|
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-44-006-043-001/218-A
(UMARIYAPAN)
|
1744006043NRG24300520230102180
|
30/05/2023
|
SURESH KUMAR KO
|
1744006043WL005533
|
SURESH KUMAR KO
|
00089
|
CBIN0281687
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
SURESHKUMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-050-001/124-A
(EMALIYA)
|
1744006050NRG24280520230097415
|
30/05/2023
|
ganiya bai
|
1744006050WL005335
|
ganiya bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
ganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-050-001/124-B
(EMALIYA)
|
1744006050NRG24280520230097416
|
30/05/2023
|
SAKUN
|
1744006050WL005335
|
SAKUN
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
03/06/2023
|
|
134313751
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-050-001/147-A
(EMALIYA)
|
1744006050NRG24280520230097417
|
30/05/2023
|
ajay kumar
|
1744006050WL005335
|
ajay kumar
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-050-001/147-A
(EMALIYA)
|
1744006050NRG24280520230097418
|
30/05/2023
|
radha bai
|
1744006050WL005335
|
radha bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-050-001/156
(EMALIYA)
|
1744006050NRG24280520230097421
|
30/05/2023
|
mera bai
|
1744006050WL005335
|
mera bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006050NRG24280520230097423
|
30/05/2023
|
Tulsiram Kol
|
1744006050WL005335
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006050NRG24280520230097422
|
30/05/2023
|
Tulsiram Kol
|
1744006050WL005335
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006050NRG24280520230097425
|
30/05/2023
|
mithala bai
|
1744006050WL005335
|
mithala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
mithalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006050NRG24280520230097424
|
30/05/2023
|
mithala bai
|
1744006050WL005335
|
mithala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Rejected
|
03/06/2023
|
|
134313751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006050NRG24280520230097426
|
30/05/2023
|
Dhupat
|
1744006050WL005335
|
Dhupat
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-050-001/199
(EMALIYA)
|
1744006050NRG24280520230097427
|
30/05/2023
|
sohan
|
1744006050WL005335
|
sohan
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-001/210-B
(EMALIYA)
|
1744006050NRG24280520230097428
|
30/05/2023
|
MENA BAI
|
1744006050WL005335
|
MENA BAI
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-001/210-C
(EMALIYA)
|
1744006050NRG24280520230097430
|
30/05/2023
|
sunita bai
|
1744006050WL005335
|
sunita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-050-001/234
(EMALIYA)
|
1744006050NRG24280520230097431
|
30/05/2023
|
PANCHAM LAL
|
1744006050WL005335
|
PANCHAM LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-050-001/264
(EMALIYA)
|
1744006050NRG24280520230097432
|
30/05/2023
|
ASHARAM
|
1744006050WL005335
|
ASHARAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG24280520230097433
|
30/05/2023
|
binod kumar
|
1744006050WL005335
|
binod kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24280520230097434
|
30/05/2023
|
POONA BAI
|
1744006050WL005335
|
POONA BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006050NRG24280520230097435
|
30/05/2023
|
SURYABHAN
|
1744006050WL005335
|
SURYABHAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
SURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/299
(EMALIYA)
|
1744006050NRG24280520230097437
|
30/05/2023
|
NARAYAN
|
1744006050WL005335
|
NARAYAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/331-A
(EMALIYA)
|
1744006050NRG24280520230097438
|
30/05/2023
|
Siya Ram
|
1744006050WL005335
|
Siya Ram
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
SiyaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006050NRG24280520230097439
|
30/05/2023
|
MARMANOHAR
|
1744006050WL005335
|
MARMANOHAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/342-A
(EMALIYA)
|
1744006050NRG24280520230097440
|
30/05/2023
|
KERA BAI
|
1744006050WL005335
|
KERA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006050NRG24280520230097441
|
30/05/2023
|
ANJANA BAI
|
1744006050WL005335
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/371-B
(EMALIYA)
|
1744006050NRG24280520230097442
|
30/05/2023
|
rashmi
|
1744006050WL005335
|
rashmi
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/372-C
(EMALIYA)
|
1744006050NRG24280520230097443
|
30/05/2023
|
meera bai
|
1744006050WL005335
|
