|
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-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG25250520240078792
|
25/05/2024
|
RAMESH SINGH
|
1744006019WL003271
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-004/47
(DADASIHUDI)
|
1744006019NRG25250520240078793
|
25/05/2024
|
MILAP SINGH
|
1744006019WL003271
|
MILAP SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
MILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006019NRG25250520240078794
|
25/05/2024
|
PRATIPAL SINGH
|
1744006019WL003271
|
PRATIPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/05/2024
|
|
128939039
|
|
PRATIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG25250520240078796
|
25/05/2024
|
LAXMI BAI
|
1744006019WL003271
|
LAXMI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/05/2024
|
|
128939039
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-004/66-A
(DADASIHUDI)
|
1744006019NRG25250520240078797
|
25/05/2024
|
Rajjak khan
|
1744006019WL003271
|
Rajjak khan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
Rajjakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-006/618-A
(BHAMKA)
|
1744006070NRG25250520240080246
|
25/05/2024
|
rajkumar singh
|
1744006070WL003300
|
rajkumar singh
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-048-001/103
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079422
|
25/05/2024
|
HETLAL
|
1744006048WL003285
|
HETLAL
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
HETLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-048-001/103
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079421
|
25/05/2024
|
HETLAL
|
1744006048WL003285
|
HETLAL
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
HETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-048-001/105-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079423
|
25/05/2024
|
SUNEEL KOL
|
1744006048WL003285
|
SUNEEL KOL
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
SUNEELKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-048-001/105-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079424
|
25/05/2024
|
SUNEEL KOL
|
1744006048WL003285
|
SUNEEL KOL
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
SUNEELKOL
|
INDUSIND BANK(607189)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-048-001/23-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079429
|
25/05/2024
|
RAKESH
|
1744006048WL003285
|
RAKESH
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-048-001/23-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079430
|
25/05/2024
|
rakesh
|
1744006048WL003285
|
rakesh
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-048-001/249-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079431
|
25/05/2024
|
mukesh
|
1744006048WL003285
|
mukesh
|
00089
|
CBIN0282701
|
904
|
904
|
Processed
|
29/05/2024
|
|
128939039
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079433
|
25/05/2024
|
rajendr
|
1744006048WL003285
|
rajendr
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079434
|
25/05/2024
|
rajendr
|
1744006048WL003285
|
rajendr
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-048-001/312
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079438
|
25/05/2024
|
RAJKUMAR
|
1744006048WL003285
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-048-001/312
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079437
|
25/05/2024
|
RAJKUMAR
|
1744006048WL003285
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-048-001/396
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079447
|
25/05/2024
|
RAJKUMAR
|
1744006048WL003285
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079454
|
25/05/2024
|
ramdas
|
1744006048WL003285
|
ramdas
|
00089
|
CBIN0282701
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079455
|
25/05/2024
|
ramdas
|
1744006048WL003285
|
ramdas
|
00089
|
CBIN0282701
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-048-001/55
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079461
|
25/05/2024
|
mukesh
|
1744006048WL003285
|
mukesh
|
00089
|
CBIN0282701
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-048-001/55
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079460
|
25/05/2024
|
mukesh
|
1744006048WL003285
|
mukesh
|
00089
|
CBIN0282701
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-004/86
(BICHUA)
|
1744006062NRG25250520240079799
|
25/05/2024
|
chanda bai
|
1744006062WL003288
|
chanda bai
|
00176
|
IDIB000J007
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
chandabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/109-B
(DADASIHUDI)
|
1744006019NRG25250520240078791
|
25/05/2024
|
Sumitra bai
|
1744006019WL003271
|
Sumitra bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
Sumitrabai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006019NRG25250520240078795
|
25/05/2024
|
saroj bai
|
1744006019WL003271
|
saroj bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
29/05/2024
|
|
128939039
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-004/22
(BICHUA)
|
1744006062NRG25250520240079767
|
25/05/2024
|
ANAND
|
1744006062WL003288
|
ANAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
ANAND
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-004/24
(BICHUA)
|
1744006062NRG25250520240079768
|
25/05/2024
|
jeet singh
|
1744006062WL003288
