|
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-44-006-072-001/261-A
(SIMARIYA)
|
1744006000NRG24260720230311552
|
26/07/2023
|
Dinesh kumar Jyotishi
|
1744006WL012818
|
Dinesh kumar Jyotishi
|
00089
|
CBIN0281213
|
1414
|
1414
|
Processed
|
31/07/2023
|
|
263888466
|
|
DineshkumarJyotishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/125-B
(PIDRAI)
|
1744006000NRG24260720230311556
|
26/07/2023
|
sur
|
1744006WL012820
|
sur
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/125-B
(PIDRAI)
|
1744006000NRG24260720230311557
|
26/07/2023
|
Suresh Dubey
|
1744006WL012820
|
Suresh Dubey
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
SureshDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/325
(PODIKALA)
|
1744006035NRG24260720230311537
|
26/07/2023
|
REKHA
|
1744006035WL012814
|
REKHA
|
00089
|
CBIN0281687
|
6
|
6
|
Processed
|
31/07/2023
|
|
263888466
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/77
(PODIKALA)
|
1744006035NRG24260720230311540
|
26/07/2023
|
GUDDA
|
1744006035WL012814
|
GUDDA
|
00089
|
CBIN0281687
|
6
|
6
|
Processed
|
31/07/2023
|
|
263888466
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-036-001/173
(PODIKHURD)
|
1744006000NRG24260720230311530
|
26/07/2023
|
premlal
|
1744006WL012813
|
premlal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-036-001/184-B
(PODIKHURD)
|
1744006000NRG24260720230311532
|
26/07/2023
|
om prakash
|
1744006WL012813
|
om prakash
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006000NRG24260720230311534
|
26/07/2023
|
Samni
|
1744006WL012813
|
Samni
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-036-001/463
(PODIKHURD)
|
1744006000NRG24260720230311535
|
26/07/2023
|
Reshma Shrivas
|
1744006WL012813
|
Reshma Shrivas
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
ReshmaShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-036-001/559-C
(PODIKHURD)
|
1744006000NRG24260720230311518
|
26/07/2023
|
ram ji
|
1744006WL012810
|
ram ji
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263888466
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-001/261-A
(SIMARIYA)
|
1744006000NRG24260720230311553
|
26/07/2023
|
Sudha Jyotishi
|
1744006WL012818
|
Sudha Jyotishi
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
31/07/2023
|
|
263888466
|
|
SudhaJyotishi
|
BANK OF INDIA(508505)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-002/91-A
(SIMARIYA)
|
1744006000NRG24260720230311554
|
26/07/2023
|
durgesh
|
1744006WL012818
|
durgesh
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
31/07/2023
|
|
263888466
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13737
|
13737
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-002/589
(EMALIYA)
|
1744006050NRG24260720230311525
|
26/07/2023
|
Ramlal
|
1744006050WL012812
|
Ramlal
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-002/650
(EMALIYA)
|
1744006050NRG24260720230311527
|
26/07/2023
|
Girdhari Lal
|
1744006050WL012812
|
Girdhari Lal
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
31/07/2023
|
|
263888466
|
|
GirdhariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-008-001/121-B
(GOPALPUR)
|
1744006000NRG24260720230311546
|
26/07/2023
|
Premlal
|
1744006WL012817
|
Premlal
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-008-001/121-B
(GOPALPUR)
|
1744006000NRG24260720230311547
|
26/07/2023
|
yashoda
|
1744006WL012817
|
yashoda
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-008-003/66-B
(GOPALPUR)
|
1744006000NRG24260720230311551
|
26/07/2023
|
Ansuia
|
1744006WL012817
|
Ansuia
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ansuia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311694
|
26/07/2023
|
AJAY KUMAR
|
1744006WL012825
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311695
|
26/07/2023
|
NEETU KOL
|
1744006WL012825
|
NEETU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/187-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311697
|
26/07/2023
|
KAMALA BAI KEWAT
|
1744006WL012825
|
KAMALA BAI KEWAT
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
KAMALABAIKEWAT
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/212-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311699
|
26/07/2023
|
RITU KEWAT
|
1744006WL012825
|
RITU KEWAT
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
RITUKEWAT
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/216-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311700
|
26/07/2023
|
CHHOTE LAL
|
1744006WL012825
|
CHHOTE LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311701
|
26/07/2023
|
Chando Bai
|
1744006WL012825
|
Chando Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
ChandoBai
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-002/102-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311702
|
26/07/2023
|
Raju Singh
|
1744006WL012825
|
Raju Singh
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
RajuSingh
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-002/105-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311704
|
26/07/2023
|
MONU BARMAN
|
1744006WL012825
|
MONU BARMAN
