|
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-44-006-024-001/131-B
(DASHRMAN)
|
1744006024NRG25130520240035229
|
13/05/2024
|
arti
|
1744006024WL002024
|
arti
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-002/8
(GORA)
|
1744006000NRG25130520240035176
|
13/05/2024
|
SURJAN SINGH
|
1744006WL002021
|
SURJAN SINGH
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
15/05/2024
|
|
818565472
|
|
SURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-024-001/112
(DASHRMAN)
|
1744006024NRG25130520240035220
|
13/05/2024
|
genda bai
|
1744006024WL002024
|
genda bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
gendabai
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006024NRG25130520240035222
|
13/05/2024
|
rammilan
|
1744006024WL002024
|
rammilan
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-024-001/114-A
(DASHRMAN)
|
1744006024NRG25130520240035223
|
13/05/2024
|
ram sujan
|
1744006024WL002024
|
ram sujan
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-024-001/131
(DASHRMAN)
|
1744006024NRG25130520240035226
|
13/05/2024
|
JAYKUMAR
|
1744006024WL002024
|
JAYKUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
15/05/2024
|
|
818565472
|
|
JAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-024-001/131
(DASHRMAN)
|
1744006024NRG25130520240035227
|
13/05/2024
|
JAYKUMAR
|
1744006024WL002024
|
JAYKUMAR
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-024-001/131-B
(DASHRMAN)
|
1744006024NRG25130520240035228
|
13/05/2024
|
jaychand
|
1744006024WL002024
|
jaychand
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-024-001/1366
(DASHRMAN)
|
1744006024NRG25130520240035231
|
13/05/2024
|
dhaniya
|
1744006024WL002024
|
dhaniya
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-024-001/1375
(DASHRMAN)
|
1744006024NRG25130520240035232
|
13/05/2024
|
nammi kol
|
1744006024WL002024
|
nammi kol
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
nammikol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-024-001/1376
(DASHRMAN)
|
1744006024NRG25130520240035234
|
13/05/2024
|
parwati bai
|
1744006024WL002024
|
parwati bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-024-001/1376
(DASHRMAN)
|
1744006024NRG25130520240035233
|
13/05/2024
|
rambhadra
|
1744006024WL002024
|
rambhadra
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
rambhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-024-001/1435
(DASHRMAN)
|
1744006024NRG25130520240035236
|
13/05/2024
|
Dropti
|
1744006024WL002024
|
Dropti
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
15/05/2024
|
|
818565472
|
|
Dropti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-024-001/155
(DASHRMAN)
|
1744006024NRG25130520240035237
|
13/05/2024
|
Durgadeen kol
|
1744006024WL002024
|
Durgadeen kol
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
Durgadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006024NRG25130520240035239
|
13/05/2024
|
chhedilal
|
1744006024WL002024
|
chhedilal
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
818565472
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006024NRG25130520240035238
|
13/05/2024
|
chhedilal
|
1744006024WL002024
|
chhedilal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
chhedilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006024NRG25130520240035243
|
13/05/2024
|
mihilal
|
1744006024WL002024
|
mihilal
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006024NRG25130520240035242
|
13/05/2024
|
mihilal
|
1744006024WL002024
|
mihilal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-024-001/182-A
(DASHRMAN)
|
1744006024NRG25130520240035244
|
13/05/2024
|
sunil
|
1744006024WL002024
|
sunil
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
818565472
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/200
(DASHRMAN)
|
1744006024NRG25130520240035248
|
13/05/2024
|
dori lal
|
1744006024WL002024
|
dori lal
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/213
(DASHRMAN)
|
1744006024NRG25130520240035249
|
13/05/2024
|
rajendra
|
1744006024WL002024
|
rajendra
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-024-001/230-A
(DASHRMAN)
|
1744006024NRG25130520240035251
|
13/05/2024
|
Surendra
|
1744006024WL002024
|
Surendra
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006024NRG25130520240035254
|
13/05/2024
|
SUKKO
|
1744006024WL002024
|
SUKKO
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
SUKKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-024-001/277
(DASHRMAN)
|
1744006024NRG25130520240035255
|
13/05/2024
|
GANGOTRI BAI
|
1744006024WL002024
|
GANGOTRI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-024-001/281
(DASHRMAN)
|
1744006024NRG25130520240035256
|
13/05/2024
|
janki
|
1744006024WL002024
|
janki
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-024-001/298-A
(DASHRMAN)
|
1744006024NRG25130520240035258
|
13/05/2024
|
Sarla bai
|
1744006024WL002024
|
Sarla bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-024-001/299
(DASHRMAN)
|
1744006024NRG25130520240035259
|
13/05/2024
|
shivsankar
|
