|
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-44-006-044-001/173-A
(PACHPEDI)
|
1744006044NRG24181020230516251
|
18/10/2023
|
Shyam Sunder mehra
|
1744006044WL021499
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-044-001/173-A
(PACHPEDI)
|
1744006044NRG24181020230516250
|
18/10/2023
|
Shyam Sunder mehra
|
1744006044WL021499
|
Shyam Sunder mehra
|
00048
|
BKID0009401
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
ShyamSundermehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-044-001/196
(PACHPEDI)
|
1744006044NRG24181020230516255
|
18/10/2023
|
Veerendra Kumar mehra
|
1744006044WL021499
|
Veerendra Kumar mehra
|
00078
|
CNRB0005537
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
VeerendraKumarmehra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/10
(SAGONA)
|
1744006017NRG24181020230518113
|
18/10/2023
|
pancham singh
|
1744006017WL021557
|
pancham singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/10
(SAGONA)
|
1744006017NRG24181020230518114
|
18/10/2023
|
URMILA BAI
|
1744006017WL021557
|
URMILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/112
(SAGONA)
|
1744006017NRG24181020230518116
|
18/10/2023
|
VINOD
|
1744006017WL021557
|
VINOD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/112
(SAGONA)
|
1744006017NRG24181020230518115
|
18/10/2023
|
VINOD
|
1744006017WL021557
|
VINOD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/12
(SAGONA)
|
1744006017NRG24181020230518118
|
18/10/2023
|
PRATIPAL
|
1744006017WL021557
|
PRATIPAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
PRATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/12
(SAGONA)
|
1744006017NRG24181020230518117
|
18/10/2023
|
PRATIPAL
|
1744006017WL021557
|
PRATIPAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
PRATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/142-B
(SAGONA)
|
1744006017NRG24181020230518119
|
18/10/2023
|
JIYALAL
|
1744006017WL021557
|
JIYALAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/142-B
(SAGONA)
|
1744006017NRG24181020230518120
|
18/10/2023
|
sangeeta bai
|
1744006017WL021557
|
sangeeta bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/142-C
(SAGONA)
|
1744006017NRG24181020230518121
|
18/10/2023
|
KAMLESH
|
1744006017WL021557
|
KAMLESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/147-A
(SAGONA)
|
1744006017NRG24181020230518124
|
18/10/2023
|
LAXMI
|
1744006017WL021557
|
LAXMI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/147-A
(SAGONA)
|
1744006017NRG24181020230518123
|
18/10/2023
|
RAJESH KUMAR YADAV
|
1744006017WL021557
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
RAJESHKUMARYADAV
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/149-A
(SAGONA)
|
1744006017NRG24181020230518125
|
18/10/2023
|
SUBHAN
|
1744006017WL021557
|
SUBHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/28-A
(SAGONA)
|
1744006017NRG24181020230518128
|
18/10/2023
|
ARUN
|
1744006017WL021557
|
ARUN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/346-A
(SAGONA)
|
1744006017NRG24181020230518130
|
18/10/2023
|
sukhchen singh
|
1744006017WL021557
|
sukhchen singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
sukhchensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/42
(SAGONA)
|
1744006017NRG24181020230518134
|
18/10/2023
|
LOK SINGH
|
1744006017WL021557
|
LOK SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/42
(SAGONA)
|
1744006017NRG24181020230518135
|
18/10/2023
|
VIDYA BAI
|
1744006017WL021557
|
VIDYA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/49-B
(SAGONA)
|
1744006017NRG24181020230518136
|
18/10/2023
|
MANOHAR SINGH
|
1744006017WL021557
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/50
(SAGONA)
|
1744006017NRG24181020230518139
|
18/10/2023
|
JAHANSINGH
|
1744006017WL021557
|
JAHANSINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/50
(SAGONA)
|
1744006017NRG24181020230518138
|
18/10/2023
|
Meera bai
|
1744006017WL021557
|
Meera bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/56
(SAGONA)
|
1744006017NRG24181020230518141
|
18/10/2023
|
jagpati
|
1744006017WL021557
|
jagpati
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
jagpati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/56
(SAGONA)
|
1744006017NRG24181020230518140
|
18/10/2023
|
TILSAN BAI
|
1744006017WL021557
|
TILSAN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
TILSANBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24181020230518142
|
18/10/2023
|
krapaal singh
|
1744006017WL021557
|
krapaal singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
krapaalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24181020230518143
|
18/10/2023
|
krapal
|
1744006017WL021557
|
krapal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/59-C
(SAGONA)
