|
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)
|
1744006044NRG24240120240757504
|
24/01/2024
|
Shyam Sunder mehra
|
1744006044WL030221
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-044-001/173-A
(PACHPEDI)
|
1744006044NRG24240120240757505
|
24/01/2024
|
Shyam Sunder mehra
|
1744006044WL030221
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-044-001/129
(PACHPEDI)
|
1744006044NRG24240120240757318
|
24/01/2024
|
ANIL
|
1744006044WL030215
|
ANIL
|
00152
|
HDFC0000732
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-044-001/250-D
(PACHPEDI)
|
1744006044NRG24240120240757558
|
24/01/2024
|
Sunita mehra
|
1744006044WL030223
|
Sunita mehra
|
00415
|
SBIN0004908
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
Sunitamehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-044-001/103
(PACHPEDI)
|
1744006044NRG24240120240757308
|
24/01/2024
|
radha
|
1744006044WL030215
|
radha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-044-001/105
(PACHPEDI)
|
1744006044NRG24240120240757309
|
24/01/2024
|
SUSHEELA BAI
|
1744006044WL030215
|
SUSHEELA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-044-001/107-A
(PACHPEDI)
|
1744006044NRG24240120240757310
|
24/01/2024
|
sunita bai
|
1744006044WL030215
|
sunita bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-044-001/108-A
(PACHPEDI)
|
1744006044NRG24240120240757311
|
24/01/2024
|
Sapna Mehra
|
1744006044WL030215
|
Sapna Mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976288
|
|
SapnaMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-044-001/111-A
(PACHPEDI)
|
1744006044NRG24240120240757477
|
24/01/2024
|
Priti bai
|
1744006044WL030220
|
Priti bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976288
|
|
Pritibai
|
INDUSIND BANK(607189)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-044-001/111-A
(PACHPEDI)
|
1744006044NRG24240120240757478
|
24/01/2024
|
Priyanshu
|
1744006044WL030220
|
Priyanshu
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976288
|
|
Priyanshu
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-044-001/112
(PACHPEDI)
|
1744006044NRG24240120240757312
|
24/01/2024
|
LAKHAN LAL MEHRA
|
1744006044WL030215
|
LAKHAN LAL MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
LAKHANLALMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-044-001/112
(PACHPEDI)
|
1744006044NRG24240120240757313
|
24/01/2024
|
omprakash
|
1744006044WL030215
|
omprakash
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-044-001/119
(PACHPEDI)
|
1744006044NRG24240120240757314
|
24/01/2024
|
GUDDIBAI
|
1744006044WL030215
|
GUDDIBAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-044-001/119
(PACHPEDI)
|
1744006044NRG24240120240757315
|
24/01/2024
|
GUDDIBAI
|
1744006044WL030215
|
GUDDIBAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-044-001/12-A
(PACHPEDI)
|
1744006044NRG24240120240757316
|
24/01/2024
|
pankaj
|
1744006044WL030215
|
pankaj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-044-001/128-B
(PACHPEDI)
|
1744006044NRG24240120240757499
|
24/01/2024
|
deeptibaimehra
|
1744006044WL030221
|
deeptibaimehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
deeptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-044-001/131-A
(PACHPEDI)
|
1744006044NRG24240120240757319
|
24/01/2024
|
narendra kumar
|
1744006044WL030215
|
narendra kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-044-001/134-A
(PACHPEDI)
|
1744006044NRG24240120240757500
|
24/01/2024
|
ANEETABAIKACHI
|
1744006044WL030221
|
ANEETABAIKACHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ANEETABAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-044-001/134-A
(PACHPEDI)
|
1744006044NRG24240120240757321
|
24/01/2024
|
Susheelkumarkachhi
|
1744006044WL030215
|
Susheelkumarkachhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Susheelkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-044-001/135-C
(PACHPEDI)
|
1744006044NRG24240120240757501
|
24/01/2024
|
Abhilasha Lodhi
|
1744006044WL030221
|
Abhilasha Lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
AbhilashaLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006044NRG24240120240757325
|
24/01/2024
|
vandna
|
1744006044WL030215
|
vandna
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-044-001/138-C
(PACHPEDI)
|
1744006044NRG24240120240757326
|
24/01/2024
|
Sushila Bai Mehra
|
1744006044WL030215
|
Sushila Bai Mehra
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976288
|
|
SushilaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-044-001/141
(PACHPEDI)
|
1744006044NRG24240120240757328
|
24/01/2024
|
sanjay
|
1744006044WL030215
|
sanjay
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-044-001/143
(PACHPEDI)
|
1744006044NRG24240120240757502
|
24/01/2024
|
aradhna
|
1744006044WL030221
|
aradhna
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-044-001/146
(PACHPEDI)
|
1744006044NRG24240120240757332
|
24/01/2024
|
rajaram
|
1744006044WL030215
|
rajaram
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006044NRG24240120240757333
|
24/01/2024
|
Posta Bai Mehra
|
1744006044WL030215
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976288
|
|
PostaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006044NRG24240120240757334
|
24/01/2024
|
Posta Bai Mehra
|
1744006044WL030215
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
PostaBaiMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-044-001/156
(PACHPEDI)
|
1744006044NRG24240120240757335
|
24/01/2024
|
suneeta bai
|
1744006044WL030215
|
suneeta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-044-001/157
(PACHPEDI)
|
1744006044NRG24240120240757336
|
24/01/2024
|
pooran lal
|
1744006044WL030215
|
pooran lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-044-001/168
(PACHPEDI)
|
1744006044NRG24240120240757338
|
24/01/2024
|
shiv kumar
|
1744006044WL030215
|
shiv kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-044-001/168
(PACHPEDI)
|
1744006044NRG24240120240757548
|
24/01/2024
|
shivkumar
|
1744006044WL030223
|
shivkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-044-001/173
(PACHPEDI)
|
1744006044NRG24240120240757549
|
24/01/2024
|
Malti Bai Mehra
|
1744006044WL030223
|
Malti Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MaltiBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-044-001/183-A
(PACHPEDI)
|
1744006044NRG24240120240757550
|
24/01/2024
|
MEERABAI
|
1744006044WL030223
|
MEERABAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-044-001/187
(PACHPEDI)
|
1744006044NRG24240120240757551
|
24/01/2024
|
KAILASH PRASAD
|
1744006044WL030223
|
KAILASH PRASAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
KAILASHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-044-001/187
(PACHPEDI)
|
1744006044NRG24240120240757480
|
24/01/2024
|
KAILASH PRASAD
|
1744006044WL030220
|
KAILASH PRASAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
KAILASHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-044-001/191-A
(PACHPEDI)
|
1744006044NRG24240120240757552
|
24/01/2024
|
RAJNI BARMAN
|
1744006044WL030223
|
RAJNI BARMAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-044-001/206-B
(PACHPEDI)
|
1744006044NRG24240120240757553
|
24/01/2024
|
PREETI
|
1744006044WL030223
|
PREETI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-044-001/207
(PACHPEDI)
|
1744006044NRG24240120240757554
|
24/01/2024
|
KETKI
|
1744006044WL030223
|
KETKI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-044-001/214-B
(PACHPEDI)
|
1744006044NRG24240120240757555
|
24/01/2024
|
AHILYA BAI
|
1744006044WL030223
|
AHILYA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-044-001/220-B
(PACHPEDI)
|
1744006044NRG24240120240757506
|
24/01/2024
|
RAVI CHAKRVARTI
|
1744006044WL030221
|
RAVI CHAKRVARTI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAVICHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-044-001/220-B
(PACHPEDI)
|
1744006044NRG24240120240757507
|
24/01/2024
|
UMA BAI KUMHAR
|
1744006044WL030221
|
UMA BAI KUMHAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
UMABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-044-001/248-A
(PACHPEDI)
|
1744006044NRG24240120240757557
|
24/01/2024
|
nisha
|
1744006044WL030223
