|
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-44-006-061-001/476-A
(KHAMARIYA)
|
1744006000NRG24030520230025872
|
03/05/2023
|
MISS Muskan Mahobiya
|
1744006WL001974
|
MISS Muskan Mahobiya
|
00045
|
BARB0KYMORE
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MISSMuskanMahobiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/31-A
(AMAJHAL)
|
1744006000NRG24030520230025587
|
03/05/2023
|
SANGEETA SINGH
|
1744006WL001965
|
SANGEETA SINGH
|
00045
|
BARB0LAMTAR
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
SANGEETASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-024-001/642-A
(DASHRMAN)
|
1744006000NRG24030520230025750
|
03/05/2023
|
Santosh
|
1744006WL001972
|
Santosh
|
00048
|
BKID0009400
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006000NRG24030520230025932
|
03/05/2023
|
GULAB BAI
|
1744006WL001976
|
GULAB BAI
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
15/05/2023
|
|
689658683
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG24030520230025933
|
03/05/2023
|
omkar
|
1744006WL001976
|
omkar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG24030520230025934
|
03/05/2023
|
saroj bai
|
1744006WL001976
|
saroj bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006000NRG24030520230025935
|
03/05/2023
|
deepchand dahiya
|
1744006WL001976
|
deepchand dahiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
deepchanddahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006000NRG24030520230025936
|
03/05/2023
|
SUMAN BAI
|
1744006WL001976
|
SUMAN BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/472
(PIDRAI)
|
1744006000NRG24030520230025937
|
03/05/2023
|
pappu lal dahiya
|
1744006WL001976
|
pappu lal dahiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
pappulaldahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006000NRG24030520230025938
|
03/05/2023
|
munna kol
|
1744006WL001976
|
munna kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
munnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006000NRG24030520230025940
|
03/05/2023
|
nanhu dumar
|
1744006WL001976
|
nanhu dumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
nanhudumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006000NRG24030520230025939
|
03/05/2023
|
nanhu dumar
|
1744006WL001976
|
nanhu dumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
nanhudumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/574
(PIDRAI)
|
1744006000NRG24030520230025941
|
03/05/2023
|
latori barman
|
1744006WL001976
|
latori barman
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
latoribarman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006000NRG24030520230025945
|
03/05/2023
|
naan bai
|
1744006WL001976
|
naan bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/621
(PIDRAI)
|
1744006000NRG24030520230025946
|
03/05/2023
|
sunil tiwari
|
1744006WL001976
|
sunil tiwari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/704-D
(PIDRAI)
|
1744006000NRG24030520230025947
|
03/05/2023
|
RADHA BAI
|
1744006WL001976
|
RADHA BAI
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
15/05/2023
|
|
689658683
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/759-D
(PIDRAI)
|
1744006000NRG24030520230025949
|
03/05/2023
|
ganesh
|
1744006WL001976
|
ganesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006000NRG24030520230025950
|
03/05/2023
|
rakesh
|
1744006WL001976
|
rakesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/862-B
(PIDRAI)
|
1744006000NRG24030520230025957
|
03/05/2023
|
Manjo Bai
|
1744006WL001976
|
Manjo Bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
16/05/2023
|
|
689658683
|
|
ManjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/862-B
(PIDRAI)
|
1744006000NRG24030520230025956
|
03/05/2023
|
Surendra Dahiya
|
1744006WL001976
|
Surendra Dahiya
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
SurendraDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/881-D
(PIDRAI)
|
1744006000NRG24030520230025960
|
03/05/2023
|
aneeta
|
1744006WL001976
|
aneeta
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/882-A
(PIDRAI)
|
1744006000NRG24030520230025961
|
03/05/2023
|
AJAY KUMAR
|
1744006WL001976
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006000NRG24030520230025962
|
03/05/2023
|
Launga bai bhumiya
|
1744006WL001976
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Laungabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006000NRG24030520230025964
|
03/05/2023
|
santosh
|
1744006WL001976
|
santosh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006000NRG24030520230025966
|
03/05/2023
|
Fool bai kol
|
1744006WL001976
|
Fool bai kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-012-001/886-C
(PIDRAI)
|
1744006000NRG24030520230025967
|
03/05/2023
|
chanda bai
|
1744006WL001976
|
chanda bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006000NRG24030520230025970
|
03/05/2023
|
Anil Kumar lodhi
|
1744006WL001976
|
Anil Kumar lodhi
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
AnilKumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/176
(BARELIRAMPUR)
|
1744006000NRG24030520230025697
|
03/05/2023
|
JAGDEESH PRASAD
|
1744006WL001970
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/186
(BARELIRAMPUR)
|
1744006000NRG24030520230025699
|
03/05/2023
|
RAMESH
|
1744006WL001970
|
RAMESH
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-001/186
(BARELIRAMPUR)
|
1744006000NRG24030520230025698
|
03/05/2023
|
RAMESH PRASAD
|
1744006WL001970
|
RAMESH PRASAD
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006000NRG24030520230025701
|
03/05/2023
|
longa bai
|
1744006WL001970
|
longa bai
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
15/05/2023
|
|
689658683
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-001/224
(BARELIRAMPUR)
|
1744006000NRG24030520230025703
|
03/05/2023
|
MANOJ KUMAAR
|
1744006WL001970
|
MANOJ KUMAAR
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
MANOJKUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-015-001/227
(BARELIRAMPUR)
|
1744006000NRG24030520230025704
|
03/05/2023
|
RAMKRAPAL
|
1744006WL001970
|
RAMKRAPAL
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-015-001/271-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025707
|
03/05/2023
|
omprakash
|
1744006WL001970
|
omprakash
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-015-001/284-B
(BARELIRAMPUR)
|
1744006000NRG24030520230025709
|
03/05/2023
|
MITHAI LAL
|
1744006WL001970
|
MITHAI LAL
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
15/05/2023
|
|
689658683
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-015-001/359
(BARELIRAMPUR)
|
1744006000NRG24030520230025710
|
03/05/2023
|
RAADHAA BAI
|
1744006WL001970
|
RAADHAA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAADHAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-001/438
(BARELIRAMPUR)
|
1744006000NRG24030520230025711
|
03/05/2023
|
SUHADRABAI
|
1744006WL001970
|
SUHADRABAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-015-001/460-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025712
|
03/05/2023
|
Manoj kumar
|
1744006WL001970
|
Manoj kumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-015-001/483
(BARELIRAMPUR)
|
1744006000NRG24030520230025713
|
03/05/2023
|
MAIKU LAL
|
1744006WL001970
|
MAIKU LAL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
MAIKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-001/62
(BARELIRAMPUR)
|
1744006000NRG24030520230025715
|
03/05/2023
|
SHEELA BAI
|
1744006WL001970
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-015-001/74
(BARELIRAMPUR)
|
1744006000NRG24030520230025717
|
03/05/2023
|
BUDHURAAM
|
1744006WL001970
|
BUDHURAAM
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
BUDHURAAM
|
INDUSIND BANK(607189)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-015-001/78-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025719
