|
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-44-006-058-001/109-B
(SALARPUR)
|
1744006058NRG24100920230409167
|
10/09/2023
|
Shanti goud
|
1744006058WL017393
|
Shanti goud
|
00089
|
CBIN0281770
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
Shantigoud
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/100-B
(SALARPUR)
|
1744006058NRG24100920230409161
|
10/09/2023
|
santara bai
|
1744006058WL017393
|
santara bai
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
13/09/2023
|
|
178588171
|
|
santarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/102
(SALARPUR)
|
1744006058NRG24100920230409162
|
10/09/2023
|
VIJAY SINGH
|
1744006058WL017393
|
VIJAY SINGH
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006058NRG24100920230409163
|
10/09/2023
|
BANNO BAI
|
1744006058WL017393
|
BANNO BAI
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
BANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/106-A
(SALARPUR)
|
1744006058NRG24100920230409165
|
10/09/2023
|
ROSANI BAI
|
1744006058WL017393
|
ROSANI BAI
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/110-A
(SALARPUR)
|
1744006058NRG24100920230409169
|
10/09/2023
|
RAJENDRA
|
1744006058WL017393
|
RAJENDRA
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/110-A
(SALARPUR)
|
1744006058NRG24100920230409168
|
10/09/2023
|
RAJENDRA
|
1744006058WL017393
|
RAJENDRA
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/114-B
(SALARPUR)
|
1744006058NRG24100920230409171
|
10/09/2023
|
janki bai
|
1744006058WL017393
|
janki bai
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/114-B
(SALARPUR)
|
1744006058NRG24100920230409170
|
10/09/2023
|
janki bai
|
1744006058WL017393
|
janki bai
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-001/116
(SALARPUR)
|
1744006058NRG24100920230409172
|
10/09/2023
|
parvati thakur
|
1744006058WL017393
|
parvati thakur
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
parvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-001/126
(SALARPUR)
|
1744006058NRG24100920230409176
|
10/09/2023
|
SANTARA BAI
|
1744006058WL017393
|
SANTARA BAI
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-001/126
(SALARPUR)
|
1744006058NRG24100920230409175
|
10/09/2023
|
SURAJ SINGH
|
1744006058WL017393
|
SURAJ SINGH
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
SURAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006058NRG24100920230409177
|
10/09/2023
|
gori bai
|
1744006058WL017393
|
gori bai
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
13/09/2023
|
|
178588171
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-001/13
(SALARPUR)
|
1744006058NRG24100920230409179
|
10/09/2023
|
JAYHIND SINGH
|
1744006058WL017393
|
JAYHIND SINGH
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
13/09/2023
|
|
178588171
|
|
JAYHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-001/13
(SALARPUR)
|
1744006058NRG24100920230409178
|
10/09/2023
|
JAYHIND SINGH
|
1744006058WL017393
|
JAYHIND SINGH
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
13/09/2023
|
|
178588171
|
|
JAYHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-001/132-D
(SALARPUR)
|
1744006058NRG24100920230409180
|
10/09/2023
|
ansho bai
|
1744006058WL017393
|
ansho bai
|
00089
|
CBIN0282701
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-003/222
(SALARPUR)
|
1744006058NRG24100920230409117
|
10/09/2023
|
RAMESH SINGH
|
1744006058WL017392
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-003/225
(SALARPUR)
|
1744006058NRG24100920230409118
|
10/09/2023
|
BALJOR SINGH
|
1744006058WL017392
|
BALJOR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
BALJORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-003/226
(SALARPUR)
|
1744006058NRG24100920230409119
|
10/09/2023
|
CHUTU SINGH
|
1744006058WL017392
|
CHUTU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
CHUTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24100920230409121
|
10/09/2023
|
BHAGWANDAS
|
1744006058WL017392
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24100920230409120
|
10/09/2023
|
BHAGWANDAS
|
1744006058WL017392
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24100920230409123
|
10/09/2023
|
JAIPAL SINGH
