|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-061-001/134
(KHAMARIYA)
|
1744006000NRG24160520230056282
|
16/05/2023
|
Sant Lal
|
1744006WL003686
|
Sant Lal
|
00045
|
BARB0JABMED
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
SantLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/164-C
(BANDH)
|
1744006000NRG24160520230056233
|
16/05/2023
|
ashok kumar
|
1744006WL003683
|
ashok kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/05/2023
|
|
836289977
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/179-D
(BANDH)
|
1744006000NRG24160520230056235
|
16/05/2023
|
archana bai
|
1744006WL003683
|
archana bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/05/2023
|
|
836289977
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/179-D
(BANDH)
|
1744006000NRG24160520230056234
|
16/05/2023
|
rajkumar
|
1744006WL003683
|
rajkumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/05/2023
|
|
836289977
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/184-B
(PODIKHURD)
|
1744006000NRG24160520230056368
|
16/05/2023
|
om prakash
|
1744006WL003689
|
om prakash
|
00089
|
CBIN0281687
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836289977
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-036-001/184-B
(PODIKHURD)
|
1744006000NRG24160520230056369
|
16/05/2023
|
PINKI BAI
|
1744006WL003689
|
PINKI BAI
|
00089
|
CBIN0281687
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006000NRG24160520230056371
|
16/05/2023
|
ramsajeevan
|
1744006WL003689
|
ramsajeevan
|
00089
|
CBIN0281687
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-036-001/559-C
(PODIKHURD)
|
1744006000NRG24160520230056373
|
16/05/2023
|
ram ji
|
1744006WL003689
|
ram ji
|
00089
|
CBIN0281687
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006000NRG24160520230056374
|
16/05/2023
|
Rajendra kol
|
1744006WL003689
|
Rajendra kol
|
00089
|
CBIN0281687
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
Rajendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10667
|
10667
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/106
(PALI)
|
1744006000NRG24160520230056351
|
16/05/2023
|
ANEETA BAI
|
1744006WL003688
|
ANEETA BAI
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/106
(PALI)
|
1744006000NRG24160520230056350
|
16/05/2023
|
GANESH KUMAR
|
1744006WL003688
|
GANESH KUMAR
|
00089
|
CBIN0282226
|
370
|
370
|
Processed
|
26/05/2023
|
|
836289977
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/120-A
(PALI)
|
1744006000NRG24160520230056352
|
16/05/2023
|
chetram
|
1744006WL003688
|
chetram
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/133-A
(PALI)
|
1744006000NRG24160520230056353
|
16/05/2023
|
JAY KUMAR
|
1744006WL003688
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006000NRG24160520230056355
|
16/05/2023
|
kumah
|
1744006WL003688
|
kumah
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
kumah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/139
(PALI)
|
1744006000NRG24160520230056356
|
16/05/2023
|
RAVI
|
1744006WL003688
|
RAVI
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/142
(PALI)
|
1744006000NRG24160520230056357
|
16/05/2023
|
SHYAMLE
|
1744006WL003688
|
SHYAMLE
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/144
(PALI)
|
1744006000NRG24160520230056358
|
16/05/2023
|
OMKAR PRASAD
|
1744006WL003688
|
OMKAR PRASAD
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
OMKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006000NRG24160520230056359
|
16/05/2023
|
teji lal mehara
|
1744006WL003688
|
teji lal mehara
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
tejilalmehara
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006000NRG24160520230056360
|
16/05/2023
|
koashal prasad
|
1744006WL003688
|
koashal prasad
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
koashalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/156
(PALI)
|
1744006000NRG24160520230056361
|
16/05/2023
|
RAM PRASAD
|
1744006WL003688
|
RAM PRASAD
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/159-A
(PALI)
|
1744006000NRG24160520230056362
|
16/05/2023
|
BEDI LAL
|
1744006WL003688
|
BEDI LAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/164
(PALI)
|
1744006000NRG24160520230056363
|
16/05/2023
|
PREM LAL
|
1744006WL003688
|
PREM LAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/164-A
(PALI)
|
1744006000NRG24160520230056364
|
16/05/2023
|
PRAMOD KUMAR
|
1744006WL003688
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/179-A
(PALI)
|
1744006000NRG24160520230056365
|
16/05/2023
|
BHARAT LAL
|
1744006WL003688
|
BHARAT LAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
26/05/2023
|
|
836289977
|
|
BHARATLAL
|
IDBI BANK(607095)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006000NRG24160520230056366
