|
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-44-006-045-001/41
(DEWRIMUGELI)
|
1744006045NRG25130520240037810
|
14/05/2024
|
sheetal
|
1744006045WL002093
|
sheetal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
sheetal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-045-001/74
(DEWRIMUGELI)
|
1744006045NRG25130520240037819
|
14/05/2024
|
milan kumar
|
1744006045WL002093
|
milan kumar
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
milankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-045-003/319-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037832
|
14/05/2024
|
rajesh
|
1744006045WL002093
|
rajesh
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-047-002/43-A
(BARODA)
|
1744006047NRG25140520240040447
|
14/05/2024
|
Deependra
|
1744006047WL002177
|
Deependra
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858497900
|
|
Deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006005NRG25140520240040455
|
14/05/2024
|
RUKMANI BAI
|
1744006005WL002178
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
858497900
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006005NRG25140520240040456
|
14/05/2024
|
ROSHNI BAI
|
1744006005WL002178
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG25140520240040457
|
14/05/2024
|
NANHU SINGH
|
1744006005WL002178
|
NANHU SINGH
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
18/05/2024
|
|
858497900
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG25140520240040458
|
14/05/2024
|
RAMMI BAI
|
1744006005WL002178
|
RAMMI BAI
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
18/05/2024
|
|
858497900
|
|
RAMMIBAI
|
INDUSIND BANK(607189)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG25140520240040459
|
14/05/2024
|
SUSHEELA GOND
|
1744006005WL002178
|
SUSHEELA GOND
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
SUSHEELAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG25140520240040461
|
14/05/2024
|
JAGOTI BAI
|
1744006005WL002178
|
JAGOTI BAI
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
18/05/2024
|
|
858497900
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG25140520240040460
|
14/05/2024
|
KESHARDASH
|
1744006005WL002178
|
KESHARDASH
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
KESHARDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-002/43-A
(NEGI)
|
1744006005NRG25140520240040462
|
14/05/2024
|
SHUBHADRI BAI PANIKA
|
1744006005WL002178
|
SHUBHADRI BAI PANIKA
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
18/05/2024
|
|
858497900
|
|
SHUBHADRIBAIPANIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-002/49
(NEGI)
|
1744006005NRG25140520240040463
|
14/05/2024
|
MUNNI BAI
|
1744006005WL002178
|
MUNNI BAI
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
18/05/2024
|
|
858497900
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-002/55-A
(NEGI)
|
1744006005NRG25140520240040465
|
14/05/2024
|
ANJLI BAI
|
1744006005WL002178
|
ANJLI BAI
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
18/05/2024
|
|
858497900
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-002/55-A
(NEGI)
|
1744006005NRG25140520240040464
|
14/05/2024
|
NONI BAI
|
1744006005WL002178
|
NONI BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006005NRG25140520240040466
|
14/05/2024
|
GUDDI BAI
|
1744006005WL002178
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG25140520240040468
|
14/05/2024
|
MUNNI BAI
|
1744006005WL002178
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG25140520240040467
|
14/05/2024
|
SHIV CHARAN GOND
|
1744006005WL002178
|
SHIV CHARAN GOND
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
18/05/2024
|
|
858497900
|
|
SHIVCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006005NRG25140520240040469
|
14/05/2024
|
MANGALIYA BAI
|
1744006005WL002178
|
MANGALIYA BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-002/56-A
(NEGI)
|
1744006005NRG25140520240040470
|
14/05/2024
|
mahgu
|
1744006005WL002178
|
mahgu
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
18/05/2024
|
|
858497900
|
|
mahgu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-002/56-A
(NEGI)
|
1744006005NRG25140520240040471
|
14/05/2024
|
SIYA BAI
|
1744006005WL002178
|
SIYA BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-002/63
(NEGI)
|
1744006005NRG25140520240040472
|
14/05/2024
|
SUMAN BAGRI
|
1744006005WL002178
|
SUMAN BAGRI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
SUMANBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-002/64-A
(NEGI)
|
1744006005NRG25140520240040473
|
14/05/2024
|
RADHA BAI
|
1744006005WL002178
|
RADHA BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006005NRG25140520240040474
|
14/05/2024
|
Pratibha Ueeke
|
1744006005WL002178
|
Pratibha Ueeke
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
PratibhaUeeke