|
1744006017NRG24181020230518145
|
18/10/2023
|
ravi sankar
|
1744006017WL021557
|
ravi sankar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ravisankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/59-C
(SAGONA)
|
1744006017NRG24181020230518144
|
18/10/2023
|
ravi sankar
|
1744006017WL021557
|
ravi sankar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/61-B
(SAGONA)
|
1744006017NRG24181020230518146
|
18/10/2023
|
ashok singh
|
1744006017WL021557
|
ashok singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/61-B
(SAGONA)
|
1744006017NRG24181020230518147
|
18/10/2023
|
satto bai
|
1744006017WL021557
|
satto bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/65-A
(SAGONA)
|
1744006017NRG24181020230518149
|
18/10/2023
|
sushila bai
|
1744006017WL021557
|
sushila bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24181020230516363
|
18/10/2023
|
Sangita Bai
|
1744006070WL021509
|
Sangita Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255891
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24181020230516362
|
18/10/2023
|
Santosh Patel
|
1744006070WL021509
|
Santosh Patel
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
SantoshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-001/25-A
(BHAMKA)
|
1744006070NRG24181020230516364
|
18/10/2023
|
PUSHPENDRA KEWAT
|
1744006070WL021509
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255891
|
|
PUSHPENDRAKEWAT
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-001/28-D
(BHAMKA)
|
1744006070NRG24181020230516365
|
18/10/2023
|
Deepak Kumar
|
1744006070WL021509
|
Deepak Kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-070-001/41-C
(BHAMKA)
|
1744006070NRG24181020230516369
|
18/10/2023
|
Laxmi Bai
|
1744006070WL021509
|
Laxmi Bai
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-070-003/292-B
(BHAMKA)
|
1744006070NRG24181020230516379
|
18/10/2023
|
prakash gond
|
1744006070WL021509
|
prakash gond
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
prakashgond
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-070-003/308
(BHAMKA)
|
1744006070NRG24181020230516380
|
18/10/2023
|
SAROJ BAI
|
1744006070WL021509
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255891
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-070-003/323-B
(BHAMKA)
|
1744006070NRG24181020230516384
|
18/10/2023
|
Jiya Lal Gond
|
1744006070WL021509
|
Jiya Lal Gond
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255891
|
|
JiyaLalGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35790
|
35790
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-008-001/17
(GOPALPUR)
|
1744006008NRG24181020230516348
|
18/10/2023
|
SHYAM LAL
|
1744006008WL021507
|
SHYAM LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-034-001/42-D
(GHUGHARA)
|
1744006034NRG24181020230516465
|
18/10/2023
|
Sheetal
|
1744006034WL021514
|
Sheetal
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-044-001/339
(PACHPEDI)
|
1744006044NRG24181020230516276
|
18/10/2023
|
Ashish Mishra
|
1744006044WL021499
|
Ashish Mishra
|
00165
|
IBKL0001760
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
AshishMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/83-B
(BICHUA)
|
1744006062NRG24181020230516674
|
18/10/2023
|
ANKESH
|
1744006062WL021522
|
ANKESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-002/21
(BICHUA)
|
1744006062NRG24181020230516675
|
18/10/2023
|
serdar singh
|
1744006062WL021522
|
serdar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
serdarsingh
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24181020230516676
|
18/10/2023
|
sheela bai
|
1744006062WL021522
|
sheela bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-002/44-B
(BICHUA)
|
1744006062NRG24181020230516677
|
18/10/2023
|
pahalvan singh
|
1744006062WL021522
|
pahalvan singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
pahalvansingh
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-002/61
(BICHUA)
|
1744006062NRG24181020230516678
|
18/10/2023
|
Bhuri Bai
|
1744006062WL021522
|
Bhuri Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-002/87-B
(BICHUA)
|
1744006062NRG24181020230516680
|
18/10/2023
|
sukesh singh
|
1744006062WL021522
|
sukesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
sukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-003/1-A
(BICHUA)
|
1744006062NRG24181020230516681
|
18/10/2023
|
daniya bai
|
1744006062WL021522
|
daniya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
daniyabai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-003/10-A
(BICHUA)
|
1744006062NRG24181020230516682
|
18/10/2023
|
MAHESH SINGH
|
1744006062WL021522
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-003/11-A
(BICHUA)
|
1744006062NRG24181020230516683
|
18/10/2023
|
priti bai