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
MONUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-002/113-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311705
|
26/07/2023
|
RAVI SINGH
|
1744006WL012825
|
RAVI SINGH
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-002/118-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311707
|
26/07/2023
|
JAYBHAN SINGH
|
1744006WL012825
|
JAYBHAN SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYBHANSINGH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-002/118-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311706
|
26/07/2023
|
JAYBHAN SINGH
|
1744006WL012825
|
JAYBHAN SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311709
|
26/07/2023
|
RAGHURAJ
|
1744006WL012825
|
RAGHURAJ
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAGHURAJ
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006000NRG24260720230311710
|
26/07/2023
|
DADU LAL
|
1744006WL012825
|
DADU LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006000NRG24260720230311711
|
26/07/2023
|
SUNDI BAI
|
1744006WL012825
|
SUNDI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNDIBAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311712
|
26/07/2023
|
Sangeeta Bai
|
1744006WL012825
|
Sangeeta Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SangeetaBai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-002/121-D
(DEWRIMADWARI)
|
1744006000NRG24260720230311713
|
26/07/2023
|
MAHENDRA KUMAR
|
1744006WL012825
|
MAHENDRA KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-002/122-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311715
|
26/07/2023
|
Dharmendra Kumar Choudhary
|
1744006WL012825
|
Dharmendra Kumar Choudhary
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
DharmendraKumarChoudhary
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006000NRG24260720230311717
|
26/07/2023
|
Miss Shivkumari
|
1744006WL012825
|
Miss Shivkumari
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
MissShivkumari
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006000NRG24260720230311716
|
26/07/2023
|
PYARE LAL
|
1744006WL012825
|
PYARE LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-002/130-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311720
|
26/07/2023
|
MILLI BAI
|
1744006WL012825
|
MILLI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
MILLIBAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006000NRG24260720230311721
|
26/07/2023
|
CHAINA BAI GOND
|
1744006WL012825
|
CHAINA BAI GOND
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
CHAINABAIGOND
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311723
|
26/07/2023
|
ASHOK SINGH
|
1744006WL012825
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-002/19
(DEWRIMADWARI)
|
1744006000NRG24260720230311724
|
26/07/2023
|
DEVEE SINGH
|
1744006WL012825
|
DEVEE SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
DEVEESINGH
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311726
|
26/07/2023
|
UTTAM SINGH
|
1744006WL012825
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311725
|
26/07/2023
|
UTTAM SINGH
|
1744006WL012825
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006000NRG24260720230311727
|
26/07/2023
|
SHIV KUMARI
|
1744006WL012825
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-002/20
(DEWRIMADWARI)
|
1744006000NRG24260720230311728
|
26/07/2023
|
DASHRATH
|
1744006WL012825
|
DASHRATH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-002/20
(DEWRIMADWARI)
|
1744006000NRG24260720230311730
|
26/07/2023
|
DASHRATH
|
1744006WL012825
|
DASHRATH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-002/20
(DEWRIMADWARI)
|
1744006000NRG24260720230311729
|
26/07/2023
|
Ramila Bai
|
1744006WL012825
|
Ramila Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
RamilaBai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-002/20
(DEWRIMADWARI)
|
1744006000NRG24260720230311731
|
26/07/2023
|
Ramila Bai
|
1744006WL012825
|
Ramila Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
RamilaBai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006000NRG24260720230311735
|
26/07/2023
|
RAMPRASAD
|
1744006WL012825
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006000NRG24260720230311734
|
26/07/2023
|
SUNITA BAI
|
1744006WL012825
|
SUNITA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006000NRG24260720230311736
|
26/07/2023
|
SUNITA BAI
|
1744006WL012825
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-002/27
(DEWRIMADWARI)
|
1744006000NRG24260720230311737
|
26/07/2023
|
GOPAL SINGH
|
1744006WL012825
|
GOPAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-002/28
(DEWRIMADWARI)
|
1744006000NRG24260720230311738
|
26/07/2023
|
SANTRA BAI
|
1744006WL012825
|
SANTRA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SANTRABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-002/28-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311739
|
26/07/2023
|
SUNDER SINGH
|
1744006WL012825
|
SUNDER SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNDERSINGH
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-002/3-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311741
|
26/07/2023
|
SEEMA
|
1744006WL012825
|
SEEMA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-002/3-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311740
|
26/07/2023
|
SHYAM SINGH
|
1744006WL012825
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-002/30
(DEWRIMADWARI)
|
1744006000NRG24260720230311743
|
26/07/2023
|
MURALI SINGH
|
1744006WL012825
|
MURALI SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
MURALISINGH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-002/30
(DEWRIMADWARI)
|
1744006000NRG24260720230311742
|
26/07/2023
|
MURALI SINGH
|
1744006WL012825
|
MURALI SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
MURALISINGH
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-002/33
(DEWRIMADWARI)
|
1744006000NRG24260720230311744
|
26/07/2023
|
MAHIYA BAI
|
1744006WL012825
|
MAHIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
MAHIYABAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-002/34-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311745
|
26/07/2023
|
VIDHYA BAI
|
1744006WL012825
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006000NRG24260720230311747
|
26/07/2023
|
Munni Bai
|
1744006WL012825
|
Munni Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006000NRG24260720230311749
|
26/07/2023
|
Munni Bai
|
1744006WL012825
|
Munni Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006000NRG24260720230311748
|
26/07/2023
|
SOHAN SINGH
|
1744006WL012825
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006000NRG24260720230311746
|
26/07/2023
|
SOHAN SINGH
|
1744006WL012825
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006000NRG24260720230311750
|
26/07/2023
|
MILAN SINGH
|
1744006WL012825
|
MILAN SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-002/37-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311751
|
26/07/2023
|
Mukesh Kumar
|
1744006WL012825
|
Mukesh Kumar
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006000NRG24260720230311755
|
26/07/2023
|
JAYPAL SINGH
|
1744006WL012825
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006000NRG24260720230311754
|
26/07/2023
|
JAYPAL SINGH
|
1744006WL012825
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006000NRG24260720230311753
|
26/07/2023
|
JAYPAL SINGH
|
1744006WL012825
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006000NRG24260720230311752
|
26/07/2023
|
JAYPAL SINGH
|
1744006WL012825
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-002/4-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311756
|
26/07/2023
|
MAN SINGH
|
1744006WL012825
|
MAN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006000NRG24260720230311758
|
26/07/2023
|
BHARAT SINGH
|
1744006WL012825
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006000NRG24260720230311757
|
26/07/2023
|
BHARAT SINGH
|
1744006WL012825
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-002/41-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311759
|
26/07/2023
|
NARAYAN SINGH
|
1744006WL012825
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-002/44
(DEWRIMADWARI)
|
1744006000NRG24260720230311760
|
26/07/2023
|
Manje Singh
|
1744006WL012825
|
Manje Singh
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
ManjeSingh
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006000NRG24260720230311761
|
26/07/2023
|
GEND LAL
|
1744006WL012825
|
GEND LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311762
|
26/07/2023
|
MAKARAND SINGH
|
1744006WL012825
|
MAKARAND SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
MAKARANDSINGH
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311763
|
26/07/2023
|
SITA BAI
|
1744006WL012825
|
SITA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-002/51-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311765
|
26/07/2023
|
DURGA BAI
|
1744006WL012825
|
DURGA BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-002/53
(DEWRIMADWARI)
|
1744006000NRG24260720230311766
|
26/07/2023
|
Banke Singh
|
1744006WL012825
|
Banke Singh
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
BankeSingh
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006000NRG24260720230311768
|
26/07/2023
|
SUNDAR SINGH
|
1744006WL012825
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006000NRG24260720230311767
|
26/07/2023
|
SUNDAR SINGH
|
1744006WL012825
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-002/71
(DEWRIMADWARI)
|
1744006000NRG24260720230311769
|
26/07/2023
|
SUMER SINGH
|
1744006WL012825
|
SUMER SINGH
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-002/74-B
(DEWRIMADWARI)
|
1744006000NRG24260720230311771
|
26/07/2023
|
Mrs LALI BAI
|
1744006WL012825
|
Mrs LALI BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
MrsLALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311774
|
26/07/2023
|
Anju Bai
|
1744006WL012825
|
Anju Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
AnjuBai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311775
|
26/07/2023
|
SURENDRA SINGH
|
1744006WL012825
|
SURENDRA SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
