|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-045-002/149
(DEWRIMUGELI)
|
1744006000NRG24120620230160212
|
12/06/2023
|
gunabai
|
1744006WL007448
|
gunabai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
gunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-045-002/184
(DEWRIMUGELI)
|
1744006000NRG24120620230160233
|
12/06/2023
|
chandrabhan
|
1744006WL007448
|
chandrabhan
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-045-002/202
(DEWRIMUGELI)
|
1744006000NRG24120620230160243
|
12/06/2023
|
lakshaman
|
1744006WL007448
|
lakshaman
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-021-001/130
(ETOLI)
|
1744006000NRG24120620230160334
|
12/06/2023
|
CHHIDAMI
|
1744006WL007449
|
CHHIDAMI
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370922
|
|
CHHIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-021-001/130
(ETOLI)
|
1744006000NRG24120620230160335
|
12/06/2023
|
shillo bai
|
1744006WL007449
|
shillo bai
|
00089
|
CBIN0282226
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
364370922
|
|
shillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-045-003/350-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160307
|
12/06/2023
|
durjan
|
1744006WL007448
|
durjan
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-045-003/361
(DEWRIMUGELI)
|
1744006000NRG24120620230160312
|
12/06/2023
|
seetaram patel
|
1744006WL007448
|
seetaram patel
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
seetarampatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-045-001/111-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160165
|
12/06/2023
|
Rukhsana Bee
|
1744006WL007448
|
Rukhsana Bee
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RukhsanaBee
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-045-001/125-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160169
|
12/06/2023
|
ram nath
|
1744006WL007448
|
ram nath
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-045-001/125-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160168
|
12/06/2023
|
ram nath
|
1744006WL007448
|
ram nath
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006000NRG24120620230160170
|
12/06/2023
|
RAVI
|
1744006WL007448
|
RAVI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160173
|
12/06/2023
|
afsar
|
1744006WL007448
|
afsar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160172
|
12/06/2023
|
afsar
|
1744006WL007448
|
afsar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-045-001/22-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160175
|
12/06/2023
|
pramod
|
1744006WL007448
|
pramod
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-045-001/22-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160176
|
12/06/2023
|
rekha
|
1744006WL007448
|
rekha
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-045-001/296-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160179
|
12/06/2023
|
Reshma mishra
|
1744006WL007448
|
Reshma mishra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Reshmamishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-045-001/296-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160178
|
12/06/2023
|
Reshma mishra
|
1744006WL007448
|
Reshma mishra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Reshmamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-045-001/3-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160182
|
12/06/2023
|
Rajkumar sen
|
1744006WL007448
|
Rajkumar sen
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
Rajkumarsen
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-045-001/3-D
(DEWRIMUGELI)
|
1744006000NRG24120620230160184
|
12/06/2023
|
sunil
|
1744006WL007448
|
sunil
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
sunil
|
INDUSIND BANK(607189)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-045-001/3-D
(DEWRIMUGELI)
|
1744006000NRG24120620230160183
|
12/06/2023
|
sunil
|
1744006WL007448
|
sunil
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-045-001/34
(DEWRIMUGELI)
|
1744006000NRG24120620230160186
|
12/06/2023
|
Mithun kol
|
1744006WL007448
|
Mithun kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Mithunkol
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-045-001/34-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160187
|
12/06/2023
|
rajesh
|
1744006WL007448
|
rajesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-045-001/44-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160192
|
12/06/2023
|
kandhi lal
|
1744006WL007448
|
kandhi lal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-045-001/44-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160193
|
12/06/2023
|
sulochna
|
1744006WL007448
|
sulochna
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-045-001/44-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160195
|
12/06/2023
|
SHASHI BAI
|
1744006WL007448
|
SHASHI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-045-001/44-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160194
|
12/06/2023
|
SURJEET
|
1744006WL007448
|
SURJEET
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
SURJEET
