|
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-44-006-073-001/1
(JHIRRI)
|
1744006073NRG24180120240736022
|
18/01/2024
|
MUNNI BAI
|
1744006073WL029709
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/106-A
(JHIRRI)
|
1744006073NRG24180120240736023
|
18/01/2024
|
AYODHYA BAI
|
1744006073WL029709
|
AYODHYA BAI
|
00089
|
CBIN0281687
|
1110
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24180120240736024
|
18/01/2024
|
NARENDRA SINGH
|
1744006073WL029709
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/115
(JHIRRI)
|
1744006073NRG24180120240736025
|
18/01/2024
|
RAVI SINGH
|
1744006073WL029709
|
RAVI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/125-B
(JHIRRI)
|
1744006073NRG24180120240736016
|
18/01/2024
|
MAN SINGH
|
1744006073WL029708
|
MAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/135-A
(JHIRRI)
|
1744006073NRG24180120240736017
|
18/01/2024
|
SOHAN
|
1744006073WL029708
|
SOHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/196
(JHIRRI)
|
1744006073NRG24180120240736026
|
18/01/2024
|
DHAN SINGH
|
1744006073WL029709
|
DHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/40
(JHIRRI)
|
1744006073NRG24180120240736029
|
18/01/2024
|
GHANSHAYAM
|
1744006073WL029709
|
GHANSHAYAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
GHANSHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/61
(JHIRRI)
|
1744006073NRG24180120240736021
|
18/01/2024
|
DUKHIYA BAI
|
1744006073WL029708
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
DUKHIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
8880
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/105
(PALI)
|
1744006011NRG24180120240733873
|
18/01/2024
|
RANJANA Sahu
|
1744006011WL029662
|
RANJANA Sahu
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/133-B
(PALI)
|
1744006011NRG24180120240733876
|
18/01/2024
|
AJAYKUMAR MEHRA
|
1744006011WL029662
|
AJAYKUMAR MEHRA
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/133-B
(PALI)
|
1744006011NRG24180120240733877
|
18/01/2024
|
Ranu
|
1744006011WL029662
|
Ranu
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/134-B
(PALI)
|
1744006011NRG24180120240733878
|
18/01/2024
|
DEEPAK KUMAR
|
1744006011WL029662
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/137-A
(PALI)
|
1744006011NRG24180120240733879
|
18/01/2024
|
MOHIT KUMAR
|
1744006011WL029662
|
MOHIT KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
MOHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/142-A
(PALI)
|
1744006011NRG24180120240733880
|
18/01/2024
|
RAMVISHAL
|
1744006011WL029662
|
RAMVISHAL
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/147-B
(PALI)
|
1744006011NRG24180120240733881
|
18/01/2024
|
RAVI KUMAR
|
1744006011WL029662
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/149-A
(PALI)
|
1744006011NRG24180120240733882
|
18/01/2024
|
Akash Kumar
|
1744006011WL029662
|
Akash Kumar
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006011NRG24180120240733883
|
18/01/2024
|
koashal prasad
|
1744006011WL029662
|
koashal prasad
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/153
(PALI)
|
1744006011NRG24180120240733884
|
18/01/2024
|
Aneeta
|
1744006011WL029662
|
Aneeta
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/153
(PALI)
|
1744006011NRG24180120240733885
|
18/01/2024
|
sushil kumar rajak
|
1744006011WL029662
|
sushil kumar rajak
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/168
(PALI)
|
1744006011NRG24180120240733886
|
18/01/2024
|
PREMLATA RAJAK
|
1744006011WL029662
|
PREMLATA RAJAK
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/169-A
(PALI)
|
1744006011NRG24180120240733887
|
18/01/2024
|
RAVI KUMAR
|
1744006011WL029662
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/177
(PALI)
|
1744006011NRG24180120240733888
|
18/01/2024
|
PHOOL BAI
|
1744006011WL029662
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/177
(PALI)
|
1744006011NRG24180120240733889
|
18/01/2024
|
RANJEET KUMAR
|
1744006011WL029662
|
RANJEET KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/183-A
(PALI)
|
1744006011NRG24180120240733890
|
18/01/2024
|
GOVIND PRASAD
|
1744006011WL029662
|
GOVIND PRASAD
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/191-C
(PALI)
|
1744006011NRG24180120240733891
|
18/01/2024
|
BALA PRASAD RAJAK
|
1744006011WL029662
|
BALA PRASAD RAJAK
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/03/2024
|
|
039468040
|
|
BALAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/245-C
(PALI)
|
1744006011NRG24180120240733892
|
18/01/2024
|
ANKIT
|
1744006011WL029662
|
ANKIT
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/260-A
(PALI)
|
1744006011NRG24180120240733893
|
18/01/2024
|
RAHUL KUMAR
|
1744006011WL029662
|
RAHUL KUMAR
|
00089
|
CBIN0282226
|
570
|
0
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/40-A
(PALI)
|
1744006011NRG24180120240733894
|
18/01/2024
|
RAVINDE MEHARA
|
1744006011WL029662
|
