|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG25120420240003102
|
12/04/2024
|
Prashant Chourasia
|
1744006043WL000225
|
Prashant Chourasia
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
PrashantChourasia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG25120420240003450
|
12/04/2024
|
GANESH PRASAD RAJAK
|
1744006011WL000254
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519211693
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006011NRG25120420240003451
|
12/04/2024
|
PRAMOD SAHU
|
1744006011WL000254
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519211693
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006011NRG25120420240003452
|
12/04/2024
|
BHARAT LAL
|
1744006011WL000254
|
BHARAT LAL
|
00089
|
CBIN0282226
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519211693
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-001/106
(DHANA)
|
1744006026NRG25120420240003567
|
12/04/2024
|
SUNEEL KUMAR MISHRA
|
1744006026WL000260
|
SUNEEL KUMAR MISHRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
SUNEELKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG25120420240003568
|
12/04/2024
|
SANTOSH
|
1744006026WL000260
|
SANTOSH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-001/110
(DHANA)
|
1744006026NRG25120420240003569
|
12/04/2024
|
NARENDRA
|
1744006026WL000260
|
NARENDRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-001/57-B
(DHANA)
|
1744006026NRG25120420240003571
|
12/04/2024
|
ASHISH MISHRA
|
1744006026WL000260
|
ASHISH MISHRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
ASHISHMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-001/60-A
(DHANA)
|
1744006026NRG25120420240003572
|
12/04/2024
|
ANJALI DAHIYA
|
1744006026WL000260
|
ANJALI DAHIYA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
ANJALIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003644
|
12/04/2024
|
kaisar nisa
|
1744006045WL000266
|
kaisar nisa
|
00089
|
CBIN0282345
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
kaisarnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003643
|
12/04/2024
|
kaisar nisa
|
1744006045WL000266
|
kaisar nisa
|
00089
|
CBIN0282345
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
kaisarnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG25120420240003310
|
12/04/2024
|
KARISHMA
|
1744006055WL000246
|
KARISHMA
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/04/2024
|
|
519211693
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-001/208-B
(BHULA)
|
1744006000NRG25120420240003663
|
12/04/2024
|
KUNJ BIHARI
|
1744006WL000270
|
KUNJ BIHARI
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-002/102-D
(BHULA)
|
1744006000NRG25120420240003665
|
12/04/2024
|
CHANDRABHAN SINGH
|
1744006WL000270
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-002/11-A
(BHULA)
|
1744006000NRG25120420240003666
|
12/04/2024
|
santosh singh
|
1744006WL000270
|
santosh singh
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006000NRG25120420240003667
|
12/04/2024
|
RAMESH
|
1744006WL000270
|
RAMESH
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-002/2-B
(BHULA)
|
1744006000NRG25120420240003668
|
12/04/2024
|
Shyam singh
|
1744006WL000270
|
Shyam singh
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-034-001/100-D
(GHUGHARA)
|
1744006034NRG25120420240003032
|
12/04/2024
|
Rajkumar
|
1744006034WL000223
|
Rajkumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-034-001/110
(GHUGHARA)
|
1744006034NRG25120420240003036
|
12/04/2024
|
RANJNA
|
1744006034WL000223
|
RANJNA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/04/2024
|
|
519211693
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-034-002/100-A
(GHUGHARA)
|
1744006034NRG25120420240003037
|
12/04/2024
|
Bandana
|
1744006034WL000223
|
Bandana
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-034-002/109-A
(GHUGHARA)
|
1744006034NRG25120420240003038
|
12/04/2024
|
Namrta
|
1744006034WL000223
|
Namrta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Namrta
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG25120420240003049
|
12/04/2024
|
ghaseeta
|
1744006034WL000223
|
ghaseeta
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG25120420240003050
|
12/04/2024
|
vimla bai
|
1744006034WL000223
|
vimla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-034-002/61-A
(GHUGHARA)
|
1744006034NRG25120420240003059
