|
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)
|
1744006044NRG24010220240785700
|
01/02/2024
|
Shyam Sunder mehra
|
1744006044WL030909
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/178
(PODIKHURD)
|
1744006036NRG24010220240786296
|
01/02/2024
|
GIRRO BAI
|
1744006036WL030921
|
GIRRO BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
GIRROBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-036-001/209
(PODIKHURD)
|
1744006036NRG24010220240786298
|
01/02/2024
|
mabasi
|
1744006036WL030921
|
mabasi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
mabasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/275-B
(PODIKHURD)
|
1744006036NRG24010220240786300
|
01/02/2024
|
Genda
|
1744006036WL030921
|
Genda
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/275-B
(PODIKHURD)
|
1744006036NRG24010220240786299
|
01/02/2024
|
Sandeep
|
1744006036WL030921
|
Sandeep
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-044-001/206-A
(PACHPEDI)
|
1744006044NRG24010220240785701
|
01/02/2024
|
SADHNA
|
1744006044WL030909
|
SADHNA
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24010220240786413
|
01/02/2024
|
BAHADUR SINGH
|
1744006073WL030928
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24010220240786415
|
01/02/2024
|
KAMLI BAI
|
1744006073WL030928
|
KAMLI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24010220240786416
|
01/02/2024
|
LALLU SINGH
|
1744006073WL030928
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/43
(JHIRRI)
|
1744006073NRG24010220240786417
|
01/02/2024
|
Ahilya Bai
|
1744006073WL030928
|
Ahilya Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
AhilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24010220240786420
|
01/02/2024
|
DILEEP SINGH
|
1744006073WL030928
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24010220240786422
|
01/02/2024
|
RAMPRASAD
|
1744006073WL030928
|
RAMPRASAD
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-021-001/140
(ETOLI)
|
1744006021NRG24010220240785463
|
01/02/2024
|
RANI DUBE
|
1744006021WL030904
|
RANI DUBE
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
RANIDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24010220240785461
|
01/02/2024
|
Anjo bai
|
1744006021WL030904
|
Anjo bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-021-001/136
(ETOLI)
|
1744006021NRG24010220240785462
|
01/02/2024
|
sunita bai
|
1744006021WL030904
|
sunita bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-021-001/161
(ETOLI)
|
1744006021NRG24010220240785464
|
01/02/2024
|
Dhana bai
|
1744006021WL030904
|
Dhana bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
Dhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-021-001/175
(ETOLI)
|
1744006021NRG24010220240785465
|
01/02/2024
|
Ratana bai
|
1744006021WL030904
|
Ratana bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
Ratanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-021-001/187
(ETOLI)
|
1744006021NRG24010220240785466
|
01/02/2024
|
DIVYA BAI RAJBHAR
|
1744006021WL030904
|
DIVYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
DIVYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-021-001/217
(ETOLI)
|
1744006021NRG24010220240785467
|
01/02/2024
|
ASHA BAI
|
1744006021WL030904
|
ASHA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24010220240785468
|
01/02/2024
|
kalpana
|
1744006021WL030904
|
kalpana
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24010220240785469
|
01/02/2024
|
Usha bai
|
1744006021WL030904
|
Usha bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
26/03/2024
|
|
004873316
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-021-001/242-A
(ETOLI)
|
1744006021NRG24010220240785470
|
01/02/2024
|
Archana
|
1744006021WL030904
|
Archana
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24010220240785471
|
01/02/2024
|
chardra bhan
|
1744006021WL030904
|
chardra bhan
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-021-001/59
(ETOLI)
|
1744006021NRG24010220240785472
|
01/02/2024
|
Sanjo bai
|
1744006021WL030904
|
Sanjo bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-021-001/68
(ETOLI)
|
1744006021NRG24010220240785473
|
01/02/2024
|
TULSI RAM
|
1744006021WL030904
|
TULSI RAM
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24010220240785474
|
01/02/2024
|
ARTI RAJBHAR
|
1744006021WL030904