|
nisha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-044-001/263
(PACHPEDI)
|
1744006044NRG24240120240757508
|
24/01/2024
|
SADHANA
|
1744006044WL030221
|
SADHANA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-044-001/274
(PACHPEDI)
|
1744006044NRG24240120240757509
|
24/01/2024
|
shevka bai
|
1744006044WL030221
|
shevka bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shevkabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-044-001/279
(PACHPEDI)
|
1744006044NRG24240120240757560
|
24/01/2024
|
DASHRATH
|
1744006044WL030223
|
DASHRATH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-044-001/296
(PACHPEDI)
|
1744006044NRG24240120240757561
|
24/01/2024
|
SANTU KOL
|
1744006044WL030223
|
SANTU KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
SANTUKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-044-001/3-A
(PACHPEDI)
|
1744006044NRG24240120240757562
|
24/01/2024
|
Hema
|
1744006044WL030223
|
Hema
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976288
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-044-001/3-A
(PACHPEDI)
|
1744006044NRG24240120240757563
|
24/01/2024
|
hema
|
1744006044WL030223
|
hema
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-044-001/306-A
(PACHPEDI)
|
1744006044NRG24240120240757565
|
24/01/2024
|
ITTOBAI
|
1744006044WL030223
|
ITTOBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-044-001/306-B
(PACHPEDI)
|
1744006044NRG24240120240757566
|
24/01/2024
|
chirangobai
|
1744006044WL030223
|
chirangobai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
chirangobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-044-001/311-A
(PACHPEDI)
|
1744006044NRG24240120240757567
|
24/01/2024
|
Ramdayal Mehra
|
1744006044WL030223
|
Ramdayal Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RamdayalMehra
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-044-001/311-B
(PACHPEDI)
|
1744006044NRG24240120240757510
|
24/01/2024
|
Anita Bai
|
1744006044WL030221
|
Anita Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-044-001/311-B
(PACHPEDI)
|
1744006044NRG24240120240757511
|
24/01/2024
|
Anita Bai
|
1744006044WL030221
|
Anita Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-044-001/33
(PACHPEDI)
|
1744006044NRG24240120240757481
|
24/01/2024
|
kanchedi lal Kol
|
1744006044WL030220
|
kanchedi lal Kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
kanchedilalKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-044-001/35
(PACHPEDI)
|
1744006044NRG24240120240757568
|
24/01/2024
|
Indrkumari
|
1744006044WL030223
|
Indrkumari
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976288
|
|
Indrkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-044-001/36
(PACHPEDI)
|
1744006044NRG24240120240757569
|
24/01/2024
|
rakesh kumar
|
1744006044WL030223
|
rakesh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-044-001/44
(PACHPEDI)
|
1744006044NRG24240120240757572
|
24/01/2024
|
ROSHNI
|
1744006044WL030223
|
ROSHNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-044-001/45
(PACHPEDI)
|
1744006044NRG24240120240757573
|
24/01/2024
|
Atesh
|
1744006044WL030223
|
Atesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Atesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-044-001/52
(PACHPEDI)
|
1744006044NRG24240120240757575
|
24/01/2024
|
Pawan kumar
|
1744006044WL030223
|
Pawan kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-044-001/55-A
(PACHPEDI)
|
1744006044NRG24240120240757512
|
24/01/2024
|
BABEITA
|
1744006044WL030221
|
BABEITA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
BABEITA
|
CANARA BANK(508532)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-044-001/70-A
(PACHPEDI)
|
1744006044NRG24240120240757577
|
24/01/2024
|
rashmibai
|
1744006044WL030223
|
rashmibai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-044-001/80
(PACHPEDI)
|
1744006044NRG24240120240757578
|
24/01/2024
|
NANDKISHOR
|
1744006044WL030223
|
NANDKISHOR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-044-001/86-C
(PACHPEDI)
|
1744006044NRG24240120240757482
|
24/01/2024
|
Goda bai mehra
|
