|
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-44-006-044-001/173-A
(PACHPEDI)
|
1744006044NRG24081120230572606
|
08/11/2023
|
Shyam Sunder mehra
|
1744006044WL023479
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-044-001/173-A
(PACHPEDI)
|
1744006044NRG24081120230572605
|
08/11/2023
|
Shyam Sunder mehra
|
1744006044WL023479
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-044-001/196
(PACHPEDI)
|
1744006044NRG24081120230572610
|
08/11/2023
|
Veerendra Kumar mehra
|
1744006044WL023479
|
Veerendra Kumar mehra
|
00078
|
CNRB0005537
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
VeerendraKumarmehra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-002/509
(MAHGWA)
|
1744006069NRG24081120230572538
|
08/11/2023
|
Heera singh
|
1744006069WL023476
|
Heera singh
|
00089
|
CBIN0280747
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Heerasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24081120230572514
|
08/11/2023
|
Bharati yadav
|
1744006069WL023476
|
Bharati yadav
|
00089
|
CBIN0281687
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Bharatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24081120230572529
|
08/11/2023
|
Tulsa bai
|
1744006069WL023476
|
Tulsa bai
|
00089
|
CBIN0281687
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006069NRG24081120230572477
|
08/11/2023
|
HEATRAM
|
1744006069WL023476
|
HEATRAM
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
HEATRAM
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/116-A
(MAHGWA)
|
1744006069NRG24081120230572478
|
08/11/2023
|
Shiva Lal
|
1744006069WL023476
|
Shiva Lal
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
ShivaLal
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-001/122
(MAHGWA)
|
1744006069NRG24081120230572479
|
08/11/2023
|
Kalesh
|
1744006069WL023476
|
Kalesh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Kalesh
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006069NRG24081120230572480
|
08/11/2023
|
HEERA LAL
|
1744006069WL023476
|
HEERA LAL
|
00176
|
IDIB000P517
|
516
|
516
|
Processed
|
02/01/2024
|
|
327856528
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG24081120230572481
|
08/11/2023
|
JANKI PARSAD
|
1744006069WL023476
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
JANKIPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-001/176
(MAHGWA)
|
1744006069NRG24081120230572482
|
08/11/2023
|
HEERA LAL
|
1744006069WL023476
|
HEERA LAL
|
00176
|
IDIB000P517
|
688
|
688
|
Processed
|
02/01/2024
|
|
327856528
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-001/179
(MAHGWA)
|
1744006069NRG24081120230572484
|
08/11/2023
|
Javahar Singh
|
1744006069WL023476
|
Javahar Singh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
JavaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/179
(MAHGWA)
|
1744006069NRG24081120230572483
|
08/11/2023
|
Javahar Singh
|
1744006069WL023476
|
Javahar Singh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
JavaharSingh
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG24081120230572485
|
08/11/2023
|
KUVAR LAL
|
1744006069WL023476
|
KUVAR LAL
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
KUVARLAL
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/184
(MAHGWA)
|
1744006069NRG24081120230572486
|
08/11/2023
|
Rajender
|
1744006069WL023476
|
Rajender
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Rajender
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/186-A
(MAHGWA)
|
1744006069NRG24081120230572487
|
08/11/2023
|
SATYBHAN PARSAD
|
1744006069WL023476
|
SATYBHAN PARSAD
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SATYBHANPARSAD
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/189-A
(MAHGWA)
|
1744006069NRG24081120230572488
|
08/11/2023
|
PARbhat Kumar
|
1744006069WL023476
|
PARbhat Kumar
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
PARbhatKumar
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/191-C
(MAHGWA)
|
1744006069NRG24081120230572489
|
08/11/2023
|
jay hind
|
1744006069WL023476
|
jay hind
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
jayhind
|
BANK OF BARODA(606985)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/193-B
(MAHGWA)
|
1744006069NRG24081120230572490
|
08/11/2023
|
Ramshevak Yadav
|
1744006069WL023476
|
Ramshevak Yadav
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
RamshevakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/193-B
(MAHGWA)
|
