|
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-44-006-038-001/69-A
(MAHNER)
|
1744006038NRG24070620230136190
|
07/06/2023
|
Aman Tiwari
|
1744006038WL006719
|
Aman Tiwari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
AmanTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/248
(KHAMARIYA)
|
1744006061NRG24070620230136108
|
07/06/2023
|
Mrs.Mina Kumari Yadav
|
1744006061WL006718
|
Mrs.Mina Kumari Yadav
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
Mrs.MinaKumariYadav
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/367
(KHAMARIYA)
|
1744006061NRG24070620230136110
|
07/06/2023
|
LALTA BAI
|
1744006061WL006718
|
LALTA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/367
(KHAMARIYA)
|
1744006061NRG24070620230136109
|
07/06/2023
|
LALTA BAI
|
1744006061WL006718
|
LALTA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/577
(KHAMARIYA)
|
1744006061NRG24070620230136112
|
07/06/2023
|
sukiya bai
|
1744006061WL006718
|
sukiya bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
sukiyabai
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24070620230136116
|
07/06/2023
|
Mrs. PHOOL BAI YADAV
|
1744006061WL006718
|
Mrs. PHOOL BAI YADAV
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
Mrs.PHOOLBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/648
(KHAMARIYA)
|
1744006061NRG24070620230136117
|
07/06/2023
|
Dukhi lal
|
1744006061WL006718
|
Dukhi lal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
Dukhilal
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/648
(KHAMARIYA)
|
1744006061NRG24070620230136118
|
07/06/2023
|
Miss SOMVATI BAI SAHU
|
1744006061WL006718
|
Miss SOMVATI BAI SAHU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
MissSOMVATIBAISAHU
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/648
(KHAMARIYA)
|
1744006061NRG24070620230136119
|
07/06/2023
|
Mr.THAGGU RAM SAHU
|
1744006061WL006718
|
Mr.THAGGU RAM SAHU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
Mr.THAGGURAMSAHU
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/91-A
(DEWRIMADWARI)
|
1744006067NRG24070620230136089
|
07/06/2023
|
SONELAL
|
1744006067WL006713
|
SONELAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
322085405
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/92-B
(DEWRIMADWARI)
|
1744006067NRG24070620230136090
|
07/06/2023
|
Rakesh Kumar Namdev
|
1744006067WL006713
|
Rakesh Kumar Namdev
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
322085405
|
|
RakeshKumarNamdev
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/94
(DEWRIMADWARI)
|
1744006067NRG24070620230136091
|
07/06/2023
|
Miss Sumitra Bai
|
1744006067WL006713
|
Miss Sumitra Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
322085405
|
|
MissSumitraBai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24070620230136093
|
07/06/2023
|
Santara
|
1744006067WL006713
|
Santara
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
322085405
|
|
Santara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-038-001/1-A
(MAHNER)
|
1744006038NRG24070620230136123
|
07/06/2023
|
SACHINKUMAR
|
1744006038WL006719
|
SACHINKUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-038-001/101-A
(MAHNER)
|
1744006038NRG24070620230136124
|
07/06/2023
|
Santosh
|
1744006038WL006719
|
Santosh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-038-001/105
(MAHNER)
|
1744006038NRG24070620230136125
|
07/06/2023
|
CHANDRABHAN
|
1744006038WL006719
|
CHANDRABHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-038-001/105
(MAHNER)
|
1744006038NRG24070620230136126
|
07/06/2023
|
GENDA BAI
|
1744006038WL006719
|
GENDA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-038-001/110-A
(MAHNER)
|
1744006038NRG24070620230136127
|
07/06/2023
|
anand
|
1744006038WL006719
|
anand
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-038-001/111
(MAHNER)
|
1744006038NRG24070620230136128
|
07/06/2023
|
Disha
|
1744006038WL006719
|
Disha
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
13/06/2023
|
|
322085405
|
|
Disha
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-038-001/13-A
(MAHNER)
|
1744006038NRG24070620230136130
|
07/06/2023
|
suman bai
|
1744006038WL006719
|