|
03/05/2023
|
MUSKAN
|
1744006WL001970
|
MUSKAN
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-015-001/81
(BARELIRAMPUR)
|
1744006000NRG24030520230025720
|
03/05/2023
|
NEVLAAL
|
1744006WL001970
|
NEVLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
NEVLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-015-001/94
(BARELIRAMPUR)
|
1744006000NRG24030520230025722
|
03/05/2023
|
PREM LAL
|
1744006WL001970
|
PREM LAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-015-001/94
(BARELIRAMPUR)
|
1744006000NRG24030520230025723
|
03/05/2023
|
PREMLAAL
|
1744006WL001970
|
PREMLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
PREMLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-015-002/12
(BARELIRAMPUR)
|
1744006000NRG24030520230025724
|
03/05/2023
|
BRAJLAAL
|
1744006WL001970
|
BRAJLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
BRAJLAAL
|
INDUSIND BANK(607189)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-015-002/12-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025726
|
03/05/2023
|
saraswati bai
|
1744006WL001970
|
saraswati bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-015-002/125
(BARELIRAMPUR)
|
1744006000NRG24030520230025727
|
03/05/2023
|
mohini kol
|
1744006WL001970
|
mohini kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
mohinikol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-015-002/132
(BARELIRAMPUR)
|
1744006000NRG24030520230025728
|
03/05/2023
|
chhakoni
|
1744006WL001970
|
chhakoni
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
chhakoni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-015-002/392
(BARELIRAMPUR)
|
1744006000NRG24030520230025729
|
03/05/2023
|
BHALLU
|
1744006WL001970
|
BHALLU
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-016-001/10-A
(BANDH)
|
1744006000NRG24030520230025636
|
03/05/2023
|
mukesh patel
|
1744006WL001966
|
mukesh patel
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
mukeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-016-001/149
(BANDH)
|
1744006000NRG24030520230025640
|
03/05/2023
|
GOPI PRASAD
|
1744006WL001966
|
GOPI PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
GOPIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-016-001/151-C
(BANDH)
|
1744006000NRG24030520230025641
|
03/05/2023
|
VIPIN PATEL
|
1744006WL001966
|
VIPIN PATEL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689658683
|
|
VIPINPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-016-001/152
(BANDH)
|
1744006000NRG24030520230025642
|
03/05/2023
|
Sohal lal
|
1744006WL001966
|
Sohal lal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
Sohallal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-016-001/160-A
(BANDH)
|
1744006000NRG24030520230025645
|
03/05/2023
|
CHETRAM PATEL
|
1744006WL001966
|
CHETRAM PATEL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
CHETRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-016-001/161-D
(BANDH)
|
1744006000NRG24030520230025646
|
03/05/2023
|
arti patel
|
1744006WL001966
|
arti patel
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
artipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-016-001/180-A
(BANDH)
|
1744006000NRG24030520230025648
|
03/05/2023
|
ram das gadari
|
1744006WL001966
|
ram das gadari
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
ramdasgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-016-001/423-D
(BANDH)
|
1744006000NRG24030520230025649
|
03/05/2023
|
swati singh
|
1744006WL001966
|
swati singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
swatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-016-001/446
(BANDH)
|
1744006000NRG24030520230025651
|
03/05/2023
|
savita kushwaha
|
1744006WL001966
|
savita kushwaha
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
savitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-016-001/446
(BANDH)
|
1744006000NRG24030520230025650
|
03/05/2023
|
umesh kushwaha
|
1744006WL001966
|
umesh kushwaha
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
umeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-016-001/67-D
(BANDH)
|
1744006000NRG24030520230025653
|
03/05/2023
|
KALA BAI
|
1744006WL001966
|
KALA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689658683
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-016-001/68-A
(BANDH)
|
1744006000NRG24030520230025654
|
03/05/2023
|
meena
|
1744006WL001966
|
meena
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689658683
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-016-001/82-A
(BANDH)
|
1744006000NRG24030520230025655
|
03/05/2023
|
suresh
|
1744006WL001966
|
suresh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689658683
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-016-001/99-B
(BANDH)
|
1744006000NRG24030520230025656
|
03/05/2023
|
muskee lal
|
1744006WL001966
|
muskee lal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
muskeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-016-001/99-B
(BANDH)
|
1744006000NRG24030520230025657
|
03/05/2023
|
satya bai
|
1744006WL001966
|
satya bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
satyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-016-002/120-B
(BANDH)
|
1744006000NRG24030520230025658
|
03/05/2023
|
LAXMI PRASHAD
|
1744006WL001966
|
LAXMI PRASHAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
LAXMIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-016-002/238
(BANDH)
|
1744006000NRG24030520230025660
|
03/05/2023
|
MUNNA LAL
|
1744006WL001966
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUNNALAL
|
IDFC BANK LIMITED(608117)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-016-002/238
(BANDH)
|
1744006000NRG24030520230025659
|
03/05/2023
|
MUNNA LAL
|
1744006WL001966
|
MUNNA LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-016-002/254
(BANDH)
|
1744006000NRG24030520230025661
|
03/05/2023
|
SUKHAI LAL
|
1744006WL001966
|
SUKHAI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUKHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-016-002/255
(BANDH)
|
1744006000NRG24030520230025662
|
03/05/2023
|
PYARE LAL
|
1744006WL001966
|
PYARE LAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-016-002/266
(BANDH)
|
1744006000NRG24030520230025663
|
03/05/2023
|
BHURE LAL KOL
|
1744006WL001966
|
BHURE LAL KOL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHURELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-016-002/266
(BANDH)
|
1744006000NRG24030520230025664
|
03/05/2023
|
BHURE LAL KOL
|
1744006WL001966
|
BHURE LAL KOL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHURELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-016-002/270
(BANDH)
|
1744006000NRG24030520230025666
|
03/05/2023
|
MANGAL PRASAD
|
1744006WL001966
|
MANGAL PRASAD
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/05/2023
|
|
689658683
|
|
MANGALPRASAD
|
IDFC BANK LIMITED(608117)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-016-002/276-A
(BANDH)
|
1744006000NRG24030520230025667
|
03/05/2023
|
ARCHANA BAI
|
1744006WL001966
|
ARCHANA BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/05/2023
|
|
689658683
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-016-002/277
(BANDH)
|
1744006000NRG24030520230025668
|
03/05/2023
|
RAGHUNATH SINGH
|
1744006WL001966
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-016-002/289
(BANDH)
|
1744006000NRG24030520230025670
|
03/05/2023
|
SANT LAL
|
1744006WL001966
|
SANT LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689658683
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-016-002/297
(BANDH)
|
1744006000NRG24030520230025672
|
03/05/2023
|
ANARI LAL KOL
|
1744006WL001966
|
ANARI LAL KOL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
ANARILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-016-002/305-A
(BANDH)