RAVINDE MEHARA
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/71-A
(PALI)
|
1744006011NRG24180120240733896
|
18/01/2024
|
SANT KUMAR
|
1744006011WL029662
|
SANT KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-011-001/71-A
(PALI)
|
1744006011NRG24180120240733895
|
18/01/2024
|
SANT KUMAR
|
1744006011WL029662
|
SANT KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-011-001/73-A
(PALI)
|
1744006011NRG24180120240733898
|
18/01/2024
|
RAJESH KUMAR
|
1744006011WL029662
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-011-001/73-A
(PALI)
|
1744006011NRG24180120240733897
|
18/01/2024
|
RAJESH KUMAR
|
1744006011WL029662
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-011-001/9
(PALI)
|
1744006011NRG24180120240733899
|
18/01/2024
|
Surendra Kumar Mehra
|
1744006011WL029662
|
Surendra Kumar Mehra
|
00089
|
CBIN0282226
|
190
|
0
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-011-001/92-A
(PALI)
|
1744006011NRG24180120240733900
|
18/01/2024
|
SUNIL KUMAR YADAV
|
1744006011WL029662
|
SUNIL KUMAR YADAV
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
SUNILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-011-001/97-A
(PALI)
|
1744006011NRG24180120240733901
|
18/01/2024
|
SHUBHAM KUMAR CHAKRAWARTI
|
1744006011WL029662
|
SHUBHAM KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-011-002/13
(PALI)
|
1744006011NRG24180120240733902
|
18/01/2024
|
VIJAY SINGH
|
1744006011WL029662
|
VIJAY SINGH
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006011NRG24180120240733903
|
18/01/2024
|
PYARE LAL
|
1744006011WL029662
|
PYARE LAL
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006011NRG24180120240733904
|
18/01/2024
|
SUNIYA BAI
|
1744006011WL029662
|
SUNIYA BAI
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-011-002/17-A
(PALI)
|
1744006011NRG24180120240733905
|
18/01/2024
|
PREM CHAND
|
1744006011WL029662
|
PREM CHAND
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-011-002/18
(PALI)
|
1744006011NRG24180120240733906
|
18/01/2024
|
santosh
|
1744006011WL029662
|
santosh
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-011-002/20-A
(PALI)
|
1744006011NRG24180120240733907
|
18/01/2024
|
ram saran
|
1744006011WL029662
|
ram saran
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
ramsaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-011-002/21-A
(PALI)
|
1744006011NRG24180120240733908
|
18/01/2024
|
SHIVRAM YADAV
|
1744006011WL029662
|
SHIVRAM YADAV
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-011-002/23
(PALI)
|
1744006011NRG24180120240733909
|
18/01/2024
|
SUBHASH YADAV
|
1744006011WL029662
|
SUBHASH YADAV
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-011-002/23-B
(PALI)
|
1744006011NRG24180120240733910
|
18/01/2024
|
PRABODH KUMAR YADAV
|
1744006011WL029662
|
PRABODH KUMAR YADAV
|
00089
|
CBIN0282226
|
380
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006011NRG24180120240733911
|
18/01/2024
|
SUGREEV PRASAD
|
1744006011WL029662
|
SUGREEV PRASAD
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-011-002/24-B
(PALI)
|
1744006011NRG24180120240733912
|
18/01/2024
|
AVADH KUMAR
|
1744006011WL029662
|
AVADH KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-011-002/25
(PALI)
|
1744006011NRG24180120240733913
|
18/01/2024
|
PUNNOO SINGH
|
1744006011WL029662
|
PUNNOO SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
PUNNOOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-011-002/26
(PALI)
|
1744006011NRG24180120240733914
|
18/01/2024
|
BHAGAT RAM
|
1744006011WL029662
|
BHAGAT RAM
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG24180120240733916
|
18/01/2024
|
jagdeesh prasad
|
1744006011WL029662
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG24180120240733915
|
18/01/2024
|
jagdeesh prasad
|
1744006011WL029662
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-011-002/32
(PALI)
|
1744006011NRG24180120240733918
|
18/01/2024
|
JAY KUMAR
|
1744006011WL029662
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-011-002/32
(PALI)
|
1744006011NRG24180120240733917
|
18/01/2024
|
JAY KUMAR
|
1744006011WL029662
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-011-002/34-B
(PALI)
|
1744006011NRG24180120240733919
|
18/01/2024
|
RAM BIHARI
|
1744006011WL029662
|
RAM BIHARI
|
00089
|
CBIN0282226
|
190
|
0
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-011-002/41-C
(PALI)
|
1744006011NRG24180120240733920
|
18/01/2024
|
SANTOSH SINGH
|
1744006011WL029662
|
SANTOSH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-011-002/43
(PALI)
|
1744006011NRG24180120240733921
|
18/01/2024
|
VINAY KUMAR
|
1744006011WL029662
|
VINAY KUMAR
|
00089
|
CBIN0282226
|
760
|
0
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-011-002/45-A
(PALI)
|
1744006011NRG24180120240733922
|
18/01/2024
|
PRAMOD KUMAR
|
1744006011WL029662
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-011-002/45-B
(PALI)
|