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
ARTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24010220240785475
|
01/02/2024
|
ravindra
|
1744006021WL030904
|
ravindra
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
26/03/2024
|
|
004873316
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-021-002/108
(ETOLI)
|
1744006021NRG24010220240785476
|
01/02/2024
|
RAJENDRA
|
1744006021WL030904
|
RAJENDRA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG24010220240785477
|
01/02/2024
|
devki bai dubey
|
1744006021WL030904
|
devki bai dubey
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004873316
|
|
devkibaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-044-001/129
(PACHPEDI)
|
1744006044NRG24010220240785682
|
01/02/2024
|
ANIL
|
1744006044WL030909
|
ANIL
|
00152
|
HDFC0000732
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/40
(JHIRRI)
|
1744006073NRG24010220240786414
|
01/02/2024
|
PREMVATI BAI
|
1744006073WL030928
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004873316
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-036-001/317-B
(PODIKHURD)
|
1744006036NRG24010220240786301
|
01/02/2024
|
mahgu
|
1744006036WL030921
|
mahgu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
mahgu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-036-001/53-B
(PODIKHURD)
|
1744006036NRG24010220240786303
|
01/02/2024
|
Anil
|
1744006036WL030921
|
Anil
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-036-001/53-B
(PODIKHURD)
|
1744006036NRG24010220240786304
|
01/02/2024
|
Bhoori
|
1744006036WL030921
|
Bhoori
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-044-001/10-B
(PACHPEDI)
|
1744006044NRG24010220240785672
|
01/02/2024
|
SAD BEE BEHNA
|
1744006044WL030909
|
SAD BEE BEHNA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
SADBEEBEHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-044-001/111-A
(PACHPEDI)
|
1744006044NRG24010220240785674
|
01/02/2024
|
Priti bai
|
1744006044WL030909
|
Priti bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
Pritibai
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-044-001/119
(PACHPEDI)
|
1744006044NRG24010220240785676
|
01/02/2024
|
GUDDIBAI
|
1744006044WL030909
|
GUDDIBAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-044-001/12-A
(PACHPEDI)
|
1744006044NRG24010220240785677
|
01/02/2024
|
pankaj
|
1744006044WL030909
|
pankaj
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-044-001/128-B
(PACHPEDI)
|
1744006044NRG24010220240785681
|
01/02/2024
|
deeptibaimehra
|
1744006044WL030909
|
deeptibaimehra
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
deeptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24010220240785683
|
01/02/2024
|
KAILASH PRASAD JHARIA
|
1744006044WL030909
|
KAILASH PRASAD JHARIA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
27/03/2024
|
|
004873316
|
|
KAILASHPRASADJHARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24010220240785684
|
01/02/2024
|
RAJ KUMARI MEHRA
|
1744006044WL030909
|
RAJ KUMARI MEHRA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAJKUMARIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-044-001/131-A
(PACHPEDI)
|
1744006044NRG24010220240785685
|
01/02/2024
|
narendra kumar
|
1744006044WL030909
|
narendra kumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-044-001/135-C
(PACHPEDI)
|
1744006044NRG24010220240785686
|
01/02/2024
|
Abhilasha Lodhi
|
1744006044WL030909
|
Abhilasha Lodhi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
AbhilashaLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006044NRG24010220240785687
|
01/02/2024
|
vandna
|
1744006044WL030909
|
vandna
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-044-001/139
(PACHPEDI)
|
1744006044NRG24010220240785688
|
01/02/2024
|
Santosh kumar
|
1744006044WL030909
|
Santosh kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-044-001/141
(PACHPEDI)
|
1744006044NRG24010220240785690
|
01/02/2024
|
sanjay
|
1744006044WL030909
|
sanjay
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-044-001/143
(PACHPEDI)
|
1744006044NRG24010220240785693
|
01/02/2024
|
aradhna
|
1744006044WL030909
|
aradhna
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-044-001/146
(PACHPEDI)
|
1744006044NRG24010220240785695
|
01/02/2024
|
rajaram
|
1744006044WL030909
|
rajaram
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