|
16/05/2023
|
PARWATI
|
1744006WL003688
|
PARWATI
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/194-A
(PALI)
|
1744006000NRG24160520230056367
|
16/05/2023
|
RAMESH KUMAR
|
1744006WL003688
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
370
|
370
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-001/100-A
(SALARPUR)
|
1744006000NRG24160520230056376
|
16/05/2023
|
KAILASHA BAI
|
1744006WL003690
|
KAILASHA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
KAILASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-001/100-A
(SALARPUR)
|
1744006000NRG24160520230056375
|
16/05/2023
|
KHILAVIN SINGH
|
1744006WL003690
|
KHILAVIN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
KHILAVINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-001/100-B
(SALARPUR)
|
1744006000NRG24160520230056377
|
16/05/2023
|
santara bai
|
1744006WL003690
|
santara bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
santarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006000NRG24160520230056379
|
16/05/2023
|
BANNO BAI
|
1744006WL003690
|
BANNO BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
BANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006000NRG24160520230056378
|
16/05/2023
|
SANTOSH
|
1744006WL003690
|
SANTOSH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-001/109-A
(SALARPUR)
|
1744006000NRG24160520230056380
|
16/05/2023
|
CHANDRABHAN
|
1744006WL003690
|
CHANDRABHAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-001/112-A
(SALARPUR)
|
1744006000NRG24160520230056381
|
16/05/2023
|
pradeep singh
|
1744006WL003690
|
pradeep singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
pradeepsingh
|
AXIS BANK(607153)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-001/120-A
(SALARPUR)
|
1744006000NRG24160520230056382
|
16/05/2023
|
prakash singh
|
1744006WL003690
|
prakash singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-001/127
(SALARPUR)
|
1744006000NRG24160520230056387
|
16/05/2023
|
chhanga
|
1744006WL003690
|
chhanga
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
chhanga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006000NRG24160520230056388
|
16/05/2023
|
gori bai
|
1744006WL003690
|
gori bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-001/132-A
(SALARPUR)
|
1744006000NRG24160520230056389
|
16/05/2023
|
mangu singh
|
1744006WL003690
|
mangu singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-001/133-A
(SALARPUR)
|
1744006000NRG24160520230056391
|
16/05/2023
|
SHONE SINGH
|
1744006WL003690
|
SHONE SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SHONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-001/133-B
(SALARPUR)
|
1744006000NRG24160520230056392
|
16/05/2023
|
JAGAT SINGH
|
1744006WL003690
|
JAGAT SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-001/133-B
(SALARPUR)
|
1744006000NRG24160520230056393
|
16/05/2023
|
PAPDI BAI
|
1744006WL003690
|
PAPDI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
PAPDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-001/133-D
(SALARPUR)
|
1744006000NRG24160520230056394
|
16/05/2023
|
PANNA SHING
|
1744006WL003690
|
PANNA SHING
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
PANNASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-001/135
(SALARPUR)
|
1744006000NRG24160520230056395
|
16/05/2023
|
GOVIND SINGH
|
1744006WL003690
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-001/135-A
(SALARPUR)
|
1744006000NRG24160520230056396
|
16/05/2023
|
GEERANI
|
1744006WL003690
|
GEERANI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
GEERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-001/138
(SALARPUR)
|
1744006000NRG24160520230056397
|
16/05/2023
|
GYANEERAM
|
1744006WL003690
|
GYANEERAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
GYANEERAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-001/138-A
(SALARPUR)
|
1744006000NRG24160520230056398
|
16/05/2023
|
DROPATI
|
1744006WL003690
|
DROPATI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/144-B
(SALARPUR)
|
1744006000NRG24160520230056399
|
16/05/2023
|
angur singh
|
1744006WL003690
|
angur singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
angursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-001/148-B
(SALARPUR)
|
1744006000NRG24160520230056402
|
16/05/2023
|
aakash singh
|
1744006WL003690
|
aakash singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
aakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-001/148-C
(SALARPUR)
|
1744006000NRG24160520230056403
|
16/05/2023
|
usha davi
|
1744006WL003690
|
usha davi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
ushadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-001/152-B
(SALARPUR)
|
