|
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-44-006-063-002/105-A
(AMAJHAL)
|
1744006000NRG24300620230245835
|
30/06/2023
|
geeta bai
|
1744006WL009790
|
geeta bai
|
00045
|
BARB0LAMTAR
|
594
|
594
|
Processed
|
11/07/2023
|
|
799947030
|
|
geetabai
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006000NRG24300620230245849
|
30/06/2023
|
PREMBAI
|
1744006WL009790
|
PREMBAI
|
00045
|
BARB0LAMTAR
|
396
|
396
|
Rejected
|
13/07/2023
|
|
799947030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006000NRG24300620230245853
|
30/06/2023
|
KAPSA BAI
|
1744006WL009790
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
198
|
198
|
Processed
|
11/07/2023
|
|
799947030
|
|
KAPSABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/233-A
(KOTHI)
|
1744006018NRG24300620230245629
|
30/06/2023
|
BRAJBHAN SINGH
|
1744006018WL009786
|
BRAJBHAN SINGH
|
00048
|
BKID0009406
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
BRAJBHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-002/202
(DEWRIMUGELI)
|
1744006000NRG24300620230245903
|
30/06/2023
|
lakshaman
|
1744006WL009792
|
lakshaman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/202-B
(KOTHI)
|
1744006018NRG24300620230245615
|
30/06/2023
|
ARCHANA SINGH
|
1744006018WL009786
|
ARCHANA SINGH
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
ARCHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24300620230245605
|
30/06/2023
|
SAKUNI BAI
|
1744006018WL009786
|
SAKUNI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SAKUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24300620230245606
|
30/06/2023
|
URMILA BAI
|
1744006018WL009786
|
URMILA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24300620230245607
|
30/06/2023
|
SUBER SINGH
|
1744006018WL009786
|
SUBER SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SUBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006018NRG24300620230245608
|
30/06/2023
|
SVAMEE
|
1744006018WL009786
|
SVAMEE
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
SVAMEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24300620230245611
|
30/06/2023
|
LACHCHHI BAI GOND
|
1744006018WL009786
|
LACHCHHI BAI GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
LACHCHHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24300620230245610
|
30/06/2023
|
RAGHUVEER SINGH
|
1744006018WL009786
|
RAGHUVEER SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/202
(KOTHI)
|
1744006018NRG24300620230245612
|
30/06/2023
|
KRATAP SINGH
|
1744006018WL009786
|
KRATAP SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
KRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006018NRG24300620230245613
|
30/06/2023
|
RANJEETA BAI
|
1744006018WL009786
|
RANJEETA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
RANJEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/205
(KOTHI)
|
1744006018NRG24300620230245616
|
30/06/2023
|
SAROJ BAI
|
1744006018WL009786
|
SAROJ BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/211
(KOTHI)
|
1744006018NRG24300620230245619
|
30/06/2023
|
JANKI BAI
|
1744006018WL009786
|
JANKI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/211
(KOTHI)
|
1744006018NRG24300620230245620
|
30/06/2023
|
LALITA SINGH THAKUR
|
1744006018WL009786
|
LALITA SINGH THAKUR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
LALITASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/218
(KOTHI)
|
1744006018NRG24300620230245625
|
30/06/2023
|
SHANTI BAI
|
1744006018WL009786
|
SHANTI BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
12/07/2023
|
|
799947030
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/221-B
(KOTHI)
|
1744006018NRG24300620230245627
|
30/06/2023
|
SOMRAJ SINGH
|
1744006018WL009786
|
SOMRAJ SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
SOMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/224
(KOTHI)
|
1744006018NRG24300620230245628
|
30/06/2023
|
RAMSHARAN
|
1744006018WL009786
|
RAMSHARAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/238-A
(KOTHI)
|
1744006018NRG24300620230245631
|
30/06/2023
|
SITARA BAI
|
1744006018WL009786
|
SITARA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/238-C
(KOTHI)
|
1744006018NRG24300620230245632
|
30/06/2023
|
MEENA BAI
|
1744006018WL009786
|
MEENA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/239
(KOTHI)
|
1744006018NRG24300620230245633
|
30/06/2023
|
URMILA BAI
|
1744006018WL009786
|
URMILA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24300620230245634
|
30/06/2023
|
heera bai
|
1744006018WL009786
|
heera bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24300620230245636
|
30/06/2023
|
DHEERAJ SINGH
|
1744006018WL009786
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/256-A
(KOTHI)
|
1744006018NRG24300620230245639
|
30/06/2023
|
ROSHNI BAI CHAMAR
|
1744006018WL009786
|
ROSHNI BAI CHAMAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
ROSHNIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/269
(KOTHI)
|
1744006018NRG24300620230245640
|
30/06/2023
|
VANDANA
|
1744006018WL009786
|
VANDANA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006018NRG24300620230245641
|
30/06/2023
|
SUSHILA BAI MARAVI
|
1744006018WL009786
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SUSHILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/282
(KOTHI)
|
1744006018NRG24300620230245644
|
30/06/2023
|
SAROJ BAI GOND
|
1744006018WL009786
|
SAROJ BAI GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SAROJBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/287-A
