|
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-44-006-039-001/207-A
(BAMHANI)
|
1744006039NRG25110520240031217
|
11/05/2024
|
mahendra
|
1744006039WL001889
|
mahendra
|
00089
|
CBIN0283024
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-039-001/133
(BAMHANI)
|
1744006039NRG25110520240031208
|
11/05/2024
|
dharmendra kumar
|
1744006039WL001889
|
dharmendra kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG25110520240031209
|
11/05/2024
|
Sushil Kumar Patel
|
1744006039WL001889
|
Sushil Kumar Patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SushilKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG25110520240031210
|
11/05/2024
|
susma
|
1744006039WL001889
|
susma
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG25110520240031211
|
11/05/2024
|
GIRANI
|
1744006039WL001889
|
GIRANI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG25110520240031212
|
11/05/2024
|
SHYAM BAI
|
1744006039WL001889
|
SHYAM BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG25110520240031214
|
11/05/2024
|
atul
|
1744006039WL001889
|
atul
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG25110520240031213
|
11/05/2024
|
govind
|
1744006039WL001889
|
govind
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG25110520240031216
|
11/05/2024
|
durga bai
|
1744006039WL001889
|
durga bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG25110520240031215
|
11/05/2024
|
makrand
|
1744006039WL001889
|
makrand
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
makrand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-039-001/207-A
(BAMHANI)
|
1744006039NRG25110520240031218
|
11/05/2024
|
BHARTI BAI
|
1744006039WL001889
|
BHARTI BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG25110520240031219
|
11/05/2024
|
Dinesh Kumar Kachhi
|
1744006039WL001889
|
Dinesh Kumar Kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
DineshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG25110520240031220
|
11/05/2024
|
Roshni kachhi
|
1744006039WL001889
|
Roshni kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
Roshnikachhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG25110520240031221
|
11/05/2024
|
anita
|
1744006039WL001889
|
anita
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG25110520240031222
|
11/05/2024
|
Ramakant
|
1744006039WL001889
|
Ramakant
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-039-001/41
(BAMHANI)
|
1744006039NRG25110520240031223
|
11/05/2024
|
Sonu Yadav
|
1744006039WL001889
|
Sonu Yadav
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-039-001/60-A
(BAMHANI)
|
1744006039NRG25110520240031224
|
11/05/2024
|
GULSHAN
|
1744006039WL001889
|
GULSHAN
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG25110520240031225
|
11/05/2024
|
pushpa yadov
|
1744006039WL001889
|
pushpa yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
pushpayadov
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-039-001/70-B
(BAMHANI)
|
1744006039NRG25110520240031226
|
11/05/2024
|
sunita
|
1744006039WL001889
|
sunita
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006039NRG25110520240031227
|
11/05/2024
|
SATYANARAYAN
|
1744006039WL001889
|
SATYANARAYAN
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-039-002/109-A
(BAMHANI)
|
1744006039NRG25110520240031229
|
11/05/2024
|
Rashmi
|
1744006039WL001889
|
Rashmi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-039-002/109-B
(BAMHANI)
|
1744006039NRG25110520240031230
|
11/05/2024
|
REKHA YADAV
|
1744006039WL001889
|
REKHA YADAV
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-039-002/113
(BAMHANI)
|
1744006039NRG25110520240031231
|
11/05/2024
|
giino bai
|
1744006039WL001889
|
giino bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
giinobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-039-002/115-B
(BAMHANI)
|
1744006039NRG25110520240031232
|
11/05/2024
|
mo imran
|
1744006039WL001889
|
mo imran
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
moimran
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-039-002/115-B
(BAMHANI)
|
1744006039NRG25110520240031233
|
11/05/2024
|
RAJIYA
|
1744006039WL001889
|
RAJIYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006039NRG25110520240031236
|
11/05/2024
|
BINITA
|
1744006039WL001889
|
BINITA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006039NRG25110520240031235
|
11/05/2024
|
BIRENDRA KUMAR
|
1744006039WL001889
|
BIRENDRA KUMAR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
BIRENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG25110520240031237
|
11/05/2024
|
nuri
|
1744006039WL001889
|
nuri
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-039-002/129-C
(BAMHANI)
|
1744006039NRG25110520240031238
|
11/05/2024
|
rena bai
|
1744006039WL001889
|
rena bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-039-002/150
(BAMHANI)
|
1744006039NRG25110520240031240
|
11/05/2024
|
savitri
|
1744006039WL001889
|
savitri
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-039-002/150
(BAMHANI)
|
1744006039NRG25110520240031239
|
11/05/2024
|
suraj
|
1744006039WL001889
|
suraj
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG25110520240031243
|
11/05/2024
|
shrikant patel
|
1744006039WL001889
|
shrikant patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
shrikantpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-039-002/203-A
(BAMHANI)
|
1744006039NRG25110520240031244
|
11/05/2024
|
Ashish Kumar Goutam
|
1744006039WL001889
|
Ashish Kumar Goutam
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
AshishKumarGoutam
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006039NRG25110520240031245
|
11/05/2024
|
Rajendra Prasad Mishra
|
1744006039WL001889
|
Rajendra Prasad Mishra
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RajendraPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-039-002/24
(BAMHANI)
|
1744006039NRG25110520240031247
|
11/05/2024
|
rajaram
|
1744006039WL001889
|
rajaram
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-039-002/24
(BAMHANI)
|
1744006039NRG25110520240031248
|
11/05/2024
|
RAMSAKHI
|
1744006039WL001889
|
RAMSAKHI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG25110520240031249
|
11/05/2024
|
mithlesh
|
1744006039WL001889
|
mithlesh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG25110520240031250
|
11/05/2024
|
DAYANAND
|
1744006039WL001889
|
DAYANAND
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG25110520240031252