|
1744006000NRG24030520230025674
|
03/05/2023
|
AJAY
|
1744006WL001966
|
AJAY
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
15/05/2023
|
|
689658683
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-016-002/306
(BANDH)
|
1744006000NRG24030520230025675
|
03/05/2023
|
MANSUKH LAL
|
1744006WL001966
|
MANSUKH LAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
15/05/2023
|
|
689658683
|
|
MANSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-016-002/331
(BANDH)
|
1744006000NRG24030520230025676
|
03/05/2023
|
ASHOK
|
1744006WL001966
|
ASHOK
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-016-002/393-B
(BANDH)
|
1744006000NRG24030520230025679
|
03/05/2023
|
pratibha singh
|
1744006WL001966
|
pratibha singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
pratibhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-016-002/393-B
(BANDH)
|
1744006000NRG24030520230025678
|
03/05/2023
|
SATPAL SHIH
|
1744006WL001966
|
SATPAL SHIH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
SATPALSHIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83740
|
83740
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-024-001/329-A
(DASHRMAN)
|
1744006000NRG24030520230025736
|
03/05/2023
|
sushil
|
1744006WL001972
|
sushil
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
16/05/2023
|
|
689658683
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-024-001/329-A
(DASHRMAN)
|
1744006000NRG24030520230025735
|
03/05/2023
|
sushil
|
1744006WL001972
|
sushil
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-024-001/360
(DASHRMAN)
|
1744006000NRG24030520230025737
|
03/05/2023
|
BHARATLAL
|
1744006WL001972
|
BHARATLAL
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006000NRG24030520230025738
|
03/05/2023
|
daya ram
|
1744006WL001972
|
daya ram
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-024-001/408
(DASHRMAN)
|
1744006000NRG24030520230025741
|
03/05/2023
|
JAIPRAKASH
|
1744006WL001972
|
JAIPRAKASH
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
JAIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-024-001/410
(DASHRMAN)
|
1744006000NRG24030520230025744
|
03/05/2023
|
SHANKAR LAL
|
1744006WL001972
|
SHANKAR LAL
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-024-001/410
(DASHRMAN)
|
1744006000NRG24030520230025743
|
03/05/2023
|
SHANKAR LAL
|
1744006WL001972
|
SHANKAR LAL
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-024-001/434
(DASHRMAN)
|
1744006000NRG24030520230025745
|
03/05/2023
|
gulab bai
|
1744006WL001972
|
gulab bai
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
16/05/2023
|
|
689658683
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-024-001/530
(DASHRMAN)
|
1744006000NRG24030520230025748
|
03/05/2023
|
MUNNA LAL
|
1744006WL001972
|
MUNNA LAL
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-024-001/75
(DASHRMAN)
|
1744006000NRG24030520230025753
|
03/05/2023
|
PUSSU
|
1744006WL001972
|
PUSSU
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
PUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-024-001/75
(DASHRMAN)
|
1744006000NRG24030520230025752
|
03/05/2023
|
PUSSU
|
1744006WL001972
|
PUSSU
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
PUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-024-001/757-A
(DASHRMAN)
|
1744006000NRG24030520230025755
|
03/05/2023
|
Janendra
|
1744006WL001972
|
Janendra
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
Janendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-024-001/757-A
(DASHRMAN)
|
1744006000NRG24030520230025754
|
03/05/2023
|
Teji lal
|
1744006WL001972
|
Teji lal
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
Tejilal
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-024-001/881-A
(DASHRMAN)
|
1744006000NRG24030520230025757
|
03/05/2023
|
som bai
|
1744006WL001972
|
som bai
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-056-003/110-A
(BHULA)
|
1744006000NRG24030520230025730
|
03/05/2023
|
IDRAPAL
|
1744006WL001971
|
IDRAPAL
|
00089
|
CBIN0282701
|
150
|
150
|
Processed
|
15/05/2023
|
|
689658683
|
|
IDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-012-001/605-C
(PIDRAI)
|
1744006000NRG24030520230025944
|
03/05/2023
|
prahlad
|
1744006WL001976
|
prahlad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24030520230025972
|
03/05/2023
|
Ankit Kumar patel
|
1744006WL001976
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24030520230025971
|
03/05/2023
|
Ankit Kumar patel
|
1744006WL001976
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-024-001/1464
(DASHRMAN)
|
1744006000NRG24030520230025731
|
03/05/2023
|
Rajkumar
|
1744006WL001972
|
Rajkumar
|
00089
|
CBIN0283024
|
221
|
221
|
Processed
|
15/05/2023
|
|
689658683
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3461
|
3461
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24030520230025899
|
03/05/2023
|
Miss.DURGA VATI SAHU
|
1744006WL001974
|
Miss.DURGA VATI SAHU
|
00176
|
IDIB000J007
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Miss.DURGAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/781-A
(KHAMARIYA)
|
1744006000NRG24030520230025909
|
03/05/2023
|
Mrs.PHOOL BAI
|
1744006WL001974
|
Mrs.PHOOL BAI
|
00176
|
IDIB000J007
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mrs.PHOOLBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-002/38-A
(AMAJHAL)
|
1744006000NRG24030520230025594
|
03/05/2023
|
KANDHAI LAL KEVAT
|
1744006WL001965
|
KANDHAI LAL KEVAT
|
00176
|
IDIB000J007
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
KANDHAILALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/112
(KHAMARIYA)
|
1744006000NRG24030520230025826
|
03/05/2023
|
Mr. MATHURA PD SAHU
|
1744006WL001974
|
Mr. MATHURA PD SAHU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.MATHURAPDSAHU
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/112
(KHAMARIYA)
|
1744006000NRG24030520230025825
|
03/05/2023
|
RAMKALI
|
1744006WL001974
|
RAMKALI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/117-A
(KHAMARIYA)
|
1744006000NRG24030520230025827
|
03/05/2023
|
GOVIND
|
1744006WL001974
|
GOVIND
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/117-A
(KHAMARIYA)
|
1744006000NRG24030520230025828
|
03/05/2023
|
SANTRA BAI
|
1744006WL001974
|
SANTRA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
SANTRABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/152
(KHAMARIYA)
|
1744006000NRG24030520230025831
|
03/05/2023
|
Mr.SANTOSH KUMAR
|
1744006WL001974
|
Mr.SANTOSH KUMAR
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/165-A
(KHAMARIYA)
|
1744006000NRG24030520230025832
|
03/05/2023
|
Mr. BASANT LAL YADAV
|
1744006WL001974
|
Mr. BASANT LAL YADAV
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.BASANTLALYADAV
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/19
(KHAMARIYA)
|
1744006000NRG24030520230025837
|
03/05/2023
|
keemat lal
|
1744006WL001974
|
keemat lal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
keematlal
|
IDBI BANK(607095)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/218
(KHAMARIYA)
|
1744006000NRG24030520230025838
|
03/05/2023
|
DHANIYA BAI
|
1744006WL001974
|
DHANIYA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/229-A
(KHAMARIYA)
|
1744006000NRG24030520230025839
|
03/05/2023
|
SANJAY GUPTA
|
1744006WL001974
|
SANJAY GUPTA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
689658683
|
|
SANJAYGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/229-A
(KHAMARIYA)
|
1744006000NRG24030520230025840
|
03/05/2023
|
SONAM RANI
|
1744006WL001974
|
SONAM RANI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
SONAMRANI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/261
(KHAMARIYA)
|
1744006000NRG24030520230025842
|
03/05/2023
|
Miss. KAJAL BARMAN BARMAN
|
1744006WL001974
|
Miss. KAJAL BARMAN BARMAN
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Miss.KAJALBARMANBARMAN