|
jeet singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
jeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-004/26
(BICHUA)
|
1744006062NRG25250520240079769
|
25/05/2024
|
GEETA BAI
|
1744006062WL003288
|
GEETA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-004/3-B
(BICHUA)
|
1744006062NRG25250520240079770
|
25/05/2024
|
DROPATI BAI
|
1744006062WL003288
|
DROPATI BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
29/05/2024
|
|
128939039
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-004/34-A
(BICHUA)
|
1744006062NRG25250520240079771
|
25/05/2024
|
Rajkumari Bai
|
1744006062WL003288
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-004/35
(BICHUA)
|
1744006062NRG25250520240079772
|
25/05/2024
|
ARUN SINGH
|
1744006062WL003288
|
ARUN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128939039
|
|
ARUNSINGH
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-004/37-A
(BICHUA)
|
1744006062NRG25250520240079773
|
25/05/2024
|
dev vatee bai
|
1744006062WL003288
|
dev vatee bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
devvateebai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-004/39
(BICHUA)
|
1744006062NRG25250520240079774
|
25/05/2024
|
gaya bai
|
1744006062WL003288
|
gaya bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
gayabai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-004/4-A
(BICHUA)
|
1744006062NRG25250520240079775
|
25/05/2024
|
Mr RAVI SINGH
|
1744006062WL003288
|
Mr RAVI SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
MrRAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006062NRG25250520240079777
|
25/05/2024
|
surendra singh
|
1744006062WL003288
|
surendra singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
surendrasingh
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-004/53
(BICHUA)
|
1744006062NRG25250520240079778
|
25/05/2024
|
pahadee singh
|
1744006062WL003288
|
pahadee singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
pahadeesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006062NRG25250520240079779
|
25/05/2024
|
raghuraj
|
1744006062WL003288
|
raghuraj
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
raghuraj
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-004/54
(BICHUA)
|
1744006062NRG25250520240079780
|
25/05/2024
|
radha bai
|
1744006062WL003288
|
radha bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
29/05/2024
|
|
128939039
|
|
radhabai
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-004/55-A
(BICHUA)
|
1744006062NRG25250520240079781
|
25/05/2024
|
SANGITA BAI
|
1744006062WL003288
|
SANGITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-004/61
(BICHUA)
|
1744006062NRG25250520240079784
|
25/05/2024
|
BHURI BAI
|
1744006062WL003288
|
BHURI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-004/67
(BICHUA)
|
1744006062NRG25250520240079785
|
25/05/2024
|
sitaram
|
1744006062WL003288
|
sitaram
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
sitaram
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-004/67-A
(BICHUA)
|
1744006062NRG25250520240079786
|
25/05/2024
|
ranjeet singh
|
1744006062WL003288
|
ranjeet singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-004/70
(BICHUA)
|
1744006062NRG25250520240079787
|
25/05/2024
|
Amar Singh
|
1744006062WL003288
|
Amar Singh
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
29/05/2024
|
|
128939039
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-004/71-A
(BICHUA)
|
1744006062NRG25250520240079788
|
25/05/2024
|
KRASHNA SINGH
|
1744006062WL003288
|
KRASHNA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
KRASHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-004/72
(BICHUA)
|
1744006062NRG25250520240079789
|
25/05/2024
|
ramkishore
|
1744006062WL003288
|
ramkishore
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
ramkishore
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-004/75-A
(BICHUA)
|
1744006062NRG25250520240079791
|
25/05/2024
|
sukhadev singh
|
1744006062WL003288
|
sukhadev singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
sukhadevsingh
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-004/77-A
(BICHUA)
|
1744006062NRG25250520240079792
|
25/05/2024
|
SITA BAI
|
1744006062WL003288
|
SITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-004/8-A
(BICHUA)
|
1744006062NRG25250520240079793
|
25/05/2024
|
PARVTI BAI
|
1744006062WL003288
|
PARVTI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128939039
|
|
PARVTIBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-004/80
(BICHUA)
|
1744006062NRG25250520240079794
|
25/05/2024
|
pancham
|
1744006062WL003288
|
pancham
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128939039
|
|
pancham
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-004/81-A
(BICHUA)
|
1744006062NRG25250520240079795
|
25/05/2024
|
JAYKARAN SINGH
|
1744006062WL003288
|
JAYKARAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
JAYKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-004/82-A
(BICHUA)
|
1744006062NRG25250520240079796
|
25/05/2024
|
SOM BAI
|
1744006062WL003288
|
SOM BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128939039
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-004/83
(BICHUA)
|
1744006062NRG25250520240079797
|
25/05/2024
|
janta bai
|
1744006062WL003288
|
