|
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-44-006-051-003/161-D
(BARELI)
|
1744006000NRG24190520230065830
|
19/05/2023
|
IMARTI SINGH
|
1744006WL004148
|
IMARTI SINGH
|
00089
|
CBIN0281638
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
IMARTISINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/126
(KHANDWARA)
|
1744006000NRG24190520230065531
|
19/05/2023
|
ISHWAREE PRASAD
|
1744006WL004136
|
ISHWAREE PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
ISHWAREEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24190520230065532
|
19/05/2023
|
LAKSHMAN PRASAD
|
1744006WL004136
|
LAKSHMAN PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
LAKSHMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006000NRG24190520230065534
|
19/05/2023
|
RAMESH
|
1744006WL004136
|
RAMESH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006000NRG24190520230065535
|
19/05/2023
|
SARSWATI
|
1744006WL004136
|
SARSWATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG24190520230065536
|
19/05/2023
|
CHANDAN SINGH
|
1744006WL004136
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
25/05/2023
|
|
865783829
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/24
(KHANDWARA)
|
1744006000NRG24190520230065537
|
19/05/2023
|
pancham sinh
|
1744006WL004136
|
pancham sinh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865783829
|
|
panchamsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-003/27-A
(KHANDWARA)
|
1744006000NRG24190520230065538
|
19/05/2023
|
MITHILA BAI
|
1744006WL004136
|
MITHILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865783829
|
|
MITHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-003/30-A
(KHANDWARA)
|
1744006000NRG24190520230065541
|
19/05/2023
|
MANOJ SHINGH
|
1744006WL004136
|
MANOJ SHINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
MANOJSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/33-A
(KHANDWARA)
|
1744006000NRG24190520230065542
|
19/05/2023
|
MAMTA BAI
|
1744006WL004136
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/36
(KHANDWARA)
|
1744006000NRG24190520230065544
|
19/05/2023
|
SONE SINH
|
1744006WL004136
|
SONE SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
SONESINH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/4
(KHANDWARA)
|
1744006000NRG24190520230065545
|
19/05/2023
|
susheel sinh
|
1744006WL004136
|
susheel sinh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
susheelsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-003/7
(KHANDWARA)
|
1744006000NRG24190520230065547
|
19/05/2023
|
RAMCHARAN
|
1744006WL004136
|
RAMCHARAN
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006000NRG24190520230065835
|
19/05/2023
|
SUNITA BAI
|
1744006WL004149
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/114
(BICHUA)
|
1744006000NRG24190520230065836
|
19/05/2023
|
munni bai
|
1744006WL004149
|
munni bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
munnibai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006000NRG24190520230065837
|
19/05/2023
|
sapana singh gond
|
1744006WL004149
|
sapana singh gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sapanasinghgond
|
BANK OF BARODA(606985)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/116-A
(BICHUA)
|
1744006000NRG24190520230065839
|
19/05/2023
|
Mrs.REKHA BAI DAHIYA
|
1744006WL004149
|
Mrs.REKHA BAI DAHIYA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Mrs.REKHABAIDAHIYA
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/116-A
(BICHUA)
|
1744006000NRG24190520230065838
|
19/05/2023
|
ratan laal
|
1744006WL004149
|
ratan laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
ratanlaal
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006000NRG24190520230065841
|
19/05/2023
|
GORE SINGH
|
1744006WL004149
|
GORE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006000NRG24190520230065842
|
19/05/2023
|
GORE SINGH
|
1744006WL004149
|
GORE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/121
(BICHUA)
|
1744006000NRG24190520230065844
|
19/05/2023
|
meenta bai
|
1744006WL004149
|
meenta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
meentabai
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/121
(BICHUA)
|
1744006000NRG24190520230065843
|
19/05/2023
|
purooshottam
|
1744006WL004149
|
purooshottam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
purooshottam
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006000NRG24190520230065846
|
19/05/2023
|
chaman singh
|
1744006WL004149
|
chaman singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
chamansingh
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006000NRG24190520230065847
|
19/05/2023
|
saroj bai
|
1744006WL004149
|
saroj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/125-A
(BICHUA)
|
1744006000NRG24190520230065849
|
19/05/2023
|
YOGESH SINGH
|
1744006WL004149
|
YOGESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
YOGESHSINGH
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/127
(BICHUA)