|
11/05/2024
|
gurudayal
|
1744006039WL001889
|
gurudayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG25110520240031253
|
11/05/2024
|
vineeta
|
1744006039WL001889
|
vineeta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG25110520240031255
|
11/05/2024
|
deendayal
|
1744006039WL001889
|
deendayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG25110520240031254
|
11/05/2024
|
SEETA BAI
|
1744006039WL001889
|
SEETA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG25110520240031256
|
11/05/2024
|
gudda
|
1744006039WL001889
|
gudda
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG25110520240031257
|
11/05/2024
|
kunti
|
1744006039WL001889
|
kunti
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG25110520240031258
|
11/05/2024
|
RAMDASH
|
1744006039WL001889
|
RAMDASH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-039-002/55-B
(BAMHANI)
|
1744006039NRG25110520240031261
|
11/05/2024
|
RASHMI
|
1744006039WL001889
|
RASHMI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-039-002/77
(BAMHANI)
|
1744006039NRG25110520240031262
|
11/05/2024
|
mahendrakumar
|
1744006039WL001889
|
mahendrakumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-039-002/77-B
(BAMHANI)
|
1744006039NRG25110520240031263
|
11/05/2024
|
Ravikant Kori
|
1744006039WL001889
|
Ravikant Kori
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RavikantKori
|
UCO BANK(607066)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006039NRG25110520240031264
|
11/05/2024
|
bhagat singh
|
1744006039WL001889
|
bhagat singh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006039NRG25110520240031265
|
11/05/2024
|
kamini bai
|
1744006039WL001889
|
kamini bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
kaminibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-039-002/84-A
(BAMHANI)
|
1744006039NRG25110520240031266
|
11/05/2024
|
sulekha
|
1744006039WL001889
|
sulekha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006039NRG25110520240031267
|
11/05/2024
|
ajay kumar
|
1744006039WL001889
|
ajay kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006039NRG25110520240031268
|
11/05/2024
|
roshni bai
|
1744006039WL001889
|
roshni bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-039-002/98-C
(BAMHANI)
|
1744006039NRG25110520240031270
|
11/05/2024
|
sonu choudhary
|
1744006039WL001889
|
sonu choudhary
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
sonuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-039-003/26-A
(BAMHANI)
|
1744006039NRG25110520240031272
|
11/05/2024
|
KAMLESH
|
1744006039WL001889
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-039-003/46
(BAMHANI)
|
1744006039NRG25110520240031273
|
11/05/2024
|
anand
|
1744006039WL001889
|
anand
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-039-004/36
(BAMHANI)
|
1744006039NRG25110520240031274
|
11/05/2024
|
bahadur
|
1744006039WL001889
|
bahadur
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-039-005/127
(BAMHANI)
|
1744006039NRG25110520240031275
|
11/05/2024
|
RAMNRESH
|
1744006039WL001889
|
RAMNRESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
RAMNRESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-039-005/127
(BAMHANI)
|
1744006039NRG25110520240031276
|
11/05/2024
|
SAVITA BAI
|
1744006039WL001889
|
SAVITA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SAVITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG25110520240031278
|
11/05/2024
|
narendra kol
|
1744006039WL001889
|
narendra kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
narendrakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG25110520240031279
|
11/05/2024
|
rametri bai
|
1744006039WL001889
|
rametri bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006039NRG25110520240031281
|
11/05/2024
|
pooja
|
1744006039WL001889
|
pooja
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006039NRG25110520240031280
|
11/05/2024
|
shrawan kumar
|
1744006039WL001889
|
shrawan kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
shrawankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67332
|
67332
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-039-002/55-B
(BAMHANI)
|
1744006039NRG25110520240031260
|
11/05/2024
|
Anand Kumar sahu
|
1744006039WL001889
|
Anand Kumar sahu
|
00462
|
UCBA0001137
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
AnandKumarsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-039-005/172
(BAMHANI)
|
1744006039NRG25110520240031277
|
11/05/2024
|
Ajay Kumar
|
1744006039WL001889
|
Ajay Kumar
|
00468
|
UBIN0544761
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG25110520240031242
|
11/05/2024
|
asha
|
1744006039WL001889
|
asha
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006039NRG25110520240031246
|
11/05/2024
|
Aarti Mishra
|
1744006039WL001889
|
Aarti Mishra
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
AartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG25110520240031251
|
11/05/2024
|
Seeta kori
|
1744006039WL001889
|
Seeta kori
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
Seetakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG25110520240031259
|
11/05/2024
|
parati kol
|
1744006039WL001889
|
parati kol
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
paratikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-039-002/95-A
(BAMHANI)
|
1744006039NRG25110520240031269
|
11/05/2024
|
lalita bai
|
1744006039WL001889
|
lalita bai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-002/98-C
(BAMHANI)
|
1744006039NRG25110520240031271
|
11/05/2024
|
sangeeta
|
1744006039WL001889
|
sangeeta
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006039NRG25110520240031228
|
11/05/2024
|
SHANTI BAI
|
1744006039WL001889
|
SHANTI BAI
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-002/160-B
(BAMHANI)
|
1744006039NRG25110520240031241
|
11/05/2024
|
anjo bai
|
1744006039WL001889
|
anjo bai
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-013-003/35-A
(DHIRRI)
|
1744006039NRG25110520240031207
|
11/05/2024
|
madhav
|
1744006039WL001889
|
madhav
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-039-002/117
(BAMHANI)
|
1744006039NRG25110520240031234
|
11/05/2024
|
ANJALI BAI
|
1744006039WL001889
|
ANJALI BAI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818420445
|
|
ANJALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81450
|
81450
|
|
|
|
|
|
|
|