1744006011NRG24180120240733923
|
18/01/2024
|
mahendra
|
1744006011WL029662
|
mahendra
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-011-002/48-A
(PALI)
|
1744006011NRG24180120240733924
|
18/01/2024
|
Sateesh kumar Yadav
|
1744006011WL029662
|
Sateesh kumar Yadav
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-011-002/5
(PALI)
|
1744006011NRG24180120240733925
|
18/01/2024
|
RAJESH
|
1744006011WL029662
|
RAJESH
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-011-002/54-A
(PALI)
|
1744006011NRG24180120240733926
|
18/01/2024
|
badri prasad
|
1744006011WL029662
|
badri prasad
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-011-002/58
(PALI)
|
1744006011NRG24180120240733927
|
18/01/2024
|
GYANI
|
1744006011WL029662
|
GYANI
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-011-002/59-A
(PALI)
|
1744006011NRG24180120240733928
|
18/01/2024
|
SUMIT KUMAR
|
1744006011WL029662
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-011-002/59-B
(PALI)
|
1744006011NRG24180120240733929
|
18/01/2024
|
MADHURA PRASAD
|
1744006011WL029662
|
MADHURA PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
MADHURAPRASAD
|
INDUSIND BANK(607189)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-011-002/61-A
(PALI)
|
1744006011NRG24180120240733930
|
18/01/2024
|
lxmi
|
1744006011WL029662
|
lxmi
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-011-002/61-B
(PALI)
|
1744006011NRG24180120240733931
|
18/01/2024
|
MAHNI
|
1744006011WL029662
|
MAHNI
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-011-002/61-C
(PALI)
|
1744006011NRG24180120240733932
|
18/01/2024
|
sunil
|
1744006011WL029662
|
sunil
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-011-002/63-A
(PALI)
|
1744006011NRG24180120240733933
|
18/01/2024
|
SANT KUMAR
|
1744006011WL029662
|
SANT KUMAR
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-011-002/65
(PALI)
|
1744006011NRG24180120240733934
|
18/01/2024
|
SHYAM LAL
|
1744006011WL029662
|
SHYAM LAL
|
00089
|
CBIN0282226
|
190
|
0
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-002/66-A
(PALI)
|
1744006011NRG24180120240733935
|
18/01/2024
|
RAMAN YADAV
|
1744006011WL029662
|
RAMAN YADAV
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-002/68
(PALI)
|
1744006011NRG24180120240733936
|
18/01/2024
|
RAM DAS
|
1744006011WL029662
|
RAM DAS
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-002/68-B
(PALI)
|
1744006011NRG24180120240733937
|
18/01/2024
|
Sadhna
|
1744006011WL029662
|
Sadhna
|
00089
|
CBIN0282226
|
950
|
0
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-002/7
(PALI)
|
1744006011NRG24180120240733938
|
18/01/2024
|
MUNEE YADAV
|
1744006011WL029662
|
MUNEE YADAV
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-002/70
(PALI)
|
1744006011NRG24180120240733939
|
18/01/2024
|
RAMKESH YADAV
|
1744006011WL029662
|
RAMKESH YADAV
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-002/76
(PALI)
|
1744006011NRG24180120240733940
|
18/01/2024
|
SARSWATI
|
1744006011WL029662
|
SARSWATI
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-002/8
(PALI)
|
1744006011NRG24180120240733941
|
18/01/2024
|
UMESH KUMAR CHOUDHARY
|
1744006011WL029662
|
UMESH KUMAR CHOUDHARY
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-003/13
(PALI)
|
1744006011NRG24180120240733942
|
18/01/2024
|
KESH LAL
|
1744006011WL029662
|
KESH LAL
|
00089
|
CBIN0282226
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70870
|
10830
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-001/107
(PALI)
|
1744006011NRG24180120240733874
|
18/01/2024
|
MITHALESH KUMAR
|
1744006011WL029662
|
MITHALESH KUMAR
|
00089
|
CBIN0283024
|
1140
|
0
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24180120240734731
|
18/01/2024
|
babulal kol
|
1744006027WL029677
|
babulal kol
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24180120240734732
|
18/01/2024
|
mamta
|
1744006027WL029677
|
mamta
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-001/1021
(MURWARI)
|
1744006027NRG24180120240734737
|
18/01/2024
|
naresh kumar
|
1744006027WL029677
|
naresh kumar
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
nareshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-027-001/1027
(MURWARI)
|
1744006027NRG24180120240734740
|
18/01/2024
|
ajay kumar
|
1744006027WL029677
|
ajay kumar
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-027-001/103-B
(MURWARI)
|
1744006027NRG24180120240734741
|
18/01/2024
|
JAGANNATH
|
1744006027WL029677
|
JAGANNATH
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-027-001/103-B
(MURWARI)
|
1744006027NRG24180120240734742
|
18/01/2024
|
jgannath
|
1744006027WL029677
|
jgannath
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-027-001/1034
(MURWARI)
|
1744006027NRG24180120240734743
|
18/01/2024
|
shukhnandan
|
1744006027WL029677
|
shukhnandan
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-027-001/1039
(MURWARI)
|
1744006027NRG24180120240734744