1744006069NRG24081120230572491
|
08/11/2023
|
SAMNI BAI
|
1744006069WL023476
|
SAMNI BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SAMNIBAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/194-A
(MAHGWA)
|
1744006069NRG24081120230572493
|
08/11/2023
|
Jamuna Parsad
|
1744006069WL023476
|
Jamuna Parsad
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
JamunaParsad
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/194-A
(MAHGWA)
|
1744006069NRG24081120230572492
|
08/11/2023
|
Jamuna Parsad
|
1744006069WL023476
|
Jamuna Parsad
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
JamunaParsad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/289
(MAHGWA)
|
1744006069NRG24081120230572494
|
08/11/2023
|
Jalesha bai
|
1744006069WL023476
|
Jalesha bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Jaleshabai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006069NRG24081120230572495
|
08/11/2023
|
SHNKHA BAI
|
1744006069WL023476
|
SHNKHA BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SHNKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/31
(MAHGWA)
|
1744006069NRG24081120230572496
|
08/11/2023
|
SUHADRI BAI
|
1744006069WL023476
|
SUHADRI BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SUHADRIBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/33
(MAHGWA)
|
1744006069NRG24081120230572497
|
08/11/2023
|
GUDDI BAI
|
1744006069WL023476
|
GUDDI BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/33-A
(MAHGWA)
|
1744006069NRG24081120230572498
|
08/11/2023
|
SATIKANT SINGH
|
1744006069WL023476
|
SATIKANT SINGH
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SATIKANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/33-B
(MAHGWA)
|
1744006069NRG24081120230572499
|
08/11/2023
|
BHAGCHAND MARKO
|
1744006069WL023476
|
BHAGCHAND MARKO
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
BHAGCHANDMARKO
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/33-B
(MAHGWA)
|
1744006069NRG24081120230572500
|
08/11/2023
|
Sheela bai marko
|
1744006069WL023476
|
Sheela bai marko
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sheelabaimarko
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/34
(MAHGWA)
|
1744006069NRG24081120230572501
|
08/11/2023
|
kallu bai
|
1744006069WL023476
|
kallu bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
kallubai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/47
(MAHGWA)
|
1744006069NRG24081120230572502
|
08/11/2023
|
Vivekanand duve
|
1744006069WL023476
|
Vivekanand duve
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Vivekanandduve
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/65
(MAHGWA)
|
1744006069NRG24081120230572503
|
08/11/2023
|
SHREELAL
|
1744006069WL023476
|
SHREELAL
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SHREELAL
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006069NRG24081120230572504
|
08/11/2023
|
LACCHMAN
|
1744006069WL023476
|
LACCHMAN
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006069NRG24081120230572505
|
08/11/2023
|
KALI BAI
|
1744006069WL023476
|
KALI BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG24081120230572506
|
08/11/2023
|
SUKMAT
|
1744006069WL023476
|
SUKMAT
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SUKMAT
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006069NRG24081120230572507
|
08/11/2023
|
Shivdayal Singh
|
1744006069WL023476
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
344
|
344
|
Processed
|
02/01/2024
|
|
327856528
|
|
ShivdayalSingh
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/84
(MAHGWA)
|
1744006069NRG24081120230572508
|
08/11/2023
|
RAJKUMAR
|
1744006069WL023476
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/84
(MAHGWA)
|
1744006069NRG24081120230572509
|
08/11/2023
|
SANJHA BAI
|
1744006069WL023476
|
SANJHA BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SANJHABAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/87-A
(MAHGWA)
|
1744006069NRG24081120230572511
|
08/11/2023
|
Babi bai
|
1744006069WL023476
|
Babi bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Babibai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/87-A
(MAHGWA)
|
1744006069NRG24081120230572510
|
08/11/2023
|
Sukhdeva
|
1744006069WL023476
|
Sukhdeva
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sukhdeva
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/91
(MAHGWA)
|
1744006069NRG24081120230572512
|
08/11/2023
|
Sudama parsad
|