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-002/75
(NEGI)
|
1744006005NRG25140520240040475
|
14/05/2024
|
VEERENDRA KUMAR RAJBHAR
|
1744006005WL002178
|
VEERENDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
18/05/2024
|
|
858497900
|
|
VEERENDRAKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-002/89
(NEGI)
|
1744006005NRG25140520240040476
|
14/05/2024
|
SEETA
|
1744006005WL002178
|
SEETA
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
18/05/2024
|
|
858497900
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006005NRG25140520240040477
|
14/05/2024
|
DROPTI BAI
|
1744006005WL002178
|
DROPTI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-002/91
(NEGI)
|
1744006005NRG25140520240040478
|
14/05/2024
|
PREETI
|
1744006005WL002178
|
PREETI
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
18/05/2024
|
|
858497900
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006005NRG25140520240040479
|
14/05/2024
|
VIDHYA BAI
|
1744006005WL002178
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858497900
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-003/51
(NEGI)
|
1744006005NRG25140520240040481
|
14/05/2024
|
PRAKASH NAI
|
1744006005WL002178
|
PRAKASH NAI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
858497900
|
|
PRAKASHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-003/58-A
(NEGI)
|
1744006005NRG25140520240040482
|
14/05/2024
|
NISHA DAHAYAT
|
1744006005WL002178
|
NISHA DAHAYAT
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
NISHADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG25130520240037841
|
14/05/2024
|
kunthi bai
|
1744006032WL002094
|
kunthi bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
kunthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-032-001/274-C
(BARHI)
|
1744006032NRG25130520240037848
|
14/05/2024
|
Upendra
|
1744006032WL002094
|
Upendra
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-034-002/6-A
(GHUGHARA)
|
1744006034NRG25130520240037602
|
14/05/2024
|
Atul Kumar
|
1744006034WL002089
|
Atul Kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
AtulKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-003/39
(NEGI)
|
1744006005NRG25140520240040480
|
14/05/2024
|
SUSHMA BAI
|
1744006005WL002178
|
SUSHMA BAI
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858497900
|
|
SUSHMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-034-003/88-C
(GHUGHARA)
|
1744006034NRG25130520240037624
|
14/05/2024
|
Gajraj
|
1744006034WL002089
|
Gajraj
|
00176
|
IDIB000S611
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-032-001/110-B
(BARHI)
|
1744006032NRG25130520240037840
|
14/05/2024
|
Narendra Kumar Patel
|
1744006032WL002094
|
Narendra Kumar Patel
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
NarendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-034-001/100-D
(GHUGHARA)
|
1744006034NRG25130520240037546
|
14/05/2024
|
Rajkumar
|
1744006034WL002089
|
Rajkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-034-001/110
(GHUGHARA)
|
1744006034NRG25130520240037560
|
14/05/2024
|
RANJNA
|
1744006034WL002089
|
RANJNA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-034-001/126-C
(GHUGHARA)
|
1744006034NRG25130520240037566
|
14/05/2024
|
Sarju
|
1744006034WL002089
|
Sarju
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-034-002/100-A
(GHUGHARA)
|
1744006034NRG25130520240037567
|
14/05/2024
|
Bandana
|
1744006034WL002089
|
Bandana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-034-002/128
(GHUGHARA)
|
1744006034NRG25130520240037571
|
14/05/2024
|
LONGABAI
|
1744006034WL002089
|
LONGABAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-034-002/34-C
(GHUGHARA)
|
1744006034NRG25130520240037585
|
14/05/2024
|
arti bai
|
1744006034WL002089
|
arti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG25130520240037595
|
14/05/2024
|
ghaseeta
|
1744006034WL002089
|
ghaseeta
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG25130520240037596
|
14/05/2024
|
vimla bai
|
1744006034WL002089
|
vimla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-034-002/6-C
(GHUGHARA)
|
1744006034NRG25130520240037604
|
14/05/2024
|
Anil
|
1744006034WL002089
|
Anil
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-034-002/69-A
(GHUGHARA)
|
1744006034NRG25130520240037616
|
14/05/2024
|
Suman
|
1744006034WL002089
|
Suman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-034-002/79
(GHUGHARA)
|
1744006034NRG25130520240037618
|
14/05/2024
|
Sangeeta
|
1744006034WL002089
|
Sangeeta
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-045-001/114
(DEWRIMUGELI)
|
1744006045NRG25130520240037777
|
14/05/2024
|
dharmendra
|
1744006045WL002093
|
dharmendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-045-001/119-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037778
|
14/05/2024
|
anjali kol
|
1744006045WL002093