SURENDRASINGH
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311773
|
26/07/2023
|
SURENDRA SINGH
|
1744006WL012825
|
SURENDRA SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
31/07/2023
|
|
263888466
|
|
SURENDRASINGH
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-002/8-C
(DEWRIMADWARI)
|
1744006000NRG24260720230311776
|
26/07/2023
|
RAVENDRA SINGH
|
1744006WL012825
|
RAVENDRA SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-002/88-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311777
|
26/07/2023
|
MUKESH KUMAR
|
1744006WL012825
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
31/07/2023
|
|
263888466
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006000NRG24260720230311599
|
26/07/2023
|
SUDA PARSAD
|
1744006WL012824
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUDAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24260720230311600
|
26/07/2023
|
Sohan Lal
|
1744006WL012824
|
Sohan Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-001/112
(MAHGWA)
|
1744006000NRG24260720230311601
|
26/07/2023
|
SHIVRAJ YADAV
|
1744006WL012824
|
SHIVRAJ YADAV
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHIVRAJYADAV
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-001/118
(MAHGWA)
|
1744006000NRG24260720230311603
|
26/07/2023
|
UMESH SINGH
|
1744006WL012824
|
UMESH SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24260720230311605
|
26/07/2023
|
Guddi yadav
|
1744006WL012824
|
Guddi yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24260720230311604
|
26/07/2023
|
Moti lal yadav
|
1744006WL012824
|
Moti lal yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Motilalyadav
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006000NRG24260720230311607
|
26/07/2023
|
CHUNTI BAI
|
1744006WL012824
|
CHUNTI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006000NRG24260720230311608
|
26/07/2023
|
Viajai Singh
|
1744006WL012824
|
Viajai Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-001/132
(MAHGWA)
|
1744006000NRG24260720230311609
|
26/07/2023
|
Sunita bai
|
1744006WL012824
|
Sunita bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-001/135
(MAHGWA)
|
1744006000NRG24260720230311611
|
26/07/2023
|
MUnna Lal
|
1744006WL012824
|
MUnna Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
MUnnaLal
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-001/135
(MAHGWA)
|
1744006000NRG24260720230311610
|
26/07/2023
|
MUnna Lal
|
1744006WL012824
|
MUnna Lal
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
MUnnaLal
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-001/137-B
(MAHGWA)
|
1744006000NRG24260720230311613
|
26/07/2023
|
Surendr Singh
|
1744006WL012824
|
Surendr Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SurendrSingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-001/137-C
(MAHGWA)
|
1744006000NRG24260720230311614
|
26/07/2023
|
SHivpal Singh
|
1744006WL012824
|
SHivpal Singh
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHivpalSingh
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-001/138
(MAHGWA)
|
1744006000NRG24260720230311615
|
26/07/2023
|
MUNNI BAI
|
1744006WL012824
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006000NRG24260720230311616
|
26/07/2023
|
PREMCHAND
|
1744006WL012824
|
PREMCHAND
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-001/141
(MAHGWA)
|
1744006000NRG24260720230311617
|
26/07/2023
|
Teajlal
|
1744006WL012824
|
Teajlal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
Teajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006000NRG24260720230311618
|
26/07/2023
|
BIRENDRA
|
1744006WL012824
|
BIRENDRA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006000NRG24260720230311619
|
26/07/2023
|
SULOCHNA BAI
|
1744006WL012824
|
SULOCHNA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SULOCHNABAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-001/146
(MAHGWA)
|
1744006000NRG24260720230311620
|
26/07/2023
|
kashi bai
|
1744006WL012824
|
kashi bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
kashibai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24260720230311622
|
26/07/2023
|
Ramayan Parsad
|
1744006WL012824
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24260720230311623
|
26/07/2023
|
Reeta bai
|
1744006WL012824
|
Reeta bai
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24260720230311624
|
26/07/2023
|
Bharat Lal
|
1744006WL012824
|
Bharat Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
BharatLal
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-001/151
(MAHGWA)
|
1744006000NRG24260720230311626
|
26/07/2023
|
SUMAN BAI
|
1744006WL012824
|
SUMAN BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-001/151
(MAHGWA)
|
1744006000NRG24260720230311625
|
26/07/2023
|
SURENDER
|
1744006WL012824
|
SURENDER
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
SURENDER
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006000NRG24260720230311627
|
26/07/2023
|
HEERA LAL
|
1744006WL012824
|
HEERA LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006000NRG24260720230311628
|
26/07/2023