27/03/2024
|
|
004873316
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-044-001/150
(PACHPEDI)
|
1744006044NRG24010220240785696
|
01/02/2024
|
panbai
|
1744006044WL030909
|
panbai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-044-001/168
(PACHPEDI)
|
1744006044NRG24010220240785698
|
01/02/2024
|
shivkumar
|
1744006044WL030909
|
shivkumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-044-001/173
(PACHPEDI)
|
1744006044NRG24010220240785699
|
01/02/2024
|
Malti Bai Mehra
|
1744006044WL030909
|
Malti Bai Mehra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
MaltiBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-044-001/206-B
(PACHPEDI)
|
1744006044NRG24010220240785702
|
01/02/2024
|
PREETI
|
1744006044WL030909
|
PREETI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-044-001/214-B
(PACHPEDI)
|
1744006044NRG24010220240785704
|
01/02/2024
|
AHILYA BAI
|
1744006044WL030909
|
AHILYA BAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-044-001/229-A
(PACHPEDI)
|
1744006044NRG24010220240785707
|
01/02/2024
|
ranjeet kumar
|
1744006044WL030909
|
ranjeet kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Rejected
|
26/03/2024
|
|
004873316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-044-001/229-A
(PACHPEDI)
|
1744006044NRG24010220240785706
|
01/02/2024
|
ranjeet kumar
|
1744006044WL030909
|
ranjeet kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
ranjeetkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-044-001/248-A
(PACHPEDI)
|
1744006044NRG24010220240785708
|
01/02/2024
|
nisha
|
1744006044WL030909
|
nisha
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-044-001/263
(PACHPEDI)
|
1744006044NRG24010220240785709
|
01/02/2024
|
SADHANA
|
1744006044WL030909
|
SADHANA
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-044-001/274
(PACHPEDI)
|
1744006044NRG24010220240785710
|
01/02/2024
|
shevka bai
|
1744006044WL030909
|
shevka bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
shevkabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-044-001/279
(PACHPEDI)
|
1744006044NRG24010220240785711
|
01/02/2024
|
DASHRATH
|
1744006044WL030909
|
DASHRATH
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-044-001/296
(PACHPEDI)
|
1744006044NRG24010220240785713
|
01/02/2024
|
SANTU KOL
|
1744006044WL030909
|
SANTU KOL
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
SANTUKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-044-001/3-A
(PACHPEDI)
|
1744006044NRG24010220240785714
|
01/02/2024
|
hema
|
1744006044WL030909
|
hema
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-044-001/306-A
(PACHPEDI)
|
1744006044NRG24010220240785717
|
01/02/2024
|
ITTOBAI
|
1744006044WL030909
|
ITTOBAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-044-001/306-A
(PACHPEDI)
|
1744006044NRG24010220240785716
|
01/02/2024
|
RAMMILAN
|
1744006044WL030909
|
RAMMILAN
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-044-001/306-B
(PACHPEDI)
|
1744006044NRG24010220240785718
|
01/02/2024
|
chirangobai
|
1744006044WL030909
|
chirangobai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
chirangobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-044-001/311-A
(PACHPEDI)
|
1744006044NRG24010220240785719
|
01/02/2024
|
Ramdayal Mehra
|
1744006044WL030909
|
Ramdayal Mehra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RamdayalMehra
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-044-001/311-B
(PACHPEDI)
|
1744006044NRG24010220240785720
|
01/02/2024
|
Anita Bai
|
1744006044WL030909
|
Anita Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-044-001/35
(PACHPEDI)
|
1744006044NRG24010220240785721
|
01/02/2024
|
Indrkumari
|
1744006044WL030909
|
Indrkumari
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
Indrkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-044-001/36
(PACHPEDI)
|
1744006044NRG24010220240785722
|
01/02/2024
|
rakesh kumar
|
1744006044WL030909
|
rakesh kumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-044-001/44
(PACHPEDI)
|
1744006044NRG24010220240785725
|
01/02/2024
|
ROSHNI
|
1744006044WL030909
|
ROSHNI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-044-001/45
(PACHPEDI)
|
1744006044NRG24010220240785726
|
01/02/2024
|
Atesh
|
1744006044WL030909
|
Atesh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Atesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-044-001/52