1744006024WL002024
|
shivsankar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
shivsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-024-001/306
(DASHRMAN)
|
1744006024NRG25130520240035260
|
13/05/2024
|
bidhya bai
|
1744006024WL002024
|
bidhya bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
bidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-024-001/307
(DASHRMAN)
|
1744006024NRG25130520240035261
|
13/05/2024
|
shyamsundar
|
1744006024WL002024
|
shyamsundar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-024-001/312
(DASHRMAN)
|
1744006024NRG25130520240035262
|
13/05/2024
|
harilal
|
1744006024WL002024
|
harilal
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
15/05/2024
|
|
818565472
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-024-001/359-A
(DASHRMAN)
|
1744006024NRG25130520240035263
|
13/05/2024
|
rashmi bai
|
1744006024WL002024
|
rashmi bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
rashmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-024-001/378-B
(DASHRMAN)
|
1744006024NRG25130520240035266
|
13/05/2024
|
archana choudhary
|
1744006024WL002024
|
archana choudhary
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
archanachoudhary
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006024NRG25130520240035267
|
13/05/2024
|
ramvishla
|
1744006024WL002024
|
ramvishla
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
ramvishla
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006024NRG25130520240035268
|
13/05/2024
|
ramvishla
|
1744006024WL002024
|
ramvishla
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
ramvishla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-024-001/384-B
(DASHRMAN)
|
1744006024NRG25130520240035269
|
13/05/2024
|
bharti
|
1744006024WL002024
|
bharti
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-024-001/386
(DASHRMAN)
|
1744006024NRG25130520240035270
|
13/05/2024
|
shakun
|
1744006024WL002024
|
shakun
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
shakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-024-001/387
(DASHRMAN)
|
1744006024NRG25130520240035272
|
13/05/2024
|
jhunnilal
|
1744006024WL002024
|
jhunnilal
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
jhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-024-001/410
(DASHRMAN)
|
1744006024NRG25130520240035274
|
13/05/2024
|
SHANKAR LAL
|
1744006024WL002024
|
SHANKAR LAL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
15/05/2024
|
|
818565472
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-024-001/411
(DASHRMAN)
|
1744006024NRG25130520240035275
|
13/05/2024
|
asha bai
|
1744006024WL002024
|
asha bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-024-001/411
(DASHRMAN)
|
1744006024NRG25130520240035276
|
13/05/2024
|
sushil
|
1744006024WL002024
|
sushil
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-024-001/434
(DASHRMAN)
|
1744006024NRG25130520240035278
|
13/05/2024
|
gulab bai
|
1744006024WL002024
|
gulab bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-024-001/434-A
(DASHRMAN)
|
1744006024NRG25130520240035279
|
13/05/2024
|
vikash
|
1744006024WL002024
|
vikash
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-024-001/435
(DASHRMAN)
|
1744006024NRG25130520240035280
|
13/05/2024
|
durjan
|
1744006024WL002024
|
durjan
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-024-001/473
(DASHRMAN)
|
1744006024NRG25130520240035281
|
13/05/2024
|
ramkishan
|
1744006024WL002024
|
ramkishan
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006024NRG25130520240035283
|
13/05/2024
|
saroj bai
|
1744006024WL002024
|
saroj bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/559-A
(DASHRMAN)
|
1744006024NRG25130520240035285
|
13/05/2024
|
sushil
|
1744006024WL002024
|
sushil
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/559-A
(DASHRMAN)
|
1744006024NRG25130520240035286
|
13/05/2024
|
sushil
|
1744006024WL002024
|
sushil
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
sushil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/628-B
(DASHRMAN)
|
1744006024NRG25130520240035287
|
13/05/2024
|
sateesh
|
1744006024WL002024
|
sateesh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/644
(DASHRMAN)
|
1744006024NRG25130520240035289
|
13/05/2024
|
LALJI
|
1744006024WL002024
|
LALJI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
LALJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/67
(DASHRMAN)
|
1744006024NRG25130520240035290
|
13/05/2024
|
sumantri
|
1744006024WL002024
|
sumantri
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-024-001/79
(DASHRMAN)
|
1744006024NRG25130520240035292
|
13/05/2024
|
BADRIPRASAD
|
1744006024WL002024
|
BADRIPRASAD
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG25130520240035293
|
13/05/2024
|
surjeet
|
1744006024WL002024
|
surjeet
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
surjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-024-001/182-A
(DASHRMAN)
|
1744006024NRG25130520240035245
|
13/05/2024
|
RAKHI CHOUDHARY
|
1744006024WL002024
|
RAKHI CHOUDHARY
