006000NRG24160720230290594
|
16/07/2023
|
CHHOTELAL
|
1744006WL011587
|
CHHOTELAL
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-049-001/230
(TOLA)
|
1744006000NRG24160720230290593
|
16/07/2023
|
chhotelal
|
1744006WL011587
|
chhotelal
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-049-001/267-A
(TOLA)
|
1744006000NRG24160720230290596
|
16/07/2023
|
nirmila
|
1744006WL011587
|
nirmila
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-049-001/267-A
(TOLA)
|
1744006000NRG24160720230290595
|
16/07/2023
|
satyakumar
|
1744006WL011587
|
satyakumar
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
satyakumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-049-002/101-D
(TOLA)
|
1744006000NRG24160720230290601
|
16/07/2023
|
SANTOSH KOL
|
1744006WL011587
|
SANTOSH KOL
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SANTOSHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-049-002/101-D
(TOLA)
|
1744006000NRG24160720230290602
|
16/07/2023
|
UMA KOL
|
1744006WL011587
|
UMA KOL
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
UMAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006000NRG24160720230290610
|
16/07/2023
|
sailendar
|
1744006WL011587
|
sailendar
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006000NRG24160720230290609
|
16/07/2023
|
sailendar
|
1744006WL011587
|
sailendar
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-002/152-A
(TOLA)
|
1744006000NRG24160720230290613
|
16/07/2023
|
DILEEP
|
1744006WL011587
|
DILEEP
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-002/152-A
(TOLA)
|
1744006000NRG24160720230290612
|
16/07/2023
|
DILEEP
|
1744006WL011587
|
DILEEP
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006000NRG24160720230290614
|
16/07/2023
|
Ram kishor
|
1744006WL011587
|
Ram kishor
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006000NRG24160720230290615
|
16/07/2023
|
Radhab Bai
|
1744006WL011587
|
Radhab Bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209940458
|
|
RadhabBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-002/208
(TOLA)
|
1744006000NRG24160720230290620
|
16/07/2023
|
hemnarayan
|
1744006WL011587
|
hemnarayan
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209940458
|
|
hemnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-002/208
(TOLA)
|
1744006000NRG24160720230290619
|
16/07/2023
|
hemnarayan
|
1744006WL011587
|
hemnarayan
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209940458
|
|
hemnarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006000NRG24160720230290623
|
16/07/2023
|
Amit Luhar
|
1744006WL011587
|
Amit Luhar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209940458
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-049-002/227-A
(TOLA)
|
1744006000NRG24160720230290625
|
16/07/2023
|
neeraj kumar
|
1744006WL011587
|
neeraj kumar
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
neerajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-049-002/227-A
(TOLA)
|
1744006000NRG24160720230290626
|
16/07/2023
|
pritam lal namdew
|
1744006WL011587
|
pritam lal namdew
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
pritamlalnamdew
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-049-002/256-A
(TOLA)
|
1744006000NRG24160720230290627
|
16/07/2023
|
dipchand
|
1744006WL011587
|
dipchand
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006000NRG24160720230290633
|
16/07/2023
|
Manisha
|
1744006WL011587
|
Manisha
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24160720230290635
|
16/07/2023
|
Durgesh sen
|
1744006WL011587
|
Durgesh sen
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Durgeshsen
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24160720230290634
|
16/07/2023
|
Rahul sen
|
1744006WL011587
|
Rahul sen
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Rahulsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24160720230290637
|
16/07/2023
|
PINKI BAI
|
1744006WL011587
|
PINKI BAI
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24160720230290636
|
16/07/2023
|
SUNIL KUMAR
|
1744006WL011587
|
SUNIL KUMAR
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-049-002/421
(TOLA)
|
1744006000NRG24160720230290646
|
16/07/2023
|
anil kol
|
1744006WL011587
|
anil kol
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
anilkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-049-002/513-A
(TOLA)
|
1744006000NRG24160720230290657
|
16/07/2023
|
Santosh
|
1744006WL011587
|
Santosh
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-049-002/551
(TOLA)
|
1744006000NRG24160720230290660
|
16/07/2023
|
kunti
|
1744006WL011587
|
kunti
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-049-002/660-A
(TOLA)
|
1744006000NRG24160720230290667
|
16/07/2023
|
DHANIRAM CHAKARWATI
|
1744006WL011587
|
DHANIRAM CHAKARWATI
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
DHANIRAMCHAKARWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-049-002/660-A
(TOLA)
|
1744006000NRG24160720230290668
|
16/07/2023
|
LALITABAICHAKRWATI
|
1744006WL011587
|