|
JANKI PARSAD
|
1744006WL012824
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
JANKIPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-001/155
(MAHGWA)
|
1744006000NRG24260720230311629
|
26/07/2023
|
GIRJA BAI
|
1744006WL012824
|
GIRJA BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006000NRG24260720230311631
|
26/07/2023
|
Koshilya bai
|
1744006WL012824
|
Koshilya bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Koshilyabai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006000NRG24260720230311630
|
26/07/2023
|
Sharda Prasad
|
1744006WL012824
|
Sharda Prasad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
ShardaPrasad
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-001/158
(MAHGWA)
|
1744006000NRG24260720230311633
|
26/07/2023
|
GULAB BAI
|
1744006WL012824
|
GULAB BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-001/158
(MAHGWA)
|
1744006000NRG24260720230311632
|
26/07/2023
|
VINOD KUMAR
|
1744006WL012824
|
VINOD KUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
VINODKUMAR
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-001/159
(MAHGWA)
|
1744006000NRG24260720230311635
|
26/07/2023
|
SREELAL
|
1744006WL012824
|
SREELAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-001/159
(MAHGWA)
|
1744006000NRG24260720230311634
|
26/07/2023
|
SREELAL
|
1744006WL012824
|
SREELAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SREELAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-001/160-A
(MAHGWA)
|
1744006000NRG24260720230311636
|
26/07/2023
|
sarswati
|
1744006WL012824
|
sarswati
|
00176
|
IDIB000P517
|
340
|
340
|
Rejected
|
31/07/2023
|
|
263888466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-001/163-B
(MAHGWA)
|
1744006000NRG24260720230311639
|
26/07/2023
|
Shubhan Singh
|
1744006WL012824
|
Shubhan Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
ShubhanSingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-001/163-B
(MAHGWA)
|
1744006000NRG24260720230311638
|
26/07/2023
|
Shubhan Singh
|
1744006WL012824
|
Shubhan Singh
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
ShubhanSingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24260720230311640
|
26/07/2023
|
Chaman Singh
|
1744006WL012824
|
Chaman Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
ChamanSingh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24260720230311641
|
26/07/2023
|
GOMTI BAI
|
1744006WL012824
|
GOMTI BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-001/164-B
(MAHGWA)
|
1744006000NRG24260720230311643
|
26/07/2023
|
Aindarpal Singh
|
1744006WL012824
|
Aindarpal Singh
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
31/07/2023
|
|
263888466
|
|
AindarpalSingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-001/164-B
(MAHGWA)
|
1744006000NRG24260720230311642
|
26/07/2023
|
indarpal Singh
|
1744006WL012824
|
indarpal Singh
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
indarpalSingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-001/169-B
(MAHGWA)
|
1744006000NRG24260720230311644
|
26/07/2023
|
Ramkumesh
|
1744006WL012824
|
Ramkumesh
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ramkumesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24260720230311645
|
26/07/2023
|
Dali
|
1744006WL012824
|
Dali
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
Dali
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-001/172-A
(MAHGWA)
|
1744006000NRG24260720230311646
|
26/07/2023
|
prakash Singh
|
1744006WL012824
|
prakash Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
prakashSingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006000NRG24260720230311648
|
26/07/2023
|
OSAR PARSAD
|
1744006WL012824
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
OSARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24260720230311649
|
26/07/2023
|
PRAmod KUmar
|
1744006WL012824
|
PRAmod KUmar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
PRAmodKUmar
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG24260720230311651
|
26/07/2023
|
Amit Kumar YADAV
|
1744006WL012824
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006000NRG24260720230311654
|
26/07/2023
|
Umashnkar
|
1744006WL012824
|
Umashnkar
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
31/07/2023
|
|
263888466
|
|
Umashnkar
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006000NRG24260720230311653
|
26/07/2023
|
Umashnkar
|
1744006WL012824
|
Umashnkar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Umashnkar
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG24260720230311656
|
26/07/2023
|
MALTI BAI
|
1744006WL012824
|
MALTI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-001/185-C
(MAHGWA)
|
1744006000NRG24260720230311658
|
26/07/2023
|
ARCHNA
|
1744006WL012824
|
ARCHNA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-001/185-C
(MAHGWA)
|
1744006000NRG24260720230311657
|
26/07/2023
|
LAVLESH
|
1744006WL012824
|
LAVLESH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
LAVLESH
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-001/194-A
(MAHGWA)
|
1744006000NRG24260720230311660
|
26/07/2023