1744006044WL030220
|
Goda bai mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
Godabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-044-001/86-C
(PACHPEDI)
|
1744006044NRG24240120240757483
|
24/01/2024
|
Goda bai mehra
|
1744006044WL030220
|
Goda bai mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
Godabaimehra
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-044-001/90
(PACHPEDI)
|
1744006044NRG24240120240757580
|
24/01/2024
|
dropti bai
|
1744006044WL030223
|
dropti bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-044-001/91
(PACHPEDI)
|
1744006044NRG24240120240757581
|
24/01/2024
|
MEENA BAI
|
1744006044WL030223
|
MEENA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976288
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-044-001/92
(PACHPEDI)
|
1744006044NRG24240120240757582
|
24/01/2024
|
Urmila Bai Mehra
|
1744006044WL030223
|
Urmila Bai Mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
UrmilaBaiMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-044-001/93
(PACHPEDI)
|
1744006044NRG24240120240757584
|
24/01/2024
|
DROPTI BAI MEHRA
|
1744006044WL030223
|
DROPTI BAI MEHRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
DROPTIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-044-001/93
(PACHPEDI)
|
1744006044NRG24240120240757583
|
24/01/2024
|
DROPTIBAI
|
1744006044WL030223
|
DROPTIBAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-044-001/98-A
(PACHPEDI)
|
1744006044NRG24240120240757587
|
24/01/2024
|
AJAY KUMAR
|
1744006044WL030223
|
AJAY KUMAR
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
AJAYKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-044-001/99
(PACHPEDI)
|
1744006044NRG24240120240757589
|
24/01/2024
|
Rainka bai
|
1744006044WL030223
|
Rainka bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
Rainkabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-044-002/101
(PACHPEDI)
|
1744006044NRG24240120240757590
|
24/01/2024
|
CHHAGGI BAI LODHI
|
1744006044WL030223
|
CHHAGGI BAI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
CHHAGGIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-044-002/109-A
(PACHPEDI)
|
1744006044NRG24240120240757591
|
24/01/2024
|
VIPDA LODHI
|
1744006044WL030223
|
VIPDA LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
VIPDALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-044-002/114
(PACHPEDI)
|
1744006044NRG24240120240757485
|
24/01/2024
|
MANOJ BAI LODHI
|
1744006044WL030220
|
MANOJ BAI LODHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
MANOJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-044-002/122-B
(PACHPEDI)
|
1744006044NRG24240120240757596
|
24/01/2024
|
Jaykumar patel
|
1744006044WL030223
|
Jaykumar patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Jaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-044-002/13-B
(PACHPEDI)
|
1744006044NRG24240120240757599
|
24/01/2024
|
Sangita bai
|
1744006044WL030223
|
Sangita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Sangitabai
|
RATNAKAR BANK(607393)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-044-002/131-A
(PACHPEDI)
|
1744006044NRG24240120240757486
|
24/01/2024
|
ramnarayan
|
1744006044WL030220
|
ramnarayan
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-044-002/135
(PACHPEDI)
|
1744006044NRG24240120240757513
|
24/01/2024
|
omkar
|
1744006044WL030221
|
omkar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-044-002/135
(PACHPEDI)
|
1744006044NRG24240120240757601
|
24/01/2024
|
saroj bai
|
1744006044WL030223
|
saroj bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-044-002/154-A
(PACHPEDI)
|
1744006044NRG24240120240757515
|
24/01/2024
|
Abhilasha lodhi
|
1744006044WL030221
|
Abhilasha lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Abhilashalodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-044-002/154-A
(PACHPEDI)
|
1744006044NRG24240120240757514
|
24/01/2024
|
Sudheer kumar lodhi
|
1744006044WL030221
|
Sudheer kumar lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Sudheerkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-044-002/2
(PACHPEDI)