1744006000NRG24160520230056404
|
16/05/2023
|
arvind singh
|
1744006WL003690
|
arvind singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-001/152-D
(SALARPUR)
|
1744006000NRG24160520230056405
|
16/05/2023
|
Kumari nandni
|
1744006WL003690
|
Kumari nandni
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
Kumarinandni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-001/16
(SALARPUR)
|
1744006000NRG24160520230056406
|
16/05/2023
|
MEERA BAI
|
1744006WL003690
|
MEERA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006000NRG24160520230056407
|
16/05/2023
|
PHOOL SINGH
|
1744006WL003690
|
PHOOL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006000NRG24160520230056409
|
16/05/2023
|
CHANDRBHAN SINGH
|
1744006WL003690
|
CHANDRBHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
CHANDRBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006000NRG24160520230056410
|
16/05/2023
|
MITHILESH BAI
|
1744006WL003690
|
MITHILESH BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MITHILESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-001/28-A
(SALARPUR)
|
1744006000NRG24160520230056411
|
16/05/2023
|
gulab bai
|
1744006WL003690
|
gulab bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-001/29
(SALARPUR)
|
1744006000NRG24160520230056412
|
16/05/2023
|
CHANNI BAI
|
1744006WL003690
|
CHANNI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
CHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-001/31
(SALARPUR)
|
1744006000NRG24160520230056414
|
16/05/2023
|
FEMN SINGH
|
1744006WL003690
|
FEMN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
FEMNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-001/31
(SALARPUR)
|
1744006000NRG24160520230056413
|
16/05/2023
|
FEMN SINGH
|
1744006WL003690
|
FEMN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
FEMNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006000NRG24160520230056416
|
16/05/2023
|
Vijay
|
1744006WL003690
|
Vijay
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-001/40
(SALARPUR)
|
1744006000NRG24160520230056419
|
16/05/2023
|
NARESH SINGH
|
1744006WL003690
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-001/40
(SALARPUR)
|
1744006000NRG24160520230056418
|
16/05/2023
|
NARESH SINGH
|
1744006WL003690
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-001/44
(SALARPUR)
|
1744006000NRG24160520230056420
|
16/05/2023
|
RAMKILI
|
1744006WL003690
|
RAMKILI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMKILI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-001/45
(SALARPUR)
|
1744006000NRG24160520230056421
|
16/05/2023
|
GOMTI BAI
|
1744006WL003690
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006000NRG24160520230056422
|
16/05/2023
|
SUMMA SINGH
|
1744006WL003690
|
SUMMA SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SUMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-001/48-A
(SALARPUR)
|
1744006000NRG24160520230056423
|
16/05/2023
|
hari singh
|
1744006WL003690
|
hari singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-001/48-A
(SALARPUR)
|
1744006000NRG24160520230056424
|
16/05/2023
|
mola bai
|
1744006WL003690
|
mola bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
molabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006000NRG24160520230056425
|
16/05/2023
|
BAHADUR SINGH
|
1744006WL003690
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-001/56-A
(SALARPUR)
|
1744006000NRG24160520230056426
|
16/05/2023
|
KIRAN BAI
|
1744006WL003690
|
KIRAN BAI
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006000NRG24160520230056427
|
16/05/2023
|
SURAJEET SINGH
|
1744006WL003690
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-001/69
(SALARPUR)
|
1744006000NRG24160520230056429
|
16/05/2023
|
HUBBI SINGH
|
1744006WL003690
|
HUBBI SINGH
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
HUBBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-001/75-A
(SALARPUR)
|
1744006000NRG24160520230056430
|
16/05/2023
|
babi bai
|
1744006WL003690
|
babi bai
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006000NRG24160520230056431
|
16/05/2023
|
CHOOTE LAL
|
1744006WL003690
|
CHOOTE LAL
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
CHOOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006000NRG24160520230056432
|
16/05/2023
|
KAMLA BAI
|
1744006WL003690
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-001/84
(SALARPUR)
|
1744006000NRG24160520230056433
|
16/05/2023
|
TARA BAI
|
1744006WL003690
|
TARA BAI
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-001/84-A
(SALARPUR)
|
1744006000NRG24160520230056434
|
16/05/2023
|
sangeeta bai
|
1744006WL003690
|
sangeeta bai
|
00089
|
CBIN0282701
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
836289977