|
Jamuna Parsad
|
1744006WL012824
|
Jamuna Parsad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
JamunaParsad
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-001/194-A
(MAHGWA)
|
1744006000NRG24260720230311659
|
26/07/2023
|
Jamuna Parsad
|
1744006WL012824
|
Jamuna Parsad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
JamunaParsad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-001/21
(MAHGWA)
|
1744006000NRG24260720230311662
|
26/07/2023
|
Santosh
|
1744006WL012824
|
Santosh
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
Santosh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-001/289
(MAHGWA)
|
1744006000NRG24260720230311663
|
26/07/2023
|
Jalesha bai
|
1744006WL012824
|
Jalesha bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Jaleshabai
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG24260720230311665
|
26/07/2023
|
SHNKHA BAI
|
1744006WL012824
|
SHNKHA BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHNKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-001/33
(MAHGWA)
|
1744006000NRG24260720230311668
|
26/07/2023
|
GUDDI BAI
|
1744006WL012824
|
GUDDI BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-001/33-A
(MAHGWA)
|
1744006000NRG24260720230311670
|
26/07/2023
|
BABI BAI
|
1744006WL012824
|
BABI BAI
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
BABIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006000NRG24260720230311671
|
26/07/2023
|
MUNEEM LAL
|
1744006WL012824
|
MUNEEM LAL
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
31/07/2023
|
|
263888466
|
|
MUNEEMLAL
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006000NRG24260720230311672
|
26/07/2023
|
Sunita Bai
|
1744006WL012824
|
Sunita Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-001/39
(MAHGWA)
|
1744006000NRG24260720230311673
|
26/07/2023
|
Vondo bai
|
1744006WL012824
|
Vondo bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Vondobai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006000NRG24260720230311674
|
26/07/2023
|
Ram Lal
|
1744006WL012824
|
Ram Lal
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
31/07/2023
|
|
263888466
|
|
RamLal
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006000NRG24260720230311675
|
26/07/2023
|
Ram Lal
|
1744006WL012824
|
Ram Lal
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
31/07/2023
|
|
263888466
|
|
RamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-001/49
(MAHGWA)
|
1744006000NRG24260720230311678
|
26/07/2023
|
PHOOL BAI
|
1744006WL012824
|
PHOOL BAI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
31/07/2023
|
|
263888466
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-001/56
(MAHGWA)
|
1744006000NRG24260720230311681
|
26/07/2023
|
GIRJA BAI
|
1744006WL012824
|
GIRJA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-001/56
(MAHGWA)
|
1744006000NRG24260720230311680
|
26/07/2023
|
RAM LAL
|
1744006WL012824
|
RAM LAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006000NRG24260720230311682
|
26/07/2023
|
RAM DIN PARSAD
|
1744006WL012824
|
RAM DIN PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
RAMDINPARSAD
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG24260720230311683
|
26/07/2023
|
JAIKARAN
|
1744006WL012824
|
JAIKARAN
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-001/59
(MAHGWA)
|
1744006000NRG24260720230311684
|
26/07/2023
|
LAKHAN PRASAD
|
1744006WL012824
|
LAKHAN PRASAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
LAKHANPRASAD
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-001/65
(MAHGWA)
|
1744006000NRG24260720230311686
|
26/07/2023
|
SHREELAL
|
1744006WL012824
|
SHREELAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHREELAL
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-001/65
(MAHGWA)
|
1744006000NRG24260720230311685
|
26/07/2023
|
SHREELAL
|
1744006WL012824
|
SHREELAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SHREELAL
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-001/97
(MAHGWA)
|
1744006000NRG24260720230311687
|
26/07/2023
|
SEITAN SINGH
|
1744006WL012824
|
SEITAN SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SEITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006000NRG24260720230311688
|
26/07/2023
|
Suvit Lal
|
1744006WL012824
|
Suvit Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
SuvitLal
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006000NRG24260720230311689
|
26/07/2023
|
Ansueya bai
|
1744006WL012824
|
Ansueya bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006000NRG24260720230311690
|
26/07/2023
|
shikharchand
|
1744006WL012824
|
shikharchand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006000NRG24260720230311691
|
26/07/2023
|
TULSA BAI
|
1744006WL012824
|
TULSA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006000NRG24260720230311692
|
26/07/2023
|
CHAMRU
|
1744006WL012824
|
CHAMRU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110388
|
110388
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-002/68-A
(PONIYA)
|
1744006000NRG24260720230311519
|
26/07/2023
|
Ramprakash moury
|
1744006WL012811
|
Ramprakash moury