(KOTHI)
|
1744006018NRG24300620230245645
|
30/06/2023
|
SANGEETA BAI
|
1744006018WL009786
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/317
(KOTHI)
|
1744006018NRG24300620230245647
|
30/06/2023
|
BHALLU SINGH
|
1744006018WL009786
|
BHALLU SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
BHALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/317
(KOTHI)
|
1744006018NRG24300620230245648
|
30/06/2023
|
MONIKA BHUMIYA
|
1744006018WL009786
|
MONIKA BHUMIYA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
MONIKABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/321
(KOTHI)
|
1744006018NRG24300620230245649
|
30/06/2023
|
ASHOK
|
1744006018WL009786
|
ASHOK
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/321
(KOTHI)
|
1744006018NRG24300620230245650
|
30/06/2023
|
GAYATRI BAI
|
1744006018WL009786
|
GAYATRI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/321
(KOTHI)
|
1744006018NRG24300620230245651
|
30/06/2023
|
MANISH SINGH
|
1744006018WL009786
|
MANISH SINGH
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
11/07/2023
|
|
799947030
|
|
MANISHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/329
(KOTHI)
|
1744006018NRG24300620230245653
|
30/06/2023
|
BALLU SINGH
|
1744006018WL009786
|
BALLU SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
BALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/329
(KOTHI)
|
1744006018NRG24300620230245652
|
30/06/2023
|
BALLUSINGH
|
1744006018WL009786
|
BALLUSINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
BALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24300620230245654
|
30/06/2023
|
shakuntala
|
1744006018WL009786
|
shakuntala
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/349
(KOTHI)
|
1744006018NRG24300620230245655
|
30/06/2023
|
KUSUM BAI
|
1744006018WL009786
|
KUSUM BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/374
(KOTHI)
|
1744006018NRG24300620230245656
|
30/06/2023
|
SULOCHANA BAI
|
1744006018WL009786
|
SULOCHANA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006018NRG24300620230245657
|
30/06/2023
|
MONA GOND
|
1744006018WL009786
|
MONA GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/39
(KOTHI)
|
1744006018NRG24300620230245658
|
30/06/2023
|
PYARE
|
1744006018WL009786
|
PYARE
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/394
(KOTHI)
|
1744006018NRG24300620230245660
|
30/06/2023
|
SURESH
|
1744006018WL009786
|
SURESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24300620230245661
|
30/06/2023
|
SUSHAMA NAI
|
1744006018WL009786
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/450
(KOTHI)
|
1744006018NRG24300620230245663
|
30/06/2023
|
RAJENDRA SINGH
|
1744006018WL009786
|
RAJENDRA SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006018NRG24300620230245666
|
30/06/2023
|
MANOHAR SINGH
|
1744006018WL009786
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/47
(KOTHI)
|
1744006018NRG24300620230245667
|
30/06/2023
|
MAHENDRA
|
1744006018WL009786
|
MAHENDRA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/47-A
(KOTHI)
|
1744006018NRG24300620230245668
|
30/06/2023
|
DELEP SINGH GOND
|
1744006018WL009786
|
DELEP SINGH GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
DELEPSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/65
(KOTHI)
|
1744006018NRG24300620230245671
|
30/06/2023
|
RAKKHU
|
1744006018WL009786
|
RAKKHU
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAKKHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/73
(KOTHI)
|
1744006018NRG24300620230245672
|
30/06/2023
|
SUKKO BAI
|
1744006018WL009786
|
SUKKO BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/84
(KOTHI)
|
1744006018NRG24300620230245674
|
30/06/2023
|
RAMNATH SINGH
|
1744006018WL009786
|
RAMNATH SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-003/569
(ATRSUMA)
|
1744006002NRG24300620230245049
|
30/06/2023
|
jamni bai
|
1744006002WL009767
|
jamni bai
|
00089
|
CBIN0282226
|
1146
|
1146
|
Processed
|
12/07/2023
|
|
799947030
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-003/570
(ATRSUMA)
|
1744006002NRG24300620230245050
|
30/06/2023
|
JAGDEESH
|
1744006002WL009767
|
JAGDEESH
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-003/590-A
(ATRSUMA)
|
1744006002NRG24300620230245051
|
30/06/2023
|
menka
|
1744006002WL009767
|
menka
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
11/07/2023
|
|
799947030
|
|
menka
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-003/594-A
(ATRSUMA)
|
1744006002NRG24300620230245052
|
30/06/2023
|
manish kumar gond
|
1744006002WL009767
|
manish kumar gond
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
manishkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-003/594-A
(ATRSUMA)
|
1744006002NRG24300620230245053
|
30/06/2023
|
santri bai
|
1744006002WL009767
|
santri bai
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
11/07/2023
|
|
799947030
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-003/596
(ATRSUMA)
|
1744006002NRG24300620230245054
|
30/06/2023
|
mahesh singh
|
1744006002WL009767
|
mahesh singh
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-003/629
(ATRSUMA)
|
1744006002NRG24300620230245055
|
30/06/2023
|
muliya bai
|
1744006002WL009767
|
muliya bai
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-003/631
(ATRSUMA)
|
1744006002NRG24300620230245057
|
30/06/2023
|
ram kishor
|
1744006002WL009767
|
ram kishor
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-003/631
