|
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-44-006-042-003/432-D
(BHATGWA)
|
1744006042NRG25170520240052401
|
18/05/2024
|
Sandeep
|
1744006042WL002544
|
Sandeep
|
00045
|
BARB0INDKAT
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-040-004/62-A
(HARDI)
|
1744006040NRG25180520240054983
|
18/05/2024
|
MITHLA BAI
|
1744006040WL002616
|
MITHLA BAI
|
00089
|
CBIN0281638
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
021910441
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG25180520240053759
|
18/05/2024
|
GUORA BAI
|
1744006063WL002585
|
GUORA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
GUORABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/101-A
(KAMARIYA)
|
1744006006NRG25180520240054487
|
18/05/2024
|
chaina bai
|
1744006006WL002604
|
chaina bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
chainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/119-A
(KAMARIYA)
|
1744006006NRG25180520240054488
|
18/05/2024
|
vineeta bai
|
1744006006WL002604
|
vineeta bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
vineetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG25180520240054490
|
18/05/2024
|
madhu bai
|
1744006006WL002604
|
madhu bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG25180520240054489
|
18/05/2024
|
MATURA PRASAD
|
1744006006WL002604
|
MATURA PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
MATURAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/133
(KAMARIYA)
|
1744006006NRG25180520240054492
|
18/05/2024
|
mitlesh bai
|
1744006006WL002604
|
mitlesh bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
mitleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/133
(KAMARIYA)
|
1744006006NRG25180520240054491
|
18/05/2024
|
SUKHDEV KUMHAR
|
1744006006WL002604
|
SUKHDEV KUMHAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
SUKHDEVKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/136-A
(KAMARIYA)
|
1744006006NRG25180520240054493
|
18/05/2024
|
harideen
|
1744006006WL002604
|
harideen
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
harideen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-006-001/142
(KAMARIYA)
|
1744006006NRG25180520240054494
|
18/05/2024
|
keshar bai
|
1744006006WL002604
|
keshar bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-006-001/149-B
(KAMARIYA)
|
1744006006NRG25180520240054496
|
18/05/2024
|
jamna bai
|
1744006006WL002604
|
jamna bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
jamnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-006-001/149-B
(KAMARIYA)
|
1744006006NRG25180520240054495
|
18/05/2024
|
janki prasad
|
1744006006WL002604
|
janki prasad
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
jankiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG25180520240054497
|
18/05/2024
|
DASHARATH
|
1744006006WL002604
|
DASHARATH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-006-001/176-A
(KAMARIYA)
|
1744006006NRG25180520240054500
|
18/05/2024
|
arti bagri
|
1744006006WL002604
|
arti bagri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
artibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-006-001/176-A
(KAMARIYA)
|
1744006006NRG25180520240054499
|
18/05/2024
|
avdesh bagri
|
1744006006WL002604
|
avdesh bagri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
avdeshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-006-001/184
(KAMARIYA)
|
1744006006NRG25180520240054501
|
18/05/2024
|
bhanu pratap bagri
|
1744006006WL002604
|
bhanu pratap bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
bhanupratapbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-006-001/188
(KAMARIYA)
|
1744006006NRG25180520240054502
|
18/05/2024
|
kapil singh bagri
|
1744006006WL002604
|
kapil singh bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
kapilsinghbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-006-001/189
(KAMARIYA)
|
1744006006NRG25180520240054503
|
18/05/2024
|
POORAN LAL
|
1744006006WL002604
|
POORAN LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
021910441
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-006-001/189
(KAMARIYA)
|
1744006006NRG25180520240054504
|
18/05/2024
|
POORAN LAL
|
1744006006WL002604
|
POORAN LAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
021910441
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-006-001/25
(KAMARIYA)
|
1744006006NRG25180520240054506
|
18/05/2024
|
KIRAN BAI
|
1744006006WL002604
|
KIRAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-006-001/25
(KAMARIYA)
|
1744006006NRG25180520240054505
|
18/05/2024
|
SURESH
|
1744006006WL002604
|
SURESH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
021910441
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-006-001/254
(KAMARIYA)
|
1744006006NRG25180520240054508
|
18/05/2024
|
Radhika Bagri
|
1744006006WL002604
|
Radhika Bagri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
RadhikaBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-006-001/254
(KAMARIYA)
|
1744006006NRG25180520240054507
|
18/05/2024
|
SUSHIL
|
1744006006WL002604
|
SUSHIL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG25180520240054510
|
18/05/2024
|
vimla bai
|
1744006006WL002604
|
vimla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-006-001/266
(KAMARIYA)
|
1744006006NRG25180520240054511
|
18/05/2024
|
KUNJI LAL SAHU
|
1744006006WL002604
|
KUNJI LAL SAHU
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-006-001/305-B
(KAMARIYA)
|
1744006006NRG25180520240054513
|
18/05/2024
|
om prakash mehra
|
1744006006WL002604
|
om prakash mehra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
omprakashmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-006-001/309-A
(KAMARIYA)
|
1744006006NRG25180520240054514
|
18/05/2024
|
BHAGVAT PRASAD
|
1744006006WL002604
|
BHAGVAT PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
BHAGVATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-006-001/309-A
(KAMARIYA)
|
1744006006NRG25180520240054515
|
18/05/2024
|
BHAGVAT PRASAD
|
1744006006WL002604
|