1744006069WL023476
|
Sudama parsad
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sudamaparsad
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/93
(MAHGWA)
|
1744006069NRG24081120230572513
|
08/11/2023
|
Chhoti Bai
|
1744006069WL023476
|
Chhoti Bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG24081120230572516
|
08/11/2023
|
CHANDERBHAN
|
1744006069WL023476
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG24081120230572517
|
08/11/2023
|
urmila bai
|
1744006069WL023476
|
urmila bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-002/113
(MAHGWA)
|
1744006069NRG24081120230572518
|
08/11/2023
|
DEVBATI BAI
|
1744006069WL023476
|
DEVBATI BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
DEVBATIBAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-002/118
(MAHGWA)
|
1744006069NRG24081120230572519
|
08/11/2023
|
Shyam bai
|
1744006069WL023476
|
Shyam bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG24081120230572520
|
08/11/2023
|
rekha bai
|
1744006069WL023476
|
rekha bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-002/121
(MAHGWA)
|
1744006069NRG24081120230572521
|
08/11/2023
|
Ram kumar
|
1744006069WL023476
|
Ram kumar
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-002/128-A
(MAHGWA)
|
1744006069NRG24081120230572524
|
08/11/2023
|
MANISHA SINGH
|
1744006069WL023476
|
MANISHA SINGH
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
MANISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG24081120230572525
|
08/11/2023
|
Uttam singh
|
1744006069WL023476
|
Uttam singh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Uttamsingh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG24081120230572527
|
08/11/2023
|
Manto bai
|
1744006069WL023476
|
Manto bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Mantobai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG24081120230572526
|
08/11/2023
|
Sundar lal
|
1744006069WL023476
|
Sundar lal
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sundarlal
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24081120230572528
|
08/11/2023
|
RAMESH SINGH DHURVE
|
1744006069WL023476
|
RAMESH SINGH DHURVE
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAMESHSINGHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-002/140
(MAHGWA)
|
1744006069NRG24081120230572530
|
08/11/2023
|
KeshLal
|
1744006069WL023476
|
KeshLal
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
KeshLal
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-002/141-B
(MAHGWA)
|
1744006069NRG24081120230572531
|
08/11/2023
|
Genda bai
|
1744006069WL023476
|
Genda bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-002/149
(MAHGWA)
|
1744006069NRG24081120230572532
|
08/11/2023
|
KUMIL BAI
|
1744006069WL023476
|
KUMIL BAI
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
KUMILBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-002/15
(MAHGWA)
|
1744006069NRG24081120230572533
|
08/11/2023
|
Sushma bai
|
1744006069WL023476
|
Sushma bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sushmabai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-002/21
(MAHGWA)
|
1744006069NRG24081120230572535
|
08/11/2023
|
Seema bai
|
1744006069WL023476
|
Seema bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG24081120230572536
|
08/11/2023
|
Saroj bai
|
1744006069WL023476
|
Saroj bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG24081120230572537
|
08/11/2023
|
Mangliya Bai
|
1744006069WL023476
|
Mangliya Bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
MangliyaBai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-002/70-B
(MAHGWA)
|
1744006069NRG24081120230572539
|
08/11/2023
|
Rajika bai
|
1744006069WL023476
|
Rajika bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Rajikabai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG24081120230572541
|
08/11/2023
|
Rookuam singh
|
1744006069WL023476
|
Rookuam singh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Rookuamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG24081120230572540
|
08/11/2023
|
Rookuam singh
|
1744006069WL023476
|
Rookuam singh
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Rookuamsingh
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006069NRG24081120230572542
|
08/11/2023
|
Shila bai
|
1744006069WL023476
|
Shila bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Shilabai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-002/78-A
(MAHGWA)
|