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-001/85-A
(SALARPUR)
|
1744006000NRG24160520230056435
|
16/05/2023
|
Vishwanath Singh Paraste
|
1744006WL003690
|
Vishwanath Singh Paraste
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
VishwanathSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006000NRG24160520230056438
|
16/05/2023
|
sheshmani parste
|
1744006WL003690
|
sheshmani parste
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
sheshmaniparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-001/87
(SALARPUR)
|
1744006000NRG24160520230056439
|
16/05/2023
|
RADHUNATH SINGH
|
1744006WL003690
|
RADHUNATH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RADHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006000NRG24160520230056441
|
16/05/2023
|
RAMPRARASAD
|
1744006WL003690
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMPRARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006000NRG24160520230056440
|
16/05/2023
|
RAMPRARASAD
|
1744006WL003690
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMPRARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006000NRG24160520230056443
|
16/05/2023
|
ENDAL SINGH
|
1744006WL003690
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006000NRG24160520230056442
|
16/05/2023
|
ENDAL SINGH
|
1744006WL003690
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-001/89
(SALARPUR)
|
1744006000NRG24160520230056445
|
16/05/2023
|
MEMA BAI
|
1744006WL003690
|
MEMA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-001/89
(SALARPUR)
|
1744006000NRG24160520230056444
|
16/05/2023
|
REKLAL
|
1744006WL003690
|
REKLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
REKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006000NRG24160520230056446
|
16/05/2023
|
MANOJ SINGH
|
1744006WL003690
|
MANOJ SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006000NRG24160520230056447
|
16/05/2023
|
sakuntala bai
|
1744006WL003690
|
sakuntala bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006000NRG24160520230056448
|
16/05/2023
|
GAILU SINGH
|
1744006WL003690
|
GAILU SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
GAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-001/95
(SALARPUR)
|
1744006000NRG24160520230056449
|
16/05/2023
|
RAM SINGH
|
1744006WL003690
|
RAM SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-001/96
(SALARPUR)
|
1744006000NRG24160520230056450
|
16/05/2023
|
MAMTA BAI
|
1744006WL003690
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006000NRG24160520230056451
|
16/05/2023
|
SURENDRA SINGH
|
1744006WL003690
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006000NRG24160520230056453
|
16/05/2023
|
RAJU SINGH
|
1744006WL003690
|
RAJU SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006000NRG24160520230056452
|
16/05/2023
|
RAJU SINGH
|
1744006WL003690
|
RAJU SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006000NRG24160520230056455
|
16/05/2023
|
DHYANI
|
1744006WL003690
|
DHYANI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006000NRG24160520230056454
|
16/05/2023
|
DHYANI
|
1744006WL003690
|
DHYANI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-002/32
(SALARPUR)
|
1744006000NRG24160520230056456
|
16/05/2023
|
sheya bai
|
1744006WL003690
|
sheya bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
sheyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006000NRG24160520230056457
|
16/05/2023
|
MALKHAN
|
1744006WL003690
|
MALKHAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006000NRG24160520230056458
|
16/05/2023
|
sayam bai
|
1744006WL003690
|
sayam bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-002/41-A
(SALARPUR)
|
1744006000NRG24160520230056459
|
16/05/2023
|
HOSHIYAR SINGH
|
1744006WL003690
|
HOSHIYAR SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24160520230056461
|
16/05/2023
|
SETOSH SINGH
|
1744006WL003690
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24160520230056460
|
16/05/2023
|
SETOSH SINGH
|
1744006WL003690
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-004/38-C
(SALARPUR)
|
1744006000NRG24160520230056462
|
16/05/2023
|
Dropati bai
|
1744006WL003690
|
Dropati bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
Dropatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75405
|
75405
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/108-B
(KHAMARIYA)
|
1744006000NRG24160520230056279
|
16/05/2023
|
Mrs. Sangita Yadav
|
1744006WL003686
|
Mrs. Sangita Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Mrs.SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006000NRG24160520230056281
|
16/05/2023
|
Anju
|
1744006WL003686
|
Anju
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006000NRG24160520230056280
|
16/05/2023
|
PANDU
|
1744006WL003686
|