|
anjali kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
anjalikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-045-001/119-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037779
|
14/05/2024
|
ANJANI KOL
|
1744006045WL002093
|
ANJANI KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
ANJANIKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-045-001/119-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037780
|
14/05/2024
|
jagdeesh
|
1744006045WL002093
|
jagdeesh
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG25130520240037782
|
14/05/2024
|
RAVI
|
1744006045WL002093
|
RAVI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-045-001/14-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037783
|
14/05/2024
|
seema
|
1744006045WL002093
|
seema
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-045-001/16-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037785
|
14/05/2024
|
siv lal
|
1744006045WL002093
|
siv lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-001/18-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037786
|
14/05/2024
|
bharat
|
1744006045WL002093
|
bharat
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-001/201-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037788
|
14/05/2024
|
soma
|
1744006045WL002093
|
soma
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-001/22
(DEWRIMUGELI)
|
1744006045NRG25130520240037790
|
14/05/2024
|
devwati
|
1744006045WL002093
|
devwati
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-045-001/22-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037791
|
14/05/2024
|
rekha
|
1744006045WL002093
|
rekha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-045-001/23-C
(DEWRIMUGELI)
|
1744006045NRG25130520240037793
|
14/05/2024
|
saroj kol
|
1744006045WL002093
|
saroj kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-045-001/23-D
(DEWRIMUGELI)
|
1744006045NRG25130520240037794
|
14/05/2024
|
RAJNI
|
1744006045WL002093
|
RAJNI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-045-001/3-D
(DEWRIMUGELI)
|
1744006045NRG25130520240037798
|
14/05/2024
|
sunil
|
1744006045WL002093
|
sunil
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
sunil
|
INDUSIND BANK(607189)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-045-001/31-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037802
|
14/05/2024
|
asha
|
1744006045WL002093
|
asha
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
asha
|
INDUSIND BANK(607189)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-045-001/31-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037803
|
14/05/2024
|
meena
|
1744006045WL002093
|
meena
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-045-001/34-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037805
|
14/05/2024
|
rajesh
|
1744006045WL002093
|
rajesh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-045-001/34-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037806
|
14/05/2024
|
sarojbaikol
|
1744006045WL002093
|
sarojbaikol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
sarojbaikol
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-045-001/4-C
(DEWRIMUGELI)
|
1744006045NRG25130520240037808
|
14/05/2024
|
Rajendr kol
|
1744006045WL002093
|
Rajendr kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Rajendrkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-045-001/41-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037811
|
14/05/2024
|
ANITA
|
1744006045WL002093
|
ANITA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-045-001/52-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037815
|
14/05/2024
|
anjani
|
1744006045WL002093
|
anjani
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-045-001/73-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037818
|
14/05/2024
|
nandani
|
1744006045WL002093
|
nandani
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-045-001/74-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037820
|
14/05/2024
|
SUNAINA
|
1744006045WL002093
|
SUNAINA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037823
|
14/05/2024
|
vishnu
|
1744006045WL002093
|
vishnu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-045-002/173-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037828
|
14/05/2024
|
nilesh
|
1744006045WL002093
|
nilesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-045-003/14-B
(DEWRIMUGELI)
|
1744006045NRG25130520240037831
|
14/05/2024
|
kunja bati
|
1744006045WL002093
|
kunja bati
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
kunjabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037834
|
14/05/2024
|
aarti
|
1744006045WL002093
|
aarti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006045NRG25130520240037836
|
14/05/2024
|
Suman Bai Patel
|
1744006045WL002093