suman bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
13/06/2023
|
|
322085405
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-038-001/130-B
(MAHNER)
|
1744006038NRG24070620230136131
|
07/06/2023
|
Bhagwan Das Barman
|
1744006038WL006719
|
Bhagwan Das Barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
BhagwanDasBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-038-001/131
(MAHNER)
|
1744006038NRG24070620230136132
|
07/06/2023
|
RAMSAHAY
|
1744006038WL006719
|
RAMSAHAY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006038NRG24070620230136133
|
07/06/2023
|
SHOURABHSINGCHHATRI
|
1744006038WL006719
|
SHOURABHSINGCHHATRI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SHOURABHSINGCHHATRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-038-001/136-A
(MAHNER)
|
1744006038NRG24070620230136134
|
07/06/2023
|
Kuldeep
|
1744006038WL006719
|
Kuldeep
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-038-001/136-C
(MAHNER)
|
1744006038NRG24070620230136135
|
07/06/2023
|
RAMKALIBAIKURMI
|
1744006038WL006719
|
RAMKALIBAIKURMI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RAMKALIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG24070620230136137
|
07/06/2023
|
rajkumari
|
1744006038WL006719
|
rajkumari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24070620230136139
|
07/06/2023
|
Urmila Bai Vishwakrma
|
1744006038WL006719
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-038-001/157
(MAHNER)
|
1744006038NRG24070620230136140
|
07/06/2023
|
RAJESH
|
1744006038WL006719
|
RAJESH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-038-001/166
(MAHNER)
|
1744006038NRG24070620230136142
|
07/06/2023
|
ramesh
|
1744006038WL006719
|
ramesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-038-001/170-A
(MAHNER)
|
1744006038NRG24070620230136143
|
07/06/2023
|
rekha bairagi
|
1744006038WL006719
|
rekha bairagi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
rekhabairagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-038-001/172-A
(MAHNER)
|
1744006038NRG24070620230136144
|
07/06/2023
|
savita bai
|
1744006038WL006719
|
savita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-038-001/179
(MAHNER)
|
1744006038NRG24070620230136145
|
07/06/2023
|
ishavri
|
1744006038WL006719
|
ishavri
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
ishavri
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-038-001/180
(MAHNER)
|
1744006038NRG24070620230136146
|
07/06/2023
|
GEND LAL
|
1744006038WL006719
|
GEND LAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-038-001/192-A
(MAHNER)
|
1744006038NRG24070620230136147
|
07/06/2023
|
Anjo bai
|
1744006038WL006719
|
Anjo bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Anjobai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-038-001/199
(MAHNER)
|
1744006038NRG24070620230136150
|
07/06/2023
|
Roshan
|
1744006038WL006719
|
Roshan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-038-001/202-A
(MAHNER)
|
1744006038NRG24070620230136152
|
07/06/2023
|
sushil
|
1744006038WL006719
|
sushil
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
13/06/2023
|
|
322085405
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-038-001/207
(MAHNER)
|
1744006038NRG24070620230136153
|
07/06/2023
|
BHURE LAL
|
1744006038WL006719
|
BHURE LAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-038-001/211
(MAHNER)
|
1744006038NRG24070620230136154
|
07/06/2023
|
RAMKUMAR
|
1744006038WL006719
|
RAMKUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG24070620230136158
|
07/06/2023
|
Kavita bai
|
1744006038WL006719
|
Kavita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG24070620230136157
|
07/06/2023
|
sanjay
|
1744006038WL006719
|
sanjay
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-038-001/234
(MAHNER)
|
1744006038NRG24070620230136159
|
07/06/2023
|
khilona bai
|
1744006038WL006719
|
khilona bai
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
13/06/2023
|
|
322085405
|
|
khilonabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-038-001/24-A
(MAHNER)
|
1744006038NRG24070620230136160
|
07/06/2023
|
Deepa
|
1744006038WL006719
|
Deepa
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-038-001/266