|
BANK OF INDIA(508505)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-045-001/51-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160198
|
12/06/2023
|
sageer
|
1744006WL007448
|
sageer
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sageer
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-045-001/60-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160199
|
12/06/2023
|
tavish
|
1744006WL007448
|
tavish
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
tavish
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160205
|
12/06/2023
|
vishnu
|
1744006WL007448
|
vishnu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-045-002/146-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160211
|
12/06/2023
|
Mushki
|
1744006WL007448
|
Mushki
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
Mushki
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-045-002/146-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160210
|
12/06/2023
|
muski
|
1744006WL007448
|
muski
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
muski
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-045-002/150-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160213
|
12/06/2023
|
sangeeta bai kol
|
1744006WL007448
|
sangeeta bai kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sangeetabaikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-045-002/150-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160214
|
12/06/2023
|
Sangita
|
1744006WL007448
|
Sangita
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-045-002/171-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160221
|
12/06/2023
|
Chhotelal
|
1744006WL007448
|
Chhotelal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-045-002/173-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160223
|
12/06/2023
|
nilesh
|
1744006WL007448
|
nilesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-045-002/175
(DEWRIMUGELI)
|
1744006000NRG24120620230160226
|
12/06/2023
|
sakhi bai kol
|
1744006WL007448
|
sakhi bai kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sakhibaikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-045-002/179
(DEWRIMUGELI)
|
1744006000NRG24120620230160230
|
12/06/2023
|
Kalavati
|
1744006WL007448
|
Kalavati
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
364370922
|
|
Kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-045-002/210
(DEWRIMUGELI)
|
1744006000NRG24120620230160246
|
12/06/2023
|
Somvati kol
|
1744006WL007448
|
Somvati kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Somvatikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-045-002/214-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160249
|
12/06/2023
|
nitin kol
|
1744006WL007448
|
nitin kol
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
nitinkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-045-002/214-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160250
|
12/06/2023
|
sushama bai
|
1744006WL007448
|
sushama bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160266
|
12/06/2023
|
chaila
|
1744006WL007448
|
chaila
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
chaila
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-045-002/456
(DEWRIMUGELI)
|
1744006000NRG24120620230160267
|
12/06/2023
|
reshmi bai kol
|
1744006WL007448
|
reshmi bai kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
reshmibaikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-045-003/14-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160268
|
12/06/2023
|
kunja bati
|
1744006WL007448
|
kunja bati
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
kunjabati
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-045-003/151-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160270
|
12/06/2023
|
suneel
|
1744006WL007448
|
suneel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-045-003/151-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160269
|
12/06/2023
|
suneel
|
1744006WL007448
|
suneel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-045-003/263-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160272
|
12/06/2023
|
jitendra
|
1744006WL007448
|
jitendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-045-003/264-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160274
|
12/06/2023
|
RASHMI KURMI
|
1744006WL007448
|
RASHMI KURMI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-045-003/264-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160273
|
12/06/2023
|
RASHMI KURMI
|
1744006WL007448
|
RASHMI KURMI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-045-003/278-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160275
|
12/06/2023
|
anuj
|
1744006WL007448
|
anuj
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
anuj
|
UCO BANK(607066)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-045-003/278-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160276
|
12/06/2023
|
rajni
|
1744006WL007448
|
rajni
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-045-003/279-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160278
|
12/06/2023
