|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006000NRG24110520230045406
|
11/05/2023
|
Rohit Kumar
|
1744006WL003106
|
Rohit Kumar
|
00078
|
CNRB0005537
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-002/375-B
(BANDH)
|
1744006000NRG24110520230045344
|
11/05/2023
|
narmada prasad
|
1744006WL003104
|
narmada prasad
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
narmadaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-002/375-B
(BANDH)
|
1744006000NRG24110520230045345
|
11/05/2023
|
sushila bai
|
1744006WL003104
|
sushila bai
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045404
|
11/05/2023
|
Jagmohan
|
1744006WL003106
|
Jagmohan
|
00089
|
CBIN0281687
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/216-A
(PONIYA)
|
1744006000NRG24110520230045439
|
11/05/2023
|
kajal
|
1744006WL003122
|
kajal
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/236
(SIMARIYA)
|
1744006000NRG24110520230045480
|
11/05/2023
|
nisha
|
1744006WL003128
|
nisha
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714505083
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/236
(SIMARIYA)
|
1744006000NRG24110520230045481
|
11/05/2023
|
PAWAN
|
1744006WL003128
|
PAWAN
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714505083
|
|
PAWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-055-002/96
(SARSWAHI)
|
1744006000NRG24110520230045337
|
11/05/2023
|
phaguni bai
|
1744006WL003102
|
phaguni bai
|
00089
|
CBIN0281974
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
phagunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-055-002/11-A
(SARSWAHI)
|
1744006000NRG24110520230045287
|
11/05/2023
|
Mihi Lal
|
1744006WL003102
|
Mihi Lal
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
MihiLal
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-002/4
(SARSWAHI)
|
1744006000NRG24110520230045289
|
11/05/2023
|
KAMLA BAI
|
1744006WL003102
|
KAMLA BAI
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-002/41-B
(SARSWAHI)
|
1744006000NRG24110520230045290
|
11/05/2023
|
Peram Lal
|
1744006WL003102
|
Peram Lal
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
PeramLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-002/45
(SARSWAHI)
|
1744006000NRG24110520230045291
|
11/05/2023
|
raju
|
1744006WL003102
|
raju
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-002/48
(SARSWAHI)
|
1744006000NRG24110520230045294
|
11/05/2023
|
mulchand
|
1744006WL003102
|
mulchand
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-002/52
(SARSWAHI)
|
1744006000NRG24110520230045295
|
11/05/2023
|
mekha
|
1744006WL003102
|
mekha
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
mekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-002/54
(SARSWAHI)
|
1744006000NRG24110520230045296
|
11/05/2023
|
laxhman
|
1744006WL003102
|
laxhman
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
laxhman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-002/56
(SARSWAHI)
|
1744006000NRG24110520230045298
|
11/05/2023
|
Fera bai
|
1744006WL003102
|
Fera bai
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
Ferabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-002/56
(SARSWAHI)
|
1744006000NRG24110520230045297
|
11/05/2023
|
kunnu
|
1744006WL003102
|
kunnu
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
kunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-002/577
(SARSWAHI)
|
1744006000NRG24110520230045300
|
11/05/2023
|
ramphal
|
1744006WL003102
|
ramphal
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-002/59
(SARSWAHI)
|
1744006000NRG24110520230045301
|
11/05/2023
|
kusmilal
|
1744006WL003102
|
kusmilal
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
kusmilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-002/60-A
(SARSWAHI)
|
1744006000NRG24110520230045302
|
11/05/2023
|
KESHAW
|
1744006WL003102
|
KESHAW
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
KESHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-002/61
(SARSWAHI)
|
1744006000NRG24110520230045305
|
11/05/2023
|
sillu
|
1744006WL003102
|
sillu
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
sillu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-002/61
(SARSWAHI)
|
1744006000NRG24110520230045304
|
11/05/2023
|
sillu
|
1744006WL003102
|
sillu
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
sillu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-002/61-A
(SARSWAHI)
|
1744006000NRG24110520230045307
|
11/05/2023
|
Ragni Bai
|
1744006WL003102
|
Ragni Bai
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
RagniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-002/61-A
(SARSWAHI)
|
1744006000NRG24110520230045306
|
11/05/2023
|
SONU
|
1744006WL003102
|
SONU
|
00089
|
CBIN0282701
|
591
|
591
|
Processed
|
16/05/2023
|
|
714505083
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006000NRG24110520230045309
|
11/05/2023
|
ramlal
|