|
1744006062WL021522
|
priti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
pritibai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-003/11-B
(BICHUA)
|
1744006062NRG24181020230516684
|
18/10/2023
|
SHRICHANDRA SINGH
|
1744006062WL021522
|
SHRICHANDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
SHRICHANDRASINGH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-003/13-A
(BICHUA)
|
1744006062NRG24181020230516685
|
18/10/2023
|
sushila bai
|
1744006062WL021522
|
sushila bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-003/13-B
(BICHUA)
|
1744006062NRG24181020230516686
|
18/10/2023
|
kaushilya bai
|
1744006062WL021522
|
kaushilya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-003/14
(BICHUA)
|
1744006062NRG24181020230516687
|
18/10/2023
|
mulchand
|
1744006062WL021522
|
mulchand
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
mulchand
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-003/16
(BICHUA)
|
1744006062NRG24181020230516688
|
18/10/2023
|
kunjal singh
|
1744006062WL021522
|
kunjal singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
kunjalsingh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-003/17
(BICHUA)
|
1744006062NRG24181020230516689
|
18/10/2023
|
BAISHAKHIYA BAI
|
1744006062WL021522
|
BAISHAKHIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
BAISHAKHIYABAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-003/17-A
(BICHUA)
|
1744006062NRG24181020230516690
|
18/10/2023
|
badree singh
|
1744006062WL021522
|
badree singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-003/19
(BICHUA)
|
1744006062NRG24181020230516691
|
18/10/2023
|
uttra
|
1744006062WL021522
|
uttra
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-003/21
(BICHUA)
|
1744006062NRG24181020230516692
|
18/10/2023
|
rupsingh
|
1744006062WL021522
|
rupsingh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
rupsingh
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-003/22
(BICHUA)
|
1744006062NRG24181020230516693
|
18/10/2023
|
beti bai
|
1744006062WL021522
|
beti bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
betibai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-003/25-A
(BICHUA)
|
1744006062NRG24181020230516694
|
18/10/2023
|
prakasha singh
|
1744006062WL021522
|
prakasha singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
prakashasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006062NRG24181020230516695
|
18/10/2023
|
rainka bai
|
1744006062WL021522
|
rainka bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-003/26-A
(BICHUA)
|
1744006062NRG24181020230516696
|
18/10/2023
|
KHUSHABOO BAI
|
1744006062WL021522
|
KHUSHABOO BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
KHUSHABOOBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-003/27
(BICHUA)
|
1744006062NRG24181020230516697
|
18/10/2023
|
gyan bai
|
1744006062WL021522
|
gyan bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-003/5
(BICHUA)
|
1744006062NRG24181020230516698
|
18/10/2023
|
Aarti
|
1744006062WL021522
|
Aarti
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
Aarti
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-003/5-B
(BICHUA)
|
1744006062NRG24181020230516699
|
18/10/2023
|
ganesh singh
|
1744006062WL021522
|
ganesh singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-003/6
(BICHUA)
|
1744006062NRG24181020230516700
|
18/10/2023
|
shyamlal
|
1744006062WL021522
|
shyamlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-003/7
(BICHUA)
|
1744006062NRG24181020230516701
|
18/10/2023
|
sakun bai
|
1744006062WL021522
|
sakun bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-004/105
(BICHUA)
|
1744006062NRG24181020230516702
|
18/10/2023
|
gulab bai
|
1744006062WL021522
|
gulab bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-004/106-B
(BICHUA)
|
1744006062NRG24181020230516703
|
18/10/2023
|
SUSHIL SINGH
|
1744006062WL021522
|
SUSHIL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255891
|
|
SUSHILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24181020230516358
|
18/10/2023
|
ARCHNA BAI
|
1744006070WL021509
|
ARCHNA BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
ARCHNABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-001/20-A
(BHAMKA)
|
1744006070NRG24181020230516361
|
18/10/2023
|
KRAPAL SINGH
|
1744006070WL021509
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-001/20-A
(BHAMKA)
|
1744006070NRG24181020230516360
|
18/10/2023
|
KRAPAL SINGH
|
1744006070WL021509
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-001/30-B
(BHAMKA)
|
1744006070NRG24181020230516366
|
18/10/2023
|
Bhuri Bai Chamar
|
1744006070WL021509
|
Bhuri Bai Chamar
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
BhuriBaiChamar
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24181020230516367