|
00176
|
IDIB000P655
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ramprakashmoury
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-002/68-A
(PONIYA)
|
1744006000NRG24260720230311520
|
26/07/2023
|
Saroja moury
|
1744006WL012811
|
Saroja moury
|
00176
|
IDIB000P655
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
Sarojamoury
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-002/68-A
(PONIYA)
|
1744006000NRG24260720230311523
|
26/07/2023
|
KAJAL MOURY
|
1744006WL012811
|
KAJAL MOURY
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
KAJALMOURY
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-002/68-A
(PONIYA)
|
1744006000NRG24260720230311522
|
26/07/2023
|
rakhi moury
|
1744006WL012811
|
rakhi moury
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
rakhimoury
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-002/68-A
(PONIYA)
|
1744006000NRG24260720230311521
|
26/07/2023
|
SOURABH MOURY
|
1744006WL012811
|
SOURABH MOURY
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263888466
|
|
SOURABHMOURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-035-001/385
(PODIKALA)
|
1744006035NRG24260720230311538
|
26/07/2023
|
geeta
|
1744006035WL012814
|
geeta
|
00415
|
SBIN0005508
|
6
|
6
|
Processed
|
31/07/2023
|
|
263888466
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006000NRG24260720230311536
|
26/07/2023
|
suneeta
|
1744006WL012813
|
suneeta
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-044-001/107-B
(PACHPEDI)
|
1744006000NRG24260720230311561
|
26/07/2023
|
Paras
|
1744006WL012823
|
Paras
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
Paras
|
UCO BANK(607066)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-044-001/109-B
(PACHPEDI)
|
1744006000NRG24260720230311562
|
26/07/2023
|
Bhajan lal
|
1744006WL012823
|
Bhajan lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-044-001/131-A
(PACHPEDI)
|
1744006000NRG24260720230311563
|
26/07/2023
|
RINKI
|
1744006WL012823
|
RINKI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006000NRG24260720230311566
|
26/07/2023
|
Posta Bai Mehra
|
1744006WL012823
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
PostaBaiMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-044-001/178
(PACHPEDI)
|
1744006000NRG24260720230311568
|
26/07/2023
|
Dhanjay Kumar Mishra
|
1744006WL012823
|
Dhanjay Kumar Mishra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
DhanjayKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-044-001/190
(PACHPEDI)
|
1744006000NRG24260720230311571
|
26/07/2023
|
rajesh
|
1744006WL012823
|
rajesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-044-001/216
(PACHPEDI)
|
1744006000NRG24260720230311572
|
26/07/2023
|
BEDI LAL
|
1744006WL012823
|
BEDI LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006000NRG24260720230311575
|
26/07/2023
|
NANDU LAL
|
1744006WL012823
|
NANDU LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-044-001/258
(PACHPEDI)
|
1744006000NRG24260720230311579
|
26/07/2023
|
Ashish Chakrawarti
|
1744006WL012823
|
Ashish Chakrawarti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
AshishChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-044-001/268-A
(PACHPEDI)
|
1744006000NRG24260720230311580
|
26/07/2023
|
YOGESH MEHRA
|
1744006WL012823
|
YOGESH MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
YOGESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-044-001/273-C
(PACHPEDI)
|
1744006000NRG24260720230311581
|
26/07/2023
|
naresh kumar
|
1744006WL012823
|
naresh kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263888466
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-044-001/277
(PACHPEDI)
|
1744006000NRG24260720230311582
|
26/07/2023
|
Jay Kumar Kumhar
|
1744006WL012823
|
Jay Kumar Kumhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
JayKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-044-001/279
(PACHPEDI)
|
1744006000NRG24260720230311583
|
26/07/2023
|
DASHRATH
|
1744006WL012823
|
DASHRATH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-044-001/279-A
(PACHPEDI)
|
1744006000NRG24260720230311584
|
26/07/2023
|
shankar lal
|
1744006WL012823
|
shankar lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-044-001/52
(PACHPEDI)
|
1744006000NRG24260720230311586
|
26/07/2023
|
Pawan kumar
|
1744006WL012823
|
Pawan kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-044-001/80
(PACHPEDI)
|
1744006000NRG24260720230311587
|
26/07/2023
|
NANDKISHOR
|
1744006WL012823
|
NANDKISHOR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-044-001/87
(PACHPEDI)
|
1744006000NRG24260720230311588
|
26/07/2023
|
Nitesh Mehra
|
1744006WL012823
|
Nitesh Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
NiteshMehra
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-044-001/95
(PACHPEDI)
|
1744006000NRG24260720230311589
|
26/07/2023
|
REKHABAIMEHRA
|
1744006WL012823
|
REKHABAIMEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
REKHABAIMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-044-001/98-A
(PACHPEDI)
|
1744006000NRG24260720230311590
|
26/07/2023
|
AJAY KUMAR
|
1744006WL012823
|