1744006WL003102
|
ramlal
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-002/62-A
(SARSWAHI)
|
1744006000NRG24110520230045310
|
11/05/2023
|
rakesh
|
1744006WL003102
|
rakesh
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-002/65
(SARSWAHI)
|
1744006000NRG24110520230045311
|
11/05/2023
|
manilal
|
1744006WL003102
|
manilal
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-002/69-B
(SARSWAHI)
|
1744006000NRG24110520230045312
|
11/05/2023
|
RATIRAM
|
1744006WL003102
|
RATIRAM
|
00089
|
CBIN0282701
|
591
|
591
|
Processed
|
16/05/2023
|
|
714505083
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-002/7-B
(SARSWAHI)
|
1744006000NRG24110520230045315
|
11/05/2023
|
RAMESH
|
1744006WL003102
|
RAMESH
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-002/70
(SARSWAHI)
|
1744006000NRG24110520230045316
|
11/05/2023
|
SUMMI BAI BHUMIYA
|
1744006WL003102
|
SUMMI BAI BHUMIYA
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
SUMMIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-002/74-B
(SARSWAHI)
|
1744006000NRG24110520230045317
|
11/05/2023
|
sadan lal
|
1744006WL003102
|
sadan lal
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
sadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-002/77
(SARSWAHI)
|
1744006000NRG24110520230045318
|
11/05/2023
|
mirkhu
|
1744006WL003102
|
mirkhu
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
mirkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-002/77-A
(SARSWAHI)
|
1744006000NRG24110520230045319
|
11/05/2023
|
jagdeesh
|
1744006WL003102
|
jagdeesh
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-002/8
(SARSWAHI)
|
1744006000NRG24110520230045320
|
11/05/2023
|
Gendlal
|
1744006WL003102
|
Gendlal
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-002/8
(SARSWAHI)
|
1744006000NRG24110520230045321
|
11/05/2023
|
RAMKALI
|
1744006WL003102
|
RAMKALI
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-002/81
(SARSWAHI)
|
1744006000NRG24110520230045322
|
11/05/2023
|
mhajan
|
1744006WL003102
|
mhajan
|
00089
|
CBIN0282701
|
591
|
591
|
Processed
|
16/05/2023
|
|
714505083
|
|
mhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-002/82-A
(SARSWAHI)
|
1744006000NRG24110520230045324
|
11/05/2023
|
RAMJI
|
1744006WL003102
|
RAMJI
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-002/82-A
(SARSWAHI)
|
1744006000NRG24110520230045323
|
11/05/2023
|
RAMJI
|
1744006WL003102
|
RAMJI
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-002/82-B
(SARSWAHI)
|
1744006000NRG24110520230045325
|
11/05/2023
|
rekha bai
|
1744006WL003102
|
rekha bai
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-002/84
(SARSWAHI)
|
1744006000NRG24110520230045328
|
11/05/2023
|
gopal
|
1744006WL003102
|
gopal
|
00089
|
CBIN0282701
|
394
|
394
|
Processed
|
16/05/2023
|
|
714505083
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-055-002/87
(SARSWAHI)
|
1744006000NRG24110520230045329
|
11/05/2023
|
ghakoli
|
1744006WL003102
|
ghakoli
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
ghakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-002/88-A
(SARSWAHI)
|
1744006000NRG24110520230045330
|
11/05/2023
|
bikram
|
1744006WL003102
|
bikram
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
bikram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-055-002/9
(SARSWAHI)
|
1744006000NRG24110520230045332
|
11/05/2023
|
Changa
|
1744006WL003102
|
Changa
|
00089
|
CBIN0282701
|
985
|
985
|
Processed
|
16/05/2023
|
|
714505083
|
|
Changa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-055-002/91-B
(SARSWAHI)
|
1744006000NRG24110520230045333
|
11/05/2023
|
sadan
|
1744006WL003102
|
sadan
|
00089
|
CBIN0282701
|
788
|
788
|
Processed
|
16/05/2023
|
|
714505083
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-055-002/92-A
(SARSWAHI)
|
1744006000NRG24110520230045335
|
11/05/2023
|
Bhanvati Bai
|
1744006WL003102
|
Bhanvati Bai
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-055-002/96
(SARSWAHI)
|
1744006000NRG24110520230045336
|
11/05/2023
|
chunni lal bhumiya
|
1744006WL003102
|
chunni lal bhumiya
|
00089
|
CBIN0282701
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
chunnilalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-055-002/98
(SARSWAHI)
|
1744006000NRG24110520230045339
|
11/05/2023
|
Ramsvroop
|
1744006WL003102
|
Ramsvroop
|
00089
|
CBIN0282701
|
591
|
591
|
Processed
|
16/05/2023
|
|
714505083
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/102
(PONIYA)
|
1744006000NRG24110520230045432
|
11/05/2023
|
RAMCHARAN
|
1744006WL003118
|
RAMCHARAN
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/167
(PONIYA)
|
1744006000NRG24110520230045414
|
11/05/2023
|
SOHAN
|
1744006WL003111
|
SOHAN
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
SOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/167
(PONIYA)
|
1744006000NRG24110520230045413
|
11/05/2023
|
SOHAN
|
1744006WL003111