|
1744006058WL017392
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24100920230409122
|
10/09/2023
|
JAIPAL SINGH
|
1744006058WL017392
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-003/235
(SALARPUR)
|
1744006058NRG24100920230409125
|
10/09/2023
|
surendra
|
1744006058WL017392
|
surendra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-003/235
(SALARPUR)
|
1744006058NRG24100920230409124
|
10/09/2023
|
SURENDRA SINGH
|
1744006058WL017392
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-003/235-A
(SALARPUR)
|
1744006058NRG24100920230409126
|
10/09/2023
|
VIJAY
|
1744006058WL017392
|
VIJAY
|
00089
|
CBIN0282701
|
1140
|
1140
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24100920230409127
|
10/09/2023
|
NAMAI
|
1744006058WL017392
|
NAMAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
NAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-003/240
(SALARPUR)
|
1744006058NRG24100920230409128
|
10/09/2023
|
RAMESH SINGH
|
1744006058WL017392
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24100920230409130
|
10/09/2023
|
SIPAHI SINGH
|
1744006058WL017392
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24100920230409129
|
10/09/2023
|
SIPAHI SINGH
|
1744006058WL017392
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SIPAHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-003/246
(SALARPUR)
|
1744006058NRG24100920230409132
|
10/09/2023
|
SURAJ SINGH
|
1744006058WL017392
|
SURAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-003/246
(SALARPUR)
|
1744006058NRG24100920230409131
|
10/09/2023
|
SURAJ SINGH
|
1744006058WL017392
|
SURAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-003/248
(SALARPUR)
|
1744006058NRG24100920230409133
|
10/09/2023
|
Shivka Singh
|
1744006058WL017392
|
Shivka Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
ShivkaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24100920230409135
|
10/09/2023
|
ANTOO LAL
|
1744006058WL017392
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24100920230409134
|
10/09/2023
|
ANTOO LAL
|
1744006058WL017392
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24100920230409137
|
10/09/2023
|
NARESH SINGH
|
1744006058WL017392
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24100920230409136
|
10/09/2023
|
NARESH SINGH
|
1744006058WL017392
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24100920230409139
|
10/09/2023
|
DILRAJ SINGH
|
1744006058WL017392
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
DILRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24100920230409138
|
10/09/2023
|
DILRAJ SINGH
|
1744006058WL017392
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-003/258
(SALARPUR)
|
1744006058NRG24100920230409140
|
10/09/2023
|
SUKDEV SINGH
|
1744006058WL017392
|
SUKDEV SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUKDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-003/260
(SALARPUR)
|
1744006058NRG24100920230409141
|
10/09/2023
|
SUKHNANDI SINGH
|
1744006058WL017392
|
SUKHNANDI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUKHNANDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24100920230409143
|
10/09/2023
|
MAHESH SINGH
|
1744006058WL017392
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24100920230409142
|
10/09/2023
|
MAHESH SINGH
|
1744006058WL017392
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-003/262
(SALARPUR)
|
1744006058NRG24100920230409144
|
10/09/2023
|
PREM SINGH
|
1744006058WL017392
|
PREM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-003/264
(SALARPUR)
|
1744006058NRG24100920230409145
|
10/09/2023
|
SUKKI BAI
|
1744006058WL017392
|
SUKKI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-003/272
(SALARPUR)
|
1744006058NRG24100920230409153
|
10/09/2023
|
gajraj
|
1744006058WL017392
|
gajraj
|
00089
|
CBIN0282701
|
60
|
60
|
Processed
|
13/09/2023
|
|
178588171
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-003/272
(SALARPUR)
|
1744006058NRG24100920230409152
|
10/09/2023
|
GAJRAJ SINGH
|
1744006058WL017392
|
GAJRAJ SINGH
|
00089
|
CBIN0282701
|
60
|
60
|
Processed
|
13/09/2023
|
|
178588171
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24100920230409154
|
10/09/2023
|
KARAN SINGH