PANDU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
PANDU
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/134-A
(KHAMARIYA)
|
1744006000NRG24160520230056283
|
16/05/2023
|
Chandrbhan
|
1744006WL003686
|
Chandrbhan
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/14
(KHAMARIYA)
|
1744006000NRG24160520230056286
|
16/05/2023
|
bichu kol
|
1744006WL003686
|
bichu kol
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
bichukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/140
(KHAMARIYA)
|
1744006000NRG24160520230056287
|
16/05/2023
|
KODU
|
1744006WL003686
|
KODU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
KODU
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/140-A
(KHAMARIYA)
|
1744006000NRG24160520230056288
|
16/05/2023
|
LAXMI BAI KOL
|
1744006WL003686
|
LAXMI BAI KOL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
LAXMIBAIKOL
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/155
(KHAMARIYA)
|
1744006000NRG24160520230056289
|
16/05/2023
|
RAJNI BAI
|
1744006WL003686
|
RAJNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/166
(KHAMARIYA)
|
1744006000NRG24160520230056290
|
16/05/2023
|
Mrs. Ranu Yadav
|
1744006WL003686
|
Mrs. Ranu Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.RanuYadav
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/173
(KHAMARIYA)
|
1744006000NRG24160520230056291
|
16/05/2023
|
GANGARAM
|
1744006WL003686
|
GANGARAM
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/173
(KHAMARIYA)
|
1744006000NRG24160520230056292
|
16/05/2023
|
Mrs.Puja Bai Sahu
|
1744006WL003686
|
Mrs.Puja Bai Sahu
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.PujaBaiSahu
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/222-A
(KHAMARIYA)
|
1744006000NRG24160520230056294
|
16/05/2023
|
Mrs GOPAL PRASAD
|
1744006WL003686
|
Mrs GOPAL PRASAD
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
MrsGOPALPRASAD
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/228-A
(KHAMARIYA)
|
1744006000NRG24160520230056297
|
16/05/2023
|
AVSAR
|
1744006WL003686
|
AVSAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
AVSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/228-A
(KHAMARIYA)
|
1744006000NRG24160520230056296
|
16/05/2023
|
Avsar Bai
|
1744006WL003686
|
Avsar Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
AvsarBai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/233-A
(KHAMARIYA)
|
1744006000NRG24160520230056298
|
16/05/2023
|
KUMIYA BAI
|
1744006WL003686
|
KUMIYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
KUMIYABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/237-C
(KHAMARIYA)
|
1744006000NRG24160520230056299
|
16/05/2023
|
Mrs. savitri
|
1744006WL003686
|
Mrs. savitri
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.savitri
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/24
(KHAMARIYA)
|
1744006000NRG24160520230056301
|
16/05/2023
|
KESH BAI
|
1744006WL003686
|
KESH BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/24
(KHAMARIYA)
|
1744006000NRG24160520230056300
|
16/05/2023
|
KESH BAI
|
1744006WL003686
|
KESH BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/245-B
(KHAMARIYA)
|
1744006000NRG24160520230056302
|
16/05/2023
|
Mr. ROHNI PRASAD
|
1744006WL003686
|
Mr. ROHNI PRASAD
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Mr.ROHNIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/343-B
(KHAMARIYA)
|
1744006000NRG24160520230056307
|
16/05/2023
|
SURESH
|
1744006WL003686
|
SURESH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
SURESH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/345-A
(KHAMARIYA)
|
1744006000NRG24160520230056309
|
16/05/2023
|
Mrs.KRISHNA BAI
|
1744006WL003686
|
Mrs.KRISHNA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.KRISHNABAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006000NRG24160520230056311
|
16/05/2023
|
RAMKALE
|
1744006WL003686
|
RAMKALE
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
RAMKALE
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/385-B
(KHAMARIYA)
|
1744006000NRG24160520230056312
|
16/05/2023
|
Mr. Harilal Gupta
|
1744006WL003686
|
Mr. Harilal Gupta
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mr.HarilalGupta
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/41
(KHAMARIYA)
|
1744006000NRG24160520230056313
|
16/05/2023
|
PENDU
|
1744006WL003686
|
PENDU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
PENDU
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/467
(KHAMARIYA)
|
1744006000NRG24160520230056314
|
16/05/2023
|
SAKHI BAI
|
1744006WL003686
|
SAKHI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/560
(KHAMARIYA)
|
1744006000NRG24160520230056317
|
16/05/2023
|
EMARTI BAI
|
1744006WL003686
|
EMARTI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/561