AJAY KUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263888466
|
|
AJAYKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-044-002/137-A
(PACHPEDI)
|
1744006000NRG24260720230311593
|
26/07/2023
|
Sivkumari
|
1744006WL012823
|
Sivkumari
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
Sivkumari
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-044-002/7
(PACHPEDI)
|
1744006000NRG24260720230311597
|
26/07/2023
|
manji bai
|
1744006WL012823
|
manji bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
31/07/2023
|
|
263888466
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-044-002/72-A
(PACHPEDI)
|
1744006000NRG24260720230311598
|
26/07/2023
|
sooraj
|
1744006WL012823
|
sooraj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-002/76-A
(DEWRIMADWARI)
|
1744006000NRG24260720230311772
|
26/07/2023
|
Ravi Kumar
|
1744006WL012825
|
Ravi Kumar
|
00415
|
SBIN0005508
|
188
|
188
|
Processed
|
31/07/2023
|
|
263888466
|
|
RaviKumar
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24260720230311650
|
26/07/2023
|
Rajkumary yadav
|
1744006WL012824
|
Rajkumary yadav
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Rajkumaryyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006000NRG24260720230311655
|
26/07/2023
|
goli bai
|
1744006WL012824
|
goli bai
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
31/07/2023
|
|
263888466
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-069-001/50
(MAHGWA)
|
1744006000NRG24260720230311679
|
26/07/2023
|
Budhai
|
1744006WL012824
|
Budhai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
Budhai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006000NRG24260720230311693
|
26/07/2023
|
LAMIYA BAI
|
1744006WL012824
|
LAMIYA BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263888466
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29104
|
29104
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-036-001/288-A
(PODIKHURD)
|
1744006000NRG24260720230311533
|
26/07/2023
|
Ashish
|
1744006WL012813
|
Ashish
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
31/07/2023
|
|
263888466
|
|
Ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-036-001/558-A
(PODIKHURD)
|
1744006000NRG24260720230311517
|
26/07/2023
|
ranjna
|
1744006WL012810
|
ranjna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263888466
|
|
ranjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-008-003/66
(GOPALPUR)
|
1744006000NRG24260720230311548
|
26/07/2023
|
imarti bai
|
1744006WL012817
|
imarti bai
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006000NRG24260720230311549
|
26/07/2023
|
devideen
|
1744006WL012817
|
devideen
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
devideen
|
IDFC BANK LIMITED(608117)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-044-001/137
(PACHPEDI)
|
1744006000NRG24260720230311564
|
26/07/2023
|
DWARKA PRASAD
|
1744006WL012823
|
DWARKA PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-044-001/141-A
(PACHPEDI)
|
1744006000NRG24260720230311565
|
26/07/2023
|
Govind
|
1744006WL012823
|
Govind
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-044-001/178
(PACHPEDI)
|
1744006000NRG24260720230311567
|
26/07/2023
|
JANARDAN
|
1744006WL012823
|
JANARDAN
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-044-001/180
(PACHPEDI)
|
1744006000NRG24260720230311569
|
26/07/2023
|
shanti bai
|
1744006WL012823
|
shanti bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006000NRG24260720230311574
|
26/07/2023
|
NANDU LAL
|
1744006WL012823
|
NANDU LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-044-001/248
(PACHPEDI)
|
1744006000NRG24260720230311576
|
26/07/2023
|
JAGDISH PRASAD
|
1744006WL012823
|
JAGDISH PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
JAGDISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006000NRG24260720230311585
|
26/07/2023
|
girani lal
|
1744006WL012823
|
girani lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
31/07/2023
|
|
263888466
|
|
giranilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-044-002/45
(PACHPEDI)
|
1744006000NRG24260720230311595
|
26/07/2023
|
prem lal
|
1744006WL012823
|
prem lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-044-002/59
(PACHPEDI)
|
1744006000NRG24260720230311596
|
26/07/2023
|
jageswar
|
1744006WL012823
|
jageswar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-044-001/226
(PACHPEDI)
|
1744006000NRG24260720230311573
|
26/07/2023
|
BADRI PRASAD
|
1744006WL012823
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
31/07/2023
|
|
263888466
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-044-002/121
(PACHPEDI)
|
1744006000NRG24260720230311591
|
26/07/2023
|
DEENBANDHU
|
1744006WL012823
|
DEENBANDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263888466
|
|
DEENBANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-036-001/102-B
(PODIKHURD)
|
1744006000NRG24260720230311528
|
26/07/2023
|
Vijay
|
1744006WL012813
|
Vijay
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
31/07/2023
|
|
263888466
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190525
|
190525
|
|
|
|
|
|
|
|