BHAGVAT PRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
BHAGVATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-006-001/39
(KAMARIYA)
|
1744006006NRG25180520240054517
|
18/05/2024
|
chunti bai kol
|
1744006006WL002604
|
chunti bai kol
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
021910441
|
|
chuntibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-006-001/39
(KAMARIYA)
|
1744006006NRG25180520240054516
|
18/05/2024
|
KAMLESH KOL
|
1744006006WL002604
|
KAMLESH KOL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
021910441
|
|
KAMLESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-006-001/437
(KAMARIYA)
|
1744006006NRG25180520240054518
|
18/05/2024
|
ghashi ram
|
1744006006WL002604
|
ghashi ram
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
ghashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-006-001/75-A
(KAMARIYA)
|
1744006006NRG25180520240054519
|
18/05/2024
|
shashi bai bagri
|
1744006006WL002604
|
shashi bai bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
shashibaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-021-001/339
(ETOLI)
|
1744006021NRG25180520240054790
|
18/05/2024
|
RAVINDRA KUMAR
|
1744006021WL002611
|
RAVINDRA KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAVINDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
26400
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG25180520240054509
|
18/05/2024
|
vijay kumar
|
1744006006WL002604
|
vijay kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-006-001/275
(KAMARIYA)
|
1744006006NRG25180520240054512
|
18/05/2024
|
purshottam lal
|
1744006006WL002604
|
purshottam lal
|
00089
|
CBIN0283581
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
purshottamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-003/47-B
(AMAJHAL)
|
1744006063NRG25180520240053728
|
18/05/2024
|
nonelal
|
1744006063WL002585
|
nonelal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
nonelal
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-003/48-B
(AMAJHAL)
|
1744006063NRG25180520240053729
|
18/05/2024
|
Arjun
|
1744006063WL002585
|
Arjun
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
Arjun
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006063NRG25180520240053731
|
18/05/2024
|
RAMVISHAL
|
1744006063WL002585
|
RAMVISHAL
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006063NRG25180520240053730
|
18/05/2024
|
RAMVISHAL
|
1744006063WL002585
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAMVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG25180520240053733
|
18/05/2024
|
anarkali bai
|
1744006063WL002585
|
anarkali bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
22/05/2024
|
|
021910441
|
|
anarkalibai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG25180520240053732
|
18/05/2024
|
Jaylal
|
1744006063WL002585
|
Jaylal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006063NRG25180520240053734
|
18/05/2024
|
PHOOLCHAND
|
1744006063WL002585
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-003/50-A
(AMAJHAL)
|
1744006063NRG25180520240053735
|
18/05/2024
|
RAJENDR
|
1744006063WL002585
|
RAJENDR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG25180520240053736
|
18/05/2024
|
LACHHU
|
1744006063WL002585
|
LACHHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG25180520240053737
|
18/05/2024
|
RAMRATI
|
1744006063WL002585
|
RAMRATI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-003/53
(AMAJHAL)
|
1744006063NRG25180520240053738
|
18/05/2024
|
magal
|
1744006063WL002585
|
magal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
magal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG25180520240053739
|
18/05/2024
|
chandrs
|
1744006063WL002585
|
chandrs
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
chandrs
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG25180520240053740
|
18/05/2024
|
chandrs
|
1744006063WL002585
|
chandrs
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
chandrs
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-003/62-A
(AMAJHAL)
|
1744006063NRG25180520240053741
|
18/05/2024
|
MONA BAI
|
1744006063WL002585
|
MONA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
MONABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG25180520240053743
|
18/05/2024
|
Ansho bai Bhumiya
|
1744006063WL002585
|
Ansho bai Bhumiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
AnshobaiBhumiya
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG25180520240053742
|
18/05/2024
|
Bali Ram Bhumiya
|
1744006063WL002585
|
Bali Ram Bhumiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
BaliRamBhumiya
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006063NRG25180520240053744
|
18/05/2024
|
LALCHANDRA
|
1744006063WL002585
|
LALCHANDRA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
LALCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006063NRG25180520240053745
|
18/05/2024
|
Summi Bai
|
1744006063WL002585
|
Summi Bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
SummiBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG25180520240053746
|
18/05/2024
|
laxman
|
1744006063WL002585
|
laxman
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
laxman
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG25180520240053747
|
18/05/2024
|
laxman
|
1744006063WL002585
|
laxman
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
laxman
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006063NRG25180520240053748
|
18/05/2024
|
vandobai
|
1744006063WL002585
|
vandobai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
vandobai
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006063NRG25180520240053749
|
18/05/2024
|
VISHWABHAR
|
1744006063WL002585
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006063NRG25180520240053750
|
18/05/2024
|
VISHWABHAR
|
1744006063WL002585
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG25180520240053751
|
18/05/2024
|
paltu
|
1744006063WL002585
|
paltu
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
paltu
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG25180520240053752