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/261
(KHAMARIYA)
|
1744006000NRG24030520230025841
|
03/05/2023
|
SHIVKUMAR
|
1744006WL001974
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/264
(KHAMARIYA)
|
1744006000NRG24030520230025844
|
03/05/2023
|
radhe lal
|
1744006WL001974
|
radhe lal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
radhelal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/264
(KHAMARIYA)
|
1744006000NRG24030520230025843
|
03/05/2023
|
radhe lal
|
1744006WL001974
|
radhe lal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
radhelal
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/279
(KHAMARIYA)
|
1744006000NRG24030520230025845
|
03/05/2023
|
SANTI BAI
|
1744006WL001974
|
SANTI BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/279-A
(KHAMARIYA)
|
1744006000NRG24030520230025846
|
03/05/2023
|
Mrs Mithla Bai
|
1744006WL001974
|
Mrs Mithla Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MrsMithlaBai
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/309-A
(KHAMARIYA)
|
1744006000NRG24030520230025847
|
03/05/2023
|
DUKHI LAL YADAV
|
1744006WL001974
|
DUKHI LAL YADAV
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
DUKHILALYADAV
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/313-A
(KHAMARIYA)
|
1744006000NRG24030520230025849
|
03/05/2023
|
ramphal
|
1744006WL001974
|
ramphal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
ramphal
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/320-A
(KHAMARIYA)
|
1744006000NRG24030520230025851
|
03/05/2023
|
Miss PAN BAI DAHIYA
|
1744006WL001974
|
Miss PAN BAI DAHIYA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MissPANBAIDAHIYA
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/325-B
(KHAMARIYA)
|
1744006000NRG24030520230025852
|
03/05/2023
|
Mr.AMRITLAL PAL
|
1744006WL001974
|
Mr.AMRITLAL PAL
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.AMRITLALPAL
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/325-B
(KHAMARIYA)
|
1744006000NRG24030520230025853
|
03/05/2023
|
Mrs.SUSHMA
|
1744006WL001974
|
Mrs.SUSHMA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mrs.SUSHMA
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/327
(KHAMARIYA)
|
1744006000NRG24030520230025854
|
03/05/2023
|
Maya bai
|
1744006WL001974
|
Maya bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/328-C
(KHAMARIYA)
|
1744006000NRG24030520230025856
|
03/05/2023
|
Lalta Bai
|
1744006WL001974
|
Lalta Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
LaltaBai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/33
(KHAMARIYA)
|
1744006000NRG24030520230025857
|
03/05/2023
|
BIHARI
|
1744006WL001974
|
BIHARI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
689658683
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006000NRG24030520230025860
|
03/05/2023
|
Miss. ASHA MEHRA
|
1744006WL001974
|
Miss. ASHA MEHRA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Miss.ASHAMEHRA
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/348-A
(KHAMARIYA)
|
1744006000NRG24030520230025862
|
03/05/2023
|
Mr. PANKAJ SINGH CHAUHAN
|
1744006WL001974
|
Mr. PANKAJ SINGH CHAUHAN
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
689658683
|
|
Mr.PANKAJSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-061-001/371
(KHAMARIYA)
|
1744006000NRG24030520230025863
|
03/05/2023
|
shyam bai
|
1744006WL001974
|
shyam bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
shyambai
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-061-001/377-B
(KHAMARIYA)
|
1744006000NRG24030520230025864
|
03/05/2023
|
Mr.BEDI LAL MAHOBIYA
|
1744006WL001974
|
Mr.BEDI LAL MAHOBIYA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
689658683
|
|
Mr.BEDILALMAHOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006000NRG24030520230025867
|
03/05/2023
|
LAVKUSH
|
1744006WL001974
|
LAVKUSH
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006000NRG24030520230025866
|
03/05/2023
|
RAMMILAN
|
1744006WL001974
|
RAMMILAN
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-061-001/411
(KHAMARIYA)
|
1744006000NRG24030520230025868
|
03/05/2023
|
dujie
|
1744006WL001974
|
dujie
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
dujie
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-061-001/422
(KHAMARIYA)
|
1744006000NRG24030520230025869
|
03/05/2023
|
JUGNTI BAI
|
1744006WL001974
|
JUGNTI BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
JUGNTIBAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-061-001/486
(KHAMARIYA)
|
1744006000NRG24030520230025873
|
03/05/2023
|
MULIYA BAI
|
1744006WL001974
|
MULIYA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-061-001/488
(KHAMARIYA)
|
1744006000NRG24030520230025875
|
03/05/2023
|
Ms.SUSHILA BAI BHUMIA
|
1744006WL001974
|
Ms.SUSHILA BAI BHUMIA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Ms.SUSHILABAIBHUMIA
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/515
(KHAMARIYA)
|
1744006000NRG24030520230025876
|
03/05/2023
|
Mr. PALLVEE GOND
|
1744006WL001974
|
Mr. PALLVEE GOND
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.PALLVEEGOND
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/518
(KHAMARIYA)
|
1744006000NRG24030520230025877
|
03/05/2023
|
bhuri bai
|
1744006WL001974
|
bhuri bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006000NRG24030520230025880
|
03/05/2023
|
RAJU
|
1744006WL001974
|
RAJU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJU
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/560
(KHAMARIYA)
|
1744006000NRG24030520230025882
|
03/05/2023
|
EMARTI BAI
|
1744006WL001974
|
EMARTI BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/560-A
(KHAMARIYA)
|
1744006000NRG24030520230025884
|
03/05/2023
|
RAJESH SINGH
|
1744006WL001974
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24030520230025886
|
03/05/2023
|
RAMMILAN
|
1744006WL001974
|
RAMMILAN
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/567-B
(KHAMARIYA)
|
1744006000NRG24030520230025888
|
03/05/2023
|
Mr. MANOJ MAHOBIA
|
1744006WL001974
|
Mr. MANOJ MAHOBIA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.MANOJMAHOBIA
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/576
(KHAMARIYA)
|
1744006000NRG24030520230025889
|
03/05/2023
|
kartal
|
1744006WL001974
|
kartal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
kartal
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-061-001/592-A
(KHAMARIYA)
|
1744006000NRG24030520230025890
|
03/05/2023
|
JAYKUMAR
|
1744006WL001974
|
JAYKUMAR
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
JAYKUMAR
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006000NRG24030520230025892
|
03/05/2023
|
saroj bai
|
1744006WL001974
|
saroj bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-061-001/613-B
(KHAMARIYA)
|
1744006000NRG24030520230025893
|
03/05/2023
|
Miss OMTA BAI GOND
|
1744006WL001974
|
Miss OMTA BAI GOND
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MissOMTABAIGOND
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-061-001/614-A
(KHAMARIYA)
|
1744006000NRG24030520230025894
|
03/05/2023
|
Mr.Rampat Singh
|
1744006WL001974
|
Mr.Rampat Singh
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.RampatSingh
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-061-001/636-A
(KHAMARIYA)
|
1744006000NRG24030520230025897
|
03/05/2023
|
Mrs.Dulari Bai Yadav
|
1744006WL001974
|
Mrs.Dulari Bai Yadav
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mrs.DulariBaiYadav
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-061-001/67-A
(KHAMARIYA)
|
1744006000NRG24030520230025900
|
03/05/2023
|
Mr.KAMLESH SHAHU
|
1744006WL001974
|
Mr.KAMLESH SHAHU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.KAMLESHSHAHU
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-061-001/673
(KHAMARIYA)
|
1744006000NRG24030520230025901
|