(PACHPEDI)
|
1744006044NRG24010220240785728
|
01/02/2024
|
Pawan kumar
|
1744006044WL030909
|
Pawan kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-044-001/55-A
(PACHPEDI)
|
1744006044NRG24010220240785729
|
01/02/2024
|
BABEITA
|
1744006044WL030909
|
BABEITA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
BABEITA
|
CANARA BANK(508532)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-044-001/70-A
(PACHPEDI)
|
1744006044NRG24010220240785730
|
01/02/2024
|
rashmibai
|
1744006044WL030909
|
rashmibai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-044-001/80
(PACHPEDI)
|
1744006044NRG24010220240785731
|
01/02/2024
|
NANDKISHOR
|
1744006044WL030909
|
NANDKISHOR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-044-001/90
(PACHPEDI)
|
1744006044NRG24010220240785733
|
01/02/2024
|
dropti bai
|
1744006044WL030909
|
dropti bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-044-001/91
(PACHPEDI)
|
1744006044NRG24010220240785734
|
01/02/2024
|
MEENA BAI
|
1744006044WL030909
|
MEENA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-044-001/92
(PACHPEDI)
|
1744006044NRG24010220240785735
|
01/02/2024
|
Urmila Bai Mehra
|
1744006044WL030909
|
Urmila Bai Mehra
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
UrmilaBaiMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-044-001/93
(PACHPEDI)
|
1744006044NRG24010220240785737
|
01/02/2024
|
DROPTI BAI MEHRA
|
1744006044WL030909
|
DROPTI BAI MEHRA
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
DROPTIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-044-001/93
(PACHPEDI)
|
1744006044NRG24010220240785736
|
01/02/2024
|
DROPTIBAI
|
1744006044WL030909
|
DROPTIBAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
27/03/2024
|
|
004873316
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-044-001/97
(PACHPEDI)
|
1744006044NRG24010220240785739
|
01/02/2024
|
kanchna bai
|
1744006044WL030909
|
kanchna bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
kanchnabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-044-001/98-A
(PACHPEDI)
|
1744006044NRG24010220240785740
|
01/02/2024
|
AJAY KUMAR
|
1744006044WL030909
|
AJAY KUMAR
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
AJAYKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-044-001/99
(PACHPEDI)
|
1744006044NRG24010220240785742
|
01/02/2024
|
Rainka bai
|
1744006044WL030909
|
Rainka bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Rainkabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-044-002/155-A
(PACHPEDI)
|
1744006044NRG24010220240785743
|
01/02/2024
|
VIRENDRA KURMI
|
1744006044WL030909
|
VIRENDRA KURMI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
VIRENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-044-002/2
(PACHPEDI)
|
1744006044NRG24010220240785744
|
01/02/2024
|
KIRAN BAI CHOUDHARY
|
1744006044WL030909
|
KIRAN BAI CHOUDHARY
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
KIRANBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-044-002/20
(PACHPEDI)
|
1744006044NRG24010220240785746
|
01/02/2024
|
Ashabai
|
1744006044WL030909
|
Ashabai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-044-002/20
(PACHPEDI)
|
1744006044NRG24010220240785745
|
01/02/2024
|
sunderlal
|
1744006044WL030909
|
sunderlal
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-044-002/22-B
(PACHPEDI)
|
1744006044NRG24010220240785749
|
01/02/2024
|
CHHALIYA PRASAD
|
1744006044WL030909
|
CHHALIYA PRASAD
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
CHHALIYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-044-002/22-B
(PACHPEDI)
|
1744006044NRG24010220240785750
|
01/02/2024
|
RAM BAI
|
1744006044WL030909
|
RAM BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-002/29
(PACHPEDI)
|
1744006044NRG24010220240785751
|
01/02/2024
|
GULAB BAI
|
1744006044WL030909
|
GULAB BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-044-002/30
(PACHPEDI)
|
1744006044NRG24010220240785752
|
01/02/2024
|
GANGABAILODHI
|
1744006044WL030909
|
GANGABAILODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
GANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-044-002/36
(PACHPEDI)
|
1744006044NRG24010220240785754
|
01/02/2024
|
Sunita
|
1744006044WL030909
|
Sunita
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-044-002/41
(PACHPEDI)
|