meera bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-001/55-D
(EMALIYA)
|
1744006050NRG24280520230097444
|
30/05/2023
|
manoj
|
1744006050WL005335
|
manoj
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-001/98-A
(EMALIYA)
|
1744006050NRG24280520230097445
|
30/05/2023
|
Kandhi Lal
|
1744006050WL005335
|
Kandhi Lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
03/06/2023
|
|
134313751
|
|
KandhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-002/333-D
(EMALIYA)
|
1744006050NRG24280520230097447
|
30/05/2023
|
omkar
|
1744006050WL005335
|
omkar
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
03/06/2023
|
|
134313751
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-002/388-B
(EMALIYA)
|
1744006050NRG24280520230097449
|
30/05/2023
|
kishan
|
1744006050WL005335
|
kishan
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-002/388-B
(EMALIYA)
|
1744006050NRG24280520230097448
|
30/05/2023
|
kishan
|
1744006050WL005335
|
kishan
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
03/06/2023
|
|
134313751
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-002/552-C
(EMALIYA)
|
1744006050NRG24280520230097450
|
30/05/2023
|
gayatri bai yadav
|
1744006050WL005335
|
gayatri bai yadav
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
gayatribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-002/595
(EMALIYA)
|
1744006050NRG24280520230097453
|
30/05/2023
|
Dashrath lal
|
1744006050WL005335
|
Dashrath lal
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
Dashrathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-002/640
(EMALIYA)
|
1744006050NRG24280520230097454
|
30/05/2023
|
Umashankar
|
1744006050WL005335
|
Umashankar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-002/708
(EMALIYA)
|
1744006050NRG24280520230097455
|
30/05/2023
|
uday bhan
|
1744006050WL005335
|
uday bhan
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-002/729-B
(EMALIYA)
|
1744006050NRG24280520230097456
|
30/05/2023
|
vinita bai
|
1744006050WL005335
|
vinita bai
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-002/729-C
(EMALIYA)
|
1744006050NRG24280520230097458
|
30/05/2023
|
shushil
|
1744006050WL005335
|
shushil
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-002/729-C
(EMALIYA)
|
1744006050NRG24280520230097457
|
30/05/2023
|
sukko bai
|
1744006050WL005335
|
sukko bai
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-050-002/836-A
(EMALIYA)
|
1744006050NRG24280520230097459
|
30/05/2023
|
Harishankar kol
|
1744006050WL005335
|
Harishankar kol
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
Harishankarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-050-002/855
(EMALIYA)
|
1744006050NRG24280520230097461
|
30/05/2023
|
Nandlal Yadav
|
1744006050WL005335
|
Nandlal Yadav
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
03/06/2023
|
|
134313751
|
|
NandlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-001/1132-A
(UMARIYAPAN)
|
1744006043NRG24300520230102175
|
30/05/2023
|
hemchand
|
1744006043WL005533
|
hemchand
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-001/1132-A
(UMARIYAPAN)
|
1744006043NRG24300520230102174
|
30/05/2023
|
hemchand
|
1744006043WL005533
|
hemchand
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24300520230102176
|
30/05/2023
|
santosh
|
1744006043WL005533
|
santosh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24300520230102177
|
30/05/2023
|
snehlata
|
1744006043WL005533
|
snehlata
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG24300520230102179
|
30/05/2023
|
CHANDA BAI
|
1744006043WL005533
|
CHANDA BAI
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG24300520230102178
|
30/05/2023
|
suraj prasad
|
1744006043WL005533
|
suraj prasad
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/218-A
(UMARIYAPAN)
|
1744006043NRG24300520230102181
|
30/05/2023
|
manisha kol
|
1744006043WL005533
|
manisha kol
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/241
(UMARIYAPAN)
|
1744006043NRG24300520230102183
|
30/05/2023
|
GANGO BAI
|
1744006043WL005533
|
GANGO BAI
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
GANGOBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-001/245
(UMARIYAPAN)
|
1744006043NRG24300520230102184
|
30/05/2023
|
reshma
|
1744006043WL005533
|
reshma
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG24300520230102185
|
30/05/2023
|
sangeeta
|
1744006043WL005533
|
sangeeta
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-001/268
(UMARIYAPAN)
|