|
1744006058WL017392
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24100920230409156
|
10/09/2023
|
SATAI SINGH
|
1744006058WL017392
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24100920230409155
|
10/09/2023
|
SATAI SINGH
|
1744006058WL017392
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-003/279
(SALARPUR)
|
1744006058NRG24100920230409157
|
10/09/2023
|
LAL SINGH
|
1744006058WL017392
|
LAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-003/282-A
(SALARPUR)
|
1744006058NRG24100920230409158
|
10/09/2023
|
Jagpati bai
|
1744006058WL017392
|
Jagpati bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
Jagpatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-003/285
(SALARPUR)
|
1744006058NRG24100920230409159
|
10/09/2023
|
ACHHE SINGH
|
1744006058WL017392
|
ACHHE SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
ACHHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24100920230409160
|
10/09/2023
|
MUNNA SINGH
|
1744006058WL017392
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006066NRG24100920230409270
|
10/09/2023
|
ROSHANI BAI
|
1744006066WL017400
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
ROSHANIBAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-066-001/103-B
(ATRIYA)
|
1744006066NRG24100920230409271
|
10/09/2023
|
kamlesh singh
|
1744006066WL017400
|
kamlesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-066-001/103-B
(ATRIYA)
|
1744006066NRG24100920230409272
|
10/09/2023
|
saraswati
|
1744006066WL017400
|
saraswati
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
saraswati
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-066-001/114-A
(ATRIYA)
|
1744006066NRG24100920230409273
|
10/09/2023
|
sadabhar singh
|
1744006066WL017400
|
sadabhar singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/09/2023
|
|
178588171
|
|
sadabharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-066-001/12
(ATRIYA)
|
1744006066NRG24100920230409274
|
10/09/2023
|
goddi bai
|
1744006066WL017400
|
goddi bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/09/2023
|
|
178588171
|
|
goddibai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-066-001/14
(ATRIYA)
|
1744006066NRG24100920230409276
|
10/09/2023
|
chameli bai
|
1744006066WL017400
|
chameli bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-066-001/3-A
(ATRIYA)
|
1744006066NRG24100920230409277
|
10/09/2023
|
BRAJKUMAR
|
1744006066WL017400
|
BRAJKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
BRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-066-001/30
(ATRIYA)
|
1744006066NRG24100920230409278
|
10/09/2023
|
nirnjan
|
1744006066WL017400
|
nirnjan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
nirnjan
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-066-001/30
(ATRIYA)
|
1744006066NRG24100920230409279
|
10/09/2023
|
uma bai
|
1744006066WL017400
|
uma bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
14/09/2023
|
|
178588171
|
|
umabai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-066-001/35-B
(ATRIYA)
|
1744006066NRG24100920230409281
|
10/09/2023
|
BRAJESH
|
1744006066WL017400
|
BRAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-066-001/35-B
(ATRIYA)
|
1744006066NRG24100920230409280
|
10/09/2023
|
BRAJESH
|
1744006066WL017400
|
BRAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-066-001/43
(ATRIYA)
|
1744006066NRG24100920230409282
|
10/09/2023
|
mahendra
|
1744006066WL017400
|
mahendra
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/09/2023
|
|
178588171
|
|
mahendra
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-066-001/47-A
(ATRIYA)
|
1744006066NRG24100920230409283
|
10/09/2023
|
Bandna bai
|
1744006066WL017400
|
Bandna bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
178588171
|
|
Bandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006066NRG24100920230409285
|
10/09/2023
|
mangal singh
|
1744006066WL017400
|
mangal singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
14/09/2023
|
|
178588171
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006066NRG24100920230409284
|
10/09/2023
|
mangal singh
|
1744006066WL017400
|
mangal singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