|
18/01/2024
|
choti bai chaman
|
1744006027WL029677
|
choti bai chaman
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-027-001/1041
(MURWARI)
|
1744006027NRG24180120240734745
|
18/01/2024
|
sanjay
|
1744006027WL029677
|
sanjay
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-027-001/1057-A
(MURWARI)
|
1744006027NRG24180120240734749
|
18/01/2024
|
NANDURAM
|
1744006027WL029677
|
NANDURAM
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-027-001/1087
(MURWARI)
|
1744006027NRG24180120240734750
|
18/01/2024
|
suman
|
1744006027WL029677
|
suman
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-027-001/11-A
(MURWARI)
|
1744006027NRG24180120240734752
|
18/01/2024
|
sheela bai
|
1744006027WL029677
|
sheela bai
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039468040
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-027-001/1114
(MURWARI)
|
1744006027NRG24180120240734753
|
18/01/2024
|
sheela bai
|
1744006027WL029677
|
sheela bai
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-027-001/1126-A
(MURWARI)
|
1744006027NRG24180120240734755
|
18/01/2024
|
sohbaram
|
1744006027WL029677
|
sohbaram
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-027-001/1137
(MURWARI)
|
1744006027NRG24180120240734757
|
18/01/2024
|
asha bai
|
1744006027WL029677
|
asha bai
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
ashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-027-001/1137
(MURWARI)
|
1744006027NRG24180120240734756
|
18/01/2024
|
sunil kumar
|
1744006027WL029677
|
sunil kumar
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-027-001/115
(MURWARI)
|
1744006027NRG24180120240734760
|
18/01/2024
|
mamta bai
|
1744006027WL029677
|
mamta bai
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-027-001/1150-A
(MURWARI)
|
1744006027NRG24180120240734761
|
18/01/2024
|
chameli bai kol
|
1744006027WL029677
|
chameli bai kol
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-027-001/126
(MURWARI)
|
1744006027NRG24180120240734768
|
18/01/2024
|
batto bai
|
1744006027WL029677
|
batto bai
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-027-001/131
(MURWARI)
|
1744006027NRG24180120240734770
|
18/01/2024
|
ram lal
|
1744006027WL029677
|
ram lal
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-027-001/131
(MURWARI)
|
1744006027NRG24180120240734769
|
18/01/2024
|
ram lal
|
1744006027WL029677
|
ram lal
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-027-001/133
(MURWARI)
|
1744006027NRG24180120240734771
|
18/01/2024
|
RAMESH
|
1744006027WL029677
|
RAMESH
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-027-001/139
(MURWARI)
|
1744006027NRG24180120240734777
|
18/01/2024
|
RAMMILAN
|
1744006027WL029677
|
RAMMILAN
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-027-001/139
(MURWARI)
|
1744006027NRG24180120240734776
|
18/01/2024
|
RAMMILAN
|
1744006027WL029677
|
RAMMILAN
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-027-001/150
(MURWARI)
|
1744006027NRG24180120240734781
|
18/01/2024
|
RIKHIRAM
|
1744006027WL029677
|
RIKHIRAM
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-027-001/157
(MURWARI)
|
1744006027NRG24180120240734782
|
18/01/2024
|
JAGDISH KUMAR
|
1744006027WL029677
|
JAGDISH KUMAR
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-027-001/158-A
(MURWARI)
|
1744006027NRG24180120240734783
|
18/01/2024
|
ganga ram
|
1744006027WL029677
|
ganga ram
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-027-001/168
(MURWARI)
|
1744006027NRG24180120240734792
|
18/01/2024
|
paccho bai
|
1744006027WL029677
|
paccho bai
|
00089
|
CBIN0283024
|
1224
|
0
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-027-001/170
(MURWARI)
|
1744006027NRG24180120240734793
|
18/01/2024
|
NAMAI LAL
|
1744006027WL029677
|
NAMAI LAL
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-027-001/171
(MURWARI)
|
1744006027NRG24180120240734794
|
18/01/2024
|
sadhna bai
|
1744006027WL029677
|
sadhna bai
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468040
|
|
sadhnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-027-001/179
(MURWARI)
|
1744006027NRG24180120240734795
|
18/01/2024
|
bisali ram
|
1744006027WL029677
|
bisali ram
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-027-001/187
(MURWARI)
|
1744006027NRG24180120240734796
|
18/01/2024
|
girja bai
|
1744006027WL029677
|
girja bai
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-027-001/192
(MURWARI)
|
1744006027NRG24180120240734797
|
18/01/2024
|
KALU RAM
|
1744006027WL029677
|
KALU RAM
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039468040
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG24180120240734798
|
18/01/2024
|
usha bai
|
1744006027WL029677
|
usha bai
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-027-001/206-A
(MURWARI)
|
1744006027NRG24180120240734799
|
18/01/2024
|
surendra kumar
|
1744006027WL029677
|
surendra kumar