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
SumanBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006045NRG25130520240037837
|
14/05/2024
|
Satendra Patel
|
1744006045WL002093
|
Satendra Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
SatendraPatel
|
ICICI BANK LTD(508534)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006045NRG25130520240037838
|
14/05/2024
|
Satendra Patel
|
1744006045WL002093
|
Satendra Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
SatendraPatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-047-002/113-B
(BARODA)
|
1744006047NRG25140520240040446
|
14/05/2024
|
dipak kol
|
1744006047WL002177
|
dipak kol
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858497900
|
|
dipakkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG25130520240037846
|
14/05/2024
|
umashankar kurmi
|
1744006032WL002094
|
umashankar kurmi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG25130520240037847
|
14/05/2024
|
Shivram
|
1744006032WL002094
|
Shivram
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-034-002/124-A
(GHUGHARA)
|
1744006034NRG25130520240037569
|
14/05/2024
|
Antu
|
1744006034WL002089
|
Antu
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Antu
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-034-002/124-A
(GHUGHARA)
|
1744006034NRG25130520240037568
|
14/05/2024
|
lalita
|
1744006034WL002089
|
lalita
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-034-002/125-C
(GHUGHARA)
|
1744006034NRG25130520240037570
|
14/05/2024
|
VINOD
|
1744006034WL002089
|
VINOD
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-034-002/15
(GHUGHARA)
|
1744006034NRG25130520240037572
|
14/05/2024
|
Sukabariya
|
1744006034WL002089
|
Sukabariya
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sukabariya
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-034-002/15-A
(GHUGHARA)
|
1744006034NRG25130520240037573
|
14/05/2024
|
rekha
|
1744006034WL002089
|
rekha
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG25130520240037574
|
14/05/2024
|
GANESH
|
1744006034WL002089
|
GANESH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG25130520240037575
|
14/05/2024
|
GANESH
|
1744006034WL002089
|
GANESH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006034NRG25130520240037576
|
14/05/2024
|
PARASH RAM
|
1744006034WL002089
|
PARASH RAM
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006034NRG25130520240037577
|
14/05/2024
|
PARASH RAM
|
1744006034WL002089
|
PARASH RAM
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-034-002/20-B
(GHUGHARA)
|
1744006034NRG25130520240037578
|
14/05/2024
|
Jyotil
|
1744006034WL002089
|
Jyotil
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Jyotil
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-034-002/205-B
(GHUGHARA)
|
1744006034NRG25130520240037579
|
14/05/2024
|
Rinky bai
|
1744006034WL002089
|
Rinky bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Rinkybai
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-034-002/23
(GHUGHARA)
|
1744006034NRG25130520240037580
|
14/05/2024
|
RAMBHAROSH
|
1744006034WL002089
|
RAMBHAROSH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-034-002/3-A
(GHUGHARA)
|
1744006034NRG25130520240037581
|
14/05/2024
|
Ganno bai
|
1744006034WL002089
|
Ganno bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Gannobai
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-034-002/3-A
(GHUGHARA)
|
1744006034NRG25130520240037582
|
14/05/2024
|
Jamuna
|
1744006034WL002089
|
Jamuna
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-034-002/35
(GHUGHARA)
|
1744006034NRG25130520240037586
|
14/05/2024
|
meera bai
|
1744006034WL002089
|
meera bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-034-002/5-A
(GHUGHARA)
|
1744006034NRG25130520240037594
|
14/05/2024
|
Gyan Bai
|
1744006034WL002089
|
Gyan Bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
GyanBai
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-034-002/58-B
(GHUGHARA)
|
1744006034NRG25130520240037598
|
14/05/2024
|
DINESH KUMAR
|
1744006034WL002089
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-034-002/58-B
(GHUGHARA)
|
1744006034NRG25130520240037597
|
14/05/2024
|
DINESH KUMAR
|
1744006034WL002089
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG25130520240037599
|
14/05/2024
|
naresh
|
1744006034WL002089
|
naresh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG25130520240037600
|
14/05/2024
|
naresh
|
1744006034WL002089
|
naresh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-034-002/6-B
(GHUGHARA)
|
1744006034NRG25130520240037603
|
14/05/2024
|
Pappu kumar
|
1744006034WL002089
|
Pappu kumar
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Pappukumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG25130520240037605
|
14/05/2024
|
Satto bai
|
1744006034WL002089
|