|
00415
|
SBIN0004875
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
818565472
|
|
RAKHICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-024-001/767
(DASHRMAN)
|
1744006024NRG25130520240035291
|
13/05/2024
|
anmol shukla
|
1744006024WL002024
|
anmol shukla
|
00415
|
SBIN0004908
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
anmolshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-024-001/642-A
(DASHRMAN)
|
1744006024NRG25130520240035288
|
13/05/2024
|
Santosh Kumar Shrivas
|
1744006024WL002024
|
Santosh Kumar Shrivas
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
SantoshKumarShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-024-001/231
(DASHRMAN)
|
1744006024NRG25130520240035252
|
13/05/2024
|
radha
|
1744006024WL002024
|
radha
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-024-001/387-A
(DASHRMAN)
|
1744006024NRG25130520240035273
|
13/05/2024
|
jyoti
|
1744006024WL002024
|
jyoti
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-024-001/425-A
(DASHRMAN)
|
1744006024NRG25130520240035277
|
13/05/2024
|
gopal
|
1744006024WL002024
|
gopal
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
15/05/2024
|
|
818565472
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-024-001/1235-A
(DASHRMAN)
|
1744006024NRG25130520240035225
|
13/05/2024
|
kavita
|
1744006024WL002024
|
kavita
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-024-001/183-D
(DASHRMAN)
|
1744006024NRG25130520240035247
|
13/05/2024
|
laxmi bai
|
1744006024WL002024
|
laxmi bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-024-001/55
(DASHRMAN)
|
1744006024NRG25130520240035282
|
13/05/2024
|
Lalta bai
|
1744006024WL002024
|
Lalta bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006024NRG25130520240035221
|
13/05/2024
|
rammilan
|
1744006024WL002024
|
rammilan
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-024-001/131-C
(DASHRMAN)
|
1744006024NRG25130520240035230
|
13/05/2024
|
sapna bai
|
1744006024WL002024
|
sapna bai
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
sapnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-024-001/169
(DASHRMAN)
|
1744006024NRG25130520240035240
|
13/05/2024
|
Manjoo Bai
|
1744006024WL002024
|
Manjoo Bai
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
ManjooBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-024-001/219
(DASHRMAN)
|
1744006024NRG25130520240035250
|
13/05/2024
|
Jyanti
|
1744006024WL002024
|
Jyanti
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
Jyanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-024-001/232-A
(DASHRMAN)
|
1744006024NRG25130520240035253
|
13/05/2024
|
Usha bai
|
1744006024WL002024
|
Usha bai
|
00697
|
BKID0MG1222
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-024-001/288-A
(DASHRMAN)
|
1744006024NRG25130520240035257
|
13/05/2024
|
chanda bai
|
1744006024WL002024
|
chanda bai
|
00697
|
BKID0MG1222
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-024-001/363-A
(DASHRMAN)
|
1744006024NRG25130520240035265
|
13/05/2024
|
Somvati
|
1744006024WL002024
|
Somvati
|
00697
|
BKID0MG1222
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006024NRG25130520240035284
|
13/05/2024
|
saroj
|
1744006024WL002024
|
saroj
|
00697
|
BKID0MG1222
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG25130520240035294
|
13/05/2024
|
susma bai
|
1744006024WL002024
|
susma bai
|
00697
|
BKID0MG1222
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
susmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-024-001/114-B
(DASHRMAN)
|
1744006024NRG25130520240035224
|
13/05/2024
|
arti
|
1744006024WL002024
|
arti
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-024-001/109-A
(DASHRMAN)
|
1744006024NRG25130520240035219
|
13/05/2024
|
shanti bai
|
1744006024WL002024
|
shanti bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-024-001/183-C
(DASHRMAN)
|
1744006024NRG25130520240035246
|
13/05/2024
|
Janki
|
1744006024WL002024
|
Janki
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-024-001/386-A
(DASHRMAN)
|
1744006024NRG25130520240035271
|
13/05/2024
|
vandana
|
1744006024WL002024
|
vandana
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-024-001/953-A
(DASHRMAN)
|
1744006024NRG25130520240035295
|
13/05/2024
|
brajbhan
|
1744006024WL002024
|
brajbhan
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2024
|
|
818565472
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-024-001/1415
(DASHRMAN)
|
1744006024NRG25130520240035235
|
13/05/2024
|
jyoti kumhar
|
1744006024WL002024
|
jyoti kumhar
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
818565472
|
|
jyotikumhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-024-001/178-A
(DASHRMAN)
|
1744006024NRG25130520240035241
|
13/05/2024
|
Pushpa
|
1744006024WL002024
|
Pushpa
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006024NRG25130520240035264
|
13/05/2024
|
daya ram
|
1744006024WL002024
|
daya ram
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818565472
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70320
|
70320
|
|
|
|
|
|
|
|