|
18/10/2023
|
ram lal
|
1744006070WL021509
|
ram lal
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
ramlal
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24181020230516368
|
18/10/2023
|
sunita bai
|
1744006070WL021509
|
sunita bai
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-001/42
(BHAMKA)
|
1744006070NRG24181020230516370
|
18/10/2023
|
Subhendra
|
1744006070WL021509
|
Subhendra
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
Subhendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-001/82-A
(BHAMKA)
|
1744006070NRG24181020230516371
|
18/10/2023
|
PAREM LAL
|
1744006070WL021509
|
PAREM LAL
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
PAREMLAL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-001/82-A
(BHAMKA)
|
1744006070NRG24181020230516372
|
18/10/2023
|
RAMKALI BAI
|
1744006070WL021509
|
RAMKALI BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-001/88-A
(BHAMKA)
|
1744006070NRG24181020230516373
|
18/10/2023
|
kesh lal
|
1744006070WL021509
|
kesh lal
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
keshlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-001/93-A
(BHAMKA)
|
1744006070NRG24181020230516375
|
18/10/2023
|
LALITA BAI
|
1744006070WL021509
|
LALITA BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-003/133-B
(BHAMKA)
|
1744006070NRG24181020230516376
|
18/10/2023
|
NARESH
|
1744006070WL021509
|
NARESH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
NARESH
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-003/289
(BHAMKA)
|
1744006070NRG24181020230516378
|
18/10/2023
|
teerath singh
|
1744006070WL021509
|
teerath singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
teerathsingh
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-003/289
(BHAMKA)
|
1744006070NRG24181020230516377
|
18/10/2023
|
teerath singh
|
1744006070WL021509
|
teerath singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
teerathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-003/308
(BHAMKA)
|
1744006070NRG24181020230516381
|
18/10/2023
|
MAHESH SINGH
|
1744006070WL021509
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255891
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-003/315
(BHAMKA)
|
1744006070NRG24181020230516382
|
18/10/2023
|
sampat singh
|
1744006070WL021509
|
sampat singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24181020230516383
|
18/10/2023
|
SIRPAT SINGH
|
1744006070WL021509
|
SIRPAT SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255891
|
|
SIRPATSINGH
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24181020230516385
|
18/10/2023
|
sankar singh
|
1744006070WL021509
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24181020230516386
|
18/10/2023
|
shakun bai
|
1744006070WL021509
|
shakun bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-003/346-B
(BHAMKA)
|
1744006070NRG24181020230516387
|
18/10/2023
|
CHOTE SINGH
|
1744006070WL021509
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255891
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-017-001/28-A
(SAGONA)
|
1744006017NRG24181020230518129
|
18/10/2023
|
Vidya
|
1744006017WL021557
|
Vidya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-017-001/346-A
(SAGONA)
|
1744006017NRG24181020230518131
|
18/10/2023
|
KRANTI BASI GOUD
|
1744006017WL021557
|
KRANTI BASI GOUD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
KRANTIBASIGOUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-017-001/49-B
(SAGONA)
|
1744006017NRG24181020230518137
|
18/10/2023
|
SILOCHNA BAI
|
1744006017WL021557
|
SILOCHNA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-017-001/65-A
(SAGONA)
|
1744006017NRG24181020230518148
|
18/10/2023
|
Bhan singh
|
1744006017WL021557
|
Bhan singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-034-001/119-B
(GHUGHARA)
|
1744006034NRG24181020230516464
|
18/10/2023
|
aneeta bai
|
1744006034WL021514
|
aneeta bai
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-034-001/119-B
(GHUGHARA)
|
1744006034NRG24181020230516463
|
18/10/2023
|
rakesh
|
1744006034WL021514
|
rakesh
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-034-001/98-A
(GHUGHARA)
|
1744006034NRG24181020230516468
|
18/10/2023
|
rajesh
|
1744006034WL021514
|
rajesh
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-034-001/98-A
(GHUGHARA)
|
1744006034NRG24181020230516467
|
18/10/2023
|
rajesh
|
1744006034WL021514
|
rajesh
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-034-003/86
(GHUGHARA)
|
1744006034NRG24181020230516470
|
18/10/2023
|
Rikhiram
|
1744006034WL021514
|
Rikhiram
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rikhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-034-003/86
(GHUGHARA)
|
1744006034NRG24181020230516469
|