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039468040
|
|
surendrakumar
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-027-001/207
(MURWARI)
|
1744006027NRG24180120240734800
|
18/01/2024
|
bhana bai
|
1744006027WL029677
|
bhana bai
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-027-001/208
(MURWARI)
|
1744006027NRG24180120240734801
|
18/01/2024
|
jagan
|
1744006027WL029677
|
jagan
|
00089
|
CBIN0283024
|
816
|
0
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006027NRG24180120240734804
|
18/01/2024
|
LAXMAN
|
1744006027WL029677
|
LAXMAN
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006027NRG24180120240734803
|
18/01/2024
|
LAXMAN
|
1744006027WL029677
|
LAXMAN
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-027-001/234
(MURWARI)
|
1744006027NRG24180120240734806
|
18/01/2024
|
ravi kumar
|
1744006027WL029677
|
ravi kumar
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-027-001/234
(MURWARI)
|
1744006027NRG24180120240734805
|
18/01/2024
|
VISHNU
|
1744006027WL029677
|
VISHNU
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-027-001/239
(MURWARI)
|
1744006027NRG24180120240734809
|
18/01/2024
|
jagdish
|
1744006027WL029677
|
jagdish
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039468040
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-027-001/246
(MURWARI)
|
1744006027NRG24180120240734810
|
18/01/2024
|
kamla
|
1744006027WL029677
|
kamla
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-027-001/25-A
(MURWARI)
|
1744006027NRG24180120240734812
|
18/01/2024
|
mem bai kol
|
1744006027WL029677
|
mem bai kol
|
00089
|
CBIN0283024
|
408
|
0
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-027-001/27
(MURWARI)
|
1744006027NRG24180120240734817
|
18/01/2024
|
anhutiya bai
|
1744006027WL029677
|
anhutiya bai
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-027-001/278
(MURWARI)
|
1744006027NRG24180120240734823
|
18/01/2024
|
bhurelal
|
1744006027WL029677
|
bhurelal
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-027-001/290
(MURWARI)
|
1744006027NRG24180120240734824
|
18/01/2024
|
Chedilala
|
1744006027WL029677
|
Chedilala
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039468040
|
|
Chedilala
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-027-001/293
(MURWARI)
|
1744006027NRG24180120240734825
|
18/01/2024
|
Milan
|
1744006027WL029677
|
Milan
|
00089
|
CBIN0283024
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54384
|
12444
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-047-001/338-A
(BARODA)
|
1744006047NRG24180120240735638
|
18/01/2024
|
surendra
|
1744006047WL029695
|
surendra
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
surendra
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-001/139
(JHIRRI)
|
1744006073NRG24180120240736018
|
18/01/2024
|
raj kumari
|
1744006073WL029708
|
raj kumari
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
rajkumari
|
IDFC BANK LIMITED(608117)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24180120240736019
|
18/01/2024
|
HARPAL SINGH
|
1744006073WL029708
|
HARPAL SINGH
|
00176
|
IDIB000P517
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
2070
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-047-001/149-A
(BARODA)
|
1744006047NRG24180120240735630
|
18/01/2024
|
Krashan
|
1744006047WL029695
|
Krashan
|
00415
|
SBIN0005348
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Krashan
|
UCO BANK(607066)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-047-001/149-A
(BARODA)
|
1744006047NRG24180120240735629
|
18/01/2024
|
Krashan
|
1744006047WL029695
|
Krashan
|
00415
|
SBIN0005348
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Krashan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-011-001/13
(PALI)
|
1744006011NRG24180120240733875
|
18/01/2024
|
Deepak
|
1744006011WL029662
|
Deepak
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039468040
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-047-001/102-A
(BARODA)
|
1744006047NRG24180120240735624
|
18/01/2024
|
rakesh kumar
|
1744006047WL029695
|
rakesh kumar
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-047-001/107
(BARODA)
|
1744006047NRG24180120240735625
|
18/01/2024
|
GIRJA
|
1744006047WL029695
|
GIRJA
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-047-001/111-B
(BARODA)
|
1744006047NRG24180120240735626
|
18/01/2024
|
jiyaa lal lodhi
|
1744006047WL029695
|
jiyaa lal lodhi
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
jiyaalallodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-047-001/113
(BARODA)
|
1744006047NRG24180120240735627
|
18/01/2024
|
narmada prasad lodhi
|
1744006047WL029695
|
narmada prasad lodhi
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
narmadaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-047-001/113
(BARODA)
|
1744006047NRG24180120240735628
|
18/01/2024
|
sakhi bai
|
1744006047WL029695
|
sakhi bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-047-001/332-A