(ATRSUMA)
|
1744006002NRG24300620230245056
|
30/06/2023
|
rammi bai
|
1744006002WL009767
|
rammi bai
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-003/632
(ATRSUMA)
|
1744006002NRG24300620230245059
|
30/06/2023
|
PUSHPA BAI
|
1744006002WL009767
|
PUSHPA BAI
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-002-003/632
(ATRSUMA)
|
1744006002NRG24300620230245058
|
30/06/2023
|
RAJENDRA
|
1744006002WL009767
|
RAJENDRA
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-002-003/662
(ATRSUMA)
|
1744006002NRG24300620230245061
|
30/06/2023
|
ratan singh
|
1744006002WL009767
|
ratan singh
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-002-003/672
(ATRSUMA)
|
1744006002NRG24300620230245062
|
30/06/2023
|
Urmila Bai
|
1744006002WL009767
|
Urmila Bai
|
00089
|
CBIN0282226
|
1146
|
1146
|
Processed
|
12/07/2023
|
|
799947030
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-003/677
(ATRSUMA)
|
1744006002NRG24300620230245063
|
30/06/2023
|
BIRENDRA
|
1744006002WL009767
|
BIRENDRA
|
00089
|
CBIN0282226
|
191
|
191
|
Processed
|
12/07/2023
|
|
799947030
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-002-003/684
(ATRSUMA)
|
1744006002NRG24300620230245064
|
30/06/2023
|
DHOON SINGH
|
1744006002WL009767
|
DHOON SINGH
|
00089
|
CBIN0282226
|
1146
|
1146
|
Processed
|
12/07/2023
|
|
799947030
|
|
DHOONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-003/688
(ATRSUMA)
|
1744006002NRG24300620230245065
|
30/06/2023
|
SAKUN BAI
|
1744006002WL009767
|
SAKUN BAI
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-002-003/696
(ATRSUMA)
|
1744006002NRG24300620230245066
|
30/06/2023
|
fool bai
|
1744006002WL009767
|
fool bai
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-002-003/709-A
(ATRSUMA)
|
1744006002NRG24300620230245069
|
30/06/2023
|
Neeraj singh
|
1744006002WL009767
|
Neeraj singh
|
00089
|
CBIN0282226
|
382
|
382
|
Processed
|
12/07/2023
|
|
799947030
|
|
Neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-002-003/711
(ATRSUMA)
|
1744006002NRG24300620230245070
|
30/06/2023
|
suneel singh
|
1744006002WL009767
|
suneel singh
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-003/724-A
(ATRSUMA)
|
1744006002NRG24300620230245073
|
30/06/2023
|
surjeet singh
|
1744006002WL009767
|
surjeet singh
|
00089
|
CBIN0282226
|
573
|
573
|
Processed
|
12/07/2023
|
|
799947030
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-005-001/161
(NEGI)
|
1744006005NRG24300620230244702
|
30/06/2023
|
BALGOVIND RAJBHAR
|
1744006005WL009757
|
BALGOVIND RAJBHAR
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
799947030
|
|
BALGOVINDRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-005-001/164-A
(NEGI)
|
1744006005NRG24300620230244703
|
30/06/2023
|
ANIL KUMAR DAHAYAT
|
1744006005WL009757
|
ANIL KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
12/07/2023
|
|
799947030
|
|
ANILKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-005-001/218-A
(NEGI)
|
1744006005NRG24300620230244704
|
30/06/2023
|
RAM CHARAN BARMAN
|
1744006005WL009757
|
RAM CHARAN BARMAN
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
799947030
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24300620230244705
|
30/06/2023
|
RAKESH SAHU
|
1744006005WL009757
|
RAKESH SAHU
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
12/07/2023
|
|
799947030
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-039-001/207-A
(BAMHANI)
|
1744006039NRG24300620230242924
|
30/06/2023
|
mahendra
|
1744006039WL009711
|
mahendra
|
00089
|
CBIN0283024
|
1086
|
1086
|
Processed
|
12/07/2023
|
|
799947030
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/163-C
(BICHUA)
|
1744006062NRG24300620230244229
|
30/06/2023
|
skendra singh
|
1744006062WL009751
|
skendra singh
|
00176
|
IDIB000J007
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947030
|
|
skendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-003/699
(ATRSUMA)
|
1744006002NRG24300620230245067
|
30/06/2023
|
RAM PYARI WARKADR
|
1744006002WL009767
|
RAM PYARI WARKADR
|
00176
|
IDIB000P517
|
382
|
382
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAMPYARIWARKADR
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-018-001/221
(KOTHI)
|
1744006018NRG24300620230245626
|
30/06/2023
|
SUMAN BAI
|
1744006018WL009786
|
SUMAN BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
11/07/2023
|
|
799947030
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/100-A
(BICHUA)
|
1744006062NRG24300620230244219
|
30/06/2023
|
ramesh kumar
|
1744006062WL009751
|
ramesh kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24300620230244221
|
30/06/2023
|
angooree bai
|
1744006062WL009751
|
angooree bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24300620230244220
|
30/06/2023
|
angooree bai
|
1744006062WL009751
|
angooree bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-001/122
(BICHUA)
|
1744006062NRG24300620230244222
|
30/06/2023
|
ramkaran
|
1744006062WL009751
|
ramkaran
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006062NRG24300620230244224
|
30/06/2023
|
LAXMI BAI
|
1744006062WL009751
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006062NRG24300620230244223
|
30/06/2023
|
rajesh kumar
|
1744006062WL009751
|
rajesh kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-001/124
(BICHUA)
|
1744006062NRG24300620230244226
|
30/06/2023
|
mahtap singh
|
1744006062WL009751
|
mahtap singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
mahtapsingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-001/124
(BICHUA)
|
1744006062NRG24300620230244225
|
30/06/2023
|
mahtap singh
|
1744006062WL009751
|
mahtap singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
mahtapsingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-001/131
(BICHUA)
|
1744006062NRG24300620230244227
|
30/06/2023
|
MEERABAI KOL
|
1744006062WL009751
|
MEERABAI KOL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
MEERABAIKOL
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-001/131-B
(BICHUA)
|
1744006062NRG24300620230244228
|
30/06/2023
|
mohan lal
|
1744006062WL009751
|
mohan lal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006062NRG24300620230244231
|
30/06/2023
|
BAI
|
1744006062WL009751
|
BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
BAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006062NRG24300620230244230
|
30/06/2023
|
RAJENDRA SINGH
|
1744006062WL009751
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24300620230244232
|
30/06/2023
|
panchoo singh
|
1744006062WL009751
|
panchoo singh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947030
|
|
panchoosingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006062NRG24300620230244233
|
30/06/2023
|
sahara bai
|
1744006062WL009751
|
sahara bai
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
11/07/2023
|
|
799947030
|
|
saharabai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006062NRG24300620230244234
|
30/06/2023
|
badree singh
|
1744006062WL009751
|
badree singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947030
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-001/76-A
(BICHUA)
|
1744006062NRG24300620230244235
|
30/06/2023
|
avashar laal
|
1744006062WL009751
|
avashar laal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947030
|
|
avasharlaal
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006000NRG24300620230245867
|
30/06/2023
|
JUGGEE
|
1744006WL009791
|
JUGGEE
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006000NRG24300620230245870
|
30/06/2023
|
DEEPA BHUMIYA
|
1744006WL009791
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006000NRG24300620230245872
|
30/06/2023
|
SIVPRASAD
|
1744006WL009791
|
SIVPRASAD
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006000NRG24300620230245871
|
30/06/2023
|
SIVPRASAD
|
1744006WL009791
|
SIVPRASAD
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006000NRG24300620230245873
|
30/06/2023
|
suminta bai
|
1744006WL009791
|
suminta bai
|
00176
|
IDIB000P517
|
199
|
199
|
Processed
|
11/07/2023
|
|
799947030
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006000NRG24300620230245874
|
30/06/2023
|
MAGHU
|
1744006WL009791
|
MAGHU
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
MAGHU
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006000NRG24300620230245875
|
30/06/2023
|
SUMITRA BAI
|
1744006WL009791
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006000NRG24300620230245876
|
30/06/2023
|
nirasha bai
|
1744006WL009791
|
nirasha bai
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006000NRG24300620230245877
|
30/06/2023
|
SIYA BAI
|
1744006WL009791
|
SIYA BAI
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006000NRG24300620230245878
|
30/06/2023
|
BARELAL
|
1744006WL009791
|
BARELAL
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006000NRG24300620230245880
|
30/06/2023
|
RAMDAS
|
1744006WL009791
|
RAMDAS
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006000NRG24300620230245881
|
30/06/2023
|
SHYAMLAL
|
1744006WL009791
|
SHYAMLAL
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006000NRG24300620230245883
|
30/06/2023
|
sumera
|
1744006WL009791
|
sumera
|
00176
|
IDIB000P517
|
398
|
398
|
Processed
|
11/07/2023
|
|
799947030
|
|
sumera
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006000NRG24300620230245884
|
30/06/2023
|
LAXMI BAI
|
1744006WL009791
|
LAXMI BAI
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006000NRG24300620230245885
|
30/06/2023
|
PURASATAM
|
1744006WL009791
|
PURASATAM
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
PURASATAM
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006000NRG24300620230245887
|
30/06/2023
|
Phool bai
|
1744006WL009791
|
Phool bai
|
00176
|
IDIB000P517
|
597
|
597
|
Processed
|
11/07/2023
|
|
799947030
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-002/134
(AMAJHAL)
|
1744006000NRG24300620230245836
|
30/06/2023
|
BHOLERAM
|
1744006WL009790
|
BHOLERAM
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
BHOLERAM
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006000NRG24300620230245838
|
30/06/2023
|
KALLU BAI
|
1744006WL009790
|
KALLU BAI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-002/137
(AMAJHAL)
|
1744006000NRG24300620230245839
|
30/06/2023
|
kishoree
|
1744006WL009790
|
kishoree
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
kishoree
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-002/137
(AMAJHAL)
|
1744006000NRG24300620230245840
|
30/06/2023
|
Radha bai
|
1744006WL009790
|
Radha bai
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006000NRG24300620230245841
|
30/06/2023
|
basant
|
1744006WL009790
|
basant
|
00176
|
IDIB000P517
|
792
|
792
|
Rejected
|
13/07/2023
|
|
799947030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006000NRG24300620230245842
|
30/06/2023
|
rajkumari
|
1744006WL009790
|
rajkumari
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/156-C
(AMAJHAL)
|