Satto bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sattobai
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-034-002/68-A
(GHUGHARA)
|
1744006034NRG25130520240037613
|
14/05/2024
|
FULA BAI
|
1744006034WL002089
|
FULA BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
FULABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-034-002/7-A
(GHUGHARA)
|
1744006034NRG25130520240037617
|
14/05/2024
|
SANGEETA BAI
|
1744006034WL002089
|
SANGEETA BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-034-002/82
(GHUGHARA)
|
1744006034NRG25130520240037619
|
14/05/2024
|
Sanju bai
|
1744006034WL002089
|
Sanju bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-034-002/88
(GHUGHARA)
|
1744006034NRG25130520240037621
|
14/05/2024
|
Ranjeet
|
1744006034WL002089
|
Ranjeet
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-034-002/88
(GHUGHARA)
|
1744006034NRG25130520240037620
|
14/05/2024
|
Ravishankar
|
1744006034WL002089
|
Ravishankar
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-034-002/90
(GHUGHARA)
|
1744006034NRG25130520240037623
|
14/05/2024
|
Sileen
|
1744006034WL002089
|
Sileen
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sileen
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006045NRG25130520240037833
|
14/05/2024
|
ramesh
|
1744006045WL002093
|
ramesh
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-047-002/408
(BARODA)
|
1744006047NRG25140520240040444
|
14/05/2024
|
SANJAY KOL
|
1744006047WL002176
|
SANJAY KOL
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858497900
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-047-002/408
(BARODA)
|
1744006047NRG25140520240040445
|
14/05/2024
|
UMA BAI KOL
|
1744006047WL002176
|
UMA BAI KOL
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858497900
|
|
UMABAIKOL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-034-001/108-A
(GHUGHARA)
|
1744006034NRG25130520240037555
|
14/05/2024
|
VIMLA
|
1744006034WL002089
|
VIMLA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG25130520240037839
|
14/05/2024
|
santosh kumar
|
1744006032WL002094
|
santosh kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-032-001/185-C
(BARHI)
|
1744006032NRG25130520240037842
|
14/05/2024
|
Kapil Kumar
|
1744006032WL002094
|
Kapil Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
KapilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-032-001/185-D
(BARHI)
|
1744006032NRG25130520240037843
|
14/05/2024
|
Rohit Kumar
|
1744006032WL002094
|
Rohit Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-032-001/224-C
(BARHI)
|
1744006032NRG25130520240037845
|
14/05/2024
|
Ajeet
|
1744006032WL002094
|
Ajeet
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-034-002/89
(GHUGHARA)
|
1744006034NRG25130520240037622
|
14/05/2024
|
Santa
|
1744006034WL002089
|
Santa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-034-001/108-A
(GHUGHARA)
|
1744006034NRG25130520240037554
|
14/05/2024
|
LAXMAN
|
1744006034WL002089
|
LAXMAN
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-034-001/110
(GHUGHARA)
|
1744006034NRG25130520240037559
|
14/05/2024
|
HETRAM
|
1744006034WL002089
|
HETRAM
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
HETRAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-034-002/34
(GHUGHARA)
|
1744006034NRG25130520240037583
|
14/05/2024
|
TANTERAM
|
1744006034WL002089
|
TANTERAM
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
TANTERAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-045-001/114
(DEWRIMUGELI)
|
1744006045NRG25130520240037776
|
14/05/2024
|
jeevan
|
1744006045WL002093
|
jeevan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG25130520240037781
|
14/05/2024
|
shreelal
|
1744006045WL002093
|
shreelal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-045-001/15
(DEWRIMUGELI)
|
1744006045NRG25130520240037784
|
14/05/2024
|
kailash
|
1744006045WL002093
|
kailash
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-045-001/20
(DEWRIMUGELI)
|
1744006045NRG25130520240037787
|
14/05/2024
|
itiyabai
|
1744006045WL002093
|
itiyabai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-045-001/21
(DEWRIMUGELI)
|
1744006045NRG25130520240037789
|
14/05/2024
|
kamlesh
|
1744006045WL002093
|
kamlesh
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-045-001/23
(DEWRIMUGELI)
|
1744006045NRG25130520240037792
|
14/05/2024
|
syamlal
|
1744006045WL002093
|
syamlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-045-001/25
(DEWRIMUGELI)
|
1744006045NRG25130520240037795
|
14/05/2024
|
sanjay
|
1744006045WL002093
|
sanjay
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-045-001/28
(DEWRIMUGELI)
|
1744006045NRG25130520240037796
|
14/05/2024
|
rammilan
|
1744006045WL002093
|
rammilan
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-045-001/3
(DEWRIMUGELI)
|
1744006045NRG25130520240037797
|
14/05/2024
|