(BARODA)
|
1744006047NRG24180120240735633
|
18/01/2024
|
Santosh dheemar
|
1744006047WL029695
|
Santosh dheemar
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Santoshdheemar
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-047-001/332-D
(BARODA)
|
1744006047NRG24180120240735635
|
18/01/2024
|
Bagwati
|
1744006047WL029695
|
Bagwati
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Bagwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-047-001/375
(BARODA)
|
1744006047NRG24180120240735641
|
18/01/2024
|
Ashish Kumar lodhi
|
1744006047WL029695
|
Ashish Kumar lodhi
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
AshishKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-047-001/41
(BARODA)
|
1744006047NRG24180120240735642
|
18/01/2024
|
dukhilal kol
|
1744006047WL029695
|
dukhilal kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
dukhilalkol
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-047-001/43-A
(BARODA)
|
1744006047NRG24180120240735644
|
18/01/2024
|
DHANYKUMAR
|
1744006047WL029695
|
DHANYKUMAR
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
DHANYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-047-001/43-A
(BARODA)
|
1744006047NRG24180120240735643
|
18/01/2024
|
DHANYKUMAR
|
1744006047WL029695
|
DHANYKUMAR
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
DHANYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-047-001/56-D
(BARODA)
|
1744006047NRG24180120240735646
|
18/01/2024
|
Revti kol
|
1744006047WL029695
|
Revti kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Revtikol
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-047-001/71
(BARODA)
|
1744006047NRG24180120240735647
|
18/01/2024
|
BAISAKHU
|
1744006047WL029695
|
BAISAKHU
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-047-001/77
(BARODA)
|
1744006047NRG24180120240735649
|
18/01/2024
|
ramnarayan kori
|
1744006047WL029695
|
ramnarayan kori
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ramnarayankori
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-047-001/88-A
(BARODA)
|
1744006047NRG24180120240735651
|
18/01/2024
|
LAXMI BAI
|
1744006047WL029695
|
LAXMI BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-047-001/88-A
(BARODA)
|
1744006047NRG24180120240735650
|
18/01/2024
|
LAXMI BAI
|
1744006047WL029695
|
LAXMI BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-047-001/88-B
(BARODA)
|
1744006047NRG24180120240735652
|
18/01/2024
|
SUSHIL KUMAR LODHI
|
1744006047WL029695
|
SUSHIL KUMAR LODHI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SUSHILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-047-001/9
(BARODA)
|
1744006047NRG24180120240735653
|
18/01/2024
|
vinod kol
|
1744006047WL029695
|
vinod kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
vinodkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-047-002/105
(BARODA)
|
1744006047NRG24180120240735654
|
18/01/2024
|
ramdayal kachhi
|
1744006047WL029695
|
ramdayal kachhi
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ramdayalkachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-047-002/106
(BARODA)
|
1744006047NRG24180120240735655
|
18/01/2024
|
HEERA LAL
|
1744006047WL029695
|
HEERA LAL
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-047-002/112-A
(BARODA)
|
1744006047NRG24180120240735657
|
18/01/2024
|
NAND KUMAR
|
1744006047WL029695
|
NAND KUMAR
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-047-002/113
(BARODA)
|
1744006047NRG24180120240735658
|
18/01/2024
|
CHETRAMKOL
|
1744006047WL029695
|
CHETRAMKOL
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
CHETRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-047-002/114
(BARODA)
|
1744006047NRG24180120240735659
|
18/01/2024
|
TIRCHHI BAI
|
1744006047WL029695
|
TIRCHHI BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
TIRCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-047-002/114-B
(BARODA)
|
1744006047NRG24180120240735660
|
18/01/2024
|
mithun kol
|
1744006047WL029695
|
mithun kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
mithunkol
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-047-002/115-B
(BARODA)
|
1744006047NRG24180120240735661
|
18/01/2024
|
neelam kol
|
1744006047WL029695
|
neelam kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
neelamkol
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-047-002/13-A
(BARODA)
|
1744006047NRG24180120240735664
|
18/01/2024
|
SAROJ BAI KOL
|
1744006047WL029695
|
SAROJ BAI KOL
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SAROJBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-047-002/13-B
(BARODA)
|
1744006047NRG24180120240735665
|
18/01/2024
|
Duniya bai kol
|
1744006047WL029695
|
Duniya bai kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Duniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-047-002/142
(BARODA)
|
1744006047NRG24180120240735666
|
18/01/2024
|
SHEELA BAI KACHI