(MAHNER)
|
1744006038NRG24070620230136161
|
07/06/2023
|
GHANSHYAM
|
1744006038WL006719
|
GHANSHYAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24070620230136163
|
07/06/2023
|
Shyam Sundar
|
1744006038WL006719
|
Shyam Sundar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
ShyamSundar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/270
(MAHNER)
|
1744006038NRG24070620230136164
|
07/06/2023
|
Shashi bai
|
1744006038WL006719
|
Shashi bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-038-001/270-A
(MAHNER)
|
1744006038NRG24070620230136165
|
07/06/2023
|
Aashish Kumar Kumhar
|
1744006038WL006719
|
Aashish Kumar Kumhar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
AashishKumarKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-038-001/277
(MAHNER)
|
1744006038NRG24070620230136167
|
07/06/2023
|
chandan
|
1744006038WL006719
|
chandan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-038-001/277
(MAHNER)
|
1744006038NRG24070620230136166
|
07/06/2023
|
chandan
|
1744006038WL006719
|
chandan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-038-001/288
(MAHNER)
|
1744006038NRG24070620230136168
|
07/06/2023
|
CHATURBHUJ
|
1744006038WL006719
|
CHATURBHUJ
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-038-001/297-A
(MAHNER)
|
1744006038NRG24070620230136169
|
07/06/2023
|
rekha bai
|
1744006038WL006719
|
rekha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/300
(MAHNER)
|
1744006038NRG24070620230136170
|
07/06/2023
|
SHARDA
|
1744006038WL006719
|
SHARDA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/33
(MAHNER)
|
1744006038NRG24070620230136175
|
07/06/2023
|
NARAYAN
|
1744006038WL006719
|
NARAYAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/34
(MAHNER)
|
1744006038NRG24070620230136176
|
07/06/2023
|
savitribai
|
1744006038WL006719
|
savitribai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/352
(MAHNER)
|
1744006038NRG24070620230136178
|
07/06/2023
|
shiv charan
|
1744006038WL006719
|
shiv charan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/359-B
(MAHNER)
|
1744006038NRG24070620230136179
|
07/06/2023
|
Jitendra Kumar Kori
|
1744006038WL006719
|
Jitendra Kumar Kori
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
JitendraKumarKori
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-038-001/361
(MAHNER)
|
1744006038NRG24070620230136180
|
07/06/2023
|
geeta bai
|
1744006038WL006719
|
geeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-038-001/40-A
(MAHNER)
|
1744006038NRG24070620230136181
|
07/06/2023
|
Anand Barman
|
1744006038WL006719
|
Anand Barman
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085405
|
|
AnandBarman
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-038-001/40-A
(MAHNER)
|
1744006038NRG24070620230136182
|
07/06/2023
|
Madhu Barman
|
1744006038WL006719
|
Madhu Barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
MadhuBarman
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-038-001/41
(MAHNER)
|
1744006038NRG24070620230136183
|
07/06/2023
|
murari
|
1744006038WL006719
|
murari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-038-001/41
(MAHNER)
|
1744006038NRG24070620230136184
|
07/06/2023
|
pranita bai
|
1744006038WL006719
|
pranita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
pranitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-038-001/42
(MAHNER)
|
1744006038NRG24070620230136185
|
07/06/2023
|
Neeraj
|
1744006038WL006719
|
Neeraj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-038-001/423-A
(MAHNER)
|
1744006038NRG24070620230136186
|
07/06/2023
|
Sunil
|
1744006038WL006719
|
Sunil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/455
(MAHNER)
|
1744006038NRG24070620230136187
|
07/06/2023
|
MUNGIYA BAI
|
1744006038WL006719
|
MUNGIYA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
13/06/2023
|
|
322085405
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/456
(MAHNER)
|
1744006038NRG24070620230136188
|
07/06/2023
|
sekh aabid
|
1744006038WL006719
|
sekh aabid
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
sekhaabid
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/50-A
(MAHNER)
|
1744006038NRG24070620230136189
|
07/06/2023