|
1744006044NRG24240120240757602
|
24/01/2024
|
KIRAN BAI CHOUDHARY
|
1744006044WL030223
|
KIRAN BAI CHOUDHARY
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
KIRANBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-044-002/20
(PACHPEDI)
|
1744006044NRG24240120240757604
|
24/01/2024
|
Ashabai
|
1744006044WL030223
|
Ashabai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-044-002/20
(PACHPEDI)
|
1744006044NRG24240120240757603
|
24/01/2024
|
sunderlal
|
1744006044WL030223
|
sunderlal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-044-002/21
(PACHPEDI)
|
1744006044NRG24240120240757605
|
24/01/2024
|
sullo
|
1744006044WL030223
|
sullo
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sullo
|
RATNAKAR BANK(607393)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-044-002/22-B
(PACHPEDI)
|
1744006044NRG24240120240757608
|
24/01/2024
|
CHHALIYA PRASAD
|
1744006044WL030223
|
CHHALIYA PRASAD
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
CHHALIYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-044-002/22-B
(PACHPEDI)
|
1744006044NRG24240120240757609
|
24/01/2024
|
RAM BAI
|
1744006044WL030223
|
RAM BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-044-002/29
(PACHPEDI)
|
1744006044NRG24240120240757612
|
24/01/2024
|
GULAB BAI
|
1744006044WL030223
|
GULAB BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-002/30
(PACHPEDI)
|
1744006044NRG24240120240757614
|
24/01/2024
|
GANGABAILODHI
|
1744006044WL030223
|
GANGABAILODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
GANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-044-002/34
(PACHPEDI)
|
1744006044NRG24240120240757492
|
24/01/2024
|
RITIK CHOURASIYA
|
1744006044WL030220
|
RITIK CHOURASIYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RITIKCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-044-002/37-A
(PACHPEDI)
|
1744006044NRG24240120240757620
|
24/01/2024
|
vinod kumar
|
1744006044WL030223
|
vinod kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-044-002/40
(PACHPEDI)
|
1744006044NRG24240120240757622
|
24/01/2024
|
ballo bai
|
1744006044WL030223
|
ballo bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
ballobai
|
RATNAKAR BANK(607393)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-044-002/49
(PACHPEDI)
|
1744006044NRG24240120240757624
|
24/01/2024
|
tara bai
|
1744006044WL030223
|
tara bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-044-002/5
(PACHPEDI)
|
1744006044NRG24240120240757626
|
24/01/2024
|
kamla bai
|
1744006044WL030223
|
kamla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
kamlabai
|
RATNAKAR BANK(607393)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG24240120240757627
|
24/01/2024
|
meera bai
|
1744006044WL030223
|
meera bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-044-002/53
(PACHPEDI)
|
1744006044NRG24240120240757631
|
24/01/2024
|
Laxmi Bai
|
1744006044WL030223
|
Laxmi Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-044-002/60-A
(PACHPEDI)
|
1744006044NRG24240120240757632
|
24/01/2024
|
Rinkki
|
1744006044WL030223
|
Rinkki
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Rinkki
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-044-002/63
(PACHPEDI)
|
1744006044NRG24240120240757633
|
24/01/2024
|
jaykumar
|
1744006044WL030223
|
jaykumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-044-002/65-A
(PACHPEDI)
|
1744006044NRG24240120240757634
|
24/01/2024
|
shyambai
|
1744006044WL030223
|
shyambai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-044-002/66-B
(PACHPEDI)
|
1744006044NRG24240120240757495
|
24/01/2024
|
surendra kumar
|
1744006044WL030220
|
surendra kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-044-002/66-B
(PACHPEDI)
|
1744006044NRG24240120240757496
|
24/01/2024
|
umesh kumari
|
1744006044WL030220
|
umesh kumari
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
umeshkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-044-002/7
(PACHPEDI)
|
1744006044NRG24240120240757635
|
24/01/2024
|
manji bai
|
1744006044WL030223
|
manji bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-044-002/70-A