18/10/2023
|
Rikhiram
|
1744006034WL021514
|
Rikhiram
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rikhiram
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-042-001/33-A
(BHATGWA)
|
1744006042NRG24181020230516944
|
18/10/2023
|
Ajay Singh
|
1744006042WL021529
|
Ajay Singh
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-042-001/33-A
(BHATGWA)
|
1744006042NRG24181020230516945
|
18/10/2023
|
Mohni bai
|
1744006042WL021529
|
Mohni bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291255891
|
|
Mohnibai
|
INDUSIND BANK(607189)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG24181020230516946
|
18/10/2023
|
devi singh
|
1744006042WL021529
|
devi singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG24181020230516947
|
18/10/2023
|
Jalsa
|
1744006042WL021529
|
Jalsa
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-042-002/35-B
(BHATGWA)
|
1744006042NRG24181020230516949
|
18/10/2023
|
shiv
|
1744006042WL021529
|
shiv
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-042-002/35-B
(BHATGWA)
|
1744006042NRG24181020230516948
|
18/10/2023
|
shiv
|
1744006042WL021529
|
shiv
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG24181020230516953
|
18/10/2023
|
ramlal
|
1744006042WL021529
|
ramlal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG24181020230516952
|
18/10/2023
|
ramlal
|
1744006042WL021529
|
ramlal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-042-002/42-C
(BHATGWA)
|
1744006042NRG24181020230516957
|
18/10/2023
|
Arjun
|
1744006042WL021529
|
Arjun
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-042-002/42-C
(BHATGWA)
|
1744006042NRG24181020230516956
|
18/10/2023
|
Arjun
|
1744006042WL021529
|
Arjun
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-042-002/46
(BHATGWA)
|
1744006042NRG24181020230516960
|
18/10/2023
|
BHARAT LAL
|
1744006042WL021529
|
BHARAT LAL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006042NRG24181020230516964
|
18/10/2023
|
SHYAMSINGH
|
1744006042WL021529
|
SHYAMSINGH
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006042NRG24181020230516963
|
18/10/2023
|
shyma
|
1744006042WL021529
|
shyma
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-042-003/13-B
(BHATGWA)
|
1744006042NRG24181020230516967
|
18/10/2023
|
Santosh kol
|
1744006042WL021529
|
Santosh kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-042-006/102-D
(BHATGWA)
|
1744006042NRG24181020230516971
|
18/10/2023
|
Munna kol
|
1744006042WL021529
|
Munna kol
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
09/11/2023
|
|
291255891
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-042-006/133-A
(BHATGWA)
|
1744006042NRG24181020230516972
|
18/10/2023
|
rajkumari
|
1744006042WL021529
|
rajkumari
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-042-006/24-B
(BHATGWA)
|
1744006042NRG24181020230516973
|
18/10/2023
|
LAXMI BAI
|
1744006042WL021529
|
LAXMI BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-042-006/47-B
(BHATGWA)
|
1744006042NRG24181020230516974
|
18/10/2023
|
Girjabai
|
1744006042WL021529
|
Girjabai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-042-006/47-C
(BHATGWA)
|
1744006042NRG24181020230516975
|
18/10/2023
|
ramprasad
|
1744006042WL021529
|
ramprasad
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-042-006/73-B
(BHATGWA)
|
1744006042NRG24181020230516976
|
18/10/2023
|
Sivcharn
|
1744006042WL021529
|
Sivcharn
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Sivcharn
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-042-006/90-C
(BHATGWA)
|
1744006042NRG24181020230516977
|
18/10/2023
|
Mantu
|
1744006042WL021529
|
Mantu
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Mantu
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-042-006/90-C
(BHATGWA)
|
1744006042NRG24181020230516978
|
18/10/2023
|
Somkla
|
1744006042WL021529
|
Somkla
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Somkla
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-042-006/93-B
(BHATGWA)
|
1744006042NRG24181020230516979
|
18/10/2023
|
Prakash
|
1744006042WL021529
|
Prakash
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-042-006/93-B
(BHATGWA)
|
1744006042NRG24181020230516980
|
18/10/2023
|
Sudha bai
|
1744006042WL021529
|
Sudha bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-042-006/94-C
(BHATGWA)
|
1744006042NRG24181020230516981
|
18/10/2023
|
Rajendra Singh Gond
|
1744006042WL021529
|
Rajendra Singh Gond
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
RajendraSinghGond
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-042-006/95-A
(BHATGWA)
|
1744006042NRG24181020230516982
|
18/10/2023
|
susil
|
1744006042WL021529
|
susil
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24181020230516984
|
18/10/2023
|
Rambai
|
1744006042WL021529