|
18/05/2024
|
SITA
|
1744006063WL002585
|
SITA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
SITA
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-003/69
(AMAJHAL)
|
1744006063NRG25180520240053753
|
18/05/2024
|
SOKHA BAI
|
1744006063WL002585
|
SOKHA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
SOKHABAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG25180520240053754
|
18/05/2024
|
kisoree
|
1744006063WL002585
|
kisoree
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
kisoree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG25180520240053755
|
18/05/2024
|
SUGGI BAI BHUMIYA
|
1744006063WL002585
|
SUGGI BAI BHUMIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
SUGGIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG25180520240053756
|
18/05/2024
|
GURUDEV
|
1744006063WL002585
|
GURUDEV
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG25180520240053757
|
18/05/2024
|
GURUDEV SINGH
|
1744006063WL002585
|
GURUDEV SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
GURUDEVSINGH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG25180520240053758
|
18/05/2024
|
AJAY
|
1744006063WL002585
|
AJAY
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
AJAY
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-003/92-B
(AMAJHAL)
|
1744006063NRG25180520240053760
|
18/05/2024
|
tilak raj singh
|
1744006063WL002585
|
tilak raj singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021910441
|
|
tilakrajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG25180520240054498
|
18/05/2024
|
Archana sahu
|
1744006006WL002604
|
Archana sahu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021910441
|
|
Archanasahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-040-004/22
(HARDI)
|
1744006040NRG25180520240054981
|
18/05/2024
|
rawati
|
1744006040WL002616
|
rawati
|
00415
|
SBIN0005508
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
021910441
|
|
rawati
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-040-004/62-A
(HARDI)
|
1744006040NRG25180520240054982
|
18/05/2024
|
MUNNU LAL
|
1744006040WL002616
|
MUNNU LAL
|
00415
|
SBIN0005508
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
021910441
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-040-004/85-A
(HARDI)
|
1744006040NRG25180520240054984
|
18/05/2024
|
Makrand
|
1744006040WL002616
|
Makrand
|
00415
|
SBIN0005508
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
021910441
|
|
Makrand
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-042-001/74-A
(BHATGWA)
|
1744006042NRG25170520240052385
|
18/05/2024
|
Usha Bai
|
1744006042WL002544
|
Usha Bai
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-042-001/74-A
(BHATGWA)
|
1744006042NRG25170520240052384
|
18/05/2024
|
Usha Bai
|
1744006042WL002544
|
Usha Bai
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG25170520240052388
|
18/05/2024
|
devi singh
|
1744006042WL002544
|
devi singh
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG25170520240052389
|
18/05/2024
|
Jalsa
|
1744006042WL002544
|
Jalsa
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-042-002/255-A
(BHATGWA)
|
1744006042NRG25170520240052390
|
18/05/2024
|
rajesh
|
1744006042WL002544
|
rajesh
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-042-002/255-A
(BHATGWA)
|
1744006042NRG25170520240052391
|
18/05/2024
|
ritu gupta
|
1744006042WL002544
|
ritu gupta
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
ritugupta
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG25170520240052394
|
18/05/2024
|
ramlal
|
1744006042WL002544
|
ramlal
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG25170520240052395
|
18/05/2024
|
ramlal
|
1744006042WL002544
|
ramlal
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG25170520240052402
|
18/05/2024
|
NARESH
|
1744006042WL002544
|
NARESH
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG25170520240052403
|
18/05/2024
|
NARESH
|
1744006042WL002544
|
NARESH
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG25170520240052404
|
18/05/2024
|
seema
|
1744006042WL002544
|
seema
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-042-006/107-A
(BHATGWA)
|
1744006042NRG25170520240052405
|
18/05/2024
|
Tejbali
|
1744006042WL002544
|
Tejbali
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Tejbali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18442
|
18442
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG25170520240052396
|
18/05/2024
|
Rajkumar
|
1744006042WL002544
|
Rajkumar
|
00553
|
INDB0000122
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG25170520240052397
|
18/05/2024
|
Raina bai
|
1744006042WL002544
|
Raina bai
|
00553
|
INDB0000509
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-042-001/86-D
(BHATGWA)
|
1744006042NRG25170520240052386
|
18/05/2024
|
Sachin
|
1744006042WL002544
|
Sachin
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-042-001/87-D
(BHATGWA)
|
1744006042NRG25170520240052387
|
18/05/2024
|
RAGINEE DAHIYA
|
1744006042WL002544
|
RAGINEE DAHIYA
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAGINEEDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG25170520240052393
|
18/05/2024
|
RAMPRASAD
|
1744006042WL002544
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG25170520240052392
|
18/05/2024
|
RAMPRASAD
|
1744006042WL002544
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG25170520240052398
|
18/05/2024
|
setu
|
1744006042WL002544
|
setu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
setu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG25170520240052399
|
18/05/2024
|
setu
|
1744006042WL002544
|
setu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
setu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-042-003/39-C
(BHATGWA)
|
1744006042NRG25170520240052400
|
18/05/2024
|
Satendra kol
|
1744006042WL002544
|
Satendra kol
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021910441
|
|
Satendrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97456
|
96656
|
|
|
|
|
|
|
|