|
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-44-006-019-001/59-D
(DADASIHUDI)
|
1744006019NRG24250220240854299
|
25/02/2024
|
manoj singh
|
1744006019WL032747
|
manoj singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/59-D
(DADASIHUDI)
|
1744006019NRG24250220240854298
|
25/02/2024
|
manoj singh
|
1744006019WL032747
|
manoj singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302072779
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/102-B
(DADASIHUDI)
|
1744006019NRG24250220240854300
|
25/02/2024
|
Anita bai
|
1744006019WL032747
|
Anita bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/107-A
(DADASIHUDI)
|
1744006019NRG24250220240854301
|
25/02/2024
|
Shashi bai
|
1744006019WL032747
|
Shashi bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006019NRG24250220240854303
|
25/02/2024
|
SAMODA BAI
|
1744006019WL032747
|
SAMODA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006019NRG24250220240854304
|
25/02/2024
|
dhan singh
|
1744006019WL032747
|
dhan singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/04/2024
|
|
302072779
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006019NRG24250220240854305
|
25/02/2024
|
Sakhi Bai
|
1744006019WL032747
|
Sakhi Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/31-A
(DADASIHUDI)
|
1744006019NRG24250220240854306
|
25/02/2024
|
kailash singh
|
1744006019WL032747
|
kailash singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/42-A
(DADASIHUDI)
|
1744006019NRG24250220240854308
|
25/02/2024
|
makrand singh
|
1744006019WL032747
|
makrand singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
makrandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24250220240854309
|
25/02/2024
|
Jay singh
|
1744006019WL032747
|
Jay singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/46-C
(DADASIHUDI)
|
1744006019NRG24250220240854311
|
25/02/2024
|
BHURE SINGH
|
1744006019WL032747
|
BHURE SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
BHURESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/49
(DADASIHUDI)
|
1744006019NRG24250220240854312
|
25/02/2024
|
Meera
|
1744006019WL032747
|
Meera
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/56-A
(DADASIHUDI)
|
1744006019NRG24250220240854313
|
25/02/2024
|
Sangeeta Singh Thakur
|
1744006019WL032747
|
Sangeeta Singh Thakur
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
SangeetaSinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/57-B
(DADASIHUDI)
|
1744006019NRG24250220240854315
|
25/02/2024
|
Uma bai
|
1744006019WL032747
|
Uma bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/57-B
(DADASIHUDI)
|
1744006019NRG24250220240854314
|
25/02/2024
|
Vinod singh
|
1744006019WL032747
|
Vinod singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
Vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/65
(DADASIHUDI)
|
1744006019NRG24250220240854317
|
25/02/2024
|
sohan singh
|
1744006019WL032747
|
sohan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24250220240854320
|
25/02/2024
|
JAGESH
|
1744006019WL032747
|
JAGESH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24250220240854319
|
25/02/2024
|
Kalmitoo Bai
|
1744006019WL032747
|
Kalmitoo Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
KalmitooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/99-C
(DADASIHUDI)
|
1744006019NRG24250220240854322
|
25/02/2024
|
Sunil Kumar
|
1744006019WL032747
|
Sunil Kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24250220240854323
|
25/02/2024
|
RAMESH SINGH
|
1744006019WL032747
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG24250220240854324
|
25/02/2024
|
kripal
|
1744006019WL032747
|
kripal
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-004/17
(DADASIHUDI)
|
1744006019NRG24250220240854325
|
25/02/2024
|
DASHARATH SINGH
|
1744006019WL032747
|
DASHARATH SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
DASHARATHSINGH
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-004/20
(DADASIHUDI)
|
1744006019NRG24250220240854326
|
25/02/2024
|
DEEP CHAND
|
1744006019WL032747
|
DEEP CHAND
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-004/26-A
(DADASIHUDI)
|
1744006019NRG24250220240854327
|
25/02/2024
|
kishan laal
|
1744006019WL032747
|
kishan laal
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
kishanlaal
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-004/26-B