(KHAMARIYA)
|
1744006000NRG24160520230056318
|
16/05/2023
|
AMRAT
|
1744006WL003686
|
AMRAT
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
AMRAT
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006000NRG24160520230056319
|
16/05/2023
|
Mrs.ANJU LATA YADAV
|
1744006WL003686
|
Mrs.ANJU LATA YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Mrs.ANJULATAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/599-B
(KHAMARIYA)
|
1744006000NRG24160520230056322
|
16/05/2023
|
Mrs. SEEMA KOL
|
1744006WL003686
|
Mrs. SEEMA KOL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.SEEMAKOL
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG24160520230056323
|
16/05/2023
|
Mr. Umesh Yadav
|
1744006WL003686
|
Mr. Umesh Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Mr.UmeshYadav
|
BANK OF BARODA(606985)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG24160520230056324
|
16/05/2023
|
Mrs. Memkali
|
1744006WL003686
|
Mrs. Memkali
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.Memkali
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006000NRG24160520230056325
|
16/05/2023
|
saroj bai
|
1744006WL003686
|
saroj bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006000NRG24160520230056327
|
16/05/2023
|
Kamlesh Bai
|
1744006WL003686
|
Kamlesh Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
KamleshBai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006000NRG24160520230056326
|
16/05/2023
|
Mr.BHOORE SINGH
|
1744006WL003686
|
Mr.BHOORE SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mr.BHOORESINGH
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-061-001/659
(KHAMARIYA)
|
1744006000NRG24160520230056330
|
16/05/2023
|
NEERAJ
|
1744006WL003686
|
NEERAJ
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-061-001/659
(KHAMARIYA)
|
1744006000NRG24160520230056329
|
16/05/2023
|
NEERAJ
|
1744006WL003686
|
NEERAJ
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-061-001/659-A
(KHAMARIYA)
|
1744006000NRG24160520230056332
|
16/05/2023
|
DEERAJ
|
1744006WL003686
|
DEERAJ
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
DEERAJ
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/659-B
(KHAMARIYA)
|
1744006000NRG24160520230056333
|
16/05/2023
|
sumitra
|
1744006WL003686
|
sumitra
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
sumitra
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/67
(KHAMARIYA)
|
1744006000NRG24160520230056335
|
16/05/2023
|
Mr. PUNIYA BAI
|
1744006WL003686
|
Mr. PUNIYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mr.PUNIYABAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/744-B
(KHAMARIYA)
|
1744006000NRG24160520230056336
|
16/05/2023
|
Deepa Bai
|
1744006WL003686
|
Deepa Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
DeepaBai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/745-A
(KHAMARIYA)
|
1744006000NRG24160520230056337
|
16/05/2023
|
MAGO BAI
|
1744006WL003686
|
MAGO BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
MAGOBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/77
(KHAMARIYA)
|
1744006000NRG24160520230056338
|
16/05/2023
|
sonelal
|
1744006WL003686
|
sonelal
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/81-A
(KHAMARIYA)
|
1744006000NRG24160520230056341
|
16/05/2023
|
Mrs. RAJNI YADAV
|
1744006WL003686
|
Mrs. RAJNI YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
Mrs.RAJNIYADAV
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/826
(KHAMARIYA)
|
1744006000NRG24160520230056343
|
16/05/2023
|
PUNA BAI
|
1744006WL003686
|
PUNA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/833-B
(KHAMARIYA)
|
1744006000NRG24160520230056344
|
16/05/2023
|
Miss KASHI BAI MAHOBIYA
|
1744006WL003686
|
Miss KASHI BAI MAHOBIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
27/05/2023
|
|
836289977
|
|
MissKASHIBAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-058-001/122-A
(SALARPUR)
|
1744006000NRG24160520230056384
|
16/05/2023
|
vikram singh
|
1744006WL003690
|
vikram singh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-016-001/128-D
(BANDH)
|
1744006000NRG24160520230056232
|
16/05/2023
|
JAIPAL
|
1744006WL003683
|
JAIPAL
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/05/2023
|
|
836289977
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-033-001/110
(GHUGHARI)
|
1744006000NRG24160520230056240
|
16/05/2023
|
SARASWATI BAI
|
1744006WL003685
|
SARASWATI BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-033-001/127
(GHUGHARI)
|
1744006000NRG24160520230056241
|
16/05/2023
|
natthu singh
|
1744006WL003685
|
natthu singh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-033-001/128
(GHUGHARI)
|
1744006000NRG24160520230056242
|
16/05/2023
|
Urmila bai
|
1744006WL003685