1744006069NRG24081120230572543
|
08/11/2023
|
Sada Kumar
|
1744006069WL023476
|
Sada Kumar
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SadaKumar
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/82
(MAHGWA)
|
1744006069NRG24081120230572544
|
08/11/2023
|
Sanjo bai
|
1744006069WL023476
|
Sanjo bai
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-002/90-A
(MAHGWA)
|
1744006069NRG24081120230572545
|
08/11/2023
|
CHIRANJU LAL
|
1744006069WL023476
|
CHIRANJU LAL
|
00176
|
IDIB000P517
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
CHIRANJULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62495
|
62495
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-044-001/112
(PACHPEDI)
|
1744006044NRG24081120230572601
|
08/11/2023
|
LAKHAN LAL MEHRA
|
1744006044WL023479
|
LAKHAN LAL MEHRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
LAKHANLALMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-044-001/128-B
(PACHPEDI)
|
1744006044NRG24081120230572602
|
08/11/2023
|
deeptibaimehra
|
1744006044WL023479
|
deeptibaimehra
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
327856528
|
|
deeptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-044-001/190
(PACHPEDI)
|
1744006044NRG24081120230572608
|
08/11/2023
|
rajesh
|
1744006044WL023479
|
rajesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-044-001/190
(PACHPEDI)
|
1744006044NRG24081120230572609
|
08/11/2023
|
suneeta bai
|
1744006044WL023479
|
suneeta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-044-001/220-B
(PACHPEDI)
|
1744006044NRG24081120230572611
|
08/11/2023
|
RAVI CHAKRVARTI
|
1744006044WL023479
|
RAVI CHAKRVARTI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAVICHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-044-001/273
(PACHPEDI)
|
1744006044NRG24081120230572612
|
08/11/2023
|
Bhura
|
1744006044WL023479
|
Bhura
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-044-001/80
(PACHPEDI)
|
1744006044NRG24081120230572614
|
08/11/2023
|
NANDKISHOR
|
1744006044WL023479
|
NANDKISHOR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-044-002/109-A
(PACHPEDI)
|
1744006044NRG24081120230572616
|
08/11/2023
|
SATYANARAYAN
|
1744006044WL023479
|
SATYANARAYAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-044-002/13-C
(PACHPEDI)
|
1744006044NRG24081120230572617
|
08/11/2023
|
prem lal
|
1744006044WL023479
|
prem lal
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
premlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-044-002/7
(PACHPEDI)
|
1744006044NRG24081120230572624
|
08/11/2023
|
manji bai
|
1744006044WL023479
|
manji bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24081120230572626
|
08/11/2023
|
roshni bai
|
1744006044WL023479
|
roshni bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24081120230572625
|
08/11/2023
|
surendr kumar
|
1744006044WL023479
|
surendr kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-046-004/10
(MGELI)
|
1744006046NRG24081120230572561
|
08/11/2023
|
PANJO BAI
|
1744006046WL023478
|
PANJO BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
02/01/2024
|
|
327856528
|
|
PANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-046-004/110
(MGELI)
|
1744006046NRG24081120230572564
|
08/11/2023
|
manoj
|
1744006046WL023478
|
manoj
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
327856528
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-046-004/116
(MGELI)
|
1744006046NRG24081120230572565
|
08/11/2023
|
susheel
|
1744006046WL023478
|
susheel
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24081120230572568
|
08/11/2023
|
pappu
|
1744006046WL023478
|
pappu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24081120230572567
|
08/11/2023
|
pappu
|
1744006046WL023478
|
pappu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG24081120230572570
|
08/11/2023
|
birendr
|
1744006046WL023478
|
birendr
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG24081120230572569
|
08/11/2023
|
birendr
|
1744006046WL023478
|
birendr
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-046-004/125
(MGELI)
|
1744006046NRG24081120230572571
|
08/11/2023
|
JANKI BAI GOUD
|
1744006046WL023478
|
JANKI BAI GOUD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
JANKIBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-046-004/126
(MGELI)
|
1744006046NRG24081120230572573
|
08/11/2023
|
DHARMENDRA
|
1744006046WL023478
|
DHARMENDRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-046-004/126