(DADASIHUDI)
|
1744006019NRG24250220240854328
|
25/02/2024
|
Varsha bai
|
1744006019WL032747
|
Varsha bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
Varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24250220240854331
|
25/02/2024
|
AAHMAD KHAN
|
1744006019WL032747
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24250220240854330
|
25/02/2024
|
AAHMAD KHAN
|
1744006019WL032747
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006019NRG24250220240854333
|
25/02/2024
|
SADIK KHAN
|
1744006019WL032747
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006019NRG24250220240854332
|
25/02/2024
|
SADIK KHAN
|
1744006019WL032747
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG24250220240854335
|
25/02/2024
|
LAXMI BAI
|
1744006019WL032747
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302072779
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-004/52
(DADASIHUDI)
|
1744006019NRG24250220240854337
|
25/02/2024
|
BUDDHSEN
|
1744006019WL032747
|
BUDDHSEN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302072779
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-004/55-A
(DADASIHUDI)
|
1744006019NRG24250220240854338
|
25/02/2024
|
ameer khan
|
1744006019WL032747
|
ameer khan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
ameerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-004/60-A
(DADASIHUDI)
|
1744006019NRG24250220240854339
|
25/02/2024
|
shankar singh
|
1744006019WL032747
|
shankar singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-004/67
(DADASIHUDI)
|
1744006019NRG24250220240854340
|
25/02/2024
|
SEKH NOOR MOHMMAD
|
1744006019WL032747
|
SEKH NOOR MOHMMAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
SEKHNOORMOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-004/74-A
(DADASIHUDI)
|
1744006019NRG24250220240854343
|
25/02/2024
|
JAYBHAN SINGH
|
1744006019WL032747
|
JAYBHAN SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302072779
|
|
JAYBHANSINGH
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-004/82-A
(DADASIHUDI)
|
1744006019NRG24250220240854344
|
25/02/2024
|
bachan lal
|
1744006019WL032747
|
bachan lal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
bachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-040-004/43-A
(HARDI)
|
1744006040NRG24250220240854234
|
25/02/2024
|
durga
|
1744006040WL032741
|
durga
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41740
|
41740
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24250220240854310
|
25/02/2024
|
Gouri
|
1744006019WL032747
|
Gouri
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
Gouri
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006019NRG24250220240854316
|
25/02/2024
|
kanso bai
|
1744006019WL032747
|
kanso bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
kansobai
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-003/88
(DADASIHUDI)
|
1744006019NRG24250220240854321
|
25/02/2024
|
Guri bai
|
1744006019WL032747
|
Guri bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
Guribai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-004/34-B
(DADASIHUDI)
|
1744006019NRG24250220240854329
|
25/02/2024
|
Parvat singh
|
1744006019WL032747
|
Parvat singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-004/50-A
(DADASIHUDI)
|
1744006019NRG24250220240854336
|
25/02/2024
|
nanhi bai
|
1744006019WL032747
|
nanhi bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302072779
|
|
nanhibai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-004/67-B
(DADASIHUDI)
|
1744006019NRG24250220240854342
|
25/02/2024
|
Shahin begam
|
1744006019WL032747
|
Shahin begam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
Shahinbegam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-004/38-B
(DADASIHUDI)
|
1744006019NRG24250220240854334
|
25/02/2024
|
Abdul hamid
|
1744006019WL032747
|
Abdul hamid
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
Abdulhamid
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-040-001/189-B
(HARDI)
|
1744006040NRG24250220240854208
|
25/02/2024
|
ramanuj
|
1744006040WL032741
|
ramanuj
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-040-001/42-A
(HARDI)
|
1744006040NRG24250220240854212
|
25/02/2024
|
surendra kumar lodhi
|
1744006040WL032741
|
surendra kumar lodhi
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
surendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-040-001/80
(HARDI)
|
1744006040NRG24250220240854214
|
25/02/2024
|
krishan kumar
|
1744006040WL032741
|
krishan kumar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-040-002/22
(HARDI)
|
1744006040NRG24250220240854216
|
25/02/2024
|
gani
|
1744006040WL032741
|
gani
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
gani
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-040-002/22-A
(HARDI)
|
1744006040NRG24250220240854217
|
25/02/2024
|
surendra
|
1744006040WL032741
|
surendra
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-040-002/27
(HARDI)
|
1744006040NRG24250220240854218
|
25/02/2024
|
chhamaru
|
1744006040WL032741
|
chhamaru
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
chhamaru
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-040-004/102-A
(HARDI)
|
1744006040NRG24250220240854219
|
25/02/2024
|
suhadri
|
1744006040WL032741
|
suhadri
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
suhadri
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-040-004/104
(HARDI)
|
1744006040NRG24250220240854220
|
25/02/2024
|
DELANSINGH
|
1744006040WL032741
|
DELANSINGH
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-040-004/105
(HARDI)
|
1744006040NRG24250220240854221
|
25/02/2024
|
rajandra shing
|
1744006040WL032741
|
rajandra shing
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
rajandrashing
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-040-004/11
(HARDI)
|
1744006040NRG24250220240854223
|
25/02/2024
|
magan singhm
|
1744006040WL032741
|
magan singhm
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
magansinghm
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-040-004/110-A
(HARDI)
|
1744006040NRG24250220240854224
|
25/02/2024
|
Baibita Bai
|
1744006040WL032741
|
Baibita Bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
BaibitaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-040-004/116-B
(HARDI)
|
1744006040NRG24250220240854225
|
25/02/2024
|
mukesh
|
1744006040WL032741
|
mukesh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-040-004/25
(HARDI)
|
1744006040NRG24250220240854227
|
25/02/2024
|
MANJU BAi
|
1744006040WL032741
|
MANJU BAi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
MANJUBAi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-040-004/26
(HARDI)
|
1744006040NRG24250220240854228
|
25/02/2024
|
PRAMOD KUMAR
|
1744006040WL032741
|
PRAMOD KUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-040-004/27
(HARDI)
|
1744006040NRG24250220240854229
|
25/02/2024
|
sunita bai
|
1744006040WL032741
|
sunita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-040-004/31
(HARDI)
|
1744006040NRG24250220240854230
|
25/02/2024
|
namchand
|
1744006040WL032741
|
namchand
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
namchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-040-004/32
(HARDI)
|
1744006040NRG24250220240854231
|
25/02/2024
|
ganpat
|
1744006040WL032741
|
ganpat
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-040-004/35
(HARDI)
|
1744006040NRG24250220240854232
|
25/02/2024
|
hira lal
|
1744006040WL032741
|
hira lal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-040-004/43
(HARDI)
|
1744006040NRG24250220240854233
|
25/02/2024
|
SHUKHLAL
|
1744006040WL032741
|
SHUKHLAL
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/04/2024
|
|
302072779
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-040-004/47-B
(HARDI)
|
1744006040NRG24250220240854235
|
25/02/2024
|
rani bai
|
1744006040WL032741
|
rani bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-040-004/51
(HARDI)
|
1744006040NRG24250220240854237
|
25/02/2024
|
iswari shing
|
1744006040WL032741
|
iswari shing
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
iswarishing
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-040-004/52-A
(HARDI)
|
1744006040NRG24250220240854238
|
25/02/2024
|
mamta bai
|
1744006040WL032741
|
mamta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-040-004/64
(HARDI)
|
1744006040NRG24250220240854239
|
25/02/2024
|
surekha baigoud
|
1744006040WL032741
|
surekha baigoud
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
surekhabaigoud
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-040-004/73
(HARDI)
|
1744006040NRG24250220240854241
|
25/02/2024
|
raja ram
|
1744006040WL032741
|