|
SOHAN
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006000NRG24110520230045434
|
11/05/2023
|
SAROJBAI
|
1744006WL003119
|
SAROJBAI
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
SAROJBAI
|
INDUSIND BANK(607189)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006000NRG24110520230045433
|
11/05/2023
|
SAROJBAI
|
1744006WL003119
|
SAROJBAI
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/172
(PONIYA)
|
1744006000NRG24110520230045415
|
11/05/2023
|
DAYARAM
|
1744006WL003112
|
DAYARAM
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/202
(PONIYA)
|
1744006000NRG24110520230045412
|
11/05/2023
|
PRAKASHKUMAR
|
1744006WL003110
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/215-A
(PONIYA)
|
1744006000NRG24110520230045436
|
11/05/2023
|
JHURREELAL
|
1744006WL003121
|
JHURREELAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
JHURREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006000NRG24110520230045429
|
11/05/2023
|
SUKKHA
|
1744006WL003116
|
SUKKHA
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006000NRG24110520230045428
|
11/05/2023
|
SUKKHA
|
1744006WL003116
|
SUKKHA
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/470-B
(PONIYA)
|
1744006000NRG24110520230045431
|
11/05/2023
|
RAJESHKUMAR
|
1744006WL003117
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/470-B
(PONIYA)
|
1744006000NRG24110520230045430
|
11/05/2023
|
RAJESHKUMAR
|
1744006WL003117
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/475
(PONIYA)
|
1744006000NRG24110520230045426
|
11/05/2023
|
BADDELAL
|
1744006WL003114
|
BADDELAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
BADDELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/475
(PONIYA)
|
1744006000NRG24110520230045425
|
11/05/2023
|
BADDELAL
|
1744006WL003114
|
BADDELAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
BADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/479-C
(PONIYA)
|
1744006000NRG24110520230045475
|
11/05/2023
|
chhangayadav
|
1744006WL003125
|
chhangayadav
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
chhangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/479-C
(PONIYA)
|
1744006000NRG24110520230045476
|
11/05/2023
|
pinkee bai
|
1744006WL003125
|
pinkee bai
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
pinkeebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/508
(PONIYA)
|
1744006000NRG24110520230045478
|
11/05/2023
|
SHANKAR
|
1744006WL003127
|
SHANKAR
|
00089
|
CBIN0282701
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505083
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91921
|
91921
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-041-001/18-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045382
|
11/05/2023
|
RAJESH
|
1744006WL003106
|
RAJESH
|
00152
|
HDFC0000062
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/191
(KHAMARIYA)
|
1744006000NRG24110520230045409
|
11/05/2023
|
SAMAPT
|
1744006WL003108
|
SAMAPT
|
00176
|
IDIB000P517
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505083
|
|
SAMAPT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/103
(PONIYA)
|
1744006000NRG24110520230045477
|
11/05/2023
|
MAYA BAI
|
1744006WL003126
|
MAYA BAI
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505083
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/216-A
(PONIYA)
|
1744006000NRG24110520230045438
|
11/05/2023
|
badal rajak
|
1744006WL003122
|
badal rajak
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
badalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/951-A
(PONIYA)
|
1744006000NRG24110520230045427
|
11/05/2023
|
Anil pathak
|
1744006WL003115
|
Anil pathak
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714505083
|
|
Anilpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-034-001/105-A
(GHUGHARA)
|
1744006000NRG24110520230045408
|
11/05/2023
|
ankit
|
1744006WL003107
|
ankit
|
00415
|
SBIN0005508
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505083
|
|
ankit
|
BANK OF INDIA(508505)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-041-001/104
(DEWRIPHATAK)
|
1744006000NRG24110520230045354
|
11/05/2023
|
Moolchand
|
1744006WL003106
|
Moolchand
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-041-001/104
(DEWRIPHATAK)
|
1744006000NRG24110520230045355
|
11/05/2023
|
Moolchand
|
1744006WL003106
|
Moolchand
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-041-001/108-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045357
|
11/05/2023
|
Raviundra kumar
|
1744006WL003106
|
Raviundra kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Raviundrakumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-041-001/108-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045356
|
11/05/2023
|
Raviundra kumar
|
1744006WL003106
|
Raviundra kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Raviundrakumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-041-001/11