14/09/2023
|
|
178588171
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24100920230409287
|
10/09/2023
|
suresh
|
1744006066WL017400
|
suresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
suresh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24100920230409286
|
10/09/2023
|
suresh
|
1744006066WL017400
|
suresh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
14/09/2023
|
|
178588171
|
|
suresh
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-001/75
(ATRIYA)
|
1744006066NRG24100920230409289
|
10/09/2023
|
ashok
|
1744006066WL017400
|
ashok
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-001/75
(ATRIYA)
|
1744006066NRG24100920230409288
|
10/09/2023
|
ashok
|
1744006066WL017400
|
ashok
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
ashok
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-066-001/89
(ATRIYA)
|
1744006066NRG24100920230409291
|
10/09/2023
|
sugreev
|
1744006066WL017400
|
sugreev
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-001/89
(ATRIYA)
|
1744006066NRG24100920230409290
|
10/09/2023
|
sugreev
|
1744006066WL017400
|
sugreev
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-066-001/91-A
(ATRIYA)
|
1744006066NRG24100920230409292
|
10/09/2023
|
raghunath
|
1744006066WL017400
|
raghunath
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
178588171
|
|
raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-066-001/93
(ATRIYA)
|
1744006066NRG24100920230409295
|
10/09/2023
|
geeta bai
|
1744006066WL017400
|
geeta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
geetabai
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-066-001/93
(ATRIYA)
|
1744006066NRG24100920230409294
|
10/09/2023
|
mahesh
|
1744006066WL017400
|
mahesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
mahesh
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006066NRG24100920230409296
|
10/09/2023
|
SAVITA BAI
|
1744006066WL017400
|
SAVITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-066-001/97
(ATRIYA)
|
1744006066NRG24100920230409297
|
10/09/2023
|
dinesh
|
1744006066WL017400
|
dinesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
dinesh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-002/13
(ATRIYA)
|
1744006066NRG24100920230409299
|
10/09/2023
|
resham
|
1744006066WL017400
|
resham
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
resham
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-002/13
(ATRIYA)
|
1744006066NRG24100920230409298
|
10/09/2023
|
resham
|
1744006066WL017400
|
resham
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
resham
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-002/14
(ATRIYA)
|
1744006066NRG24100920230409300
|
10/09/2023
|
surendra
|
1744006066WL017400
|
surendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
surendra
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-002/18
(ATRIYA)
|
1744006066NRG24100920230409302
|
10/09/2023
|
murali singh
|
1744006066WL017400
|
murali singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
muralisingh
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-002/39-B
(ATRIYA)
|
1744006066NRG24100920230409306
|
10/09/2023
|
manohar singh
|
1744006066WL017400
|
manohar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-002/39-B
(ATRIYA)
|
1744006066NRG24100920230409305
|
10/09/2023
|
manohar singh
|
1744006066WL017400
|
manohar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-002/39-C
(ATRIYA)
|
1744006066NRG24100920230409307
|
10/09/2023
|
mukesh singh
|
1744006066WL017400
|
mukesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24100920230409308
|
10/09/2023
|
Shivpal Singh
|
1744006066WL017400
|
Shivpal Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
ShivpalSingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24100920230409309
|
10/09/2023
|
Sunaina Singh
|
1744006066WL017400
|
Sunaina Singh
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
14/09/2023
|
|
178588171
|
|
SunainaSingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-002/41-A
(ATRIYA)
|
1744006066NRG24100920230409310
|
10/09/2023
|
santosh bai
|
1744006066WL017400
|
santosh bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
14/09/2023
|
|
178588171
|