1744006043NRG24300520230102186
|
30/05/2023
|
bhagvati
|
1744006043WL005533
|
bhagvati
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/353
(UMARIYAPAN)
|
1744006043NRG24300520230102187
|
30/05/2023
|
ravina
|
1744006043WL005533
|
ravina
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
ravina
|
INDUSIND BANK(607189)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/361
(UMARIYAPAN)
|
1744006043NRG24300520230102188
|
30/05/2023
|
sangeeta
|
1744006043WL005533
|
sangeeta
|
00415
|
SBIN0005508
|
775
|
775
|
Processed
|
03/06/2023
|
|
134313751
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-001/688
(UMARIYAPAN)
|
1744006043NRG24300520230102190
|
30/05/2023
|
ganga bai chamar
|
1744006043WL005533
|
ganga bai chamar
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
gangabaichamar
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/688
(UMARIYAPAN)
|
1744006043NRG24300520230102189
|
30/05/2023
|
omprakash
|
1744006043WL005533
|
omprakash
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/779
(UMARIYAPAN)
|
1744006043NRG24300520230102191
|
30/05/2023
|
laxmi bai
|
1744006043WL005533
|
laxmi bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-002/73
(UMARIYAPAN)
|
1744006043NRG24300520230102193
|
30/05/2023
|
suresh singh
|
1744006043WL005533
|
suresh singh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-046-001/113-B
(MGELI)
|
1744006046NRG24300520230101678
|
30/05/2023
|
Mahesh
|
1744006046WL005514
|
Mahesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-046-001/113-B
(MGELI)
|
1744006046NRG24300520230101677
|
30/05/2023
|
Mahesh
|
1744006046WL005514
|
Mahesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-046-001/86-A
(MGELI)
|
1744006046NRG24300520230101682
|
30/05/2023
|
Sandeep
|
1744006046WL005514
|
Sandeep
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-046-004/113
(MGELI)
|
1744006046NRG24300520230101685
|
30/05/2023
|
babba singh
|
1744006046WL005514
|
babba singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
babbasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-046-004/113
(MGELI)
|
1744006046NRG24300520230101684
|
30/05/2023
|
babba singh
|
1744006046WL005514
|
babba singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
babbasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24300520230101688
|
30/05/2023
|
pappu
|
1744006046WL005514
|
pappu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24300520230101687
|
30/05/2023
|
pappu
|
1744006046WL005514
|
pappu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
pappu
|
HDFC BANK LTD(607152)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-046-004/120
(MGELI)
|
1744006046NRG24300520230101689
|
30/05/2023
|
mahendr
|
1744006046WL005514
|
mahendr
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-046-004/133
(MGELI)
|
1744006046NRG24300520230101691
|
30/05/2023
|
sunita
|
1744006046WL005514
|
sunita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-046-004/133
(MGELI)
|
1744006046NRG24300520230101690
|
30/05/2023
|
Surendr
|
1744006046WL005514
|
Surendr
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
Surendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-046-004/54
(MGELI)
|
1744006046NRG24300520230101700
|
30/05/2023
|
UJIYAAR
|
1744006046WL005514
|
UJIYAAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
UJIYAAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-046-005/114-A
(MGELI)
|
1744006046NRG24300520230101705
|
30/05/2023
|
INDRA KUMAR
|
1744006046WL005514
|
INDRA KUMAR
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-046-005/138
(MGELI)
|
1744006046NRG24300520230101706
|
30/05/2023
|
RAJKUMARI
|
1744006046WL005514
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24300520230101708
|
30/05/2023
|
Shraddha Namdev
|
1744006046WL005514
|
Shraddha Namdev
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
ShraddhaNamdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-046-005/164
(MGELI)
|
1744006046NRG24300520230101709
|
30/05/2023
|
SUNEETA
|
1744006046WL005514
|
SUNEETA
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-046-005/164-A
(MGELI)
|
1744006046NRG24300520230101710
|
30/05/2023
|
KALPANA
|
1744006046WL005514
|
KALPANA
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-046-005/55
(MGELI)
|
1744006046NRG24300520230101717
|
30/05/2023
|
RAMPRASAD
|
1744006046WL005514
|
RAMPRASAD
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
RAMPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33455