(DEWRIPHATAK)
|
1744006000NRG24110520230045358
|
11/05/2023
|
Dinesh kumar kachi
|
1744006WL003106
|
Dinesh kumar kachi
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Dineshkumarkachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-041-001/113
(DEWRIPHATAK)
|
1744006000NRG24110520230045362
|
11/05/2023
|
seela bai
|
1744006WL003106
|
seela bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-041-001/12-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045363
|
11/05/2023
|
gaitree
|
1744006WL003106
|
gaitree
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
gaitree
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-041-001/120-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045365
|
11/05/2023
|
jagannath
|
1744006WL003106
|
jagannath
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-041-001/128
(DEWRIPHATAK)
|
1744006000NRG24110520230045368
|
11/05/2023
|
usha bai
|
1744006WL003106
|
usha bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-041-001/130-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045369
|
11/05/2023
|
RAMCHARAN
|
1744006WL003106
|
RAMCHARAN
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-041-001/131
(DEWRIPHATAK)
|
1744006000NRG24110520230045370
|
11/05/2023
|
Parwati bailodhi
|
1744006WL003106
|
Parwati bailodhi
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Parwatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-041-001/131
(DEWRIPHATAK)
|
1744006000NRG24110520230045371
|
11/05/2023
|
Patwari bai lodhi
|
1744006WL003106
|
Patwari bai lodhi
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Patwaribailodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-041-001/137-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045374
|
11/05/2023
|
SUNITA BAI
|
1744006WL003106
|
SUNITA BAI
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045375
|
11/05/2023
|
Roshani bai
|
1744006WL003106
|
Roshani bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-041-001/143
(DEWRIPHATAK)
|
1744006000NRG24110520230045376
|
11/05/2023
|
suhaddri
|
1744006WL003106
|
suhaddri
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
suhaddri
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-041-001/144
(DEWRIPHATAK)
|
1744006000NRG24110520230045378
|
11/05/2023
|
RAMSUJAN KACHI
|
1744006WL003106
|
RAMSUJAN KACHI
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMSUJANKACHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-041-001/153
(DEWRIPHATAK)
|
1744006000NRG24110520230045379
|
11/05/2023
|
geeta bai
|
1744006WL003106
|
geeta bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045383
|
11/05/2023
|
MUKESH
|
1744006WL003106
|
MUKESH
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045384
|
11/05/2023
|
sanjoo bai
|
1744006WL003106
|
sanjoo bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-041-001/35
(DEWRIPHATAK)
|
1744006000NRG24110520230045386
|
11/05/2023
|
RADHABAI KAILASH
|
1744006WL003106
|
RADHABAI KAILASH
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714505083
|
|
RADHABAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-041-001/5-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045390
|
11/05/2023
|
KRASHNA KANT
|
1744006WL003106
|
KRASHNA KANT
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
KRASHNAKANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-041-001/50-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045391
|
11/05/2023
|
Ramprapel
|
1744006WL003106
|
Ramprapel
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Ramprapel
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-041-001/58
(DEWRIPHATAK)
|
1744006000NRG24110520230045392
|
11/05/2023
|
bhuree bai
|
1744006WL003106
|
bhuree bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
bhureebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-041-001/62-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045394
|
11/05/2023
|
NANDLAL
|
1744006WL003106
|
NANDLAL
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006000NRG24110520230045398
|
11/05/2023
|
rukmani bai
|
1744006WL003106
|
rukmani bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-041-001/78
(DEWRIPHATAK)
|
1744006000NRG24110520230045399
|
11/05/2023
|
suhaddreebai
|
1744006WL003106
|
suhaddreebai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
suhaddreebai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-041-001/84-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045401
|
11/05/2023
|
Jitendra Kumar
|
1744006WL003106
|
Jitendra Kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
JitendraKumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-041-001/84-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045400
|
11/05/2023
|
Jitendra Kumar
|
1744006WL003106
|
Jitendra Kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
JitendraKumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-041-001/96