|
1744006000NRG24190520230065850
|
19/05/2023
|
Gomatee bai
|
1744006WL004149
|
Gomatee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Gomateebai
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/128
(BICHUA)
|
1744006000NRG24190520230065851
|
19/05/2023
|
meena bai
|
1744006WL004149
|
meena bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
meenabai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/129
(BICHUA)
|
1744006000NRG24190520230065852
|
19/05/2023
|
PREM BAI
|
1744006WL004149
|
PREM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/129-A
(BICHUA)
|
1744006000NRG24190520230065853
|
19/05/2023
|
sunita bai
|
1744006WL004149
|
sunita bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/163-A
(BICHUA)
|
1744006000NRG24190520230065854
|
19/05/2023
|
RAMVATI BAI
|
1744006WL004149
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/163-B
(BICHUA)
|
1744006000NRG24190520230065855
|
19/05/2023
|
ANJANA BAI
|
1744006WL004149
|
ANJANA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
ANJANABAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006000NRG24190520230065857
|
19/05/2023
|
BAI
|
1744006WL004149
|
BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
BAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/171-B
(BICHUA)
|
1744006000NRG24190520230065859
|
19/05/2023
|
BABU SINGH
|
1744006WL004149
|
BABU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006000NRG24190520230065861
|
19/05/2023
|
kaushilya bai
|
1744006WL004149
|
kaushilya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006000NRG24190520230065863
|
19/05/2023
|
vijay
|
1744006WL004149
|
vijay
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
vijay
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006000NRG24190520230065862
|
19/05/2023
|
Vijay
|
1744006WL004149
|
Vijay
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Vijay
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006000NRG24190520230065865
|
19/05/2023
|
laxman singh
|
1744006WL004149
|
laxman singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006000NRG24190520230065866
|
19/05/2023
|
SUMAN BAI
|
1744006WL004149
|
SUMAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006000NRG24190520230065867
|
19/05/2023
|
jaypal
|
1744006WL004149
|
jaypal
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
25/05/2023
|
|
865783829
|
|
jaypal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/45
(BICHUA)
|
1744006000NRG24190520230065869
|
19/05/2023
|
susheela bai
|
1744006WL004149
|
susheela bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/46-A
(BICHUA)
|
1744006000NRG24190520230065870
|
19/05/2023
|
raghuveer singh
|
1744006WL004149
|
raghuveer singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
raghuveersingh
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006000NRG24190520230065871
|
19/05/2023
|
guddee bai
|
1744006WL004149
|
guddee bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/49
(BICHUA)
|
1744006000NRG24190520230065874
|
19/05/2023
|
dropati bai
|
1744006WL004149
|
dropati bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/51
(BICHUA)
|
1744006000NRG24190520230065875
|
19/05/2023
|
chandrkalee bai
|
1744006WL004149
|
chandrkalee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
chandrkaleebai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/51-A
(BICHUA)
|
1744006000NRG24190520230065876
|
19/05/2023
|
Mr.KUNWAR SINGH GOND
|
1744006WL004149
|
Mr.KUNWAR SINGH GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Mr.KUNWARSINGHGOND
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/61-A
(BICHUA)
|
1744006000NRG24190520230065878
|
19/05/2023
|
suman bai
|
1744006WL004149
|
suman bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006000NRG24190520230065879
|
19/05/2023
|
RAMRATI BAI
|
1744006WL004149
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMRATIBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006000NRG24190520230065880
|
19/05/2023
|
badree singh
|
1744006WL004149
|
badree singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/7-A
(BICHUA)
|
1744006000NRG24190520230065881
|
19/05/2023
|
Radha bai
|
1744006WL004149
|
Radha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/79
(BICHUA)
|
1744006000NRG24190520230065882
|
19/05/2023
|
dhyan singh
|
1744006WL004149
|
dhyan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
25/05/2023
|
|
865783829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/8
(BICHUA)
|
1744006000NRG24190520230065883
|
19/05/2023
|
guddee bai
|
1744006WL004149
|
guddee bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/8
(BICHUA)
|
1744006000NRG24190520230065884
|
19/05/2023
|
NARESH PRASAD
|
1744006WL004149
|
NARESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
NARESHPRASAD
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/83
(BICHUA)
|
1744006000NRG24190520230065885
|
19/05/2023
|
DUEJI BAI
|
1744006WL004149
|
DUEJI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
DUEJIBAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/83-B
(BICHUA)
|
1744006000NRG24190520230065886
|
19/05/2023
|
ANKESH
|
1744006WL004149
|
ANKESH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
25/05/2023
|
|
865783829
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/86-A
(BICHUA)
|
1744006000NRG24190520230065889
|
19/05/2023
|
GANESH SINGH GOND
|
1744006WL004149
|
GANESH SINGH GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
GANESHSINGHGOND
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/86-A
(BICHUA)
|
1744006000NRG24190520230065890
|
19/05/2023
|
SUNEETA SINGH GOND
|
1744006WL004149
|
SUNEETA SINGH GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SUNEETASINGHGOND
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/87-B
(BICHUA)
|
1744006000NRG24190520230065891
|
19/05/2023
|
sharan singh
|
1744006WL004149
|
sharan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sharansingh
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/89
(BICHUA)
|
1744006000NRG24190520230065893
|
19/05/2023
|
laxmi prasad
|
1744006WL004149
|
laxmi prasad
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
laxmiprasad
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006000NRG24190520230065894
|
19/05/2023
|
TULSHI BAI
|
1744006WL004149
|
TULSHI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/94-A
(BICHUA)
|
1744006000NRG24190520230065895
|
19/05/2023
|
SIMA BAI
|
1744006WL004149
|
SIMA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/95-B
(BICHUA)
|
1744006000NRG24190520230065897
|
19/05/2023
|
MOHIT SINGH
|
1744006WL004149
|
MOHIT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
MOHITSINGH
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/96
(BICHUA)
|
1744006000NRG24190520230065898
|
19/05/2023
|
munni bai
|
1744006WL004149
|
munni bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
munnibai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/98-B
(BICHUA)
|
1744006000NRG24190520230065899
|
19/05/2023
|
BALENDRA KUMAR
|
1744006WL004149
|
BALENDRA KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
BALENDRAKUMAR
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/99
(BICHUA)
|
1744006000NRG24190520230065901
|
19/05/2023
|
dassu
|
1744006WL004149
|
dassu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
dassu
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/99
(BICHUA)
|
1744006000NRG24190520230065902
|
19/05/2023
|
LEKHRAM KOL
|
1744006WL004149
|
LEKHRAM KOL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
25/05/2023
|
|
865783829
|
|
LEKHRAMKOL
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-002/76-A
(BICHUA)
|
1744006000NRG24190520230065904
|
19/05/2023
|
Mr.RAM PD GOND
|
1744006WL004149
|
Mr.RAM PD GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Mr.RAMPDGOND
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-004/1
(BICHUA)
|
1744006000NRG24190520230065905
|
19/05/2023
|
KLA BAI
|
1744006WL004149
|
KLA BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
25/05/2023
|
|
865783829
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-004/100
(BICHUA)
|
1744006000NRG24190520230065906
|
19/05/2023
|
ramkumar
|
1744006WL004149
|
ramkumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-004/101
(BICHUA)
|
1744006000NRG24190520230065908
|
19/05/2023
|
ramkishore
|
1744006WL004149
|
ramkishore
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
ramkishore
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-004/103
(BICHUA)
|
1744006000NRG24190520230065909
|
19/05/2023
|
gyan singh
|
1744006WL004149
|
gyan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-004/105
(BICHUA)
|
1744006000NRG24190520230065911
|
19/05/2023
|
gulab bai
|
1744006WL004149
|
gulab bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-004/105
(BICHUA)
|
1744006000NRG24190520230065910
|
19/05/2023
|
SUMMER SINGH
|
1744006WL004149
|
SUMMER SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SUMMERSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-004/11
(BICHUA)
|
1744006000NRG24190520230065912
|
19/05/2023
|
SIYA BAI
|
1744006WL004149
|
SIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-004/11-A
(BICHUA)
|
1744006000NRG24190520230065913
|
19/05/2023
|
rajkumar
|
1744006WL004149
|
rajkumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-004/110
(BICHUA)
|
1744006000NRG24190520230065915
|
19/05/2023
|
Miss.SHANTI BAI SINGH
|
1744006WL004149
|
Miss.SHANTI BAI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Miss.SHANTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-004/111
(BICHUA)
|
1744006000NRG24190520230065916
|
19/05/2023
|
Mr.ARCHANA BAI
|
1744006WL004149
|
Mr.ARCHANA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Mr.ARCHANABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-004/17
(BICHUA)
|
1744006000NRG24190520230065917
|
19/05/2023
|
mona bai
|
1744006WL004149
|
mona bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
monabai
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-004/20-A