|
santoshbai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-002/42-A
(ATRIYA)
|
1744006066NRG24100920230409311
|
10/09/2023
|
POORAN SINGH
|
1744006066WL017400
|
POORAN SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/09/2023
|
|
178588171
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-002/42-A
(ATRIYA)
|
1744006066NRG24100920230409312
|
10/09/2023
|
siya bai
|
1744006066WL017400
|
siya bai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
14/09/2023
|
|
178588171
|
|
siyabai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-002/43
(ATRIYA)
|
1744006066NRG24100920230409313
|
10/09/2023
|
charki bai
|
1744006066WL017400
|
charki bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
charkibai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-002/49-A
(ATRIYA)
|
1744006066NRG24100920230409314
|
10/09/2023
|
SIVRAJ SINGH
|
1744006066WL017400
|
SIVRAJ SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-002/5
(ATRIYA)
|
1744006066NRG24100920230409315
|
10/09/2023
|
sumitra bai
|
1744006066WL017400
|
sumitra bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-002/8-A
(ATRIYA)
|
1744006066NRG24100920230409316
|
10/09/2023
|
MUL CHAND
|
1744006066WL017400
|
MUL CHAND
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
14/09/2023
|
|
178588171
|
|
MULCHAND
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-002/8-B
(ATRIYA)
|
1744006066NRG24100920230409317
|
10/09/2023
|
RAMESH PRASAD
|
1744006066WL017400
|
RAMESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
RAMESHPRASAD
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-003/17-A
(ATRIYA)
|
1744006066NRG24100920230409318
|
10/09/2023
|
krasni
|
1744006066WL017400
|
krasni
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
krasni
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-003/57
(ATRIYA)
|
1744006066NRG24100920230409321
|
10/09/2023
|
kuvarlal
|
1744006066WL017400
|
kuvarlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
kuvarlal
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-003/70-A
(ATRIYA)
|
1744006066NRG24100920230409322
|
10/09/2023
|
jivan lal
|
1744006066WL017400
|
jivan lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
jivanlal
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-003/73
(ATRIYA)
|
1744006066NRG24100920230409323
|
10/09/2023
|
vinod
|
1744006066WL017400
|
vinod
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006066NRG24100920230409324
|
10/09/2023
|
naresh lal
|
1744006066WL017400
|
naresh lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
nareshlal
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-003/97
(ATRIYA)
|
1744006066NRG24100920230409325
|
10/09/2023
|
sone singh
|
1744006066WL017400
|
sone singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
sonesingh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-004/40-A
(ATRIYA)
|
1744006066NRG24100920230409326
|
10/09/2023
|
balkesh singh
|
1744006066WL017400
|
balkesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
balkeshsingh
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-005/23-A
(ATRIYA)
|
1744006066NRG24100920230409327
|
10/09/2023
|
malkhan singh
|
1744006066WL017400
|
malkhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
178588171
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-001/122-A
(SALARPUR)
|
1744006058NRG24100920230409174
|
10/09/2023
|
vikram singh
|
1744006058WL017393
|
vikram singh
|
00415
|
SBIN0003087
|
30
|
30
|
Processed
|
13/09/2023
|
|
178588171
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-003/270-A
(SALARPUR)
|
1744006058NRG24100920230409150
|
10/09/2023
|
jahan singh
|
1744006058WL017392
|
jahan singh
|
00415
|
SBIN0003087
|
60
|
60
|
Processed
|
13/09/2023
|
|
178588171
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-041-001/137-A
(DEWRIPHATAK)
|
1744006041NRG24100920230409210
|
10/09/2023
|
SUNITA BAI
|
1744006041WL017398
|
SUNITA BAI
|
00415
|
SBIN0005508
|
645
|
645
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006041NRG24100920230409211
|
10/09/2023
|
Umesh kumar
|
1744006041WL017398
|
Umesh kumar
|
00415
|
SBIN0005508
|
430
|
430
|
Processed
|
13/09/2023
|
|
178588171
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-041-001/144