(MGELI)
|
1744006046NRG24081120230572572
|
08/11/2023
|
DHARMENDRA
|
1744006046WL023478
|
DHARMENDRA
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
327856528
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-046-004/128
(MGELI)
|
1744006046NRG24081120230572575
|
08/11/2023
|
VINOD
|
1744006046WL023478
|
VINOD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-046-004/128
(MGELI)
|
1744006046NRG24081120230572574
|
08/11/2023
|
VINOD
|
1744006046WL023478
|
VINOD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-046-004/129
(MGELI)
|
1744006046NRG24081120230572576
|
08/11/2023
|
Poonam
|
1744006046WL023478
|
Poonam
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-046-004/13
(MGELI)
|
1744006046NRG24081120230572578
|
08/11/2023
|
MEMA BAI
|
1744006046WL023478
|
MEMA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
MEMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-004/135
(MGELI)
|
1744006046NRG24081120230572579
|
08/11/2023
|
Maneeta
|
1744006046WL023478
|
Maneeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
Maneeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-046-004/136
(MGELI)
|
1744006046NRG24081120230572580
|
08/11/2023
|
Anil
|
1744006046WL023478
|
Anil
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
02/01/2024
|
|
327856528
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-046-004/2
(MGELI)
|
1744006046NRG24081120230572581
|
08/11/2023
|
SUKHACHAIN
|
1744006046WL023478
|
SUKHACHAIN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
SUKHACHAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-046-004/37
(MGELI)
|
1744006046NRG24081120230572587
|
08/11/2023
|
TIJJO BAI
|
1744006046WL023478
|
TIJJO BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-046-004/43-B
(MGELI)
|
1744006046NRG24081120230572591
|
08/11/2023
|
mukesh singh
|
1744006046WL023478
|
mukesh singh
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
327856528
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-046-004/54
(MGELI)
|
1744006046NRG24081120230572594
|
08/11/2023
|
UJIYAAR
|
1744006046WL023478
|
UJIYAAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
UJIYAAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-046-005/117
(MGELI)
|
1744006046NRG24081120230572596
|
08/11/2023
|
RAMDEV
|
1744006046WL023478
|
RAMDEV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24081120230572598
|
08/11/2023
|
Shraddha Namdev
|
1744006046WL023478
|
Shraddha Namdev
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
ShraddhaNamdev
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/105
(MAHGWA)
|
1744006069NRG24081120230572515
|
08/11/2023
|
SUKHKHI BAI
|
1744006069WL023476
|
SUKHKHI BAI
|
00415
|
SBIN0005508
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
SUKHKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24081120230572522
|
08/11/2023
|
PHOOL BAI
|
1744006069WL023476
|
PHOOL BAI
|
00415
|
SBIN0005508
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33666
|
33666
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG24081120230572523
|
08/11/2023
|
Fool bai yadav
|
1744006069WL023476
|
Fool bai yadav
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
327856528
|
|
Foolbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/150-B
(MAHGWA)
|
1744006069NRG24081120230572534
|
08/11/2023
|
Sumeena bai
|
1744006069WL023476
|
Sumeena bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
02/01/2024
|
|
327856528
|
|
Sumeenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-044-001/145
(PACHPEDI)
|
1744006044NRG24081120230572604
|
08/11/2023
|
RAKESH KUMAR
|
1744006044WL023479
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006044NRG24081120230572613
|
08/11/2023
|
girani lal
|
1744006044WL023479
|
girani lal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
giranilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG24081120230572618
|
08/11/2023
|
munna lal
|
1744006044WL023479
|
munna lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-044-002/46
(PACHPEDI)
|
1744006044NRG24081120230572620
|
08/11/2023
|
mukesh
|
1744006044WL023479
|
mukesh
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-044-002/46
(PACHPEDI)
|
1744006044NRG24081120230572619
|
08/11/2023
|
mukesh
|
1744006044WL023479
|
mukesh
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-046-004/1
(MGELI)
|
1744006046NRG24081120230572559
|
08/11/2023
|
SEETA BAI
|
1744006046WL023478
