|
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-44-006-045-003/319-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070372
|
23/05/2024
|
rajesh
|
1744006045WL003068
|
rajesh
|
00048
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-001/87-B
(GUDA)
|
1744006004NRG25230520240070040
|
23/05/2024
|
NARENDRA SINGH
|
1744006004WL003054
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-001/110
(GUDA)
|
1744006004NRG25230520240070030
|
23/05/2024
|
hukoom lal
|
1744006004WL003054
|
hukoom lal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
hukoomlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-004-001/110-A
(GUDA)
|
1744006004NRG25230520240070031
|
23/05/2024
|
AMLESH KUMAR YADAV
|
1744006004WL003054
|
AMLESH KUMAR YADAV
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
AMLESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-004-001/36
(GUDA)
|
1744006004NRG25230520240070032
|
23/05/2024
|
shivlal
|
1744006004WL003054
|
shivlal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-004-001/36-A
(GUDA)
|
1744006004NRG25230520240070034
|
23/05/2024
|
JANKI BAI
|
1744006004WL003054
|
JANKI BAI
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-004-001/36-A
(GUDA)
|
1744006004NRG25230520240070033
|
23/05/2024
|
subhash
|
1744006004WL003054
|
subhash
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG25230520240070035
|
23/05/2024
|
udaybhan sibgh
|
1744006004WL003054
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
udaybhansibgh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG25230520240070036
|
23/05/2024
|
udaybhan sibgh
|
1744006004WL003054
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
udaybhansibgh
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-004-001/87
(GUDA)
|
1744006004NRG25230520240070038
|
23/05/2024
|
sundar singh
|
1744006004WL003054
|
sundar singh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-004-001/87-A
(GUDA)
|
1744006004NRG25230520240070039
|
23/05/2024
|
satyendra
|
1744006004WL003054
|
satyendra
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
satyendra
|
ICICI BANK LTD(508534)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-004-001/95
(GUDA)
|
1744006004NRG25230520240070041
|
23/05/2024
|
ANITA BAI
|
1744006004WL003054
|
ANITA BAI
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
ANITABAI
|
INDUSIND BANK(607189)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG25230520240070043
|
23/05/2024
|
Mamta bai
|
1744006004WL003054
|
Mamta bai
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG25230520240070042
|
23/05/2024
|
susheel
|
1744006004WL003054
|
susheel
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-004-002/38
(GUDA)
|
1744006004NRG25230520240070045
|
23/05/2024
|
shyama bai
|
1744006004WL003054
|
shyama bai
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-045-003/284-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070357
|
23/05/2024
|
Sandeep Kumar Kurmi
|
1744006045WL003068
|
Sandeep Kumar Kurmi
|
00176
|
IDIB000S611
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
SandeepKumarKurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-004-002/38
(GUDA)
|
1744006004NRG25230520240070044
|
23/05/2024
|
BHADDI LAL
|
1744006004WL003054
|
BHADDI LAL
|
00415
|
SBIN0005508
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
BHADDILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-043-001/1014-A
(UMARIYAPAN)
|
1744006043NRG25230520240070604
|
23/05/2024
|
rama bai
|
1744006043WL003079
|
rama bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-B
(UMARIYAPAN)
|
1744006043NRG25230520240070605
|
23/05/2024
|
shivkumari
|
1744006043WL003079
|
shivkumari
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-D
(UMARIYAPAN)
|
1744006043NRG25230520240070606
|
23/05/2024
|
preeti
|
1744006043WL003079
|
preeti
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-043-001/1164
(UMARIYAPAN)
|
1744006043NRG25230520240070607
|
23/05/2024
|
shusheel kumar
|
1744006043WL003079
|
shusheel kumar
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
shusheelkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG25230520240070609
|
23/05/2024
|
KESAR
|
1744006043WL003079
|
KESAR
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG25230520240070608
|
23/05/2024
|
radha
|
1744006043WL003079
|
radha
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG25230520240070611
|
23/05/2024
|
ganeshi
|
1744006043WL003079
|
ganeshi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG25230520240070610
|
23/05/2024
|
rajkumari
|
1744006043WL003079
|
rajkumari
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG25230520240070612
|
23/05/2024
|
suraj prasad
|
1744006043WL003079
|
suraj prasad
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/209-B
(UMARIYAPAN)
|
1744006043NRG25230520240070613
|
23/05/2024
|
laxmi
|
1744006043WL003079
|
laxmi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/250
(UMARIYAPAN)
|
1744006043NRG25230520240070615
|
23/05/2024
|
TARA BAI
|
1744006043WL003079
|
TARA BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/516
(UMARIYAPAN)
|
1744006043NRG25230520240070617
|
23/05/2024
|
Rakesh Kumhar
|
1744006043WL003079
|
Rakesh Kumhar
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
RakeshKumhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/585
(UMARIYAPAN)
|
1744006043NRG25230520240070618
|
23/05/2024
|
laxmi bai
|
1744006043WL003079
|
laxmi bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
laxmibai
|
INDUSIND BANK(607189)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/691
(UMARIYAPAN)
|
1744006043NRG25230520240070619
|
23/05/2024
|
sumratrani
|
1744006043WL003079
|
sumratrani
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
sumratrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/710-A
(UMARIYAPAN)
|
1744006043NRG25230520240070620
|
23/05/2024
|
gumta bai
|
1744006043WL003079
|
gumta bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/880
(UMARIYAPAN)
|
1744006043NRG25230520240070621
|
23/05/2024
|
vipin
|
1744006043WL003079
|
vipin
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070360
|
23/05/2024
|
Devvati Bai
|
1744006045WL003068
|
Devvati Bai
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
DevvatiBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070362
|
23/05/2024
|
Balram Patel
|
1744006045WL003068
|
Balram Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070361
|
23/05/2024
|
Balram Patel
|
1744006045WL003068
|
Balram Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-045-003/292-C
(DEWRIMUGELI)
|
1744006045NRG25230520240070363
|
23/05/2024
|
BRAJ BIHARI
|
1744006045WL003068
|
BRAJ BIHARI
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
BRAJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006045NRG25230520240070366