(DEWRIPHATAK)
|
1744006041NRG24100920230409213
|
10/09/2023
|
RAMSUJAN KACHI
|
1744006041WL017398
|
RAMSUJAN KACHI
|
00415
|
SBIN0005508
|
430
|
430
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAMSUJANKACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-041-001/35-A
(DEWRIPHATAK)
|
1744006041NRG24100920230409215
|
10/09/2023
|
Birendra
|
1744006041WL017398
|
Birendra
|
00415
|
SBIN0005508
|
645
|
645
|
Processed
|
13/09/2023
|
|
178588171
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-041-001/50-A
(DEWRIPHATAK)
|
1744006041NRG24100920230409217
|
10/09/2023
|
Ramprapel
|
1744006041WL017398
|
Ramprapel
|
00415
|
SBIN0005508
|
430
|
430
|
Processed
|
13/09/2023
|
|
178588171
|
|
Ramprapel
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-041-001/6
(DEWRIPHATAK)
|
1744006041NRG24100920230409219
|
10/09/2023
|
rajkumari
|
1744006041WL017398
|
rajkumari
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
13/09/2023
|
|
178588171
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-041-001/62
(DEWRIPHATAK)
|
1744006041NRG24100920230409220
|
10/09/2023
|
Kishan Kumar kachi
|
1744006041WL017398
|
Kishan Kumar kachi
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
13/09/2023
|
|
178588171
|
|
KishanKumarkachi
|
BANK OF BARODA(606985)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-049-001/1-A
(TOLA)
|
1744006049NRG24100920230409328
|
10/09/2023
|
KETKI BAI BARMAN
|
1744006049WL017401
|
KETKI BAI BARMAN
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
13/09/2023
|
|
178588171
|
|
KETKIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-049-001/12-A
(TOLA)
|
1744006049NRG24100920230409331
|
10/09/2023
|
RAKESH LODHI
|
1744006049WL017401
|
RAKESH LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-049-001/12-A
(TOLA)
|
1744006049NRG24100920230409332
|
10/09/2023
|
SHAKUNTALA
|
1744006049WL017401
|
SHAKUNTALA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-049-001/121-B
(TOLA)
|
1744006049NRG24100920230409336
|
10/09/2023
|
Piyush Mishra
|
1744006049WL017401
|
Piyush Mishra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
PiyushMishra
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-049-001/121-B
(TOLA)
|
1744006049NRG24100920230409337
|
10/09/2023
|
Rosni
|
1744006049WL017401
|
Rosni
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
Rosni
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-049-001/208-A
(TOLA)
|
1744006049NRG24100920230409345
|
10/09/2023
|
KUBJA BAI
|
1744006049WL017401
|
KUBJA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
KUBJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-049-001/208-B
(TOLA)
|
1744006049NRG24100920230409346
|
10/09/2023
|
PRIYANKA
|
1744006049WL017401
|
PRIYANKA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-049-001/208-C
(TOLA)
|
1744006049NRG24100920230409347
|
10/09/2023
|
PRITI LODHI
|
1744006049WL017401
|
PRITI LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
PRITILODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-049-001/209-C
(TOLA)
|
1744006049NRG24100920230409349
|
10/09/2023
|
RUKMANI LODHI
|
1744006049WL017401
|
RUKMANI LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
RUKMANILODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-049-001/209-C
(TOLA)
|
1744006049NRG24100920230409348
|
10/09/2023
|
SUKHDEV LODHI
|
1744006049WL017401
|
SUKHDEV LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-049-002/303-C
(TOLA)
|
1744006049NRG24100920230409357
|
10/09/2023
|
Ruchi Sen
|
1744006049WL017401
|
Ruchi Sen
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
RuchiSen
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24100920230409147
|
10/09/2023
|
CHARAN
|
1744006058WL017392
|
CHARAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24100920230409146
|
10/09/2023
|
CHARAN
|
1744006058WL017392
|
CHARAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24100920230409149
|
10/09/2023
|
SUNIL
|
1744006058WL017392
|
SUNIL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24100920230409148
|
10/09/2023
|
SUNIL
|
1744006058WL017392
|
SUNIL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-041-001/43-A
(DEWRIPHATAK)
|