1744006000NRG24300620230245844
|
30/06/2023
|
RAVISHANKAR
|
1744006WL009790
|
RAVISHANKAR
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006000NRG24300620230245845
|
30/06/2023
|
jagdees
|
1744006WL009790
|
jagdees
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
jagdees
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006000NRG24300620230245846
|
30/06/2023
|
PREM BAI
|
1744006WL009790
|
PREM BAI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006000NRG24300620230245848
|
30/06/2023
|
Shanti Bai
|
1744006WL009790
|
Shanti Bai
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006000NRG24300620230245850
|
30/06/2023
|
MUNNI BAI
|
1744006WL009790
|
MUNNI BAI
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
11/07/2023
|
|
799947030
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-002/61
(AMAJHAL)
|
1744006000NRG24300620230245851
|
30/06/2023
|
BABULAL
|
1744006WL009790
|
BABULAL
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-002/61
(AMAJHAL)
|
1744006000NRG24300620230245852
|
30/06/2023
|
Sukhraniya bai
|
1744006WL009790
|
Sukhraniya bai
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
Sukhraniyabai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006000NRG24300620230245854
|
30/06/2023
|
dalapat
|
1744006WL009790
|
dalapat
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
11/07/2023
|
|
799947030
|
|
dalapat
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006000NRG24300620230245855
|
30/06/2023
|
phool
|
1744006WL009790
|
phool
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
phool
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006000NRG24300620230245856
|
30/06/2023
|
SUHADRA BAI MARAVI
|
1744006WL009790
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006000NRG24300620230245858
|
30/06/2023
|
SANGEETA
|
1744006WL009790
|
SANGEETA
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006000NRG24300620230245857
|
30/06/2023
|
UAMESH
|
1744006WL009790
|
UAMESH
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006000NRG24300620230245859
|
30/06/2023
|
RAKESH
|
1744006WL009790
|
RAKESH
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006000NRG24300620230245860
|
30/06/2023
|
REKHA BAI
|
1744006WL009790
|
REKHA BAI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006000NRG24300620230245861
|
30/06/2023
|
MURALI
|
1744006WL009790
|
MURALI
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
11/07/2023
|
|
799947030
|
|
MURALI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/84
(AMAJHAL)
|
1744006000NRG24300620230245863
|
30/06/2023
|
shobhelal
|
1744006WL009790
|
shobhelal
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
shobhelal
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006000NRG24300620230245865
|
30/06/2023
|
MULAYAM SINGH
|
1744006WL009790
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
11/07/2023
|
|
799947030
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006000NRG24300620230245866
|
30/06/2023
|
Munni Bai Gond
|
1744006WL009790
|
Munni Bai Gond
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
11/07/2023
|
|
799947030
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39499
|
39499
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-018-001/205
(KOTHI)
|
1744006018NRG24300620230245617
|
30/06/2023
|
shivani gond
|
1744006018WL009786
|
shivani gond
|
00415
|
SBIN0000487
|
380
|
380
|
Processed
|
11/07/2023
|
|
799947030
|
|
shivanigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-013-003/40
(DHIRRI)
|
1744006039NRG24300620230242912
|
30/06/2023
|
kali bai
|
1744006039WL009711
|
kali bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-013-003/41
(DHIRRI)
|
1744006039NRG24300620230242914
|
30/06/2023
|
PANKHI BAI
|
1744006039WL009711
|
PANKHI BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
PANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-013-003/73
(DHIRRI)
|
1744006039NRG24300620230242915
|
30/06/2023
|
anil
|
1744006039WL009711
|
anil
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-018-001/212-A
(KOTHI)
|
1744006018NRG24300620230245622
|
30/06/2023
|
SANGEETA BAI
|
1744006018WL009786
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/07/2023
|
|
799947030
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-018-001/217
(KOTHI)
|
1744006018NRG24300620230245623
|
30/06/2023
|
SIYA BAI
|
1744006018WL009786
|
SIYA BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-018-001/217-A
(KOTHI)
|
1744006018NRG24300620230245624
|
30/06/2023
|
RAJKUMARI GOND
|
1744006018WL009786
|
RAJKUMARI GOND
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-018-001/238
(KOTHI)
|
1744006018NRG24300620230245630
|
30/06/2023
|
santoshi paraste
|
1744006018WL009786
|
santoshi paraste
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
santoshiparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24300620230245635
|
30/06/2023
|
SEETA BAI
|
1744006018WL009786
|
SEETA BAI
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/07/2023
|
|
799947030
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24300620230245637
|
30/06/2023
|
SILOCHANA BAI
|
1744006018WL009786
|
SILOCHANA BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006018NRG24300620230245646
|
30/06/2023
|
Arti bai
|
1744006018WL009786
|
Arti bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-018-001/393
(KOTHI)
|
1744006018NRG24300620230245659
|
30/06/2023
|
viJAY SiNGH
|
1744006018WL009786
|
viJAY SiNGH
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
viJAYSiNGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-018-001/471
(KOTHI)
|
1744006018NRG24300620230245669
|
30/06/2023
|
balwan singh
|
1744006018WL009786
|
balwan singh
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-018-001/471
(KOTHI)
|
1744006018NRG24300620230245670
|
30/06/2023
|
jyoti bhumiya
|
1744006018WL009786
|
jyoti bhumiya
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
jyotibhumiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-018-001/92-A
(KOTHI)
|
1744006018NRG24300620230245676
|
30/06/2023
|
Sonu singh
|
1744006018WL009786
|
Sonu singh
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/07/2023
|
|
799947030
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG24300620230242917
|
30/06/2023
|
MUKESH
|
1744006039WL009711
|
MUKESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG24300620230242918
|
30/06/2023
|
NEELAM
|
1744006039WL009711
|
NEELAM
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-039-001/177
(BAMHANI)
|
1744006039NRG24300620230242919
|
30/06/2023
|
ANAND
|
1744006039WL009711
|
ANAND
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-001/177
(BAMHANI)
|
1744006039NRG24300620230242920
|
30/06/2023
|
ANJALI
|
1744006039WL009711
|
ANJALI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-001/185
(BAMHANI)
|
1744006039NRG24300620230242921
|
30/06/2023
|
deepa
|
1744006039WL009711
|
deepa
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG24300620230242923
|
30/06/2023
|
durga bai
|
1744006039WL009711
|
durga bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG24300620230242922
|
30/06/2023
|
makrand
|
1744006039WL009711
|
makrand
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/07/2023
|
|
799947030
|
|
makrand
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-039-001/207-A
(BAMHANI)
|
1744006039NRG24300620230242925
|
30/06/2023
|
BHARTI BAI
|
1744006039WL009711
|
BHARTI BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-039-001/62
(BAMHANI)
|
1744006039NRG24300620230242926
|
30/06/2023
|
moti bai
|
1744006039WL009711
|
moti bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-039-002/109-B
(BAMHANI)
|
1744006039NRG24300620230242928
|
30/06/2023
|
RAJU AHIR
|
1744006039WL009711
|
RAJU AHIR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAJUAHIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-039-002/110
(BAMHANI)
|
1744006039NRG24300620230242929
|
30/06/2023
|
Gulab bai
|
1744006039WL009711
|
Gulab bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-039-002/110-A
(BAMHANI)
|
1744006039NRG24300620230242930
|
30/06/2023
|
ladli
|
1744006039WL009711
|
ladli
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-039-002/119-B
(BAMHANI)
|
1744006039NRG24300620230242931
|
30/06/2023
|
GYANBAI
|
1744006039WL009711
|
GYANBAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
GYANBAI
|
BANK OF INDIA(508505)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-039-002/128
(BAMHANI)
|
1744006039NRG24300620230242932
|
30/06/2023
|
lakhan
|
1744006039WL009711
|
lakhan
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-002/129-C
(BAMHANI)
|
1744006039NRG24300620230242933
|
30/06/2023
|
rena bai
|
1744006039WL009711
|
rena bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-002/137-A
(BAMHANI)
|
1744006039NRG24300620230242934
|
30/06/2023
|
BATTO
|
1744006039WL009711
|
BATTO
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-039-002/137-A
(BAMHANI)
|
1744006039NRG24300620230242935
|
30/06/2023
|
vikash dahayat
|
1744006039WL009711
|
vikash dahayat
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
vikashdahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-039-002/151
(BAMHANI)
|
1744006039NRG24300620230242936
|
30/06/2023
|
kassi
|
1744006039WL009711
|
kassi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
kassi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-002/157
(BAMHANI)
|
1744006039NRG24300620230242938
|
30/06/2023
|
chandprakash
|
1744006039WL009711
|
chandprakash
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
chandprakash
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006039NRG24300620230242939
|
30/06/2023
|
RAVINDRA
|
1744006039WL009711
|
RAVINDRA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-002/19
(BAMHANI)
|
1744006039NRG24300620230242940
|
30/06/2023
|
kausluiya
|
1744006039WL009711
|
kausluiya
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
kausluiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-002/206-A
(BAMHANI)
|
1744006039NRG24300620230242941
|
30/06/2023
|
Dileep Kumar
|
1744006039WL009711
|
Dileep Kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
DileepKumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG24300620230242942
|
30/06/2023
|
naresh
|
1744006039WL009711
|
naresh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG24300620230242946
|
30/06/2023
|
deendayal
|
1744006039WL009711
|
deendayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG24300620230242945
|
30/06/2023
|
SEETA BAI
|
1744006039WL009711
|
SEETA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-002/6-A
(BAMHANI)
|
1744006039NRG24300620230242947
|
30/06/2023
|
shyambai
|
1744006039WL009711
|
shyambai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-002/63
(BAMHANI)
|
1744006039NRG24300620230242948
|
30/06/2023
|
chanda bai
|
1744006039WL009711
|
chanda bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006039NRG24300620230242949
|
30/06/2023
|
sampat
|
1744006039WL009711
|