|
Urmila bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-033-001/166
(GHUGHARI)
|
1744006000NRG24160520230056243
|
16/05/2023
|
suman kori
|
1744006WL003685
|
suman kori
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
sumankori
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-033-001/174-C
(GHUGHARI)
|
1744006000NRG24160520230056244
|
16/05/2023
|
pooja bai
|
1744006WL003685
|
pooja bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-033-001/175-A
(GHUGHARI)
|
1744006000NRG24160520230056245
|
16/05/2023
|
SATISH
|
1744006WL003685
|
SATISH
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-033-001/176
(GHUGHARI)
|
1744006000NRG24160520230056246
|
16/05/2023
|
aghniya
|
1744006WL003685
|
aghniya
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
aghniya
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-033-001/176-A
(GHUGHARI)
|
1744006000NRG24160520230056247
|
16/05/2023
|
anusuiya
|
1744006WL003685
|
anusuiya
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006000NRG24160520230056248
|
16/05/2023
|
ANHOTE
|
1744006WL003685
|
ANHOTE
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
ANHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006000NRG24160520230056249
|
16/05/2023
|
kousillya
|
1744006WL003685
|
kousillya
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
kousillya
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-033-001/201
(GHUGHARI)
|
1744006000NRG24160520230056250
|
16/05/2023
|
kusum bai
|
1744006WL003685
|
kusum bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-033-001/214
(GHUGHARI)
|
1744006000NRG24160520230056251
|
16/05/2023
|
JAGNNATH
|
1744006WL003685
|
JAGNNATH
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006000NRG24160520230056252
|
16/05/2023
|
RAJ KUMARI
|
1744006WL003685
|
RAJ KUMARI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-033-001/231
(GHUGHARI)
|
1744006000NRG24160520230056254
|
16/05/2023
|
gango bai
|
1744006WL003685
|
gango bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-033-001/244
(GHUGHARI)
|
1744006000NRG24160520230056256
|
16/05/2023
|
RAJJO BAI
|
1744006WL003685
|
RAJJO BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAJJOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-033-001/244-B
(GHUGHARI)
|
1744006000NRG24160520230056257
|
16/05/2023
|
parvati
|
1744006WL003685
|
parvati
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
26/05/2023
|
|
836289977
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-033-001/245
(GHUGHARI)
|
1744006000NRG24160520230056258
|
16/05/2023
|
RAJESH BARMAN
|
1744006WL003685
|
RAJESH BARMAN
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAJESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-033-001/253
(GHUGHARI)
|
1744006000NRG24160520230056259
|
16/05/2023
|
GIRJA BAI
|
1744006WL003685
|
GIRJA BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-033-001/301
(GHUGHARI)
|
1744006000NRG24160520230056262
|
16/05/2023
|
shanti bai
|
1744006WL003685
|
shanti bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
26/05/2023
|
|
836289977
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-033-001/35
(GHUGHARI)
|
1744006000NRG24160520230056264
|
16/05/2023
|
PREM WATI
|
1744006WL003685
|
PREM WATI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-033-001/363-A
(GHUGHARI)
|
1744006000NRG24160520230056265
|
16/05/2023
|
sekh salman
|
1744006WL003685
|
sekh salman
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
sekhsalman
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006000NRG24160520230056266
|
16/05/2023
|
jareena bee
|
1744006WL003685
|
jareena bee
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-033-001/41
(GHUGHARI)
|
1744006000NRG24160520230056268
|
16/05/2023
|
MAYA BAI
|
1744006WL003685
|
MAYA BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-033-001/50
(GHUGHARI)
|
1744006000NRG24160520230056269
|
16/05/2023
|
LONG BAI
|
1744006WL003685
|
LONG BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
LONGBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-033-001/58
(GHUGHARI)
|
1744006000NRG24160520230056270
|
16/05/2023
|
BISARTI
|
1744006WL003685
|
BISARTI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-033-001/74
(GHUGHARI)
|
1744006000NRG24160520230056271
|
16/05/2023
|
ashok
|
1744006WL003685
|
ashok
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-033-001/75
(GHUGHARI)
|
1744006000NRG24160520230056272
|
16/05/2023
|
SAVITA
|
1744006WL003685
|
SAVITA
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006000NRG24160520230056273
|
16/05/2023
|
UDAY BHAN
|
1744006WL003685
|
UDAY BHAN
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-033-001/97
(GHUGHARI)
|
1744006000NRG24160520230056276
|
16/05/2023
|