|
1744006047WL029695
|
SHEELA BAI KACHI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SHEELABAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-047-002/147
(BARODA)
|
1744006047NRG24180120240735667
|
18/01/2024
|
LEELA BAI
|
1744006047WL029695
|
LEELA BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-047-002/147-A
(BARODA)
|
1744006047NRG24180120240735668
|
18/01/2024
|
SANGEETA BAI
|
1744006047WL029695
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-047-002/147-B
(BARODA)
|
1744006047NRG24180120240735669
|
18/01/2024
|
ARADHNA
|
1744006047WL029695
|
ARADHNA
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-047-002/148
(BARODA)
|
1744006047NRG24180120240735670
|
18/01/2024
|
laychi bai
|
1744006047WL029695
|
laychi bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
laychibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-047-002/177
(BARODA)
|
1744006047NRG24180120240735671
|
18/01/2024
|
rajkumari maher
|
1744006047WL029695
|
rajkumari maher
|
00415
|
SBIN0005508
|
960
|
0
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-047-002/19
(BARODA)
|
1744006047NRG24180120240735672
|
18/01/2024
|
SONI BAI CHOUDHRI
|
1744006047WL029695
|
SONI BAI CHOUDHRI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SONIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-047-002/21-A
(BARODA)
|
1744006047NRG24180120240735673
|
18/01/2024
|
pramod dheemer
|
1744006047WL029695
|
pramod dheemer
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
pramoddheemer
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-047-002/32-B
(BARODA)
|
1744006047NRG24180120240735674
|
18/01/2024
|
Ganesh kumar lodhi
|
1744006047WL029695
|
Ganesh kumar lodhi
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Ganeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-047-002/33
(BARODA)
|
1744006047NRG24180120240735675
|
18/01/2024
|
Naresh kumar barman
|
1744006047WL029695
|
Naresh kumar barman
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Nareshkumarbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-047-002/34
(BARODA)
|
1744006047NRG24180120240735676
|
18/01/2024
|
RESHMA BAI KOL
|
1744006047WL029695
|
RESHMA BAI KOL
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
RESHMABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-047-002/34-A
(BARODA)
|
1744006047NRG24180120240735677
|
18/01/2024
|
SUNITA
|
1744006047WL029695
|
SUNITA
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-047-002/35-B
(BARODA)
|
1744006047NRG24180120240735678
|
18/01/2024
|
ramesh kol
|
1744006047WL029695
|
ramesh kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-047-002/37-A
(BARODA)
|
1744006047NRG24180120240735679
|
18/01/2024
|
sashi bai
|
1744006047WL029695
|
sashi bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-047-002/405
(BARODA)
|
1744006047NRG24180120240735681
|
18/01/2024
|
Dropti Bai
|
1744006047WL029695
|
Dropti Bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-047-002/409
(BARODA)
|
1744006047NRG24180120240735683
|
18/01/2024
|
PRADEEP
|
1744006047WL029695
|
PRADEEP
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-047-002/416
(BARODA)
|
1744006047NRG24180120240735685
|
18/01/2024
|
KOSHA
|
1744006047WL029695
|
KOSHA
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
KOSHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-047-002/46-B
(BARODA)
|
1744006047NRG24180120240735686
|
18/01/2024
|
asha kol
|
1744006047WL029695
|
asha kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ashakol
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-047-002/61
(BARODA)
|
1744006047NRG24180120240735689
|
18/01/2024
|
aanar bai
|
1744006047WL029695
|
aanar bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
aanarbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-047-002/75
(BARODA)
|
1744006047NRG24180120240735690
|
18/01/2024
|
ANITA BAI
|
1744006047WL029695
|
ANITA BAI
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-047-002/80
(BARODA)
|
1744006047NRG24180120240735691
|
18/01/2024
|
ramgopal kol
|
1744006047WL029695
|
ramgopal kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ramgopalkol
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-047-002/82-A
(BARODA)
|
1744006047NRG24180120240735692
|
18/01/2024
|
rambhagat
|
1744006047WL029695
|
rambhagat
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-047-002/94-A
(BARODA)
|
1744006047NRG24180120240735693
|
18/01/2024
|
neha bai kol
|
1744006047WL029695
|
neha bai kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
nehabaikol
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-047-002/98-A
(BARODA)
|
1744006047NRG24180120240735695
|
18/01/2024
|
Reshma Kol
|
1744006047WL029695
|
Reshma Kol
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ReshmaKol
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-001/68
(JHIRRI)
|
1744006073NRG24180120240736030
|
18/01/2024
|
Silochna
|