|
SEETA BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-046-004/10
(MGELI)
|
1744006046NRG24081120230572560
|
08/11/2023
|
PRAKASH SINGH
|
1744006046WL023478
|
PRAKASH SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
PRAKASHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-046-004/11
(MGELI)
|
1744006046NRG24081120230572563
|
08/11/2023
|
RAM SEWAK
|
1744006046WL023478
|
RAM SEWAK
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-046-004/13
(MGELI)
|
1744006046NRG24081120230572577
|
08/11/2023
|
AMAR SINGH
|
1744006046WL023478
|
AMAR SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-046-004/26
(MGELI)
|
1744006046NRG24081120230572583
|
08/11/2023
|
DHOOP SINGH
|
1744006046WL023478
|
DHOOP SINGH
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
02/01/2024
|
|
327856528
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-046-004/26
(MGELI)
|
1744006046NRG24081120230572582
|
08/11/2023
|
DHOOP SINGH
|
1744006046WL023478
|
DHOOP SINGH
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
02/01/2024
|
|
327856528
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-046-004/32
(MGELI)
|
1744006046NRG24081120230572584
|
08/11/2023
|
GULJAR SINGH
|
1744006046WL023478
|
GULJAR SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
327856528
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-046-004/34
(MGELI)
|
1744006046NRG24081120230572585
|
08/11/2023
|
JANKI BAI
|
1744006046WL023478
|
JANKI BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-046-004/38
(MGELI)
|
1744006046NRG24081120230572588
|
08/11/2023
|
GOVIND GOUND
|
1744006046WL023478
|
GOVIND GOUND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
GOVINDGOUND
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-046-004/39
(MGELI)
|
1744006046NRG24081120230572589
|
08/11/2023
|
PREM SINGH
|
1744006046WL023478
|
PREM SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-046-004/40
(MGELI)
|
1744006046NRG24081120230572590
|
08/11/2023
|
TILLAI SINGH
|
1744006046WL023478
|
TILLAI SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
TILLAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-046-004/52
(MGELI)
|
1744006046NRG24081120230572593
|
08/11/2023
|
SARMAN SINGH
|
1744006046WL023478
|
SARMAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-046-004/52
(MGELI)
|
1744006046NRG24081120230572592
|
08/11/2023
|
SARMAN SINGH
|
1744006046WL023478
|
SARMAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-046-004/7
(MGELI)
|
1744006046NRG24081120230572595
|
08/11/2023
|
BALRAM GOND
|
1744006046WL023478
|
BALRAM GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
BALRAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24081120230572597
|
08/11/2023
|
RAM SEVAK
|
1744006046WL023478
|
RAM SEVAK
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006046NRG24081120230572599
|
08/11/2023
|
KRASHN MOHAN PANDEY
|
1744006046WL023478
|
KRASHN MOHAN PANDEY
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
KRASHNMOHANPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-046-005/36
(MGELI)
|
1744006046NRG24081120230572600
|
08/11/2023
|
RAM LAL KOL
|
1744006046WL023478
|
RAM LAL KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
RAMLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-044-001/143
(PACHPEDI)
|
1744006044NRG24081120230572603
|
08/11/2023
|
bihari lal
|
1744006044WL023479
|
bihari lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-044-002/109-A
(PACHPEDI)
|
1744006044NRG24081120230572615
|
08/11/2023
|
PREMLAL
|
1744006044WL023479
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327856528
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24081120230572621
|
08/11/2023
|
pyare lal
|
1744006044WL023479
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-044-002/60
(PACHPEDI)
|
1744006044NRG24081120230572623
|
08/11/2023
|
santosh
|
1744006044WL023479
|
santosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-044-002/60
(PACHPEDI)
|
1744006044NRG24081120230572622
|
08/11/2023
|
santosh
|
1744006044WL023479
|
santosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327856528
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-046-004/100-A
(MGELI)
|
1744006046NRG24081120230572562
|
08/11/2023
|
GULAB BAI
|
1744006046WL023478
|
GULAB BAI
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
02/01/2024
|
|
327856528
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129781
|
129781
|
|
|
|
|
|
|
|