|
12/04/2024
|
Satish Kumar
|
1744006034WL000223
|
Satish Kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
SatishKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG25120420240003066
|
12/04/2024
|
Manisha
|
1744006034WL000223
|
Manisha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG25120420240003065
|
12/04/2024
|
Ramsewak
|
1744006034WL000223
|
Ramsewak
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG25120420240003076
|
12/04/2024
|
gansho
|
1744006043WL000225
|
gansho
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
gansho
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/1032-C
(UMARIYAPAN)
|
1744006043NRG25120420240003078
|
12/04/2024
|
gangotri
|
1744006043WL000225
|
gangotri
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-B
(UMARIYAPAN)
|
1744006043NRG25120420240003079
|
12/04/2024
|
shivkumari
|
1744006043WL000225
|
shivkumari
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006043NRG25120420240003080
|
12/04/2024
|
kamla bai
|
1744006043WL000225
|
kamla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/1164
(UMARIYAPAN)
|
1744006043NRG25120420240003081
|
12/04/2024
|
shusheel kumar
|
1744006043WL000225
|
shusheel kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
shusheelkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG25120420240003083
|
12/04/2024
|
KESAR
|
1744006043WL000225
|
KESAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG25120420240003082
|
12/04/2024
|
radha
|
1744006043WL000225
|
radha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-043-001/127
(UMARIYAPAN)
|
1744006043NRG25120420240003086
|
12/04/2024
|
SHIVKUMARI
|
1744006043WL000225
|
SHIVKUMARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-043-001/209-B
(UMARIYAPAN)
|
1744006043NRG25120420240003087
|
12/04/2024
|
laxmi
|
1744006043WL000225
|
laxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG25120420240003088
|
12/04/2024
|
sangeeta
|
1744006043WL000225
|
sangeeta
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-043-001/285
(UMARIYAPAN)
|
1744006043NRG25120420240003089
|
12/04/2024
|
ANJi BAI
|
1744006043WL000225
|
ANJi BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
ANJiBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG25120420240003091
|
12/04/2024
|
rajkumar
|
1744006043WL000225
|
rajkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-043-001/362
(UMARIYAPAN)
|
1744006043NRG25120420240003093
|
12/04/2024
|
anita bai
|
1744006043WL000225
|
anita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-001/362
(UMARIYAPAN)
|
1744006043NRG25120420240003092
|
12/04/2024
|
ashok
|
1744006043WL000225
|
ashok
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-001/402
(UMARIYAPAN)
|
1744006043NRG25120420240003094
|
12/04/2024
|
sakil
|
1744006043WL000225
|
sakil
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
sakil
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-001/485
(UMARIYAPAN)
|
1744006043NRG25120420240003095
|
12/04/2024
|
anita bai
|
1744006043WL000225
|
anita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/555
(UMARIYAPAN)
|
1744006043NRG25120420240003097
|
12/04/2024
|
lalita
|
1744006043WL000225
|
lalita
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/555
(UMARIYAPAN)
|
1744006043NRG25120420240003096
|
12/04/2024
|
permlal
|
1744006043WL000225
|
permlal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
permlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/748
(UMARIYAPAN)
|
1744006043NRG25120420240003098
|
12/04/2024
|
Pramod
|
1744006043WL000225
|
Pramod
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/922
(UMARIYAPAN)
|
1744006043NRG25120420240003099
|
12/04/2024
|
sunita bai
|
1744006043WL000225
|
sunita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG25120420240003100
|
12/04/2024
|
dhanlaxmi
|
1744006043WL000225
|
dhanlaxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
dhanlaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG25120420240003101
|
12/04/2024
|
roopa
|
1744006043WL000225
|
roopa
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-002/141
(UMARIYAPAN)
|
1744006043NRG25120420240003103
|
12/04/2024
|
deepak dheemar
|
1744006043WL000225
|
deepak dheemar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
deepakdheemar
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG25120420240003105
|
12/04/2024
|
nidhi
|