03/05/2023
|
Mr.INDRABHAN SINGH
|
1744006WL001974
|
Mr.INDRABHAN SINGH
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.INDRABHANSINGH
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-061-001/716
(KHAMARIYA)
|
1744006000NRG24030520230025903
|
03/05/2023
|
Mrs.LAXMI BAI YADAV
|
1744006WL001974
|
Mrs.LAXMI BAI YADAV
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mrs.LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-061-001/727
(KHAMARIYA)
|
1744006000NRG24030520230025904
|
03/05/2023
|
ATUL KUMAR
|
1744006WL001974
|
ATUL KUMAR
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
ATULKUMAR
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/729
(KHAMARIYA)
|
1744006000NRG24030520230025906
|
03/05/2023
|
MAMTA BAI
|
1744006WL001974
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-061-001/776
(KHAMARIYA)
|
1744006000NRG24030520230025907
|
03/05/2023
|
Deepa
|
1744006WL001974
|
Deepa
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Deepa
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/814
(KHAMARIYA)
|
1744006000NRG24030520230025910
|
03/05/2023
|
URMILA BAI
|
1744006WL001974
|
URMILA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/816
(KHAMARIYA)
|
1744006000NRG24030520230025911
|
03/05/2023
|
INDARA PAL
|
1744006WL001974
|
INDARA PAL
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
INDARAPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/820
(KHAMARIYA)
|
1744006000NRG24030520230025914
|
03/05/2023
|
ANITA
|
1744006WL001974
|
ANITA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
ANITA
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-061-001/88
(KHAMARIYA)
|
1744006000NRG24030520230025915
|
03/05/2023
|
ESORDEEN
|
1744006WL001974
|
ESORDEEN
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
ESORDEEN
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006000NRG24030520230025559
|
03/05/2023
|
CHANDA BAI
|
1744006WL001965
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006000NRG24030520230025560
|
03/05/2023
|
BHULLU SINGH
|
1744006WL001965
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHULLUSINGH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-001/80-B
(AMAJHAL)
|
1744006000NRG24030520230025561
|
03/05/2023
|
REETA
|
1744006WL001965
|
REETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006000NRG24030520230025564
|
03/05/2023
|
MEERA BAI
|
1744006WL001965
|
MEERA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
15/05/2023
|
|
689658683
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-002/105-A
(AMAJHAL)
|
1744006000NRG24030520230025565
|
03/05/2023
|
suraj
|
1744006WL001965
|
suraj
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
15/05/2023
|
|
689658683
|
|
suraj
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006000NRG24030520230025566
|
03/05/2023
|
HARILAL
|
1744006WL001965
|
HARILAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006000NRG24030520230025567
|
03/05/2023
|
uma bai
|
1744006WL001965
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
umabai
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-002/122-A
(AMAJHAL)
|
1744006000NRG24030520230025570
|
03/05/2023
|
KODULAL
|
1744006WL001965
|
KODULAL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
KODULAL
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-002/122-C
(AMAJHAL)
|
1744006000NRG24030520230025571
|
03/05/2023
|
DADULAL
|
1744006WL001965
|
DADULAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
15/05/2023
|
|
689658683
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-002/127-A
(AMAJHAL)
|
1744006000NRG24030520230025573
|
03/05/2023
|
ANNU BAI
|
1744006WL001965
|
ANNU BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
ANNUBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-002/127-A
(AMAJHAL)
|
1744006000NRG24030520230025572
|
03/05/2023
|
HANUMAN
|
1744006WL001965
|
HANUMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
HANUMAN
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-002/13
(AMAJHAL)
|
1744006000NRG24030520230025574
|
03/05/2023
|
munni bai bhumiya
|
1744006WL001965
|
munni bai bhumiya
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
munnibaibhumiya
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-002/13-A
(AMAJHAL)
|
1744006000NRG24030520230025575
|
03/05/2023
|
SHIVKUMAR
|
1744006WL001965
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-002/13-A
(AMAJHAL)
|
1744006000NRG24030520230025576
|
03/05/2023
|
SUNITA BAI
|
1744006WL001965
|
SUNITA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-063-002/134
(AMAJHAL)
|
1744006000NRG24030520230025577
|
03/05/2023
|
BHOLERAM
|
1744006WL001965
|
BHOLERAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHOLERAM
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-063-002/152-A
(AMAJHAL)
|
1744006000NRG24030520230025580
|
03/05/2023
|
ACHCHELAL
|
1744006WL001965
|
ACHCHELAL
|
00176
|
IDIB000P517
|
190
|
190
|
Rejected
|
15/05/2023
|
|
689658683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-063-002/152-A
(AMAJHAL)
|
1744006000NRG24030520230025579
|
03/05/2023
|
ACHCHELAL
|
1744006WL001965
|
ACHCHELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
ACHCHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-063-002/18-A
(AMAJHAL)
|
1744006000NRG24030520230025582
|
03/05/2023
|
HOREELAL
|
1744006WL001965
|
HOREELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
HOREELAL
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006000NRG24030520230025584
|
03/05/2023
|
NARENDRA SINGH
|
1744006WL001965
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-063-002/31-A
(AMAJHAL)
|
1744006000NRG24030520230025586
|
03/05/2023
|
jahan
|
1744006WL001965
|
jahan
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
jahan
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-063-002/33-A
(AMAJHAL)
|
1744006000NRG24030520230025589
|
03/05/2023
|
ASHA BAI
|
1744006WL001965
|
ASHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006000NRG24030520230025590
|
03/05/2023
|
RAMPRASAD
|
1744006WL001965
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006000NRG24030520230025593
|
03/05/2023
|
JAVAHAR
|
1744006WL001965
|
JAVAHAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
15/05/2023
|
|
689658683
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-063-002/40-A
(AMAJHAL)
|
1744006000NRG24030520230025597
|
03/05/2023
|
RAJARAM
|
1744006WL001965
|
RAJARAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006000NRG24030520230025598
|
03/05/2023
|
etvariya bai
|
1744006WL001965
|
etvariya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
etvariyabai
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-063-002/44-A
(AMAJHAL)
|
1744006000NRG24030520230025599
|
03/05/2023
|
MEERA BAI
|
1744006WL001965
|
MEERA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006000NRG24030520230025602
|
03/05/2023
|
SUSHMA
|
1744006WL001965
|
SUSHMA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-063-002/47
(AMAJHAL)
|
1744006000NRG24030520230025604
|
03/05/2023
|
RAMAI LAL
|
1744006WL001965
|
RAMAI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMAILAL
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006000NRG24030520230025605
|
03/05/2023
|
samaylal
|
1744006WL001965
|
samaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
samaylal
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006000NRG24030520230025606
|
03/05/2023
|
KRAPAL
|
1744006WL001965
|
KRAPAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006000NRG24030520230025608
|
03/05/2023
|
SONAM KOL
|
1744006WL001965
|
SONAM KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
SONAMKOL
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006000NRG24030520230025610
|
03/05/2023
|
narmda
|
1744006WL001965
|
narmda
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
narmda