|
sunita
|
1744006WL007448
|
sunita
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-045-003/279-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160277
|
12/06/2023
|
sunita
|
1744006WL007448
|
sunita
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-045-003/282-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160281
|
12/06/2023
|
dharmendra patel
|
1744006WL007448
|
dharmendra patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-045-003/282-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160279
|
12/06/2023
|
dharmendra patel
|
1744006WL007448
|
dharmendra patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dharmendrapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-045-003/282-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160280
|
12/06/2023
|
gora bai patel
|
1744006WL007448
|
gora bai patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
gorabaipatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160283
|
12/06/2023
|
Devvati Bai
|
1744006WL007448
|
Devvati Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
DevvatiBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160285
|
12/06/2023
|
Balram Patel
|
1744006WL007448
|
Balram Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160284
|
12/06/2023
|
Balram Patel
|
1744006WL007448
|
Balram Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006000NRG24120620230160291
|
12/06/2023
|
Satendra kumar
|
1744006WL007448
|
Satendra kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Satendrakumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160292
|
12/06/2023
|
kesh lal
|
1744006WL007448
|
kesh lal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-045-003/306-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160296
|
12/06/2023
|
lalta bai
|
1744006WL007448
|
lalta bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-045-003/306-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160297
|
12/06/2023
|
lachho
|
1744006WL007448
|
lachho
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
lachho
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-045-003/306-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160298
|
12/06/2023
|
Lachho Bai
|
1744006WL007448
|
Lachho Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
LachhoBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160302
|
12/06/2023
|
aarti
|
1744006WL007448
|
aarti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-045-003/325-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160304
|
12/06/2023
|
jai kumar
|
1744006WL007448
|
jai kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-045-003/334-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160306
|
12/06/2023
|
kamlesh bai
|
1744006WL007448
|
kamlesh bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-045-003/334-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160305
|
12/06/2023
|
kamlesh bai
|
1744006WL007448
|
kamlesh bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-045-003/351-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160308
|
12/06/2023
|
dhanya kumar
|
1744006WL007448
|
dhanya kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dhanyakumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-045-003/364-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160317
|
12/06/2023
|
Ragini Patel
|
1744006WL007448
|
Ragini Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RaginiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-045-003/364-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160316
|
12/06/2023
|
Ragini Patel
|
1744006WL007448
|
Ragini Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
RaginiPatel
|
ICICI BANK LTD(508534)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-045-003/40-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160320
|
12/06/2023
|
Bharatlal Patel
|
1744006WL007448
|
Bharatlal Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
BharatlalPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-045-003/40-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160321
|
12/06/2023
|
Suneeta bai patel
|
1744006WL007448
|
Suneeta bai patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-045-003/445-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160322
|
12/06/2023
|
nand kishor
|
1744006WL007448
|
nand kishor
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/06/2023
|
|
364370922
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160324
|
12/06/2023
|
Suman Bai Patel
|
1744006WL007448
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
SumanBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-045-003/449-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160327
|
12/06/2023
|
jitendra
|
1744006WL007448
|
jitendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-045-003/449-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160326
|
12/06/2023
|
jitendra
|
1744006WL007448
|
jitendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-045-003/449-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160328
|
12/06/2023
|
kodu lal
|
1744006WL007448
|