(PACHPEDI)
|
1744006044NRG24240120240757636
|
24/01/2024
|
mukesh kumar
|
1744006044WL030223
|
mukesh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-044-002/71
(PACHPEDI)
|
1744006044NRG24240120240757637
|
24/01/2024
|
shashi bai
|
1744006044WL030223
|
shashi bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-044-002/72
(PACHPEDI)
|
1744006044NRG24240120240757638
|
24/01/2024
|
munga bai
|
1744006044WL030223
|
munga bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
mungabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-044-002/72-A
(PACHPEDI)
|
1744006044NRG24240120240757640
|
24/01/2024
|
sona bai
|
1744006044WL030223
|
sona bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-044-002/72-A
(PACHPEDI)
|
1744006044NRG24240120240757639
|
24/01/2024
|
sooraj
|
1744006044WL030223
|
sooraj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24240120240757641
|
24/01/2024
|
roshni bai
|
1744006044WL030223
|
roshni bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-044-002/78-A
(PACHPEDI)
|
1744006044NRG24240120240757516
|
24/01/2024
|
khilouna bai
|
1744006044WL030221
|
khilouna bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
khilounabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-044-002/82
(PACHPEDI)
|
1744006044NRG24240120240757643
|
24/01/2024
|
SAROJ BAI LODHI
|
1744006044WL030223
|
SAROJ BAI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
SAROJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-044-002/85-A
(PACHPEDI)
|
1744006044NRG24240120240757644
|
24/01/2024
|
MANGO BAI
|
1744006044WL030223
|
MANGO BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-044-002/86-A
(PACHPEDI)
|
1744006044NRG24240120240757517
|
24/01/2024
|
KAMLESHBAI
|
1744006044WL030221
|
KAMLESHBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-044-002/86-B
(PACHPEDI)
|
1744006044NRG24240120240757645
|
24/01/2024
|
suman bai
|
1744006044WL030223
|
suman bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24240120240757606
|
24/01/2024
|
chote lal
|
1744006044WL030223
|
chote lal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24240120240757607
|
24/01/2024
|
chote lal
|
1744006044WL030223
|
chote lal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
chotelal
|
RATNAKAR BANK(607393)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-044-002/40
(PACHPEDI)
|
1744006044NRG24240120240757623
|
24/01/2024
|
Phoola
|
1744006044WL030223
|
Phoola
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Phoola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-044-001/55-A
(PACHPEDI)
|
1744006044NRG24240120240757576
|
24/01/2024
|
RANI MEHRA
|
1744006044WL030223
|
RANI MEHRA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RANIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006044NRG24240120240757564
|
24/01/2024
|
Somvati
|
1744006044WL030223
|
Somvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-044-001/42-A
(PACHPEDI)
|
1744006044NRG24240120240757571
|
24/01/2024
|
somnath
|
1744006044WL030223
|
somnath
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-044-001/96
(PACHPEDI)
|
1744006044NRG24240120240757585
|
24/01/2024
|
Arvind kumar
|
1744006044WL030223
|
Arvind kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
Arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-044-001/103
(PACHPEDI)
|
1744006044NRG24240120240757307
|
24/01/2024
|
BALRAM
|
1744006044WL030215
|
BALRAM
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-044-001/121
(PACHPEDI)
|
1744006044NRG24240120240757498
|
24/01/2024
|
MUNNA LAL
|
1744006044WL030221
|
MUNNA LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-044-001/132
(PACHPEDI)
|
1744006044NRG24240120240757320
|
24/01/2024
|
MUNNA LAL
|
1744006044WL030215
|
MUNNA LAL
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976288
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-044-001/137
(PACHPEDI)
|
1744006044NRG24240120240757322
|
24/01/2024
|
DWARKA PRASAD
|
1744006044WL030215
|
DWARKA PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-044-001/137
(PACHPEDI)
|
1744006044NRG24240120240757323