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006000NRG24030520230025613
|
03/05/2023
|
ANARKALI BAI
|
1744006WL001965
|
ANARKALI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
ANARKALIBAI
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006000NRG24030520230025612
|
03/05/2023
|
ramsujan
|
1744006WL001965
|
ramsujan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-063-002/63
(AMAJHAL)
|
1744006000NRG24030520230025614
|
03/05/2023
|
sheela bai
|
1744006WL001965
|
sheela bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-063-002/68-B
(AMAJHAL)
|
1744006000NRG24030520230025619
|
03/05/2023
|
SATAI
|
1744006WL001965
|
SATAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
15/05/2023
|
|
689658683
|
|
SATAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-063-002/70-A
(AMAJHAL)
|
1744006000NRG24030520230025620
|
03/05/2023
|
JAYPAL
|
1744006WL001965
|
JAYPAL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-063-002/70-A
(AMAJHAL)
|
1744006000NRG24030520230025621
|
03/05/2023
|
KAMLA BAI
|
1744006WL001965
|
KAMLA BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
15/05/2023
|
|
689658683
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-063-002/77
(AMAJHAL)
|
1744006000NRG24030520230025622
|
03/05/2023
|
SATILAL
|
1744006WL001965
|
SATILAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
SATILAL
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-063-002/77
(AMAJHAL)
|
1744006000NRG24030520230025623
|
03/05/2023
|
URMILA BAI
|
1744006WL001965
|
URMILA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
15/05/2023
|
|
689658683
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006000NRG24030520230025626
|
03/05/2023
|
KUVARI BAI
|
1744006WL001965
|
KUVARI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
KUVARIBAI
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006000NRG24030520230025625
|
03/05/2023
|
KUWARILAL
|
1744006WL001965
|
KUWARILAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
KUWARILAL
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-063-002/82
(AMAJHAL)
|
1744006000NRG24030520230025627
|
03/05/2023
|
Ramdas
|
1744006WL001965
|
Ramdas
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-063-002/82-A
(AMAJHAL)
|
1744006000NRG24030520230025628
|
03/05/2023
|
SUNEETA
|
1744006WL001965
|
SUNEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-063-002/82-A
(AMAJHAL)
|
1744006000NRG24030520230025629
|
03/05/2023
|
SUNEETA BAI
|
1744006WL001965
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-063-002/9
(AMAJHAL)
|
1744006000NRG24030520230025630
|
03/05/2023
|
DEVEELAL
|
1744006WL001965
|
DEVEELAL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
15/05/2023
|
|
689658683
|
|
DEVEELAL
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-063-002/9
(AMAJHAL)
|
1744006000NRG24030520230025631
|
03/05/2023
|
Laliya bai
|
1744006WL001965
|
Laliya bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
15/05/2023
|
|
689658683
|
|
Laliyabai
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-063-002/96-A
(AMAJHAL)
|
1744006000NRG24030520230025633
|
03/05/2023
|
SANKULTA BAI
|
1744006WL001965
|
SANKULTA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
15/05/2023
|
|
689658683
|
|
SANKULTABAI
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-063-003/41-B
(AMAJHAL)
|
1744006000NRG24030520230025635
|
03/05/2023
|
RAJKUMARI KOL
|
1744006WL001965
|
RAJKUMARI KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJKUMARIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107008
|
107008
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-015-001/217-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025702
|
03/05/2023
|
sonu kewat
|
1744006WL001970
|
sonu kewat
|
00415
|
SBIN0000405
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-024-001/642-A
(DASHRMAN)
|
1744006000NRG24030520230025751
|
03/05/2023
|
Rekha
|
1744006WL001972
|
Rekha
|
00415
|
SBIN0001507
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-012-001/1-A
(PIDRAI)
|
1744006000NRG24030520230025931
|
03/05/2023
|
KOUSHILYA BAI LODHI
|
1744006WL001976
|
KOUSHILYA BAI LODHI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
KOUSHILYABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-012-001/581
(PIDRAI)
|
1744006000NRG24030520230025942
|
03/05/2023
|
anari chamar
|
1744006WL001976
|
anari chamar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
anarichamar
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-012-001/874-A
(PIDRAI)
|
1744006000NRG24030520230025958
|
03/05/2023
|
Pan bai
|
1744006WL001976
|
Pan bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Rejected
|
15/05/2023
|
|
689658683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006000NRG24030520230025965
|
03/05/2023
|
itto bai
|
1744006WL001976
|
itto bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006000NRG24030520230025968
|
03/05/2023
|
kalpana bai
|
1744006WL001976
|
kalpana bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006000NRG24030520230025696
|
03/05/2023
|
pinki bai
|
1744006WL001970
|
pinki bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-015-001/5
(BARELIRAMPUR)
|
1744006000NRG24030520230025714
|
03/05/2023
|
ANAMIKA
|
1744006WL001970
|
ANAMIKA
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/05/2023
|
|
689658683
|
|
ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-016-001/170-A
(BANDH)
|
1744006000NRG24030520230025647
|
03/05/2023
|
PRATIPAL PATEL
|
1744006WL001966
|
PRATIPAL PATEL
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
PRATIPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-016-002/268
(BANDH)
|
1744006000NRG24030520230025665
|
03/05/2023
|
Bhuri bai
|
1744006WL001966
|
Bhuri bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
15/05/2023
|
|
689658683
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-016-002/279
(BANDH)
|
1744006000NRG24030520230025669
|
03/05/2023
|
RAMLAL
|
1744006WL001966
|
RAMLAL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-016-002/521-D
(BANDH)
|
1744006000NRG24030520230025680
|
03/05/2023
|
ramkamal
|
1744006WL001966
|
ramkamal
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
ramkamal
|
IDBI BANK(607095)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-038-001/130-B
(MAHNER)
|
1744006000NRG24030520230025916
|
03/05/2023
|
Bhagwan Das Barman
|
1744006WL001975
|
Bhagwan Das Barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
BhagwanDasBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006000NRG24030520230025917
|
03/05/2023
|
Seema
|
1744006WL001975
|
Seema
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006000NRG24030520230025918
|
03/05/2023
|
SHOURABHSINGCHHATRI
|
1744006WL001975
|
SHOURABHSINGCHHATRI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHOURABHSINGCHHATRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006000NRG24030520230025919
|
03/05/2023
|
Prabhudyal
|
1744006WL001975
|
Prabhudyal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006000NRG24030520230025920
|
03/05/2023
|
Urmila Bai Vishwakrma
|
1744006WL001975
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006000NRG24030520230025921
|
03/05/2023
|
seeta bai
|
1744006WL001975
|
seeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-038-001/206
(MAHNER)
|
1744006000NRG24030520230025922
|
03/05/2023
|
Abdul
|
1744006WL001975
|
Abdul
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-038-001/24-A
(MAHNER)
|
1744006000NRG24030520230025923
|
03/05/2023
|
Deepa
|
1744006WL001975
|
Deepa
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006000NRG24030520230025925
|
03/05/2023
|
Shyam Sundar
|
1744006WL001975
|
Shyam Sundar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
ShyamSundar
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006000NRG24030520230025926
|
03/05/2023
|
AMBIKA
|
1744006WL001975
|
AMBIKA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-038-001/423-A