(BICHUA)
|
1744006000NRG24190520230065918
|
19/05/2023
|
Mrs.SANGEETA BAI GAUND
|
1744006WL004149
|
Mrs.SANGEETA BAI GAUND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
Mrs.SANGEETABAIGAUND
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-004/21
(BICHUA)
|
1744006000NRG24190520230065919
|
19/05/2023
|
susheela bai
|
1744006WL004149
|
susheela bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-004/24
(BICHUA)
|
1744006000NRG24190520230065921
|
19/05/2023
|
jeet singh
|
1744006WL004149
|
jeet singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
jeetsingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-004/25
(BICHUA)
|
1744006000NRG24190520230065922
|
19/05/2023
|
dropti
|
1744006WL004149
|
dropti
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
25/05/2023
|
|
865783829
|
|
dropti
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-004/26
(BICHUA)
|
1744006000NRG24190520230065923
|
19/05/2023
|
GEETA BAI
|
1744006WL004149
|
GEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-004/27-A
(BICHUA)
|
1744006000NRG24190520230065924
|
19/05/2023
|
narendra singh
|
1744006WL004149
|
narendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-004/27-B
(BICHUA)
|
1744006000NRG24190520230065926
|
19/05/2023
|
rampyaree bai
|
1744006WL004149
|
rampyaree bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
rampyareebai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-004/3
(BICHUA)
|
1744006000NRG24190520230065927
|
19/05/2023
|
BEBEE BAI
|
1744006WL004149
|
BEBEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
BEBEEBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-004/3-B
(BICHUA)
|
1744006000NRG24190520230065928
|
19/05/2023
|
sukhendra singh
|
1744006WL004149
|
sukhendra singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
25/05/2023
|
|
865783829
|
|
sukhendrasingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-004/39
(BICHUA)
|
1744006000NRG24190520230065930
|
19/05/2023
|
gaya bai
|
1744006WL004149
|
gaya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
gayabai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-004/4
(BICHUA)
|
1744006000NRG24190520230065931
|
19/05/2023
|
CHAINA BAI
|
1744006WL004149
|
CHAINA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
CHAINABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-004/4-A
(BICHUA)
|
1744006000NRG24190520230065932
|
19/05/2023
|
Mr RAVI SINGH
|
1744006WL004149
|
Mr RAVI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
MrRAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-004/4-A
(BICHUA)
|
1744006000NRG24190520230065933
|
19/05/2023
|
Varsha Singh Tekam
|
1744006WL004149
|
Varsha Singh Tekam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
VarshaSinghTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-004/50-A
(BICHUA)
|
1744006000NRG24190520230065936
|
19/05/2023
|
SUNITA BAI
|
1744006WL004149
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006000NRG24190520230065938
|
19/05/2023
|
VIMLA BAI
|
1744006WL004149
|
VIMLA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-004/55-A
(BICHUA)
|
1744006000NRG24190520230065940
|
19/05/2023
|
SANGITA BAI
|
1744006WL004149
|
SANGITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-004/59
(BICHUA)
|
1744006000NRG24190520230065941
|
19/05/2023
|
radha
|
1744006WL004149
|
radha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
radha
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-004/61
(BICHUA)
|
1744006000NRG24190520230065942
|
19/05/2023
|
BHURI BAI
|
1744006WL004149
|
BHURI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-004/62
(BICHUA)
|
1744006000NRG24190520230065943
|
19/05/2023
|
RAJKUMARI BAI
|
1744006WL004149
|
RAJKUMARI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAJKUMARIBAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-004/70
(BICHUA)
|
1744006000NRG24190520230065947
|
19/05/2023
|
kousilya
|
1744006WL004149
|
kousilya
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865783829
|
|
kousilya
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-004/75-A
(BICHUA)
|
1744006000NRG24190520230065950
|
19/05/2023
|
sukhadev singh
|
1744006WL004149
|
sukhadev singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sukhadevsingh
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-004/78
(BICHUA)
|
1744006000NRG24190520230065951
|
19/05/2023
|
sahjaan
|
1744006WL004149
|
sahjaan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
sahjaan
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-004/8-A
(BICHUA)
|
1744006000NRG24190520230065953
|
19/05/2023
|
jaihindra singh
|
1744006WL004149
|
jaihindra singh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
25/05/2023
|
|
865783829
|
|
jaihindrasingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-004/81
(BICHUA)
|
1744006000NRG24190520230065954
|
19/05/2023
|
manisha
|
1744006WL004149
|
manisha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
manisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-014-001/63-B
(KHANDWARA)
|
1744006000NRG24190520230065527
|
19/05/2023
|
MAMTA BAI
|
1744006WL004136
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865783829
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-014-001/63-D
(KHANDWARA)
|
1744006000NRG24190520230065528
|
19/05/2023
|
priti
|
1744006WL004136
|
priti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865783829
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24190520230065533
|
19/05/2023
|
Sunil
|
1744006WL004136
|
Sunil
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-014-003/29-A
(KHANDWARA)
|
1744006000NRG24190520230065540
|
19/05/2023
|
sumantra bai
|
1744006WL004136
|
sumantra bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-047-002/118-A
(BARODA)
|
1744006000NRG24180520230065128
|
19/05/2023
|
Ashutosh garg
|
1744006WL004102
|
Ashutosh garg
|
00415
|
SBIN0005508
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865783829
|
|
Ashutoshgarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-051-001/14-A
(BARELI)
|
1744006000NRG24190520230065814
|
19/05/2023
|
REKHA BAI
|
1744006WL004148
|
REKHA BAI
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-051-001/231-A
(BARELI)
|
1744006000NRG24190520230065816
|
19/05/2023
|
MANOJ LUHAR
|
1744006WL004148
|
MANOJ LUHAR
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
MANOJLUHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-001/248
(BARELI)
|
1744006000NRG24190520230065817
|
19/05/2023
|
suma
|
1744006WL004148
|
suma
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-051-001/40
(BARELI)
|
1744006000NRG24190520230065819
|
19/05/2023
|
pancham
|
1744006WL004148
|
pancham
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-002/161-A
(BARELI)
|
1744006000NRG24190520230065824
|
19/05/2023
|
ghana bai
|
1744006WL004148
|
ghana bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
ghanabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-002/161-A
(BARELI)
|
1744006000NRG24190520230065823
|
19/05/2023
|
shambhu
|
1744006WL004148
|
shambhu
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-002/192
(BARELI)
|
1744006000NRG24190520230065825
|
19/05/2023
|
moti
|
1744006WL004148
|
moti
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006000NRG24190520230065827
|
19/05/2023
|
meena bai
|
1744006WL004148
|
meena bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006000NRG24190520230065826
|
19/05/2023
|
RAMLAL
|
1744006WL004148
|
RAMLAL
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-051-003/5
(BARELI)
|
1744006000NRG24190520230065831
|
19/05/2023
|
rakesh
|
1744006WL004148
|
rakesh
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-051-003/51
(BARELI)
|
1744006000NRG24190520230065834
|
19/05/2023
|
rajni
|
1744006WL004148
|
rajni
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/66-B
(BICHUA)
|
1744006000NRG24190520230065903
|
19/05/2023
|
Vijay Singh
|
1744006WL004149
|
Vijay Singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865783829
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-014-003/28
(KHANDWARA)
|
1744006000NRG24190520230065539
|
19/05/2023
|
Asha Bai
|
1744006WL004136
|
Asha Bai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865783829
|
|
AshaBai
|
IDFC BANK LIMITED(608117)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-014-003/35
(KHANDWARA)
|
1744006000NRG24190520230065543
|
19/05/2023
|
Phool Bai
|
1744006WL004136
|
Phool Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865783829
|
|
PhoolBai
|
IDFC BANK LIMITED(608117)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-051-003/51
(BARELI)
|
1744006000NRG24190520230065833
|
19/05/2023
|
kashiram
|
1744006WL004148
|
kashiram
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-014-003/5-B
(KHANDWARA)
|
1744006000NRG24190520230065546
|
19/05/2023
|
UMA BAI
|
1744006WL004136
|
UMA BAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
25/05/2023
|
|
865783829
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-047-002/118-C
(BARODA)
|
1744006000NRG24180520230065129
|
19/05/2023
|
Vivek garg
|
1744006WL004102
|
Vivek garg
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865783829
|
|
Vivekgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-051-001/37
(BARELI)
|
1744006000NRG24190520230065818
|
19/05/2023
|
RAMGOPAL
|
1744006WL004148
|
RAMGOPAL
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-051-002/139
(BARELI)
|
1744006000NRG24190520230065822
|
19/05/2023
|
seetaram
|
1744006WL004148
|
seetaram
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-051-002/139
(BARELI)
|
1744006000NRG24190520230065821
|
19/05/2023
|
seetaram
|
1744006WL004148
|
seetaram
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-051-001/149
(BARELI)
|
1744006000NRG24190520230065815
|
19/05/2023
|
banshilal
|
1744006WL004148
|
banshilal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865783829
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139686
|
139686
|
|
|
|
|
|
|
|