|
Gopal
|
1744006038WL006719
|
Gopal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/80
(MAHNER)
|
1744006038NRG24070620230136191
|
07/06/2023
|
anita
|
1744006038WL006719
|
anita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-038-001/98
(MAHNER)
|
1744006038NRG24070620230136193
|
07/06/2023
|
CHHAKODILAL
|
1744006038WL006719
|
CHHAKODILAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
CHHAKODILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG24070620230136094
|
07/06/2023
|
PHOOLA KOL
|
1744006067WL006713
|
PHOOLA KOL
|
00415
|
SBIN0005508
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
322085405
|
|
PHOOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59826
|
59826
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/577
(KHAMARIYA)
|
1744006061NRG24070620230136113
|
07/06/2023
|
VINOD KUMAR YADAV
|
1744006061WL006718
|
VINOD KUMAR YADAV
|
00415
|
SBIN0007715
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
VINODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24070620230136115
|
07/06/2023
|
VIRENDRA KUMAR YADAV
|
1744006061WL006718
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0007715
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322085405
|
|
VIRENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-038-001/162-B
(MAHNER)
|
1744006038NRG24070620230136141
|
07/06/2023
|
Seema Patel
|
1744006038WL006719
|
Seema Patel
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322085405
|
|
SeemaPatel
|
IDFC BANK LIMITED(608117)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-038-001/211-A
(MAHNER)
|
1744006038NRG24070620230136155
|
07/06/2023
|
Radha Bai
|
1744006038WL006719
|
Radha Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-038-001/97-A
(MAHNER)
|
1744006038NRG24070620230136192
|
07/06/2023
|
Urmila Bai
|
1744006038WL006719
|
Urmila Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-038-001/143-A
(MAHNER)
|
1744006038NRG24070620230136136
|
07/06/2023
|
Rajaram Chakravarti
|
1744006038WL006719
|
Rajaram Chakravarti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RajaramChakravarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-038-001/145-B
(MAHNER)
|
1744006038NRG24070620230136138
|
07/06/2023
|
Shivam Patel
|
1744006038WL006719
|
Shivam Patel
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
ShivamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-038-001/192-A
(MAHNER)
|
1744006038NRG24070620230136148
|
07/06/2023
|
Santosh Baramn
|
1744006038WL006719
|
Santosh Baramn
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SantoshBaramn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-038-001/195-A
(MAHNER)
|
1744006038NRG24070620230136149
|
07/06/2023
|
Puspendra Kumar Kachhi
|
1744006038WL006719
|
Puspendra Kumar Kachhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
PuspendraKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-038-001/220-A
(MAHNER)
|
1744006038NRG24070620230136156
|
07/06/2023
|
SAPNA BAI
|
1744006038WL006719
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24070620230136162
|
07/06/2023
|
RAMESH KURMI
|
1744006038WL006719
|
RAMESH KURMI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
RAMESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006038NRG24070620230136172
|
07/06/2023
|
suneeta Bai
|
1744006038WL006719
|
suneeta Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
suneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-038-001/323-A
(MAHNER)
|
1744006038NRG24070620230136173
|
07/06/2023
|
Bal Bai
|
1744006038WL006719
|
Bal Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/06/2023
|
|
322085405
|
|
BalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-038-001/325
(MAHNER)
|
1744006038NRG24070620230136174
|
07/06/2023
|
Indo bai
|
1744006038WL006719
|
Indo bai
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/06/2023
|
|
322085405
|
|
Indobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-038-001/34-A
(MAHNER)
|
1744006038NRG24070620230136177
|
07/06/2023
|
SUNIL KUMAR
|
1744006038WL006719
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322085405
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90150
|
90150
|
|
|
|
|
|
|
|