|
Rambai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24181020230516983
|
18/10/2023
|
Vedram
|
1744006042WL021529
|
Vedram
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Vedram
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006044NRG24181020230516241
|
18/10/2023
|
vandna
|
1744006044WL021499
|
vandna
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-044-001/141
(PACHPEDI)
|
1744006044NRG24181020230516243
|
18/10/2023
|
VARSHA
|
1744006044WL021499
|
VARSHA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-044-001/143
(PACHPEDI)
|
1744006044NRG24181020230516245
|
18/10/2023
|
aradhna
|
1744006044WL021499
|
aradhna
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-044-001/168
(PACHPEDI)
|
1744006044NRG24181020230516248
|
18/10/2023
|
shivkumar
|
1744006044WL021499
|
shivkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24181020230516253
|
18/10/2023
|
Suhadra
|
1744006044WL021499
|
Suhadra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24181020230516254
|
18/10/2023
|
suhadra bai
|
1744006044WL021499
|
suhadra bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
suhadrabai
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-044-001/206-B
(PACHPEDI)
|
1744006044NRG24181020230516256
|
18/10/2023
|
PREETI
|
1744006044WL021499
|
PREETI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-044-001/207
(PACHPEDI)
|
1744006044NRG24181020230516257
|
18/10/2023
|
KETKI
|
1744006044WL021499
|
KETKI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-044-001/214-B
(PACHPEDI)
|
1744006044NRG24181020230516258
|
18/10/2023
|
AHILYA BAI
|
1744006044WL021499
|
AHILYA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-044-001/219-A
(PACHPEDI)
|
1744006044NRG24181020230516260
|
18/10/2023
|
MUSASKI LAL
|
1744006044WL021499
|
MUSASKI LAL
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
MUSASKILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-044-001/219-A
(PACHPEDI)
|
1744006044NRG24181020230516261
|
18/10/2023
|
SUKHA BAI
|
1744006044WL021499
|
SUKHA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
SUKHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006044NRG24181020230516264
|
18/10/2023
|
NANDU LAL
|
1744006044WL021499
|
NANDU LAL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-044-001/23229137
(PACHPEDI)
|
1744006044NRG24181020230516265
|
18/10/2023
|
indra kumar
|
1744006044WL021499
|
indra kumar
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-044-001/23229137
(PACHPEDI)
|
1744006044NRG24181020230516266
|
18/10/2023
|
rajkumari mehra
|
1744006044WL021499
|
rajkumari mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
rajkumarimehra
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-044-001/239-A
(PACHPEDI)
|
1744006044NRG24181020230516268
|
18/10/2023
|
Kanaiya mehra
|
1744006044WL021499
|
Kanaiya mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
Kanaiyamehra
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-044-001/283
(PACHPEDI)
|
1744006044NRG24181020230516270
|
18/10/2023
|
MUKESH KUMAR
|
1744006044WL021499
|
MUKESH KUMAR
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-044-001/283-B
(PACHPEDI)
|
1744006044NRG24181020230516271
|
18/10/2023
|
Sarad Kumar mehra
|
1744006044WL021499
|
Sarad Kumar mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
SaradKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-044-001/288-B
(PACHPEDI)
|
1744006044NRG24181020230516272
|
18/10/2023
|
MOHIT TRIPATHI
|
1744006044WL021499
|
MOHIT TRIPATHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
MOHITTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-044-001/3-A
(PACHPEDI)
|
1744006044NRG24181020230516274
|
18/10/2023
|
hema
|
1744006044WL021499
|
hema
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-044-001/306-B
(PACHPEDI)
|
1744006044NRG24181020230516275
|
18/10/2023
|
chirangobai
|
1744006044WL021499
|
chirangobai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
chirangobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-044-001/351
(PACHPEDI)
|
1744006044NRG24181020230516277
|
18/10/2023
|
Mithlesh kumar
|
1744006044WL021499
|
Mithlesh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Mithleshkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-044-001/52
(PACHPEDI)
|
1744006044NRG24181020230516278
|
18/10/2023
|
Pawan kumar
|
1744006044WL021499
|
Pawan kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-044-001/70-A
(PACHPEDI)
|
1744006044NRG24181020230516279
|
18/10/2023
|
rashmibai
|
1744006044WL021499
|
rashmibai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-044-002/122-B
(PACHPEDI)
|
1744006044NRG24181020230516280
|
18/10/2023
|
Jaykumar patel
|
1744006044WL021499
|
Jaykumar patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Jaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-044-002/13-B