janta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
jantabai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-004/88-A
(BICHUA)
|
1744006062NRG25250520240079800
|
25/05/2024
|
jaybhan singh
|
1744006062WL003288
|
jaybhan singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
jaybhansingh
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-004/89
(BICHUA)
|
1744006062NRG25250520240079801
|
25/05/2024
|
bel singh
|
1744006062WL003288
|
bel singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
belsingh
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-004/89-A
(BICHUA)
|
1744006062NRG25250520240079802
|
25/05/2024
|
Mr.VIRENDRA SINGH
|
1744006062WL003288
|
Mr.VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
Mr.VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-004/90
(BICHUA)
|
1744006062NRG25250520240079803
|
25/05/2024
|
PUJA SINGH
|
1744006062WL003288
|
PUJA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
PUJASINGH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-004/95
(BICHUA)
|
1744006062NRG25250520240079805
|
25/05/2024
|
Priti
|
1744006062WL003288
|
Priti
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128939039
|
|
Priti
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-006/600
(BHAMKA)
|
1744006070NRG25250520240080243
|
25/05/2024
|
dveeji bai
|
1744006070WL003300
|
dveeji bai
|
00176
|
IDIB000P517
|
20
|
20
|
Processed
|
29/05/2024
|
|
128939039
|
|
dveejibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-006/607
(BHAMKA)
|
1744006070NRG25250520240080245
|
25/05/2024
|
malti bai
|
1744006070WL003300
|
malti bai
|
00176
|
IDIB000P517
|
10
|
10
|
Processed
|
29/05/2024
|
|
128939039
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-006/624
(BHAMKA)
|
1744006070NRG25250520240080248
|
25/05/2024
|
munni bai
|
1744006070WL003300
|
munni bai
|
00176
|
IDIB000P517
|
10
|
10
|
Processed
|
29/05/2024
|
|
128939039
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-006/644
(BHAMKA)
|
1744006070NRG25250520240080251
|
25/05/2024
|
gyan singh
|
1744006070WL003300
|
gyan singh
|
00176
|
IDIB000P517
|
10
|
10
|
Processed
|
29/05/2024
|
|
128939039
|
|
gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38090
|
38090
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-030-001/538
(KACHARGAW)
|
1744006030NRG25250520240079080
|
25/05/2024
|
ANIL KUMAR
|
1744006030WL003277
|
ANIL KUMAR
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-030-001/538
(KACHARGAW)
|
1744006030NRG25250520240079081
|
25/05/2024
|
ANIL KUMAR
|
1744006030WL003277
|
ANIL KUMAR
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-030-001/581-D
(KACHARGAW)
|
1744006030NRG25250520240079082
|
25/05/2024
|
BISARATI BAI KOL
|
1744006030WL003277
|
BISARATI BAI KOL
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
BISARATIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-030-001/65-D
(KACHARGAW)
|
1744006030NRG25250520240079084
|
25/05/2024
|
SAVITRI KOL
|
1744006030WL003277
|
SAVITRI KOL
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
SAVITRIKOL
|
IDFC BANK LIMITED(608117)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-030-001/65-D
(KACHARGAW)
|
1744006030NRG25250520240079083
|
25/05/2024
|
SOHAN KOL
|
1744006030WL003277
|
SOHAN KOL
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
SOHANKOL
|
IDFC BANK LIMITED(608117)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-048-001/176
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079425
|
25/05/2024
|
geeta bai
|
1744006048WL003285
|
geeta bai
|
00415
|
SBIN0005508
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-048-001/176
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079426
|
25/05/2024
|
munna lal mehra
|
1744006048WL003285
|
munna lal mehra
|
00415
|
SBIN0005508
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
munnalalmehra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-048-001/215-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079427
|
25/05/2024
|
amarnath
|
1744006048WL003285
|
amarnath
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-048-001/215-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079428
|
25/05/2024
|
kanchan bai
|
1744006048WL003285
|
kanchan bai
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-048-001/265-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079435
|
25/05/2024
|
subhash
|
1744006048WL003285
|
subhash
|
00415
|
SBIN0005508
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-048-001/300
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079436
|
25/05/2024
|
bhagwaikol
|
1744006048WL003285
|
bhagwaikol
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
bhagwaikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-048-001/319-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079439
|
25/05/2024
|
rajendra
|
1744006048WL003285
|
rajendra
|
00415
|
SBIN0005508
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-048-001/319-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079440
|
25/05/2024
|
rajendra
|
1744006048WL003285
|
rajendra
|
00415
|
SBIN0005508
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079442
|
25/05/2024
|
mukesh
|
1744006048WL003285
|
mukesh
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079441
|
25/05/2024
|
mukesh kumar
|
1744006048WL003285
|
mukesh kumar