SURAJ KOL
|
1744006045WL002093
|
SURAJ KOL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
SURAJKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-045-001/30
(DEWRIMUGELI)
|
1744006045NRG25130520240037799
|
14/05/2024
|
kailash
|
1744006045WL002093
|
kailash
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-045-001/31
(DEWRIMUGELI)
|
1744006045NRG25130520240037801
|
14/05/2024
|
jethuram
|
1744006045WL002093
|
jethuram
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
jethuram
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-045-001/31
(DEWRIMUGELI)
|
1744006045NRG25130520240037800
|
14/05/2024
|
jethuram
|
1744006045WL002093
|
jethuram
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
jethuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-045-001/34
(DEWRIMUGELI)
|
1744006045NRG25130520240037804
|
14/05/2024
|
kunarlal
|
1744006045WL002093
|
kunarlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
kunarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-045-001/35
(DEWRIMUGELI)
|
1744006045NRG25130520240037807
|
14/05/2024
|
ranjeet
|
1744006045WL002093
|
ranjeet
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-045-001/41
(DEWRIMUGELI)
|
1744006045NRG25130520240037809
|
14/05/2024
|
sheetal
|
1744006045WL002093
|
sheetal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
sheetal
|
RATNAKAR BANK(607393)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-045-001/45
(DEWRIMUGELI)
|
1744006045NRG25130520240037812
|
14/05/2024
|
rajesh
|
1744006045WL002093
|
rajesh
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
18/05/2024
|
|
858497900
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-045-001/5
(DEWRIMUGELI)
|
1744006045NRG25130520240037813
|
14/05/2024
|
KUTTU KOL
|
1744006045WL002093
|
KUTTU KOL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
KUTTUKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-045-001/52
(DEWRIMUGELI)
|
1744006045NRG25130520240037814
|
14/05/2024
|
bhagwandas
|
1744006045WL002093
|
bhagwandas
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-045-001/56
(DEWRIMUGELI)
|
1744006045NRG25130520240037816
|
14/05/2024
|
dangeelal
|
1744006045WL002093
|
dangeelal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
dangeelal
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-045-001/73
(DEWRIMUGELI)
|
1744006045NRG25130520240037817
|
14/05/2024
|
munneebai
|
1744006045WL002093
|
munneebai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG25130520240037821
|
14/05/2024
|
ramsujaan
|
1744006045WL002093
|
ramsujaan
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ramsujaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG25130520240037822
|
14/05/2024
|
ramsujaan
|
1744006045WL002093
|
ramsujaan
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-045-001/88
(DEWRIMUGELI)
|
1744006045NRG25130520240037824
|
14/05/2024
|
netram
|
1744006045WL002093
|
netram
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
18/05/2024
|
|
858497900
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-045-001/88
(DEWRIMUGELI)
|
1744006045NRG25130520240037825
|
14/05/2024
|
netram
|
1744006045WL002093
|
netram
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858497900
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-045-002/173
(DEWRIMUGELI)
|
1744006045NRG25130520240037826
|
14/05/2024
|
pramlal
|
1744006045WL002093
|
pramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-045-002/173
(DEWRIMUGELI)
|
1744006045NRG25130520240037827
|
14/05/2024
|
pramlal
|
1744006045WL002093
|
pramlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-045-002/220
(DEWRIMUGELI)
|
1744006045NRG25130520240037830
|
14/05/2024
|
purshotam
|
1744006045WL002093
|
purshotam
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-002/34-B
(GHUGHARA)
|
1744006034NRG25130520240037584
|
14/05/2024
|
KAMAL
|
1744006034WL002089
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-045-003/447-A
(DEWRIMUGELI)
|
1744006045NRG25130520240037835
|
14/05/2024
|
badri
|
1744006045WL002093
|
badri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-032-001/222
(BARHI)
|
1744006032NRG25130520240037844
|
14/05/2024
|
Sahil
|
1744006032WL002094
|
Sahil
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858497900
|
|
Sahil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-002/36-D
(GHUGHARA)
|
1744006034NRG25130520240037587
|
14/05/2024
|
Suman
|
1744006034WL002089
|
Suman
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858497900
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-045-002/204
(DEWRIMUGELI)
|
1744006045NRG25130520240037829
|
14/05/2024
|
Chaiti Bai Kol
|
1744006045WL002093
|
Chaiti Bai Kol
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858497900
|
|
ChaitiBaiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145235
|
145235
|
|
|
|
|
|
|
|