|
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-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24271220230651006
|
27/12/2023
|
Prashant Chourasia
|
1744006043WL027363
|
Prashant Chourasia
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
PrashantChourasia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/1002
(UMARIYAPAN)
|
1744006043NRG24271220230650951
|
27/12/2023
|
ramvati bai
|
1744006043WL027363
|
ramvati bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-043-001/1021-A
(UMARIYAPAN)
|
1744006043NRG24271220230650952
|
27/12/2023
|
ROHIT
|
1744006043WL027363
|
ROHIT
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG24271220230650954
|
27/12/2023
|
gansho
|
1744006043WL027363
|
gansho
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
gansho
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006043NRG24271220230650956
|
27/12/2023
|
kamla bai
|
1744006043WL027363
|
kamla bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-043-001/127
(UMARIYAPAN)
|
1744006043NRG24271220230650959
|
27/12/2023
|
SHIVKUMARI
|
1744006043WL027363
|
SHIVKUMARI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006043NRG24271220230650960
|
27/12/2023
|
ramrati kol
|
1744006043WL027363
|
ramrati kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24271220230650961
|
27/12/2023
|
SANKAR
|
1744006043WL027363
|
SANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG24271220230650963
|
27/12/2023
|
ganeshi
|
1744006043WL027363
|
ganeshi
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/1590-B
(UMARIYAPAN)
|
1744006043NRG24271220230650964
|
27/12/2023
|
peenki
|
1744006043WL027363
|
peenki
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663774649
|
|
peenki
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006043NRG24271220230650965
|
27/12/2023
|
JANKI BAI
|
1744006043WL027363
|
JANKI BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-001/216
(UMARIYAPAN)
|
1744006043NRG24271220230650967
|
27/12/2023
|
rajjo bai
|
1744006043WL027363
|
rajjo bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-043-001/219
(UMARIYAPAN)
|
1744006043NRG24271220230650968
|
27/12/2023
|
sanjo
|
1744006043WL027363
|
sanjo
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-043-001/220
(UMARIYAPAN)
|
1744006043NRG24271220230650969
|
27/12/2023
|
ramvati bai
|
1744006043WL027363
|
ramvati bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-043-001/375
(UMARIYAPAN)
|
1744006043NRG24271220230650971
|
27/12/2023
|
rupaa
|
1744006043WL027363
|
rupaa
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
rupaa
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-043-001/376
(UMARIYAPAN)
|
1744006043NRG24271220230650972
|
27/12/2023
|
manisha
|
1744006043WL027363
|
manisha
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-043-001/394
(UMARIYAPAN)
|
1744006043NRG24271220230650974
|
27/12/2023
|
sakun bai
|
1744006043WL027363
|
sakun bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24271220230650975
|
27/12/2023
|
lalita bai
|
1744006043WL027363
|
lalita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
lalitabai
|
INDUSIND BANK(607189)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-043-001/470
(UMARIYAPAN)
|
1744006043NRG24271220230650976
|
27/12/2023
|
sumta bai
|
1744006043WL027363
|
sumta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-043-001/485
(UMARIYAPAN)
|
1744006043NRG24271220230650977
|
27/12/2023
|
anita bai
|
1744006043WL027363
|
anita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-043-001/493
(UMARIYAPAN)
|
1744006043NRG24271220230650978
|
27/12/2023
|
SUNITA
|
1744006043WL027363
|
SUNITA
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663774649
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/51-A
(UMARIYAPAN)
|
1744006043NRG24271220230650979
|
27/12/2023
|
rukmani bai barman
|
1744006043WL027363
|
rukmani bai barman
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
rukmanibaibarman
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-043-001/555
(UMARIYAPAN)
|
1744006043NRG24271220230650980
|
27/12/2023
|
permlal
|
1744006043WL027363
|
permlal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
permlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-043-001/56
(UMARIYAPAN)
|
1744006043NRG24271220230650981
|
27/12/2023
|
ujyari bai yadav
|
1744006043WL027363
|
ujyari bai yadav
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
ujyaribaiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-043-001/563
(UMARIYAPAN)
|
1744006043NRG24271220230650982
|
27/12/2023
|
keshar bai
|
1744006043WL027363
|
keshar bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24271220230650983
|
27/12/2023
|
sumantri bai barman
|
1744006043WL027363
|
sumantri bai barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
sumantribaibarman
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/580-A
(UMARIYAPAN)
|
1744006043NRG24271220230650984
|
27/12/2023
|
anita
|
1744006043WL027363
|
anita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/582
(UMARIYAPAN)
|
1744006043NRG24271220230650986
|
27/12/2023
|
Dilip Kumar sahu
|
1744006043WL027363
|
Dilip Kumar sahu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
DilipKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/582
(UMARIYAPAN)
|
1744006043NRG24271220230650985
|
27/12/2023
|
GYAN BAI
|
1744006043WL027363
|
GYAN BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/626
(UMARIYAPAN)
|
1744006043NRG24271220230650987
|
27/12/2023
|
suman bai dheemar
|
1744006043WL027363
|
suman bai dheemar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
sumanbaidheemar
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/672
(UMARIYAPAN)
|
1744006043NRG24271220230650989
|
27/12/2023
|
kamla bai mehra
|
1744006043WL027363
|
kamla bai mehra
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
kamlabaimehra
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/679-A
(UMARIYAPAN)
|
1744006043NRG24271220230650990
|
27/12/2023
|
bandana
|
1744006043WL027363
|
bandana
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663774649
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/725
(UMARIYAPAN)
|
1744006043NRG24271220230650991
|
27/12/2023
|
lalta
|