|
33455
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-050-001/290-B
(EMALIYA)
|
1744006050NRG24280520230097436
|
30/05/2023
|
ANJO BAI
|
1744006050WL005335
|
ANJO BAI
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-050-002/556-C
(EMALIYA)
|
1744006050NRG24280520230097451
|
30/05/2023
|
satendar
|
1744006050WL005335
|
satendar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134313751
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24300520230102173
|
30/05/2023
|
NANDANI
|
1744006043WL005533
|
NANDANI
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/22-B
(UMARIYAPAN)
|
1744006043NRG24300520230102182
|
30/05/2023
|
SUBHDRA
|
1744006043WL005533
|
SUBHDRA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/06/2023
|
|
134313751
|
|
SUBHDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/904
(UMARIYAPAN)
|
1744006043NRG24300520230102192
|
30/05/2023
|
SHIVKUMAR
|
1744006043WL005533
|
SHIVKUMAR
|
00697
|
BKID0MG1226
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134313751
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006046NRG24300520230101680
|
30/05/2023
|
MOHAN LAL PATEL
|
1744006046WL005514
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MOHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006046NRG24300520230101679
|
30/05/2023
|
MOHAN LAL PATEL
|
1744006046WL005514
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MOHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-046-004/1
(MGELI)
|
1744006046NRG24300520230101683
|
30/05/2023
|
SEETA BAI
|
1744006046WL005514
|
SEETA BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-046-004/27
(MGELI)
|
1744006046NRG24300520230101693
|
30/05/2023
|
PRATAP SINGH
|
1744006046WL005514
|
PRATAP SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-046-004/27
(MGELI)
|
1744006046NRG24300520230101692
|
30/05/2023
|
PRATAP SINGH
|
1744006046WL005514
|
PRATAP SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-004/34
(MGELI)
|
1744006046NRG24300520230101694
|
30/05/2023
|
JANKI BAI
|
1744006046WL005514
|
JANKI BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-004/44
(MGELI)
|
1744006046NRG24300520230101699
|
30/05/2023
|
MANOHAR SINGH
|
1744006046WL005514
|
MANOHAR SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-046-004/44
(MGELI)
|
1744006046NRG24300520230101698
|
30/05/2023
|
MANOHAR SINGH
|
1744006046WL005514
|
MANOHAR SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-046-004/6
(MGELI)
|
1744006046NRG24300520230101702
|
30/05/2023
|
DAYARAM GOUND
|
1744006046WL005514
|
DAYARAM GOUND
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-046-004/6
(MGELI)
|
1744006046NRG24300520230101701
|
30/05/2023
|
DAYARAM GOUND
|
1744006046WL005514
|
DAYARAM GOUND
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-046-004/9
(MGELI)
|
1744006046NRG24300520230101703
|
30/05/2023
|
PURUSHOTTAM
|
1744006046WL005514
|
PURUSHOTTAM
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24300520230101707
|
30/05/2023
|
RAM SEVAK
|
1744006046WL005514
|
RAM SEVAK
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006046NRG24300520230101712
|
30/05/2023
|
JANKI BAI CHAMAR
|
1744006046WL005514
|
JANKI BAI CHAMAR
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006046NRG24300520230101711
|
30/05/2023
|
JANKI BAI CHAMAR
|
1744006046WL005514
|
JANKI BAI CHAMAR
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-046-005/41
(MGELI)
|
1744006046NRG24300520230101713
|
30/05/2023
|
GHANSHYAM CHAMAR
|
1744006046WL005514
|
GHANSHYAM CHAMAR
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
GHANSHYAMCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-005/43
(MGELI)
|
1744006046NRG24300520230101716
|
30/05/2023
|
MILAN CHAMAR
|
1744006046WL005514
|
MILAN CHAMAR
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MILANCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-046-005/43
(MGELI)
|
1744006046NRG24300520230101715
|
30/05/2023
|
MILAN CHAMAR
|
1744006046WL005514
|
MILAN CHAMAR
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134313751
|
|
MILANCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-046-005/62-A
(MGELI)
|
1744006046NRG24300520230101718
|
30/05/2023
|
VINOD CHAMAR
|
1744006046WL005514
|
VINOD CHAMAR
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134313751
|
|
VINODCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22300
|
22300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93235
|
93235
|
|
|
|
|
|
|
|