Lakshmi bai chsmar
|
1744006WL003685
|
Lakshmi bai chsmar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
Lakshmibaichsmar
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006000NRG24160520230056277
|
16/05/2023
|
SASI BAI
|
1744006WL003685
|
SASI BAI
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
26/05/2023
|
|
836289977
|
|
SASIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-033-001/99
(GHUGHARI)
|
1744006000NRG24160520230056278
|
16/05/2023
|
MAMTA BAI
|
1744006WL003685
|
MAMTA BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
MAMTABAI
|
INDUSIND BANK(607189)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006000NRG24160520230056370
|
16/05/2023
|
Rekha bai
|
1744006WL003689
|
Rekha bai
|
00415
|
SBIN0005508
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-036-001/559-C
(PODIKHURD)
|
1744006000NRG24160520230056372
|
16/05/2023
|
duji bai
|
1744006WL003689
|
duji bai
|
00415
|
SBIN0005508
|
1702
|
1702
|
Processed
|
26/05/2023
|
|
836289977
|
|
dujibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30044
|
30044
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-061-001/99-A
(KHAMARIYA)
|
1744006000NRG24160520230056346
|
16/05/2023
|
Mr. KARAN PRATAP SINGH
|
1744006WL003686
|
Mr. KARAN PRATAP SINGH
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
Mr.KARANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006000NRG24160520230056253
|
16/05/2023
|
ganesh prasad chakravarti
|
1744006WL003685
|
ganesh prasad chakravarti
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
26/05/2023
|
|
836289977
|
|
ganeshprasadchakravarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006000NRG24160520230056417
|
16/05/2023
|
Shalni Kumari
|
1744006WL003690
|
Shalni Kumari
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
ShalniKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-061-001/288-B
(KHAMARIYA)
|
1744006000NRG24160520230056306
|
16/05/2023
|
MR vinod Kumar
|
1744006WL003686
|
MR vinod Kumar
|
00468
|
UBIN0913162
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
MRvinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-001/122-B
(SALARPUR)
|
1744006000NRG24160520230056386
|
16/05/2023
|
Vinod Singh Kulaste
|
1744006WL003690
|
Vinod Singh Kulaste
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
VinodSinghKulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-061-001/787
(KHAMARIYA)
|
1744006000NRG24160520230056339
|
16/05/2023
|
Shejal Gupta
|
1744006WL003686
|
Shejal Gupta
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/05/2023
|
|
836289977
|
|
ShejalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-033-001/243
(GHUGHARI)
|
1744006000NRG24160520230056255
|
16/05/2023
|
RAM LAL
|
1744006WL003685
|
RAM LAL
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-033-001/274
(GHUGHARI)
|
1744006000NRG24160520230056260
|
16/05/2023
|
NARESH
|
1744006WL003685
|
NARESH
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-033-001/298
(GHUGHARI)
|
1744006000NRG24160520230056261
|
16/05/2023
|
MULAM BAI
|
1744006WL003685
|
MULAM BAI
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
MULAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-033-001/301-A
(GHUGHARI)
|
1744006000NRG24160520230056263
|
16/05/2023
|
PRAMOD
|
1744006WL003685
|
PRAMOD
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-033-001/40
(GHUGHARI)
|
1744006000NRG24160520230056267
|
16/05/2023
|
mahiya bai
|
1744006WL003685
|
mahiya bai
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
mahiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006000NRG24160520230056274
|
16/05/2023
|
uday bhan
|
1744006WL003685
|
uday bhan
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
26/05/2023
|
|
836289977
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-033-001/81
(GHUGHARI)
|
1744006000NRG24160520230056275
|
16/05/2023
|
asha bai
|
1744006WL003685
|
asha bai
|
00697
|
BKID0MG1226
|
680
|
680
|
Processed
|
26/05/2023
|
|
836289977
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-011-001/135
(PALI)
|
1744006000NRG24160520230056354
|
16/05/2023
|
Deepak
|
1744006WL003688
|
Deepak
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836289977
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-016-001/539
(BANDH)
|
1744006000NRG24160520230056236
|
16/05/2023
|
janki bai kushwaha
|
1744006WL003683
|
janki bai kushwaha
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289977
|
|
jankibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006000NRG24160520230056437
|
16/05/2023
|
akash singh thakur
|
1744006WL003690
|
akash singh thakur
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836289977
|
|
akashsinghthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190076
|
190076
|
|
|
|
|
|
|
|