1744006043WL000225
|
nidhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG25120420240003106
|
12/04/2024
|
raghuveer
|
1744006043WL000225
|
raghuveer
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-002/60-A
(UMARIYAPAN)
|
1744006043NRG25120420240003108
|
12/04/2024
|
TULSIRAM
|
1744006043WL000225
|
TULSIRAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG25120420240003109
|
12/04/2024
|
akash
|
1744006043WL000225
|
akash
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-045-001/60-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003645
|
12/04/2024
|
tavish
|
1744006045WL000266
|
tavish
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
tavish
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-045-001/60-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003646
|
12/04/2024
|
tavish
|
1744006045WL000266
|
tavish
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
tavish
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-003/250-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003647
|
12/04/2024
|
rametri
|
1744006045WL000266
|
rametri
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-003/250-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003648
|
12/04/2024
|
rametri
|
1744006045WL000266
|
rametri
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-003/90-A
(DEWRIMUGELI)
|
1744006045NRG25120420240003651
|
12/04/2024
|
NarendraKumar vishwakarma
|
1744006045WL000267
|
NarendraKumar vishwakarma
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
NarendraKumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-001/208-B
(BHULA)
|
1744006000NRG25120420240003664
|
12/04/2024
|
PINKIBAIYADAV
|
1744006WL000270
|
PINKIBAIYADAV
|
00415
|
SBIN0006067
|
852
|
852
|
Processed
|
26/04/2024
|
|
519211693
|
|
PINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-034-002/25-B
(GHUGHARA)
|
1744006034NRG25120420240003039
|
12/04/2024
|
Manish kumar
|
1744006034WL000223
|
Manish kumar
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-034-002/3-A
(GHUGHARA)
|
1744006034NRG25120420240003040
|
12/04/2024
|
Ganno bai
|
1744006034WL000223
|
Ganno bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Gannobai
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-034-002/3-A
(GHUGHARA)
|
1744006034NRG25120420240003041
|
12/04/2024
|
Jamuna
|
1744006034WL000223
|
Jamuna
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-034-002/35
(GHUGHARA)
|
1744006034NRG25120420240003042
|
12/04/2024
|
meera bai
|
1744006034WL000223
|
meera bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG25120420240003043
|
12/04/2024
|
Narendra
|
1744006034WL000223
|
Narendra
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG25120420240003044
|
12/04/2024
|
Narendra
|
1744006034WL000223
|
Narendra
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG25120420240003047
|
12/04/2024
|
RAJKUMAR
|
1744006034WL000223
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG25120420240003048
|
12/04/2024
|
RAJKUMAR
|
1744006034WL000223
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-034-002/58-B
(GHUGHARA)
|
1744006034NRG25120420240003052
|
12/04/2024
|
DINESH KUMAR
|
1744006034WL000223
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-034-002/58-B
(GHUGHARA)
|
1744006034NRG25120420240003051
|
12/04/2024
|
DINESH KUMAR
|
1744006034WL000223
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG25120420240003053
|
12/04/2024
|
naresh
|
1744006034WL000223
|
naresh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG25120420240003054
|
12/04/2024
|
naresh
|
1744006034WL000223
|
naresh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-034-002/60-B
(GHUGHARA)
|
1744006034NRG25120420240003055
|
12/04/2024
|
shubhas
|
1744006034WL000223
|
shubhas
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
shubhas
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG25120420240003056
|
12/04/2024
|
Satto bai
|
1744006034WL000223
|
Satto bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Sattobai
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-034-002/60-D
(GHUGHARA)
|
1744006034NRG25120420240003057
|
12/04/2024
|
Anita
|
1744006034WL000223
|
Anita
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-034-002/60-D
(GHUGHARA)
|
1744006034NRG25120420240003058
|
12/04/2024
|
Neeraj
|
1744006034WL000223
|
Neeraj
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-034-002/61-A