raja ram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-040-004/78
(HARDI)
|
1744006040NRG24250220240854243
|
25/02/2024
|
YASHODA BAI PATEL
|
1744006040WL032741
|
YASHODA BAI PATEL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
YASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-040-004/79
(HARDI)
|
1744006040NRG24250220240854244
|
25/02/2024
|
jaykumar
|
1744006040WL032741
|
jaykumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-040-004/89
(HARDI)
|
1744006040NRG24250220240854245
|
25/02/2024
|
shivkumar
|
1744006040WL032741
|
shivkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-040-004/99-A
(HARDI)
|
1744006040NRG24250220240854248
|
25/02/2024
|
krishan kumar
|
1744006040WL032741
|
krishan kumar
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/04/2024
|
|
302072779
|
|
krishankumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-003/33-A
(DADASIHUDI)
|
1744006019NRG24250220240854307
|
25/02/2024
|
Somvati bai
|
1744006019WL032747
|
Somvati bai
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302072779
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-003/86
(DADASIHUDI)
|
1744006019NRG24250220240854318
|
25/02/2024
|
Shanti Bai
|
1744006019WL032747
|
Shanti Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
ShantiBai
|
IDFC BANK LIMITED(608117)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-040-001/21
(HARDI)
|
1744006040NRG24250220240854209
|
25/02/2024
|
subhash
|
1744006040WL032741
|
subhash
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-003/110-D
(DADASIHUDI)
|
1744006019NRG24250220240854302
|
25/02/2024
|
Shivkumar singh
|
1744006019WL032747
|
Shivkumar singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302072779
|
|
Shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-004/67-B
(DADASIHUDI)
|
1744006019NRG24250220240854341
|
25/02/2024
|
Emaam khan
|
1744006019WL032747
|
Emaam khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302072779
|
|
Emaamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-040-001/189
(HARDI)
|
1744006040NRG24250220240854207
|
25/02/2024
|
CHADI LAL
|
1744006040WL032741
|
CHADI LAL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
CHADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-040-001/213
(HARDI)
|
1744006040NRG24250220240854210
|
25/02/2024
|
Jaikaran
|
1744006040WL032741
|
Jaikaran
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-040-001/263
(HARDI)
|
1744006040NRG24250220240854211
|
25/02/2024
|
RAJKUMAR
|
1744006040WL032741
|
RAJKUMAR
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-040-001/43
(HARDI)
|
1744006040NRG24250220240854213
|
25/02/2024
|
matura prasad
|
1744006040WL032741
|
matura prasad
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
maturaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-040-001/93
(HARDI)
|
1744006040NRG24250220240854215
|
25/02/2024
|
RAVI KOL
|
1744006040WL032741
|
RAVI KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-040-004/109
(HARDI)
|
1744006040NRG24250220240854222
|
25/02/2024
|
BASANT
|
1744006040WL032741
|
BASANT
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
12/04/2024
|
|
302072779
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-040-004/17
(HARDI)
|
1744006040NRG24250220240854226
|
25/02/2024
|
DAMODAR SINGH
|
1744006040WL032741
|
DAMODAR SINGH
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-040-004/48
(HARDI)
|
1744006040NRG24250220240854236
|
25/02/2024
|
MOHAN
|
1744006040WL032741
|
MOHAN
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-040-004/66-A
(HARDI)
|
1744006040NRG24250220240854240
|
25/02/2024
|
mahandra shing
|
1744006040WL032741
|
mahandra shing
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
mahandrashing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-040-004/76
(HARDI)
|
1744006040NRG24250220240854242
|
25/02/2024
|
GYANA BAI
|
1744006040WL032741
|
GYANA BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-040-004/90
(HARDI)
|
1744006040NRG24250220240854246
|
25/02/2024
|
rajesh kumar
|
1744006040WL032741
|
rajesh kumar
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-040-004/94
(HARDI)
|
1744006040NRG24250220240854247
|
25/02/2024
|
SURAJPRASAD
|
1744006040WL032741
|
SURAJPRASAD
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302072779
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96660
|
96660
|
|
|
|
|
|
|
|