(DEWRIPHATAK)
|
1744006000NRG24110520230045403
|
11/05/2023
|
RAJESHKUMAR
|
1744006WL003106
|
RAJESHKUMAR
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045405
|
11/05/2023
|
pooja bai
|
1744006WL003106
|
pooja bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33140
|
33140
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-055-002/619
(SARSWAHI)
|
1744006000NRG24110520230045308
|
11/05/2023
|
shanti bai bhumiya
|
1744006WL003102
|
shanti bai bhumiya
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
shantibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-055-002/82-C
(SARSWAHI)
|
1744006000NRG24110520230045326
|
11/05/2023
|
suman bai
|
1744006WL003102
|
suman bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-055-002/83
(SARSWAHI)
|
1744006000NRG24110520230045327
|
11/05/2023
|
usha bhumiya
|
1744006WL003102
|
usha bhumiya
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714505083
|
|
ushabhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-041-001/101-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045353
|
11/05/2023
|
Risi kumar
|
1744006WL003106
|
Risi kumar
|
00666
|
IDFB0041381
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
Risikumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-041-001/43-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045389
|
11/05/2023
|
Anand
|
1744006WL003106
|
Anand
|
00666
|
IDFB0041381
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714505083
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-041-001/12-C
(DEWRIPHATAK)
|
1744006000NRG24110520230045364
|
11/05/2023
|
harbhajan
|
1744006WL003106
|
harbhajan
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
16/05/2023
|
|
714505083
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-041-001/158-B
(DEWRIPHATAK)
|
1744006000NRG24110520230045380
|
11/05/2023
|
Santosh Kumar
|
1744006WL003106
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-041-001/73-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045396
|
11/05/2023
|
narendra
|
1744006WL003106
|
narendra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-041-001/96
(DEWRIPHATAK)
|
1744006000NRG24110520230045402
|
11/05/2023
|
RAJESH KUMAR
|
1744006WL003106
|
RAJESH KUMAR
|
00697
|
BKID0MG1222
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-041-001/112-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045361
|
11/05/2023
|
DILEEP
|
1744006WL003106
|
DILEEP
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-041-001/123
(DEWRIPHATAK)
|
1744006000NRG24110520230045366
|
11/05/2023
|
RAJ KUMAR
|
1744006WL003106
|
RAJ KUMAR
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714505083
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-041-001/18-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045381
|
11/05/2023
|
RAMESH
|
1744006WL003106
|
RAMESH
|
00697
|
BKID0MG1226
|
860
|
860
|
Processed
|
17/05/2023
|
|
714505083
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-041-001/192-A
(DEWRIPHATAK)
|
1744006000NRG24110520230045385
|
11/05/2023
|
RAMKUMAR
|
1744006WL003106
|
RAMKUMAR
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-041-001/39
(DEWRIPHATAK)
|
1744006000NRG24110520230045387
|
11/05/2023
|
SUKHDEO PRASAD
|
1744006WL003106
|
SUKHDEO PRASAD
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
SUKHDEOPRASAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-041-001/6
(DEWRIPHATAK)
|
1744006000NRG24110520230045393
|
11/05/2023
|
ANANTRAM
|
1744006WL003106
|
ANANTRAM
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714505083
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-041-001/73
(DEWRIPHATAK)
|
1744006000NRG24110520230045395
|
11/05/2023
|
BALDEO prasad
|
1744006WL003106
|
BALDEO prasad
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714505083
|
|
BALDEOprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006000NRG24110520230045397
|
11/05/2023
|
RAMKISHOR lodhi
|
1744006WL003106
|
RAMKISHOR lodhi
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAMKISHORlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-041-001/112
(DEWRIPHATAK)
|
1744006000NRG24110520230045360
|
11/05/2023
|
SHIVCHARAN
|
1744006WL003106
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-041-001/112
(DEWRIPHATAK)
|
1744006000NRG24110520230045359
|
11/05/2023
|
SHIVCHARAN
|
1744006WL003106
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
16/05/2023
|
|
714505083
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-041-001/123
(DEWRIPHATAK)
|
1744006000NRG24110520230045367
|
11/05/2023
|
RAJKUMAR
|
1744006WL003106
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-041-001/134
(DEWRIPHATAK)
|
1744006000NRG24110520230045372
|
11/05/2023
|
RAJESH KUMAR
|
1744006WL003106
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714505083
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179147
|
179147
|
|
|
|
|
|
|
|