1744006044NRG24010220240785757
|
01/02/2024
|
kamlesh
|
1744006044WL030909
|
kamlesh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-044-002/41
(PACHPEDI)
|
1744006044NRG24010220240785756
|
01/02/2024
|
kamlesh
|
1744006044WL030909
|
kamlesh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-044-002/42-C
(PACHPEDI)
|
1744006044NRG24010220240785758
|
01/02/2024
|
Sharda lodhi
|
1744006044WL030909
|
Sharda lodhi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Shardalodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-044-002/42-C
(PACHPEDI)
|
1744006044NRG24010220240785759
|
01/02/2024
|
SUDHA PATEL
|
1744006044WL030909
|
SUDHA PATEL
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
SUDHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-044-002/49
(PACHPEDI)
|
1744006044NRG24010220240785760
|
01/02/2024
|
tara bai
|
1744006044WL030909
|
tara bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-044-002/5
(PACHPEDI)
|
1744006044NRG24010220240785762
|
01/02/2024
|
kamla bai
|
1744006044WL030909
|
kamla bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
kamlabai
|
RATNAKAR BANK(607393)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG24010220240785763
|
01/02/2024
|
meera bai
|
1744006044WL030909
|
meera bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-044-002/53
(PACHPEDI)
|
1744006044NRG24010220240785767
|
01/02/2024
|
Laxmi Bai
|
1744006044WL030909
|
Laxmi Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-044-002/60-A
(PACHPEDI)
|
1744006044NRG24010220240785768
|
01/02/2024
|
Rinkki
|
1744006044WL030909
|
Rinkki
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Rinkki
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-044-002/63
(PACHPEDI)
|
1744006044NRG24010220240785769
|
01/02/2024
|
jaykumar
|
1744006044WL030909
|
jaykumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-044-002/65-A
(PACHPEDI)
|
1744006044NRG24010220240785770
|
01/02/2024
|
shyambai
|
1744006044WL030909
|
shyambai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-044-002/70-A
(PACHPEDI)
|
1744006044NRG24010220240785771
|
01/02/2024
|
mukesh kumar
|
1744006044WL030909
|
mukesh kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-044-002/71
(PACHPEDI)
|
1744006044NRG24010220240785772
|
01/02/2024
|
shashi bai
|
1744006044WL030909
|
shashi bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24010220240785773
|
01/02/2024
|
surendr kumar
|
1744006044WL030909
|
surendr kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24010220240786418
|
01/02/2024
|
CHANDA BAI
|
1744006073WL030928
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24010220240786421
|
01/02/2024
|
SOMVATI BAI
|
1744006073WL030928
|
SOMVATI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24010220240785748
|
01/02/2024
|
chote lal
|
1744006044WL030909
|
chote lal
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
chotelal
|
RATNAKAR BANK(607393)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24010220240785747
|
01/02/2024
|
chote lal
|
1744006044WL030909
|
chote lal
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-036-001/181-A
(PODIKHURD)
|
1744006036NRG24010220240786297
|
01/02/2024
|
Ramkhilavan
|
1744006036WL030921
|
Ramkhilavan
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
Ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-036-001/317-B
(PODIKHURD)
|
1744006036NRG24010220240786302
|
01/02/2024
|
Mamta
|
1744006036WL030921
|
Mamta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006044NRG24010220240785715
|
01/02/2024
|
Somvati
|
1744006044WL030909
|
Somvati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-044-001/42-A
(PACHPEDI)
|
1744006044NRG24010220240785724
|
01/02/2024
|
somnath
|
1744006044WL030909
|
somnath
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-044-001/96
(PACHPEDI)
|
1744006044NRG24010220240785738
|
01/02/2024
|
Arvind kumar
|
1744006044WL030909
|
Arvind kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24010220240786419
|
01/02/2024
|
AMIT SINGH
|
1744006073WL030928
|
AMIT SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004873316
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-044-001/116
(PACHPEDI)
|
1744006044NRG24010220240785675
|
01/02/2024
|
Sumta bai
|
1744006044WL030909
|
Sumta bai
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
27/03/2024
|
|
004873316
|
|
Sumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-044-001/121
(PACHPEDI)
|
1744006044NRG24010220240785679
|
01/02/2024
|
MUNNA LAL
|
1744006044WL030909
|
MUNNA LAL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-044-001/121
(PACHPEDI)
|
1744006044NRG24010220240785678
|
01/02/2024
|
MUNNA LAL
|
1744006044WL030909
|
MUNNA LAL
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
27/03/2024
|
|
004873316
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-044-001/14
(PACHPEDI)
|
1744006044NRG24010220240785689
|
01/02/2024
|
shankerl lal
|
1744006044WL030909
|
shankerl lal
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
shankerllal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-044-001/141-A
(PACHPEDI)
|
1744006044NRG24010220240785691
|
01/02/2024
|
Govind
|
1744006044WL030909
|
Govind
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-044-001/142
(PACHPEDI)
|
1744006044NRG24010220240785692
|
01/02/2024
|
RAM KRASHNA
|
1744006044WL030909
|
RAM KRASHNA
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAMKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-044-001/145
(PACHPEDI)
|
1744006044NRG24010220240785694
|
01/02/2024
|
RAKESH KUMAR
|
1744006044WL030909
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-044-001/207
(PACHPEDI)
|
1744006044NRG24010220240785703
|
01/02/2024
|
JAGDISH PRASAD
|
1744006044WL030909
|
JAGDISH PRASAD
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-044-001/296
(PACHPEDI)
|
1744006044NRG24010220240785712
|
01/02/2024
|
Somvati
|
1744006044WL030909
|
Somvati
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-044-001/48
(PACHPEDI)
|
1744006044NRG24010220240785727
|
01/02/2024
|
Ramkrishn
|
1744006044WL030909
|
Ramkrishn
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-044-001/86-A
(PACHPEDI)
|
1744006044NRG24010220240785732
|
01/02/2024
|
motilal
|
1744006044WL030909
|
motilal
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-044-001/99
(PACHPEDI)
|
1744006044NRG24010220240785741
|
01/02/2024
|
SUKH LAL
|
1744006044WL030909
|
SUKH LAL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-044-002/33
(PACHPEDI)
|
1744006044NRG24010220240785753
|
01/02/2024
|
omprakash
|
1744006044WL030909
|
omprakash
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG24010220240785755
|
01/02/2024
|
munna lal
|
1744006044WL030909
|
munna lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-044-002/5
(PACHPEDI)
|
1744006044NRG24010220240785761
|
01/02/2024
|
beni prasad
|
1744006044WL030909
|
beni prasad
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
beniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24010220240785765
|
01/02/2024
|
pyare lal
|
1744006044WL030909
|
pyare lal
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
26/03/2024
|
|
004873316
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-044-001/107
(PACHPEDI)
|
1744006044NRG24010220240785673
|
01/02/2024
|
RAJESH
|
1744006044WL030909
|
RAJESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004873316
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-044-001/123
(PACHPEDI)
|
1744006044NRG24010220240785680
|
01/02/2024
|
JANKI BAI
|
1744006044WL030909
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004873316
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-044-001/151
(PACHPEDI)
|
1744006044NRG24010220240785697
|
01/02/2024
|
MITHTHU
|
1744006044WL030909
|
MITHTHU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
MITHTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-044-001/226
(PACHPEDI)
|
1744006044NRG24010220240785705
|
01/02/2024
|
BADRI PRASAD
|
1744006044WL030909
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004873316
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-044-001/36
(PACHPEDI)
|
1744006044NRG24010220240785723
|
01/02/2024
|
ansuiya
|
1744006044WL030909
|
ansuiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24010220240785764
|
01/02/2024
|
pyare lal
|
1744006044WL030909
|
pyare lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004873316
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-044-002/53
(PACHPEDI)
|
1744006044NRG24010220240785766
|
01/02/2024
|
Vinod
|
1744006044WL030909
|
Vinod
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004873316
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88980
|
88980
|
|
|
|
|
|
|
|