LALITABAICHAKRWATI
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
LALITABAICHAKRWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006000NRG24160720230290672
|
16/07/2023
|
PRIYANKA KURMI
|
1744006WL011587
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006000NRG24160720230290673
|
16/07/2023
|
RAJAN
|
1744006WL011587
|
RAJAN
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28725
|
28725
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-016-001/172-B
(BANDH)
|
1744006000NRG24160720230290572
|
16/07/2023
|
rakesh kumar patel
|
1744006WL011584
|
rakesh kumar patel
|
00415
|
SBIN0006067
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209940458
|
|
rakeshkumarpatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-049-002/101-B
(TOLA)
|
1744006000NRG24160720230290600
|
16/07/2023
|
Ramkumari
|
1744006WL011587
|
Ramkumari
|
00468
|
UBIN0544761
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-049-002/124-B
(TOLA)
|
1744006000NRG24160720230290606
|
16/07/2023
|
PREM BAI
|
1744006WL011587
|
PREM BAI
|
00468
|
UBIN0544761
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-049-002/124-B
(TOLA)
|
1744006000NRG24160720230290605
|
16/07/2023
|
RAMSUJAN KOL
|
1744006WL011587
|
RAMSUJAN KOL
|
00468
|
UBIN0544761
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
RAMSUJANKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-049-002/4-B
(TOLA)
|
1744006000NRG24160720230290639
|
16/07/2023
|
Khel Bai
|
1744006WL011587
|
Khel Bai
|
00468
|
UBIN0544761
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
KhelBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006000NRG24160720230290671
|
16/07/2023
|
SHUBHAM KURMI
|
1744006WL011587
|
SHUBHAM KURMI
|
00468
|
UBIN0544761
|
825
|
825
|
Rejected
|
29/07/2023
|
|
209940458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-002/429
(TOLA)
|
1744006000NRG24160720230290648
|
16/07/2023
|
Ajaynarayan
|
1744006WL011587
|
Ajaynarayan
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Ajaynarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-049-002/429
(TOLA)
|
1744006000NRG24160720230290647
|
16/07/2023
|
Ajaynarayan
|
1744006WL011587
|
Ajaynarayan
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Ajaynarayan
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006000NRG24160720230290650
|
16/07/2023
|
gyanee
|
1744006WL011587
|
gyanee
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
gyanee
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-049-002/451
(TOLA)
|
1744006000NRG24160720230290651
|
16/07/2023
|
CHAMMA
|
1744006WL011587
|
CHAMMA
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
CHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24160720230290662
|
16/07/2023
|
RAJU
|
1744006WL011587
|
RAJU
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24160720230290661
|
16/07/2023
|
RAJU
|
1744006WL011587
|
RAJU
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-049-002/659-A
(TOLA)
|
1744006000NRG24160720230290666
|
16/07/2023
|
puranlal
|
1744006WL011587
|
puranlal
|
00697
|
BKID0MG1226
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006000NRG24160720230290586
|
16/07/2023
|
ramlakhan patel
|
1744006WL011587
|
ramlakhan patel
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
ramlakhanpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006000NRG24160720230290587
|
16/07/2023
|
Sunita Lodhi
|
1744006WL011587
|
Sunita Lodhi
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SunitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-049-001/207
(TOLA)
|
1744006000NRG24160720230290590
|
16/07/2023
|
BALI
|
1744006WL011587
|
BALI
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006000NRG24160720230290592
|
16/07/2023
|
GYAN SUDHA
|
1744006WL011587
|
GYAN SUDHA
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
GYANSUDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006000NRG24160720230290591
|
16/07/2023
|
SANTOSHKUMAR
|
1744006WL011587
|
SANTOSHKUMAR
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24160720230290598
|
16/07/2023
|
SANTOSH
|
1744006WL011587
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24160720230290597
|
16/07/2023
|
SANTOSH
|
1744006WL011587
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24160720230290604
|
16/07/2023
|
GANESH
|
1744006WL011587
|
GANESH
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24160720230290603
|
16/07/2023
|
GANESH
|
1744006WL011587
|
GANESH
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006000NRG24160720230290649
|
16/07/2023
|
gyanee
|
1744006WL011587
|
gyanee
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
gyanee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006000NRG24160720230290658
|
16/07/2023
|
KASHEERAM
|
1744006WL011587
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006000NRG24160720230290659
|
16/07/2023
|
Pimma bai
|
1744006WL011587
|
Pimma bai
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/07/2023
|
|
209940458
|
|
Pimmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94714
|
94714
|
|
|
|
|
|
|
|