sampat
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-002/76-A
(BAMHANI)
|
1744006039NRG24300620230242950
|
30/06/2023
|
mamta
|
1744006039WL009711
|
mamta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-002/84-A
(BAMHANI)
|
1744006039NRG24300620230242951
|
30/06/2023
|
sulekha
|
1744006039WL009711
|
sulekha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-002/98
(BAMHANI)
|
1744006039NRG24300620230242952
|
30/06/2023
|
MAYA
|
1744006039WL009711
|
MAYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-039-002/99-A
(BAMHANI)
|
1744006039NRG24300620230242953
|
30/06/2023
|
meera bai
|
1744006039WL009711
|
meera bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-039-003/150
(BAMHANI)
|
1744006039NRG24300620230242954
|
30/06/2023
|
Vimala Bai Barman
|
1744006039WL009711
|
Vimala Bai Barman
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
VimalaBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-039-005/130-A
(BAMHANI)
|
1744006039NRG24300620230242955
|
30/06/2023
|
prembai
|
1744006039WL009711
|
prembai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-039-005/58
(BAMHANI)
|
1744006039NRG24300620230242957
|
30/06/2023
|
Phoolbaichamar
|
1744006039WL009711
|
Phoolbaichamar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
Phoolbaichamar
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-045-001/125-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245889
|
30/06/2023
|
ram nath
|
1744006WL009792
|
ram nath
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-045-001/125-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245888
|
30/06/2023
|
ram nath
|
1744006WL009792
|
ram nath
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006000NRG24300620230245890
|
30/06/2023
|
RAVI
|
1744006WL009792
|
RAVI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245891
|
30/06/2023
|
afsar
|
1744006WL009792
|
afsar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-045-001/2-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245892
|
30/06/2023
|
sabana
|
1744006WL009792
|
sabana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-045-001/71-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245897
|
30/06/2023
|
hasim
|
1744006WL009792
|
hasim
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
hasim
|
INDUSIND BANK(607189)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-045-001/71-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245896
|
30/06/2023
|
hasim
|
1744006WL009792
|
hasim
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
hasim
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245898
|
30/06/2023
|
vishnu
|
1744006WL009792
|
vishnu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-045-002/173-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245899
|
30/06/2023
|
nilesh
|
1744006WL009792
|
nilesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-045-002/192-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245901
|
30/06/2023
|
rukman
|
1744006WL009792
|
rukman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-045-002/192-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245900
|
30/06/2023
|
shiv lal
|
1744006WL009792
|
shiv lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-045-002/222-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245906
|
30/06/2023
|
ganesh kol
|
1744006WL009792
|
ganesh kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
ganeshkol
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-045-003/151-C
(DEWRIMUGELI)
|
1744006000NRG24300620230245908
|
30/06/2023
|
suneel
|
1744006WL009792
|
suneel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-045-003/151-C
(DEWRIMUGELI)
|
1744006000NRG24300620230245907
|
30/06/2023
|
suneel
|
1744006WL009792
|
suneel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-045-003/264-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245910
|
30/06/2023
|
RASHMI KURMI
|
1744006WL009792
|
RASHMI KURMI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-045-003/264-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245909
|
30/06/2023
|
RASHMI KURMI
|
1744006WL009792
|
RASHMI KURMI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-045-003/277-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245912
|
30/06/2023
|
Usha bai kurmi
|
1744006WL009792
|
Usha bai kurmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
Ushabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-045-003/277-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245911
|
30/06/2023
|
Usha bai kurmi
|
1744006WL009792
|
Usha bai kurmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
Ushabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-045-003/279-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245914
|
30/06/2023
|
sunita
|
1744006WL009792
|
sunita
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-045-003/279-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245913
|
30/06/2023
|
sunita
|
1744006WL009792
|
sunita
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245917
|
30/06/2023
|
Devvati Bai
|
1744006WL009792
|
Devvati Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
DevvatiBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245919
|
30/06/2023
|
Balram Patel
|
1744006WL009792
|
Balram Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-045-003/292-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245918
|
30/06/2023
|
Balram Patel
|
1744006WL009792
|