|
23/05/2024
|
Satendra kumar
|
1744006045WL003068
|
Satendra kumar
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
Satendrakumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070368
|
23/05/2024
|
kesh lal
|
1744006045WL003068
|
kesh lal
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070367
|
23/05/2024
|
kesh lal
|
1744006045WL003068
|
kesh lal
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-045-003/298-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070369
|
23/05/2024
|
RENU PATEL
|
1744006045WL003068
|
RENU PATEL
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
RENUPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-045-003/323-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070373
|
23/05/2024
|
naddi lal
|
1744006045WL003068
|
naddi lal
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
naddilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070376
|
23/05/2024
|
aarti
|
1744006045WL003068
|
aarti
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070375
|
23/05/2024
|
aarti
|
1744006045WL003068
|
aarti
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-045-003/325-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070378
|
23/05/2024
|
jai kumar
|
1744006045WL003068
|
jai kumar
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-045-003/325-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070377
|
23/05/2024
|
jai kumar
|
1744006045WL003068
|
jai kumar
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-045-003/342-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070379
|
23/05/2024
|
ravi
|
1744006045WL003068
|
ravi
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-045-003/354-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070381
|
23/05/2024
|
mom bai
|
1744006045WL003068
|
mom bai
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-045-003/364-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070382
|
23/05/2024
|
Ragini Patel
|
1744006045WL003068
|
Ragini Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
RaginiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-045-003/40-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070385
|
23/05/2024
|
Rajesh Kumar Patel
|
1744006045WL003068
|
Rajesh Kumar Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
RajeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-045-003/40-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070386
|
23/05/2024
|
Sarla Bai Patel
|
1744006045WL003068
|
Sarla Bai Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
SarlaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006045NRG25230520240070388
|
23/05/2024
|
Suman Bai Patel
|
1744006045WL003068
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
SumanBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-045-003/449-C
(DEWRIMUGELI)
|
1744006045NRG25230520240070390
|
23/05/2024
|
kodu lal
|
1744006045WL003068
|
kodu lal
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-045-003/449-C
(DEWRIMUGELI)
|
1744006045NRG25230520240070389
|
23/05/2024
|
kodu lal
|
1744006045WL003068
|
kodu lal
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006045NRG25230520240070391
|
23/05/2024
|
Satendra Patel
|
1744006045WL003068
|
Satendra Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
SatendraPatel
|
ICICI BANK LTD(508534)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006045NRG25230520240070392
|
23/05/2024
|
Satendra Patel
|
1744006045WL003068
|
Satendra Patel
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
SatendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-001/249
(UMARIYAPAN)
|
1744006043NRG25230520240070614
|
23/05/2024
|
munni bai
|
1744006043WL003079
|
munni bai
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006045NRG25230520240070374
|
23/05/2024
|
ramesh
|
1744006045WL003068
|
ramesh
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-045-003/354-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070380
|
23/05/2024
|
bramhhanand
|
1744006045WL003068
|
bramhhanand
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
bramhhanand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-004-001/64-A
(GUDA)
|
1744006004NRG25230520240070037
|
23/05/2024
|
BEBEE BAI
|
1744006004WL003054
|
BEBEE BAI
|
00666
|
IDFB0041381
|
440
|
440
|
Processed
|
28/05/2024
|
|
111945332
|
|
BEBEEBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/251
(UMARIYAPAN)
|
1744006043NRG25230520240070616
|
23/05/2024
|
BUDHIYA BAI
|
1744006043WL003079
|
BUDHIYA BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/904
(UMARIYAPAN)
|
1744006043NRG25230520240070622
|
23/05/2024
|
SHIVKUMAR
|
1744006043WL003079
|
SHIVKUMAR
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-002/197
(UMARIYAPAN)
|
1744006043NRG25230520240070623
|
23/05/2024
|
SHIVSHANKAR
|
1744006043WL003079
|
SHIVSHANKAR
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
28/05/2024
|
|
111945332
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-045-003/284-B
(DEWRIMUGELI)
|
1744006045NRG25230520240070358
|
23/05/2024
|
abhilasa
|
1744006045WL003068
|
abhilasa
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
abhilasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-045-003/293
(DEWRIMUGELI)
|
1744006045NRG25230520240070364
|
23/05/2024
|
Virendra
|
1744006045WL003068
|
Virendra
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-045-003/293
(DEWRIMUGELI)
|
1744006045NRG25230520240070365
|
23/05/2024
|
Virendra
|
1744006045WL003068
|
Virendra
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006045NRG25230520240070371
|
23/05/2024
|
bhakoliram
|
1744006045WL003068
|
bhakoliram
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
bhakoliram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006045NRG25230520240070370
|
23/05/2024
|
bhakoliram
|
1744006045WL003068
|
bhakoliram
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
bhakoliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070359
|
23/05/2024
|
dhaniram
|
1744006045WL003068
|
dhaniram
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-045-003/383-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070384
|
23/05/2024
|
shri lal
|
1744006045WL003068
|
shri lal
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-045-003/383-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070383
|
23/05/2024
|
srri lal
|
1744006045WL003068
|
srri lal
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
srrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-045-003/447-A
(DEWRIMUGELI)
|
1744006045NRG25230520240070387
|
23/05/2024
|
badri
|
1744006045WL003068
|
badri
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
28/05/2024
|
|
111945332
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26920
|
26920
|
|
|
|
|
|
|
|