1744006073WL029709
|
Silochna
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51210
|
50250
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-047-002/47-D
(BARODA)
|
1744006047NRG24180120240735688
|
18/01/2024
|
SAPNA
|
1744006047WL029695
|
SAPNA
|
00415
|
SBIN0013647
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-047-002/107-A
(BARODA)
|
1744006047NRG24180120240735656
|
18/01/2024
|
DURGA BAI SAHU
|
1744006047WL029695
|
DURGA BAI SAHU
|
00553
|
INDB0000509
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
DURGABAISAHU
|
INDUSIND BANK(607189)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-047-002/408
(BARODA)
|
1744006047NRG24180120240735682
|
18/01/2024
|
UMA BAI KOL
|
1744006047WL029695
|
UMA BAI KOL
|
00553
|
INDB0000509
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
UMABAIKOL
|
INDUSIND BANK(607189)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-047-002/409
(BARODA)
|
1744006047NRG24180120240735684
|
18/01/2024
|
ANSHO BAI KOL
|
1744006047WL029695
|
ANSHO BAI KOL
|
00553
|
INDB0000509
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ANSHOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-047-002/98-A
(BARODA)
|
1744006047NRG24180120240735694
|
18/01/2024
|
ANIL
|
1744006047WL029695
|
ANIL
|
00553
|
INDB0000509
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ANIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-047-001/202-A
(BARODA)
|
1744006047NRG24180120240735632
|
18/01/2024
|
anita bai
|
1744006047WL029695
|
anita bai
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-047-001/202-A
(BARODA)
|
1744006047NRG24180120240735631
|
18/01/2024
|
anita bai
|
1744006047WL029695
|
anita bai
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-001/196-A
(JHIRRI)
|
1744006073NRG24180120240736027
|
18/01/2024
|
sunita
|
1744006073WL029709
|
sunita
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
sunita
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-001/212-A
(JHIRRI)
|
1744006073NRG24180120240736028
|
18/01/2024
|
Shivcharan
|
1744006073WL029709
|
Shivcharan
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-001/212-A
(JHIRRI)
|
1744006073NRG24180120240736020
|
18/01/2024
|
Sona Bai
|
1744006073WL029708
|
Sona Bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039468040
|
|
SonaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-047-001/332-D
(BARODA)
|
1744006047NRG24180120240735634
|
18/01/2024
|
anil rajbhar
|
1744006047WL029695
|
anil rajbhar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
anilrajbhar
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-047-001/333
(BARODA)
|
1744006047NRG24180120240735636
|
18/01/2024
|
POOJA GARG
|
1744006047WL029695
|
POOJA GARG
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
POOJAGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-047-001/333
(BARODA)
|
1744006047NRG24180120240735637
|
18/01/2024
|
SHILPA GARG
|
1744006047WL029695
|
SHILPA GARG
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SHILPAGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-047-001/374-B
(BARODA)
|
1744006047NRG24180120240735639
|
18/01/2024
|
Bhagchand Lodhi
|
1744006047WL029695
|
Bhagchand Lodhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
BhagchandLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-047-002/118-C
(BARODA)
|
1744006047NRG24180120240735662
|
18/01/2024
|
Vivek garg
|
1744006047WL029695
|
Vivek garg
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
Vivekgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-047-001/52
(BARODA)
|
1744006047NRG24180120240735645
|
18/01/2024
|
caita kol
|
1744006047WL029695
|
caita kol
|
00697
|
BKID0MG1226
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
caitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-047-002/38
(BARODA)
|
1744006047NRG24180120240735680
|
18/01/2024
|
SHUKHDEO
|
1744006047WL029695
|
SHUKHDEO
|
00697
|
BKID0MG1226
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SHUKHDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-047-001/76
(BARODA)
|
1744006047NRG24180120240735648
|
18/01/2024
|
hetram lodhi
|
1744006047WL029695
|
hetram lodhi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
hetramlodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-047-002/12
(BARODA)
|
1744006047NRG24180120240735663
|
18/01/2024
|
SUKHARAM
|
1744006047WL029695
|
SUKHARAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-047-001/374-B
(BARODA)
|
1744006047NRG24180120240735640
|
18/01/2024
|
ROSHNI LODHI
|
1744006047WL029695
|
ROSHNI LODHI
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
ROSHNILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-047-002/47-D
(BARODA)
|
1744006047NRG24180120240735687
|
18/01/2024
|
deenu
|
1744006047WL029695
|
deenu
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039468040
|
|
deenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212164
|
107004
|
|
|
|
|
|
|
|