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-048-001/336-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079444
|
25/05/2024
|
dropati bai
|
1744006048WL003285
|
dropati bai
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-048-001/336-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079443
|
25/05/2024
|
Ramcharan
|
1744006048WL003285
|
Ramcharan
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-048-001/336-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079445
|
25/05/2024
|
shakun
|
1744006048WL003285
|
shakun
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-048-001/396
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079446
|
25/05/2024
|
RAJKUMAR
|
1744006048WL003285
|
RAJKUMAR
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079448
|
25/05/2024
|
babuvijaynand
|
1744006048WL003285
|
babuvijaynand
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079449
|
25/05/2024
|
babuvijaynand
|
1744006048WL003285
|
babuvijaynand
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-048-001/420-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079450
|
25/05/2024
|
rajkumar
|
1744006048WL003285
|
rajkumar
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-048-001/420-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079451
|
25/05/2024
|
silpa bai
|
1744006048WL003285
|
silpa bai
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
silpabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079452
|
25/05/2024
|
Sudhir
|
1744006048WL003285
|
Sudhir
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079453
|
25/05/2024
|
Suman
|
1744006048WL003285
|
Suman
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079457
|
25/05/2024
|
Anita bai
|
1744006048WL003285
|
Anita bai
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079456
|
25/05/2024
|
shiv kumar
|
1744006048WL003285
|
shiv kumar
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079459
|
25/05/2024
|
sonu mehra
|
1744006048WL003285
|
sonu mehra
|
00415
|
SBIN0005508
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
sonumehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28070
|
28070
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-048-001/249-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079432
|
25/05/2024
|
rajani bai
|
1744006048WL003285
|
rajani bai
|
00415
|
SBIN0006067
|
1356
|
1356
|
Processed
|
29/05/2024
|
|
128939039
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-006/606
(BHAMKA)
|
1744006070NRG25250520240080244
|
25/05/2024
|
RAMKALI BAI
|
1744006070WL003300
|
RAMKALI BAI
|
00666
|
IDFB0041381
|
10
|
10
|
Processed
|
29/05/2024
|
|
128939039
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-006/618-A
(BHAMKA)
|
1744006070NRG25250520240080247
|
25/05/2024
|
kamla bai
|
1744006070WL003300
|
kamla bai
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
29/05/2024
|
|
128939039
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG25250520240080250
|
25/05/2024
|
LAXMI BAI
|
1744006070WL003300
|
LAXMI BAI
|
00666
|
IDFB0041381
|
410
|
410
|
Processed
|
29/05/2024
|
|
128939039
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG25250520240080249
|
25/05/2024
|
munni lal
|
1744006070WL003300
|
munni lal
|
00666
|
IDFB0041381
|
205
|
205
|
Processed
|
29/05/2024
|
|
128939039
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-006/644-A
(BHAMKA)
|
1744006070NRG25250520240080252
|
25/05/2024
|
bebee bai
|
1744006070WL003300
|
bebee bai
|
00666
|
IDFB0041381
|
10
|
10
|
Processed
|
29/05/2024
|
|
128939039
|
|
bebeebai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG25250520240079458
|
25/05/2024
|
anita bai
|
1744006048WL003285
|
anita bai
|
00688
|
FINO0001001
|
1130
|
1130
|
Processed
|
29/05/2024
|
|
128939039
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-004/74
(BICHUA)
|
1744006062NRG25250520240079790
|
25/05/2024
|
Shyam bai
|
1744006062WL003288
|
Shyam bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
Shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-004/84
(BICHUA)
|
1744006062NRG25250520240079798
|
25/05/2024
|
Dashoda Bai
|
1744006062WL003288
|
Dashoda Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
DashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006062NRG25250520240079804
|
25/05/2024
|
GOMTI BAI
|
1744006062WL003288
|
GOMTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939039
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-030-001/101
(KACHARGAW)
|
1744006030NRG25250520240079079
|
25/05/2024
|
ramcharan
|
1744006030WL003277
|
ramcharan
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-030-001/101
(KACHARGAW)
|
1744006030NRG25250520240079078
|
25/05/2024
|
Ramcharan
|
1744006030WL003277
|
Ramcharan
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG25250520240079086
|
25/05/2024
|
sangeeta
|
1744006030WL003277
|
sangeeta
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG25250520240079085
|
25/05/2024
|
vishanu
|
1744006030WL003277
|
vishanu
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-030-001/97
(KACHARGAW)
|
1744006030NRG25250520240079087
|
25/05/2024
|
GHANSHYAM
|
1744006030WL003277
|
GHANSHYAM
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
29/05/2024
|
|
128939039
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101575
|
101575
|
|
|
|
|
|
|
|