(MAHNER)
|
1744006000NRG24030520230025928
|
03/05/2023
|
Sunil
|
1744006WL001975
|
Sunil
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-038-001/455
(MAHNER)
|
1744006000NRG24030520230025929
|
03/05/2023
|
MUNGIYA BAI
|
1744006WL001975
|
MUNGIYA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-038-001/98
(MAHNER)
|
1744006000NRG24030520230025930
|
03/05/2023
|
CHHAKODILAL
|
1744006WL001975
|
CHHAKODILAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
CHHAKODILAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-041-001/104
(DEWRIPHATAK)
|
1744006000NRG24030520230025759
|
03/05/2023
|
Moolchand
|
1744006WL001973
|
Moolchand
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-041-001/104
(DEWRIPHATAK)
|
1744006000NRG24030520230025758
|
03/05/2023
|
Moolchand
|
1744006WL001973
|
Moolchand
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-041-001/108-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025760
|
03/05/2023
|
Raviundra kumar
|
1744006WL001973
|
Raviundra kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Raviundrakumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-041-001/113
(DEWRIPHATAK)
|
1744006000NRG24030520230025763
|
03/05/2023
|
seela bai
|
1744006WL001973
|
seela bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-041-001/12
(DEWRIPHATAK)
|
1744006000NRG24030520230025765
|
03/05/2023
|
khilona bai
|
1744006WL001973
|
khilona bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
khilonabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-041-001/12-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025767
|
03/05/2023
|
gaitree
|
1744006WL001973
|
gaitree
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
gaitree
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-041-001/12-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025766
|
03/05/2023
|
gaitree
|
1744006WL001973
|
gaitree
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
gaitree
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-041-001/129
(DEWRIPHATAK)
|
1744006000NRG24030520230025771
|
03/05/2023
|
Tulsa bai
|
1744006WL001973
|
Tulsa bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-041-001/130-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025772
|
03/05/2023
|
RAMCHARAN
|
1744006WL001973
|
RAMCHARAN
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-041-001/134-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025773
|
03/05/2023
|
Anjana bai
|
1744006WL001973
|
Anjana bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025776
|
03/05/2023
|
Roshani bai
|
1744006WL001973
|
Roshani bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025775
|
03/05/2023
|
Umesh kumar
|
1744006WL001973
|
Umesh kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-041-001/144
(DEWRIPHATAK)
|
1744006000NRG24030520230025778
|
03/05/2023
|
RAMSUJAN KACHI
|
1744006WL001973
|
RAMSUJAN KACHI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMSUJANKACHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-041-001/153
(DEWRIPHATAK)
|
1744006000NRG24030520230025781
|
03/05/2023
|
geeta bai
|
1744006WL001973
|
geeta bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-041-001/160-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025784
|
03/05/2023
|
sangeeta bai
|
1744006WL001973
|
sangeeta bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025785
|
03/05/2023
|
MUKESH
|
1744006WL001973
|
MUKESH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025786
|
03/05/2023
|
sanjoo bai
|
1744006WL001973
|
sanjoo bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-041-001/192-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025788
|
03/05/2023
|
Anjana Bai
|
1744006WL001973
|
Anjana Bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
AnjanaBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-041-002/67-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025793
|
03/05/2023
|
Arvind Kumar
|
1744006WL001973
|
Arvind Kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-041-002/9
(DEWRIPHATAK)
|
1744006000NRG24030520230025794
|
03/05/2023
|
Dalchand
|
1744006WL001973
|
Dalchand
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-041-005/1-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025795
|
03/05/2023
|
moola bai
|
1744006WL001973
|
moola bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
moolabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006000NRG24030520230025796
|
03/05/2023
|
rambai
|
1744006WL001973
|
rambai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-041-005/9-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025801
|
03/05/2023
|
urmila bai
|
1744006WL001973
|
urmila bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
15/05/2023
|
|
689658683
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-042-002/14-A
(BHATGWA)
|
1744006000NRG24030520230025803
|
03/05/2023
|
bhaddi singh
|
1744006WL001973
|
bhaddi singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
bhaddisingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-042-002/206-B
(BHATGWA)
|
1744006000NRG24030520230025806
|
03/05/2023
|
Ganga ram
|
1744006WL001973
|
Ganga ram
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-042-002/206-B
(BHATGWA)
|
1744006000NRG24030520230025807
|
03/05/2023
|
Rajkumar
|
1744006WL001973
|
Rajkumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-042-002/21-B
(BHATGWA)
|
1744006000NRG24030520230025808
|
03/05/2023
|
purshoutam
|
1744006WL001973
|
purshoutam
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
purshoutam
|
INDUSIND BANK(607189)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-042-002/24-B
(BHATGWA)
|
1744006000NRG24030520230025809
|
03/05/2023
|
Gango bai
|
1744006WL001973
|
Gango bai
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
15/05/2023
|
|
689658683
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-042-002/34-A
(BHATGWA)
|
1744006000NRG24030520230025810
|
03/05/2023
|
Raju
|
1744006WL001973
|
Raju
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
15/05/2023
|
|
689658683
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-042-002/41
(BHATGWA)
|
1744006000NRG24030520230025812
|
03/05/2023
|
VISHALI
|
1744006WL001973
|
VISHALI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-042-002/42-C
(BHATGWA)
|
1744006000NRG24030520230025813
|
03/05/2023
|
Arjun
|
1744006WL001973
|
Arjun
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-042-002/49-B
(BHATGWA)
|
1744006000NRG24030520230025816
|
03/05/2023
|
Saroj
|
1744006WL001973
|
Saroj
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-042-002/63
(BHATGWA)
|
1744006000NRG24030520230025818
|
03/05/2023
|
seema
|
1744006WL001973
|
seema
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
15/05/2023
|
|
689658683
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-042-002/64
(BHATGWA)
|
1744006000NRG24030520230025819
|
03/05/2023
|
Roshani
|
1744006WL001973
|
Roshani
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-042-002/946
(BHATGWA)
|
1744006000NRG24030520230025821
|
03/05/2023
|
maru
|
1744006WL001973
|
maru
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
maru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-042-005/16-A
(BHATGWA)
|
1744006000NRG24030520230025824
|
03/05/2023
|
munna lal
|
1744006WL001973
|
munna lal
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68870
|
68870
|
|
|
|
|
|
|
|
|
273
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24030520230025898
|
03/05/2023
|
Mr.VINAY SAHU
|
1744006WL001974
|
Mr.VINAY SAHU
|
00415
|
SBIN0007715
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
Mr.VINAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
274
|
DHIMERKHEDA
|
MP-44-006-016-002/305
(BANDH)
|
1744006000NRG24030520230025673
|
03/05/2023
|
aanjo bai
|
1744006WL001966
|
aanjo bai
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