(GHUGHARA)
|
1744006034NRG25120420240003060
|
12/04/2024
|
Sonka Yadav
|
1744006034WL000223
|
Sonka Yadav
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
SonkaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-034-002/68
(GHUGHARA)
|
1744006034NRG25120420240003063
|
12/04/2024
|
durjan
|
1744006034WL000223
|
durjan
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-034-002/68
(GHUGHARA)
|
1744006034NRG25120420240003064
|
12/04/2024
|
geeta bai
|
1744006034WL000223
|
geeta bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-034-002/88
(GHUGHARA)
|
1744006034NRG25120420240003067
|
12/04/2024
|
Ravishankar
|
1744006034WL000223
|
Ravishankar
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-034-001/108-A
(GHUGHARA)
|
1744006034NRG25120420240003034
|
12/04/2024
|
VIMLA
|
1744006034WL000223
|
VIMLA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG25120420240003075
|
12/04/2024
|
rajesh
|
1744006043WL000225
|
rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-043-001/1032
(UMARIYAPAN)
|
1744006043NRG25120420240003077
|
12/04/2024
|
longa bai
|
1744006043WL000225
|
longa bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG25120420240003104
|
12/04/2024
|
gomti bai
|
1744006043WL000225
|
gomti bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-034-001/108-A
(GHUGHARA)
|
1744006034NRG25120420240003033
|
12/04/2024
|
LAXMAN
|
1744006034WL000223
|
LAXMAN
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-034-001/110
(GHUGHARA)
|
1744006034NRG25120420240003035
|
12/04/2024
|
HETRAM
|
1744006034WL000223
|
HETRAM
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
HETRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG25120420240003045
|
12/04/2024
|
DEVKUMAR
|
1744006034WL000223
|
DEVKUMAR
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
DEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG25120420240003046
|
12/04/2024
|
Meena Bai
|
1744006034WL000223
|
Meena Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG25120420240003061
|
12/04/2024
|
Teji Lal
|
1744006034WL000223
|
Teji Lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
TejiLal
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG25120420240003062
|
12/04/2024
|
Vidya Bai
|
1744006034WL000223
|
Vidya Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
VidyaBai
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG25120420240003107
|
12/04/2024
|
subhadra
|
1744006043WL000225
|
subhadra
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG25120420240003639
|
12/04/2024
|
ramprasad
|
1744006045WL000266
|
ramprasad
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG25120420240003640
|
12/04/2024
|
ramprasad
|
1744006045WL000266
|
ramprasad
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
ramprasad
|
RATNAKAR BANK(607393)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-045-001/37
(DEWRIMUGELI)
|
1744006045NRG25120420240003641
|
12/04/2024
|
lakshaman
|
1744006045WL000266
|
lakshaman
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-045-001/37
(DEWRIMUGELI)
|
1744006045NRG25120420240003642
|
12/04/2024
|
lakshaman
|
1744006045WL000266
|
lakshaman
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG25120420240003650
|
12/04/2024
|
ramsujaan
|
1744006045WL000267
|
ramsujaan
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG25120420240003649
|
12/04/2024
|
ramsujaan
|
1744006045WL000267
|
ramsujaan
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519211693
|
|
ramsujaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006026NRG25120420240003570
|
12/04/2024
|
ARJUN RAJBHAR
|
1744006026WL000260
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211693
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/299
(UMARIYAPAN)
|
1744006043NRG25120420240003090
|
12/04/2024
|
lallu lal
|
1744006043WL000225
|
lallu lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG25120420240003084
|
12/04/2024
|
Manish kumhar
|
1744006043WL000225
|
Manish kumhar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Manishkumhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG25120420240003085
|
12/04/2024
|
Sombai chakravarti
|
1744006043WL000225
|
Sombai chakravarti
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211693
|
|
Sombaichakravarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115902
|
115902
|
|
|
|
|
|
|
|