kodu lal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-045-003/90-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160332
|
12/06/2023
|
Narendra
|
1744006WL007448
|
Narendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-045-003/90-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160333
|
12/06/2023
|
NarendraKumar vishwakarma
|
1744006WL007448
|
NarendraKumar vishwakarma
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
NarendraKumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-045-003/361-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160314
|
12/06/2023
|
sandeep kumar patel
|
1744006WL007448
|
sandeep kumar patel
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sandeepkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-045-001/65-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160203
|
12/06/2023
|
bhagchand
|
1744006WL007448
|
bhagchand
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-045-001/65-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160202
|
12/06/2023
|
bhagchand
|
1744006WL007448
|
bhagchand
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006000NRG24120620230160301
|
12/06/2023
|
ramesh
|
1744006WL007448
|
ramesh
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-045-003/306-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160300
|
12/06/2023
|
REENA CHOUDHRI
|
1744006WL007448
|
REENA CHOUDHRI
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
REENACHOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-045-001/106
(DEWRIMUGELI)
|
1744006000NRG24120620230160161
|
12/06/2023
|
rakesh
|
1744006WL007448
|
rakesh
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-045-001/110
(DEWRIMUGELI)
|
1744006000NRG24120620230160162
|
12/06/2023
|
Anand
|
1744006WL007448
|
Anand
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006000NRG24120620230160171
|
12/06/2023
|
ramprasad
|
1744006WL007448
|
ramprasad
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramprasad
|
RATNAKAR BANK(607393)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-045-001/21
(DEWRIMUGELI)
|
1744006000NRG24120620230160174
|
12/06/2023
|
kamlesh
|
1744006WL007448
|
kamlesh
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-045-001/23
(DEWRIMUGELI)
|
1744006000NRG24120620230160177
|
12/06/2023
|
syamlal
|
1744006WL007448
|
syamlal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-045-001/3
(DEWRIMUGELI)
|
1744006000NRG24120620230160181
|
12/06/2023
|
SURAJ KOL
|
1744006WL007448
|
SURAJ KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
15/06/2023
|
|
364370922
|
|
SURAJKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-045-001/3
(DEWRIMUGELI)
|
1744006000NRG24120620230160180
|
12/06/2023
|
SURAJ KOL
|
1744006WL007448
|
SURAJ KOL
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
SURAJKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-045-001/34
(DEWRIMUGELI)
|
1744006000NRG24120620230160185
|
12/06/2023
|
kunarlal
|
1744006WL007448
|
kunarlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kunarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-045-001/35
(DEWRIMUGELI)
|
1744006000NRG24120620230160188
|
12/06/2023
|
ranjeet
|
1744006WL007448
|
ranjeet
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-045-001/4
(DEWRIMUGELI)
|
1744006000NRG24120620230160189
|
12/06/2023
|
ramcharn col
|
1744006WL007448
|
ramcharn col
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramcharncol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-045-001/42
(DEWRIMUGELI)
|
1744006000NRG24120620230160190
|
12/06/2023
|
chhotibai
|
1744006WL007448
|
chhotibai
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-045-001/44
(DEWRIMUGELI)
|
1744006000NRG24120620230160191
|
12/06/2023
|
sonelal
|
1744006WL007448
|
sonelal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-045-001/45
(DEWRIMUGELI)
|
1744006000NRG24120620230160197
|
12/06/2023
|
rajesh
|
1744006WL007448
|
rajesh
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-045-001/45
(DEWRIMUGELI)
|
1744006000NRG24120620230160196
|
12/06/2023
|
rajesh
|
1744006WL007448
|
rajesh
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006000NRG24120620230160204
|
12/06/2023
|
ramsujaan
|
1744006WL007448
|
ramsujaan
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramsujaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-045-001/94
(DEWRIMUGELI)
|
1744006000NRG24120620230160206
|
12/06/2023
|
subhash
|
1744006WL007448
|
subhash
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
subhash
|
BANK OF INDIA(508505)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-045-002/143
(DEWRIMUGELI)
|
1744006000NRG24120620230160208
|
12/06/2023
|
aghanu
|
1744006WL007448
|
aghanu
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-045-002/153
(DEWRIMUGELI)
|
1744006000NRG24120620230160215
|
12/06/2023
|
munna
|
1744006WL007448
|
munna
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-045-002/158
(DEWRIMUGELI)
|
1744006000NRG24120620230160217
|
12/06/2023
|
pramlal
|
1744006WL007448
|
pramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
pramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-045-002/158
(DEWRIMUGELI)
|
1744006000NRG24120620230160216
|
12/06/2023
|
pramlal
|
1744006WL007448
|
pramlal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-045-002/161
(DEWRIMUGELI)
|
1744006000NRG24120620230160218
|
12/06/2023
|
IMRAT
|
1744006WL007448
|
IMRAT
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-045-002/163
(DEWRIMUGELI)
|
1744006000NRG24120620230160219
|
12/06/2023
|
heeralal
|
1744006WL007448
|
heeralal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-045-002/171
(DEWRIMUGELI)
|
1744006000NRG24120620230160220
|
12/06/2023
|
ramratibai
|
1744006WL007448
|
ramratibai
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-045-002/173
(DEWRIMUGELI)
|
1744006000NRG24120620230160222
|
12/06/2023
|
pramlal
|
1744006WL007448
|
pramlal
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
15/06/2023
|
|
364370922
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-045-002/175
(DEWRIMUGELI)
|
1744006000NRG24120620230160225
|
12/06/2023
|
paramlal
|
1744006WL007448
|
paramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-045-002/176
(DEWRIMUGELI)
|
1744006000NRG24120620230160228
|
12/06/2023
|
aghanu
|
1744006WL007448
|
aghanu
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-045-002/179
(DEWRIMUGELI)
|
1744006000NRG24120620230160229
|
12/06/2023
|
kamlesh
|
1744006WL007448
|
kamlesh
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-045-002/180
(DEWRIMUGELI)
|
1744006000NRG24120620230160231
|
12/06/2023
|
pusauram
|
1744006WL007448
|
pusauram
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
pusauram
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-045-002/182
(DEWRIMUGELI)
|
1744006000NRG24120620230160232
|
12/06/2023
|
shankarlal
|
1744006WL007448
|
shankarlal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-045-002/187
(DEWRIMUGELI)
|
1744006000NRG24120620230160234
|
12/06/2023
|
moolchand
|
1744006WL007448
|
moolchand
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-045-002/192
(DEWRIMUGELI)
|
1744006000NRG24120620230160235
|
12/06/2023
|
dulaare
|
1744006WL007448
|
dulaare
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
dulaare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-045-002/194
(DEWRIMUGELI)
|
1744006000NRG24120620230160237
|
12/06/2023
|
barelal
|
1744006WL007448
|
barelal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-045-002/194
(DEWRIMUGELI)
|
1744006000NRG24120620230160236
|
12/06/2023
|
barelal
|
1744006WL007448
|
barelal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-045-002/195
(DEWRIMUGELI)
|
1744006000NRG24120620230160239
|
12/06/2023
|
pratap
|
1744006WL007448
|
pratap
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-045-002/195
(DEWRIMUGELI)
|
1744006000NRG24120620230160238
|
12/06/2023
|
pratap
|
1744006WL007448
|
pratap
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-045-002/197
(DEWRIMUGELI)
|
1744006000NRG24120620230160241
|
12/06/2023
|
lalluram
|
1744006WL007448
|
lalluram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
lalluram
|
INDUSIND BANK(607189)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-045-002/197
(DEWRIMUGELI)
|
1744006000NRG24120620230160240
|
12/06/2023
|
lalluram
|
1744006WL007448
|
lalluram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
lalluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-045-002/202
(DEWRIMUGELI)
|
1744006000NRG24120620230160242
|
12/06/2023
|
lakshaman
|
1744006WL007448
|
lakshaman
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-045-002/205
(DEWRIMUGELI)
|
1744006000NRG24120620230160245
|
12/06/2023
|
paramlal
|
1744006WL007448
|
paramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-045-002/205
(DEWRIMUGELI)
|
1744006000NRG24120620230160244
|
12/06/2023
|
paramlal
|
1744006WL007448
|
paramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
paramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-045-002/214
(DEWRIMUGELI)
|
1744006000NRG24120620230160248
|
12/06/2023
|
membar
|
1744006WL007448
|
membar
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
membar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-045-002/214
(DEWRIMUGELI)
|
1744006000NRG24120620230160247
|
12/06/2023
|
membar
|
1744006WL007448
|
membar
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
membar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-045-002/219
(DEWRIMUGELI)
|
1744006000NRG24120620230160252
|
12/06/2023
|
shukhchen
|
1744006WL007448
|
shukhchen
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
shukhchen
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-045-002/219
(DEWRIMUGELI)
|
1744006000NRG24120620230160251
|
12/06/2023
|
shukhchen
|
1744006WL007448
|
shukhchen
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
shukhchen
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-045-002/220
(DEWRIMUGELI)
|
1744006000NRG24120620230160254
|
12/06/2023
|
purshotam
|
1744006WL007448
|
purshotam
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-045-002/220
(DEWRIMUGELI)
|
1744006000NRG24120620230160253
|
12/06/2023
|
purshotam
|
1744006WL007448
|
purshotam