1744006041NRG24100920230409216
|
10/09/2023
|
Anand
|
1744006041WL017398
|
Anand
|
00666
|
IDFB0041381
|
645
|
645
|
Processed
|
13/09/2023
|
|
178588171
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-058-003/271-A
(SALARPUR)
|
1744006058NRG24100920230409151
|
10/09/2023
|
reshma gond
|
1744006058WL017392
|
reshma gond
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
178588171
|
|
reshmagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-002/343-A
(TOLA)
|
1744006049NRG24100920230409359
|
10/09/2023
|
SHASHI PATEL
|
1744006049WL017401
|
SHASHI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
SHASHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-041-001/144
(DEWRIPHATAK)
|
1744006041NRG24100920230409212
|
10/09/2023
|
RAMSUJAN KACHI
|
1744006041WL017398
|
RAMSUJAN KACHI
|
00697
|
BKID0MG1226
|
860
|
860
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAMSUJANKACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-041-001/149
(DEWRIPHATAK)
|
1744006041NRG24100920230409214
|
10/09/2023
|
rohani prasad
|
1744006041WL017398
|
rohani prasad
|
00697
|
BKID0MG1226
|
215
|
215
|
Processed
|
13/09/2023
|
|
178588171
|
|
rohaniprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-041-001/6
(DEWRIPHATAK)
|
1744006041NRG24100920230409218
|
10/09/2023
|
ANANTRAM
|
1744006041WL017398
|
ANANTRAM
|
00697
|
BKID0MG1226
|
430
|
430
|
Processed
|
13/09/2023
|
|
178588171
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-001/1-D
(TOLA)
|
1744006049NRG24100920230409329
|
10/09/2023
|
VIJAY KUMATR
|
1744006049WL017401
|
VIJAY KUMATR
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
13/09/2023
|
|
178588171
|
|
VIJAYKUMATR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-001/10-A
(TOLA)
|
1744006049NRG24100920230409330
|
10/09/2023
|
BHAGCHAND
|
1744006049WL017401
|
BHAGCHAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
178588171
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-001/186
(TOLA)
|
1744006049NRG24100920230409339
|
10/09/2023
|
MILAN
|
1744006049WL017401
|
MILAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-001/186
(TOLA)
|
1744006049NRG24100920230409338
|
10/09/2023
|
MILAN
|
1744006049WL017401
|
MILAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006049NRG24100920230409341
|
10/09/2023
|
pachchi
|
1744006049WL017401
|
pachchi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006049NRG24100920230409340
|
10/09/2023
|
pachchi
|
1744006049WL017401
|
pachchi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-001/207
(TOLA)
|
1744006049NRG24100920230409342
|
10/09/2023
|
BALI
|
1744006049WL017401
|
BALI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006049NRG24100920230409344
|
10/09/2023
|
GYAN SUDHA
|
1744006049WL017401
|
GYAN SUDHA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
GYANSUDHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006049NRG24100920230409343
|
10/09/2023
|
SANTOSHKUMAR
|
1744006049WL017401
|
SANTOSHKUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-001/37-A
(TOLA)
|
1744006049NRG24100920230409351
|
10/09/2023
|
VRAJKISHOR
|
1744006049WL017401
|
VRAJKISHOR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
VRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-001/37-A
(TOLA)
|
1744006049NRG24100920230409350
|
10/09/2023
|
VRAJKISHOR
|
1744006049WL017401
|
VRAJKISHOR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
VRAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-001/59
(TOLA)
|
1744006049NRG24100920230409353
|
10/09/2023
|
baijnath
|
1744006049WL017401
|
baijnath
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-001/59
(TOLA)
|
1744006049NRG24100920230409352
|
10/09/2023
|
baijnath
|
1744006049WL017401
|
baijnath
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-001/6
(TOLA)
|
1744006049NRG24100920230409354
|
10/09/2023
|
katai lal
|
1744006049WL017401
|
katai lal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
katailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-001/6
(TOLA)
|
1744006049NRG24100920230409355
|
10/09/2023
|
RAMVATI
|
1744006049WL017401
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
178588171
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|