1744006043WL027363
|
lalta
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-043-001/729
(UMARIYAPAN)
|
1744006043NRG24271220230650992
|
27/12/2023
|
kamlesh bai
|
1744006043WL027363
|
kamlesh bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-043-001/731
(UMARIYAPAN)
|
1744006043NRG24271220230650993
|
27/12/2023
|
shila
|
1744006043WL027363
|
shila
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
shila
|
INDUSIND BANK(607189)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-043-001/732
(UMARIYAPAN)
|
1744006043NRG24271220230650994
|
27/12/2023
|
shivkabai
|
1744006043WL027363
|
shivkabai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
shivkabai
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-043-001/748
(UMARIYAPAN)
|
1744006043NRG24271220230650995
|
27/12/2023
|
Pramod
|
1744006043WL027363
|
Pramod
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-043-001/754
(UMARIYAPAN)
|
1744006043NRG24271220230650997
|
27/12/2023
|
Basanti
|
1744006043WL027363
|
Basanti
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24271220230650998
|
27/12/2023
|
mona
|
1744006043WL027363
|
mona
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
mona
|
INDUSIND BANK(607189)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24271220230650999
|
27/12/2023
|
tara
|
1744006043WL027363
|
tara
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-001/808-C
(UMARIYAPAN)
|
1744006043NRG24271220230651000
|
27/12/2023
|
dewati
|
1744006043WL027363
|
dewati
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
dewati
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-001/852
(UMARIYAPAN)
|
1744006043NRG24271220230651001
|
27/12/2023
|
savitri
|
1744006043WL027363
|
savitri
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663774649
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/880
(UMARIYAPAN)
|
1744006043NRG24271220230651002
|
27/12/2023
|
vipin
|
1744006043WL027363
|
vipin
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG24271220230651003
|
27/12/2023
|
dhanlaxmi
|
1744006043WL027363
|
dhanlaxmi
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
dhanlaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG24271220230651004
|
27/12/2023
|
roopa
|
1744006043WL027363
|
roopa
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/976
(UMARIYAPAN)
|
1744006043NRG24271220230651005
|
27/12/2023
|
nirmila
|
1744006043WL027363
|
nirmila
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663774649
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-002/185-A
(UMARIYAPAN)
|
1744006043NRG24271220230651008
|
27/12/2023
|
rashmi
|
1744006043WL027363
|
rashmi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-002/722-A
(UMARIYAPAN)
|
1744006043NRG24271220230651011
|
27/12/2023
|
bena
|
1744006043WL027363
|
bena
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
bena
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-002/722-A
(UMARIYAPAN)
|
1744006043NRG24271220230651010
|
27/12/2023
|
jaykumar
|
1744006043WL027363
|
jaykumar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
jaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24271220230651012
|
27/12/2023
|
akash
|
1744006043WL027363
|
akash
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-044-002/125-A
(PACHPEDI)
|
1744006044NRG24271220230651019
|
27/12/2023
|
Kallu bai
|
1744006044WL027366
|
Kallu bai
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663774649
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-044-002/125-A
(PACHPEDI)
|
1744006044NRG24271220230651020
|
27/12/2023
|
Vandnapatel
|
1744006044WL027366
|
Vandnapatel
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663774649
|
|
Vandnapatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-044-002/57-A
(PACHPEDI)
|
1744006044NRG24271220230651021
|
27/12/2023
|
Kaju kumar
|
1744006044WL027366
|
Kaju kumar
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663774649
|
|
Kajukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59504
|
59504
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-002/72
(UMARIYAPAN)
|
1744006043NRG24271220230651009
|
27/12/2023
|
mohit
|
1744006043WL027363
|
mohit
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG24271220230650953
|
27/12/2023
|
rajesh
|
1744006043WL027363
|
rajesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/1032
(UMARIYAPAN)
|
1744006043NRG24271220230650955
|
27/12/2023
|
longa bai
|
1744006043WL027363
|
longa bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-001/201
(UMARIYAPAN)
|
1744006043NRG24271220230650966
|
27/12/2023
|
durga
|
1744006043WL027363
|
durga
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG24271220230651007
|
27/12/2023
|
gomti bai
|
1744006043WL027363
|
gomti bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-043-001/1002
(UMARIYAPAN)
|
1744006043NRG24271220230650950
|
27/12/2023
|
GIRANILAL
|
1744006043WL027363
|
GIRANILAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
GIRANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24271220230650973
|
27/12/2023
|
sheelkumari
|
1744006043WL027363
|
sheelkumari
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24271220230650988
|
27/12/2023
|
raghunath
|
1744006043WL027363
|
raghunath
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/1384
(UMARIYAPAN)
|
1744006043NRG24271220230650962
|
27/12/2023
|
lalit
|
1744006043WL027363
|
lalit
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/03/2024
|
|
663774649
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-001/291
(UMARIYAPAN)
|
1744006043NRG24271220230650970
|
27/12/2023
|
Meena choudhari
|
1744006043WL027363
|
Meena choudhari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
Meenachoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24271220230650957
|
27/12/2023
|
Manish kumhar
|
1744006043WL027363
|
Manish kumhar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
Manishkumhar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24271220230650958
|
27/12/2023
|
Sombai chakravarti
|
1744006043WL027363
|
Sombai chakravarti
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663774649
|
|
Sombaichakravarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73754
|
73754
|
|
|
|
|
|
|
|