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-045-002/222
(DEWRIMUGELI)
|
1744006000NRG24120620230160256
|
12/06/2023
|
ashok
|
1744006WL007448
|
ashok
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-045-002/222
(DEWRIMUGELI)
|
1744006000NRG24120620230160255
|
12/06/2023
|
ashok
|
1744006WL007448
|
ashok
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-045-002/224
(DEWRIMUGELI)
|
1744006000NRG24120620230160257
|
12/06/2023
|
kesarbai
|
1744006WL007448
|
kesarbai
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-045-002/232
(DEWRIMUGELI)
|
1744006000NRG24120620230160259
|
12/06/2023
|
manoj kumar
|
1744006WL007448
|
manoj kumar
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
manojkumar
|
RATNAKAR BANK(607393)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-045-002/232
(DEWRIMUGELI)
|
1744006000NRG24120620230160258
|
12/06/2023
|
manoj kumar
|
1744006WL007448
|
manoj kumar
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-045-002/233
(DEWRIMUGELI)
|
1744006000NRG24120620230160261
|
12/06/2023
|
sarmanlal
|
1744006WL007448
|
sarmanlal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
sarmanlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-045-002/233
(DEWRIMUGELI)
|
1744006000NRG24120620230160260
|
12/06/2023
|
sarmanlal
|
1744006WL007448
|
sarmanlal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
sarmanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-045-002/234
(DEWRIMUGELI)
|
1744006000NRG24120620230160262
|
12/06/2023
|
gudda
|
1744006WL007448
|
gudda
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-045-002/242
(DEWRIMUGELI)
|
1744006000NRG24120620230160264
|
12/06/2023
|
panchamlal
|
1744006WL007448
|
panchamlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-045-002/242
(DEWRIMUGELI)
|
1744006000NRG24120620230160263
|
12/06/2023
|
panchamlal
|
1744006WL007448
|
panchamlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-045-002/428
(DEWRIMUGELI)
|
1744006000NRG24120620230160265
|
12/06/2023
|
shobhalal
|
1744006WL007448
|
shobhalal
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364370922
|
|
shobhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-045-003/293
(DEWRIMUGELI)
|
1744006000NRG24120620230160286
|
12/06/2023
|
Virendra
|
1744006WL007448
|
Virendra
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-045-003/294
(DEWRIMUGELI)
|
1744006000NRG24120620230160289
|
12/06/2023
|
rajaram
|
1744006WL007448
|
rajaram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006000NRG24120620230160290
|
12/06/2023
|
vishaliram
|
1744006WL007448
|
vishaliram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
364370922
|
|
vishaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006000NRG24120620230160295
|
12/06/2023
|
bhakoliram
|
1744006WL007448
|
bhakoliram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
bhakoliram
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006000NRG24120620230160294
|
12/06/2023
|
bhakoliram
|
1744006WL007448
|
bhakoliram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
bhakoliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-045-003/360
(DEWRIMUGELI)
|
1744006000NRG24120620230160311
|
12/06/2023
|
dhanyakumar
|
1744006WL007448
|
dhanyakumar
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dhanyakumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-045-003/360
(DEWRIMUGELI)
|
1744006000NRG24120620230160310
|
12/06/2023
|
dhanyakumar
|
1744006WL007448
|
dhanyakumar
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dhanyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-045-003/364
(DEWRIMUGELI)
|
1744006000NRG24120620230160315
|
12/06/2023
|
preetam
|
1744006WL007448
|
preetam
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160166
|
12/06/2023
|
maneesh
|
1744006WL007448
|
maneesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-045-001/60-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160201
|
12/06/2023
|
mo tahir
|
1744006WL007448
|
mo tahir
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
motahir
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-045-001/60-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160200
|
12/06/2023
|
mo tahir
|
1744006WL007448
|
mo tahir
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
motahir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-045-003/260
(DEWRIMUGELI)
|
1744006000NRG24120620230160271
|
12/06/2023
|
aghanu
|
1744006WL007448
|
aghanu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
364370922
|
|
aghanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160282
|
12/06/2023
|
dhaniram
|
1744006WL007448
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-045-003/383-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160319
|
12/06/2023
|
shri lal
|
1744006WL007448
|
shri lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-045-003/383-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160318
|
12/06/2023
|
srri lal
|
1744006WL007448
|
srri lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370922
|
|
srrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130685
|
130685
|
|
|
|
|
|
|
|