Balram Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
BalramPatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006000NRG24300620230245920
|
30/06/2023
|
Satendra kumar
|
1744006WL009792
|
Satendra kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
Satendrakumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245923
|
30/06/2023
|
aarti
|
1744006WL009792
|
aarti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-045-003/449-C
(DEWRIMUGELI)
|
1744006000NRG24300620230245925
|
30/06/2023
|
kodu lal
|
1744006WL009792
|
kodu lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80258
|
80258
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-039-001/110
(BAMHANI)
|
1744006039NRG24300620230242916
|
30/06/2023
|
SHANTI
|
1744006039WL009711
|
SHANTI
|
00415
|
SBIN0006067
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-002-003/699
(ATRSUMA)
|
1744006002NRG24300620230245068
|
30/06/2023
|
virendra
|
1744006002WL009767
|
virendra
|
00415
|
SBIN0013648
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
799947030
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006000NRG24300620230245922
|
30/06/2023
|
ramesh
|
1744006WL009792
|
ramesh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-002-003/662
(ATRSUMA)
|
1744006002NRG24300620230245060
|
30/06/2023
|
ramkumari bai
|
1744006002WL009767
|
ramkumari bai
|
00688
|
FINO0001001
|
573
|
573
|
Processed
|
11/07/2023
|
|
799947030
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-002-003/516
(ATRSUMA)
|
1744006002NRG24300620230245047
|
30/06/2023
|
machlo bai
|
1744006002WL009767
|
machlo bai
|
00688
|
FINO0001446
|
573
|
573
|
Processed
|
11/07/2023
|
|
799947030
|
|
machlobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006018NRG24300620230245643
|
30/06/2023
|
LACHSMAN BAIGA
|
1744006018WL009786
|
LACHSMAN BAIGA
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
LACHSMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-018-001/82-C
(KOTHI)
|
1744006018NRG24300620230245673
|
30/06/2023
|
BRAJBHAN SINGH
|
1744006018WL009786
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-018-001/202-B
(KOTHI)
|
1744006018NRG24300620230245614
|
30/06/2023
|
KASHIRAM
|
1744006018WL009786
|
KASHIRAM
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/07/2023
|
|
799947030
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-018-001/212-A
(KOTHI)
|
1744006018NRG24300620230245621
|
30/06/2023
|
SUSHIL SINGH
|
1744006018WL009786
|
SUSHIL SINGH
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/07/2023
|
|
799947030
|
|
SUSHILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-018-001/254-A
(KOTHI)
|
1744006018NRG24300620230245638
|
30/06/2023
|
naresh singh
|
1744006018WL009786
|
naresh singh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/07/2023
|
|
799947030
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-013-003/41
(DHIRRI)
|
1744006039NRG24300620230242913
|
30/06/2023
|
hanuman
|
1744006039WL009711
|
hanuman
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
hanuman
|
INDUSIND BANK(607189)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-039-005/49-A
(BAMHANI)
|
1744006039NRG24300620230242956
|
30/06/2023
|
babita
|
1744006039WL009711
|
babita
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
799947030
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-045-001/44
(DEWRIMUGELI)
|
1744006000NRG24300620230245893
|
30/06/2023
|
sonelal
|
1744006WL009792
|
sonelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-045-002/202
(DEWRIMUGELI)
|
1744006000NRG24300620230245902
|
30/06/2023
|
lakshaman
|
1744006WL009792
|
lakshaman
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-045-002/213
(DEWRIMUGELI)
|
1744006000NRG24300620230245904
|
30/06/2023
|
biharilal
|
1744006WL009792
|
biharilal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-045-003/288
(DEWRIMUGELI)
|
1744006000NRG24300620230245915
|
30/06/2023
|
Satyakumar
|
1744006WL009792
|
Satyakumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
Satyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006000NRG24300620230245921
|
30/06/2023
|
bhakoliram
|
1744006WL009792
|
bhakoliram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
bhakoliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-045-003/364
(DEWRIMUGELI)
|
1744006000NRG24300620230245924
|
30/06/2023
|
pritamlal
|
1744006WL009792
|
pritamlal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
pritamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-045-001/60-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245895
|
30/06/2023
|
mo tahir
|
1744006WL009792
|
mo tahir
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
motahir
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-045-001/60-B
(DEWRIMUGELI)
|
1744006000NRG24300620230245894
|
30/06/2023
|
mo tahir
|
1744006WL009792
|
mo tahir
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
motahir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-045-003/290-A
(DEWRIMUGELI)
|
1744006000NRG24300620230245916
|
30/06/2023
|
dhaniram
|
1744006WL009792
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799947030
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
233
|
DHIMERKHEDA
|
MP-44-006-018-001/431
(KOTHI)
|
1744006018NRG24300620230245662
|
30/06/2023
|
sunita singh
|
1744006018WL009786
|
sunita singh
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
12/07/2023
|
|
799947030
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196761
|
196761
|
|
|
|
|
|
|
|