(PACHPEDI)
|
1744006044NRG24181020230516281
|
18/10/2023
|
Sangita bai
|
1744006044WL021499
|
Sangita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Sangitabai
|
RATNAKAR BANK(607393)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-044-002/13-C
(PACHPEDI)
|
1744006044NRG24181020230516282
|
18/10/2023
|
prem lal
|
1744006044WL021499
|
prem lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-044-002/130-A
(PACHPEDI)
|
1744006044NRG24171020230511881
|
18/10/2023
|
keshav prasad
|
1744006044WL021377
|
keshav prasad
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-044-002/130-B
(PACHPEDI)
|
1744006044NRG24171020230511883
|
18/10/2023
|
ashok
|
1744006044WL021377
|
ashok
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-044-002/130-B
(PACHPEDI)
|
1744006044NRG24171020230511882
|
18/10/2023
|
ashok
|
1744006044WL021377
|
ashok
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-044-002/131-A
(PACHPEDI)
|
1744006044NRG24171020230511884
|
18/10/2023
|
ramnarayan
|
1744006044WL021377
|
ramnarayan
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-044-002/132-A
(PACHPEDI)
|
1744006044NRG24171020230511886
|
18/10/2023
|
ashish kumar
|
1744006044WL021377
|
ashish kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
ashishkumar
|
BANK OF BARODA(606985)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-044-002/147-B
(PACHPEDI)
|
1744006044NRG24181020230516283
|
18/10/2023
|
Vinod kumar
|
1744006044WL021499
|
Vinod kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-044-002/161-B
(PACHPEDI)
|
1744006044NRG24181020230516284
|
18/10/2023
|
Rakesh kumar patel
|
1744006044WL021499
|
Rakesh kumar patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rakeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-044-002/40
(PACHPEDI)
|
1744006044NRG24181020230516291
|
18/10/2023
|
ballo bai
|
1744006044WL021499
|
ballo bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
ballobai
|
RATNAKAR BANK(607393)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG24181020230516293
|
18/10/2023
|
meera bai
|
1744006044WL021499
|
meera bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-044-002/7
(PACHPEDI)
|
1744006044NRG24181020230516294
|
18/10/2023
|
manji bai
|
1744006044WL021499
|
manji bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-044-002/73
(PACHPEDI)
|
1744006044NRG24181020230516295
|
18/10/2023
|
daya ram
|
1744006044WL021499
|
daya ram
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-044-002/75
(PACHPEDI)
|
1744006044NRG24171020230511892
|
18/10/2023
|
vimla bai
|
1744006044WL021377
|
vimla bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24181020230516359
|
18/10/2023
|
PRATEEK PATEL
|
1744006070WL021509
|
PRATEEK PATEL
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
PRATEEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83078
|
83078
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24181020230516285
|
18/10/2023
|
chote lal
|
1744006044WL021499
|
chote lal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
chotelal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG24181020230516954
|
18/10/2023
|
Rajkumar
|
1744006042WL021529
|
Rajkumar
|
00553
|
INDB0000122
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG24181020230516955
|
18/10/2023
|
Raina bai
|
1744006042WL021529
|
Raina bai
|
00553
|
INDB0000509
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-001/88-A
(BHAMKA)
|
1744006070NRG24181020230516374
|
18/10/2023
|
parem bai
|
1744006070WL021509
|
parem bai
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255891
|
|
parembai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24181020230516959
|
18/10/2023
|
Agboi
|
1744006042WL021529
|
Agboi
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Agboi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-017-001/142-C
(SAGONA)
|
1744006017NRG24181020230518122
|
18/10/2023
|
Laxmi Bai
|
1744006017WL021557
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-044-001/23229137
(PACHPEDI)
|
1744006044NRG24181020230516267
|
18/10/2023
|
Manoj Mehra
|
1744006044WL021499
|
Manoj Mehra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
ManojMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-034-001/98
(GHUGHARA)
|
1744006034NRG24181020230516466
|
18/10/2023
|
KAMTA BAI
|
1744006034WL021514
|
KAMTA BAI
|
00697
|
BKID0MG1226
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255891
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG24181020230516950
|
18/10/2023
|
RAMPRASAD
|
1744006042WL021529
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG24181020230516961
|
18/10/2023
|
GULAB SINGH
|
1744006042WL021529
|
GULAB SINGH
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-044-001/14