|
24/01/2024
|
DWARKA PRASAD
|
1744006044WL030215
|
DWARKA PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-044-001/14
(PACHPEDI)
|
1744006044NRG24240120240757327
|
24/01/2024
|
shankerl lal
|
1744006044WL030215
|
shankerl lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
shankerllal
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-044-001/141-A
(PACHPEDI)
|
1744006044NRG24240120240757329
|
24/01/2024
|
Govind
|
1744006044WL030215
|
Govind
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-044-001/142
(PACHPEDI)
|
1744006044NRG24240120240757330
|
24/01/2024
|
RAM KRASHNA
|
1744006044WL030215
|
RAM KRASHNA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-044-001/145
(PACHPEDI)
|
1744006044NRG24240120240757331
|
24/01/2024
|
RAKESH KUMAR
|
1744006044WL030215
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-044-001/48
(PACHPEDI)
|
1744006044NRG24240120240757574
|
24/01/2024
|
Ramkrishn
|
1744006044WL030223
|
Ramkrishn
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-044-001/86-A
(PACHPEDI)
|
1744006044NRG24240120240757579
|
24/01/2024
|
motilal
|
1744006044WL030223
|
motilal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-044-001/97
(PACHPEDI)
|
1744006044NRG24240120240757586
|
24/01/2024
|
RAMESH
|
1744006044WL030223
|
RAMESH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-044-001/99
(PACHPEDI)
|
1744006044NRG24240120240757588
|
24/01/2024
|
SUKH LAL
|
1744006044WL030223
|
SUKH LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-044-002/114
(PACHPEDI)
|
1744006044NRG24240120240757484
|
24/01/2024
|
bharat
|
1744006044WL030220
|
bharat
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-044-002/117
(PACHPEDI)
|
1744006044NRG24240120240757593
|
24/01/2024
|
RAM VISHAL
|
1744006044WL030223
|
RAM VISHAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-044-002/118
(PACHPEDI)
|
1744006044NRG24240120240757595
|
24/01/2024
|
BHAGCHAND
|
1744006044WL030223
|
BHAGCHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG24240120240757489
|
24/01/2024
|
heera lal
|
1744006044WL030220
|
heera lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG24240120240757490
|
24/01/2024
|
heera lal
|
1744006044WL030220
|
heera lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24240120240757610
|
24/01/2024
|
het lal
|
1744006044WL030223
|
het lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
hetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24240120240757611
|
24/01/2024
|
het lal
|
1744006044WL030223
|
het lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
hetlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-044-002/33
(PACHPEDI)
|
1744006044NRG24240120240757615
|
24/01/2024
|
omprakash
|
1744006044WL030223
|
omprakash
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-044-002/34
(PACHPEDI)
|
1744006044NRG24240120240757491
|
24/01/2024
|
magan
|
1744006044WL030220
|
magan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-044-002/35
(PACHPEDI)
|
1744006044NRG24240120240757616
|
24/01/2024
|
RAMJI
|
1744006044WL030223
|
RAMJI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-044-002/36
(PACHPEDI)
|
1744006044NRG24240120240757618
|
24/01/2024
|
laxman
|
1744006044WL030223
|
laxman
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG24240120240757621
|
24/01/2024
|
munna lal
|
1744006044WL030223
|
munna lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-044-002/46
(PACHPEDI)
|
1744006044NRG24240120240757493
|
24/01/2024
|
mukesh
|
1744006044WL030220
|
mukesh
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-044-002/5
(PACHPEDI)
|
1744006044NRG24240120240757625
|
24/01/2024
|
beni prasad
|
1744006044WL030223
|
beni prasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
beniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24240120240757629
|
24/01/2024
|
pyare lal
|
1744006044WL030223
|
pyare lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-044-002/82
(PACHPEDI)
|
1744006044NRG24240120240757642
|
24/01/2024
|
HARCHHATH
|
1744006044WL030223
|
HARCHHATH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
HARCHHATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-044-001/107
(PACHPEDI)
|
1744006044NRG24240120240757497
|
24/01/2024
|
RAJESH
|
1744006044WL030221
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-044-001/123
(PACHPEDI)
|
1744006044NRG24240120240757317
|
24/01/2024
|
JANKI BAI
|
1744006044WL030215
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-044-001/134
(PACHPEDI)
|
1744006044NRG24240120240757479
|
24/01/2024
|
SHIV KUMAR
|
1744006044WL030220
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976288
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-044-001/138-A
(PACHPEDI)
|
1744006044NRG24240120240757324
|
24/01/2024
|
RAKESHKUMAR
|
1744006044WL030215
|
RAKESHKUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-044-001/151
(PACHPEDI)
|
1744006044NRG24240120240757503
|
24/01/2024
|
MITHTHU
|
1744006044WL030221
|
MITHTHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MITHTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-044-001/161
(PACHPEDI)
|
1744006044NRG24240120240757337
|
24/01/2024
|
MAHESH PRASAD
|
1744006044WL030215
|
MAHESH PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-044-001/226
(PACHPEDI)
|
1744006044NRG24240120240757556
|
24/01/2024
|
BADRI PRASAD
|
1744006044WL030223
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976288
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24240120240757559
|
24/01/2024
|
MAMTA BAI
|
1744006044WL030223
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-044-001/36
(PACHPEDI)
|
1744006044NRG24240120240757570
|
24/01/2024
|
ansuiya
|
1744006044WL030223
|
ansuiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-044-002/110
(PACHPEDI)
|
1744006044NRG24240120240757592
|
24/01/2024
|
girdhari lal
|
1744006044WL030223
|
girdhari lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-044-002/117
(PACHPEDI)
|
1744006044NRG24240120240757594
|
24/01/2024
|
RAM VISHAL
|
1744006044WL030223
|
RAM VISHAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-044-002/125
(PACHPEDI)
|
1744006044NRG24240120240757597
|
24/01/2024
|
arjun
|
1744006044WL030223
|
arjun
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-044-002/128
(PACHPEDI)
|
1744006044NRG24240120240757598
|
24/01/2024
|
KASHI BAI
|
1744006044WL030223
|
KASHI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976288
|
|
KASHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-044-002/131-B
(PACHPEDI)
|
1744006044NRG24240120240757487
|
24/01/2024
|
Krishan kumar
|
1744006044WL030220
|
Krishan kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-044-002/131-B
(PACHPEDI)
|
1744006044NRG24240120240757488
|
24/01/2024
|
Krishan kumar
|
1744006044WL030220
|
Krishan kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-044-002/3
(PACHPEDI)
|
1744006044NRG24240120240757613
|
24/01/2024
|
hari lal
|
1744006044WL030223
|
hari lal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038976288
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-044-002/35
(PACHPEDI)
|
1744006044NRG24240120240757617
|
24/01/2024
|
RAMJI
|
1744006044WL030223
|
RAMJI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
RAMJI
|
RATNAKAR BANK(607393)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-044-002/37
(PACHPEDI)
|
1744006044NRG24240120240757619
|
24/01/2024
|
gangaram
|
1744006044WL030223
|
gangaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-044-002/47
(PACHPEDI)
|
1744006044NRG24240120240757494
|
24/01/2024
|
suseela bai
|
1744006044WL030220
|
suseela bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24240120240757628
|
24/01/2024
|
pyare lal
|
1744006044WL030223
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-044-002/53
(PACHPEDI)
|
1744006044NRG24240120240757630
|
24/01/2024
|
Vinod
|
1744006044WL030223
|
Vinod
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-044-002/13-C
(PACHPEDI)
|
1744006044NRG24240120240757600
|
24/01/2024
|
Prem Lal
|
1744006044WL030223
|
Prem Lal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976288
|
|
PremLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189800
|
189800
|
|
|
|
|
|
|
|