15/05/2023
|
|
689658683
|
|
aanjobai
|
IDFC BANK LIMITED(608117)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-016-002/347-A
(BANDH)
|
1744006000NRG24030520230025677
|
03/05/2023
|
suhadri kol
|
1744006WL001966
|
suhadri kol
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
suhadrikol
|
IDFC BANK LIMITED(608117)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-042-003/66
(BHATGWA)
|
1744006000NRG24030520230025823
|
03/05/2023
|
RAMNATH
|
1744006WL001973
|
RAMNATH
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
277
|
DHIMERKHEDA
|
MP-44-006-042-002/132-A
(BHATGWA)
|
1744006000NRG24030520230025802
|
03/05/2023
|
Ghanshyam Singh gond
|
1744006WL001973
|
Ghanshyam Singh gond
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
GhanshyamSinghgond
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-042-002/20-B
(BHATGWA)
|
1744006000NRG24030520230025804
|
03/05/2023
|
Urmila
|
1744006WL001973
|
Urmila
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
15/05/2023
|
|
689658683
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
279
|
DHIMERKHEDA
|
MP-44-006-012-001/601-C
(PIDRAI)
|
1744006000NRG24030520230025943
|
03/05/2023
|
gulzari
|
1744006WL001976
|
gulzari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
gulzari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006000NRG24030520230025948
|
03/05/2023
|
Neknarayan
|
1744006WL001976
|
Neknarayan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-012-001/806-B
(PIDRAI)
|
1744006000NRG24030520230025952
|
03/05/2023
|
Pankaj kol
|
1744006WL001976
|
Pankaj kol
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
Pankajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-012-001/810-D
(PIDRAI)
|
1744006000NRG24030520230025953
|
03/05/2023
|
kunvar lal
|
1744006WL001976
|
kunvar lal
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/05/2023
|
|
689658683
|
|
kunvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006000NRG24030520230025955
|
03/05/2023
|
kesh
|
1744006WL001976
|
kesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
kesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-012-001/889-A
(PIDRAI)
|
1744006000NRG24030520230025969
|
03/05/2023
|
satto
|
1744006WL001976
|
satto
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006000NRG24030520230025924
|
03/05/2023
|
RAMESH KURMI
|
1744006WL001975
|
RAMESH KURMI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006000NRG24030520230025927
|
03/05/2023
|
suneeta Bai
|
1744006WL001975
|
suneeta Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
689658683
|
|
suneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-041-001/146-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025780
|
03/05/2023
|
Mukesh Kumar
|
1744006WL001973
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-041-001/146-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025779
|
03/05/2023
|
Mukesh Kumar
|
1744006WL001973
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
689658683
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-041-001/158-B
(DEWRIPHATAK)
|
1744006000NRG24030520230025782
|
03/05/2023
|
Santosh Kumar
|
1744006WL001973
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
689658683
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-041-001/73-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025792
|
03/05/2023
|
narendra
|
1744006WL001973
|
narendra
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-042-002/38-B
(BHATGWA)
|
1744006000NRG24030520230025811
|
03/05/2023
|
Sushma
|
1744006WL001973
|
Sushma
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
16/05/2023
|
|
689658683
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DHIMERKHEDA
|
MP-44-006-042-002/42-D
(BHATGWA)
|
1744006000NRG24030520230025814
|
03/05/2023
|
BHURALAL
|
1744006WL001973
|
BHURALAL
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DHIMERKHEDA
|
MP-44-006-061-001/12
(KHAMARIYA)
|
1744006000NRG24030520230025829
|
03/05/2023
|
Kamla Bai
|
1744006WL001974
|
Kamla Bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
689658683
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DHIMERKHEDA
|
MP-44-006-061-001/628
(KHAMARIYA)
|
1744006000NRG24030520230025895
|
03/05/2023
|
Anish Kumar
|
1744006WL001974
|
Anish Kumar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
689658683
|
|
AnishKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16688
|
16688
|
|
|
|
|
|
|
|
|
295
|
DHIMERKHEDA
|
MP-44-006-024-001/151
(DASHRMAN)
|
1744006000NRG24030520230025733
|
03/05/2023
|
somvati
|
1744006WL001972
|
somvati
|
00697
|
BKID0MG1222
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
296
|
DHIMERKHEDA
|
MP-44-006-041-001/112-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025762
|
03/05/2023
|
DILEEP
|
1744006WL001973
|
DILEEP
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHIMERKHEDA
|
MP-44-006-041-001/12
(DEWRIPHATAK)
|
1744006000NRG24030520230025764
|
03/05/2023
|
RAMCHARAN
|
1744006WL001973
|
RAMCHARAN
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHIMERKHEDA
|
MP-44-006-041-001/123
(DEWRIPHATAK)
|
1744006000NRG24030520230025768
|
03/05/2023
|
RAJ KUMAR
|
1744006WL001973
|
RAJ KUMAR
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
DHIMERKHEDA
|
MP-44-006-041-001/192-A
(DEWRIPHATAK)
|
1744006000NRG24030520230025787
|
03/05/2023
|
RAMKUMAR
|
1744006WL001973
|
RAMKUMAR
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
300
|
DHIMERKHEDA
|
MP-44-006-041-001/22
(DEWRIPHATAK)
|
1744006000NRG24030520230025789
|
03/05/2023
|
SUKHLAL KACHI
|
1744006WL001973
|
SUKHLAL KACHI
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
689658683
|
|
SUKHLALKACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DHIMERKHEDA
|
MP-44-006-041-001/73
(DEWRIPHATAK)
|
1744006000NRG24030520230025791
|
03/05/2023
|
BALDEO prasad
|
1744006WL001973
|
BALDEO prasad
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
689658683
|
|
BALDEOprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
302
|
DHIMERKHEDA
|
MP-44-006-024-001/1464
(DASHRMAN)
|
1744006000NRG24030520230025732
|
03/05/2023
|
Ganga
|
1744006WL001972
|
Ganga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
689658683
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
DHIMERKHEDA
|
MP-44-006-024-001/258-A
(DASHRMAN)
|
1744006000NRG24030520230025734
|
03/05/2023
|
rajendra
|
1744006WL001972
|
rajendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
689658683
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
DHIMERKHEDA
|
MP-44-006-024-001/511-A
(DASHRMAN)
|
1744006000NRG24030520230025747
|
03/05/2023
|
rajendra
|
1744006WL001972
|
rajendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689658683
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
DHIMERKHEDA
|
MP-44-006-041-001/112
(DEWRIPHATAK)
|
1744006000NRG24030520230025761
|
03/05/2023
|
SHIVCHARAN
|
1744006WL001973
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DHIMERKHEDA
|
MP-44-006-041-001/123
(DEWRIPHATAK)
|
1744006000NRG24030520230025769
|
03/05/2023
|
RAJKUMAR
|
1744006WL001973
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHIMERKHEDA
|
MP-44-006-041-001/129
(DEWRIPHATAK)
|
1744006000NRG24030520230025770
|
03/05/2023
|
RAMLAL
|
1744006WL001973
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
308
|
DHIMERKHEDA
|
MP-44-006-016-001/549
(BANDH)
|
1744006000NRG24030520230025652
|
03/05/2023
|
ROSHNI
|
1744006WL001966
|
ROSHNI
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689658683
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DHIMERKHEDA
|
MP-44-006-042-002/43-C
(BHATGWA)
|
1744006000NRG24030520230025815
|
03/05/2023
|
Bhaiyalal Kol
|
1744006WL001973
|
Bhaiyalal Kol
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
689658683
|
|
BhaiyalalKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313371
|
313371
|
|
|
|
|
|
|
|