(PACHPEDI)
|
1744006044NRG24181020230516242
|
18/10/2023
|
shankerl lal
|
1744006044WL021499
|
shankerl lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
shankerllal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-044-001/142
(PACHPEDI)
|
1744006044NRG24181020230516244
|
18/10/2023
|
RAM KRASHNA
|
1744006044WL021499
|
RAM KRASHNA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
RAMKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-044-001/145
(PACHPEDI)
|
1744006044NRG24181020230516246
|
18/10/2023
|
RAKESH KUMAR
|
1744006044WL021499
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24181020230516252
|
18/10/2023
|
KOUDI LAL
|
1744006044WL021499
|
KOUDI LAL
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291255891
|
|
KOUDILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-044-001/215
(PACHPEDI)
|
1744006044NRG24181020230516259
|
18/10/2023
|
PRAKASH
|
1744006044WL021499
|
PRAKASH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255891
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-044-001/220
(PACHPEDI)
|
1744006044NRG24181020230516262
|
18/10/2023
|
Hukma
|
1744006044WL021499
|
Hukma
|
00697
|
BKID0MG1226
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
Hukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006044NRG24181020230516263
|
18/10/2023
|
NANDU LAL
|
1744006044WL021499
|
NANDU LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255891
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-044-002/132-A
(PACHPEDI)
|
1744006044NRG24171020230511885
|
18/10/2023
|
SUSHEELA BAI
|
1744006044WL021377
|
SUSHEELA BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG24171020230511888
|
18/10/2023
|
heera lal
|
1744006044WL021377
|
heera lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG24171020230511887
|
18/10/2023
|
heera lal
|
1744006044WL021377
|
heera lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255891
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24171020230511890
|
18/10/2023
|
het lal
|
1744006044WL021377
|
het lal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
hetlal
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24171020230511889
|
18/10/2023
|
het lal
|
1744006044WL021377
|
het lal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
hetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-044-002/33
(PACHPEDI)
|
1744006044NRG24181020230516287
|
18/10/2023
|
omprakash
|
1744006044WL021499
|
omprakash
|
00697
|
BKID0MG1226
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-044-002/34
(PACHPEDI)
|
1744006044NRG24181020230516288
|
18/10/2023
|
magan
|
1744006044WL021499
|
magan
|
00697
|
BKID0MG1226
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG24181020230516290
|
18/10/2023
|
munna lal
|
1744006044WL021499
|
munna lal
|
00697
|
BKID0MG1226
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19751
|
19751
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24181020230516966
|
18/10/2023
|
setu
|
1744006042WL021529
|
setu
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
setu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24181020230516965
|
18/10/2023
|
setu
|
1744006042WL021529
|
setu
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
setu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-044-001/161
(PACHPEDI)
|
1744006044NRG24181020230516247
|
18/10/2023
|
MAHESH PRASAD
|
1744006044WL021499
|
MAHESH PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255891
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-044-002/33
(PACHPEDI)
|
1744006044NRG24181020230516286
|
18/10/2023
|
omprakash
|
1744006044WL021499
|
omprakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-044-002/47
(PACHPEDI)
|
1744006044NRG24181020230516292
|
18/10/2023
|
suseela bai
|
1744006044WL021499
|
suseela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-044-002/73
(PACHPEDI)
|
1744006044NRG24181020230516296
|
18/10/2023
|
dayaram
|
1744006044WL021499
|
dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255891
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24181020230516958
|
18/10/2023
|
Munna Lal kol
|
1744006042WL021529
|
Munna Lal kol
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255891
|
|
MunnaLalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG24181020230516962
|
18/10/2023
|
Kalsa bai
|
1744006042WL021529
|
Kalsa bai
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Kalsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-003/39-C
(BHATGWA)
|
1744006042NRG24181020230516969
|
18/10/2023
|
Satendra kol
|
1744006042WL021529
|
Satendra kol
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255891
|
|
Satendrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213374
|
213374
|
|
|
|
|
|
|
|