|
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-44-006-035-001/266
(PODIKALA)
|
1744006035NRG24081120230572064
|
09/11/2023
|
GULABBAI
|
1744006035WL023439
|
GULABBAI
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
318504675
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/27
(PODIKALA)
|
1744006035NRG24081120230572065
|
09/11/2023
|
BHAGCHAND
|
1744006035WL023439
|
BHAGCHAND
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
318504675
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/27
(PODIKALA)
|
1744006035NRG24081120230572066
|
09/11/2023
|
SUKARTI
|
1744006035WL023439
|
SUKARTI
|
00089
|
CBIN0281687
|
828
|
828
|
Processed
|
01/01/2024
|
|
318504675
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24081120230572067
|
09/11/2023
|
SOHBAT
|
1744006035WL023439
|
SOHBAT
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
318504675
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/535
(PODIKALA)
|
1744006035NRG24081120230572068
|
09/11/2023
|
SADHNA YADAV
|
1744006035WL023439
|
SADHNA YADAV
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
318504675
|
|
SADHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/59
(PODIKALA)
|
1744006035NRG24081120230572069
|
09/11/2023
|
AVSAR
|
1744006035WL023439
|
AVSAR
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
318504675
|
|
AVSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-001/1233-B
(UMARIYAPAN)
|
1744006043NRG24091120230574596
|
09/11/2023
|
pradyumn kumar
|
1744006043WL023537
|
pradyumn kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
pradyumnkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24091120230574654
|
09/11/2023
|
premlata chourasiya
|
1744006043WL023537
|
premlata chourasiya
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
premlatachourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-002/48
(UMARIYAPAN)
|
1744006043NRG24091120230574665
|
09/11/2023
|
jay prakash
|
1744006043WL023537
|
jay prakash
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-048-001/104
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574966
|
09/11/2023
|
DORILAL
|
1744006048WL023543
|
DORILAL
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
DORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-048-001/110-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574968
|
09/11/2023
|
munna
|
1744006048WL023543
|
munna
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-048-001/18-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574976
|
09/11/2023
|
mukesh
|
1744006048WL023543
|
mukesh
|
00089
|
CBIN0282701
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-048-001/182-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574977
|
09/11/2023
|
kandhilal
|
1744006048WL023543
|
kandhilal
|
00089
|
CBIN0282701
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-048-001/207
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574982
|
09/11/2023
|
PAAILAL
|
1744006048WL023543
|
PAAILAL
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
PAAILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-048-001/263-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574991
|
09/11/2023
|
MAIJEE LAL
|
1744006048WL023543
|
MAIJEE LAL
|
00089
|
CBIN0282701
|
676
|
676
|
Processed
|
01/01/2024
|
|
318504675
|
|
MAIJEELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-048-001/344
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575001
|
09/11/2023
|
pramod
|
1744006048WL023543
|
pramod
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-048-001/344
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575000
|
09/11/2023
|
pramod
|
1744006048WL023543
|
pramod
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-048-001/361
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575002
|
09/11/2023
|
BABULAL
|
1744006048WL023543
|
BABULAL
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-048-001/774
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575015
|
09/11/2023
|
amit
|
1744006048WL023543
|
amit
|
00089
|
CBIN0282701
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-048-001/86
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575020
|
09/11/2023
|
DAYARAM
|
1744006048WL023543
|
DAYARAM
|
00089
|
CBIN0282701
|
676
|
676
|
Processed
|
01/01/2024
|
|
318504675
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-048-002/1-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575023
|
09/11/2023
|
keshoree
|
1744006048WL023543
|
keshoree
|
00089
|
CBIN0282701
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
keshoree
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-048-002/16
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575025
|
09/11/2023
|
RAMGOPAL
|
1744006048WL023543
|
RAMGOPAL
|
00089
|
CBIN0282701
|
179
|
179
|
Processed
|
01/01/2024
|
|
318504675
|
|
RAMGOPAL
|
INDUSIND BANK(607189)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-048-002/29
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575028
|
09/11/2023
|
JHALLU
|
1744006048WL023543
|
JHALLU
|
00089
|
CBIN0282701
|
716
|
716
|
Processed
|
01/01/2024
|
|
318504675
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-048-002/47
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575035
|
09/11/2023
|
MUNNALAL
|
1744006048WL023543
|
MUNNALAL
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-048-002/82
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575043
|
09/11/2023
|
SUDARSHAN
|
1744006048WL023543
|
SUDARSHAN
|
00089
|
CBIN0282701
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-048-002/86
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575044
|
09/11/2023
|
DHANIRAM
|
1744006048WL023543
|
DHANIRAM
|
00089
|
CBIN0282701
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-048-002/92
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575046
|
09/11/2023
|
PANCHAM
|
1744006048WL023543
|
PANCHAM
|
00089
|
CBIN0282701
|
358
|
358
|
Processed
|
01/01/2024
|
|
318504675
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-027-001/793-A
(MURWARI)
|
1744006027NRG24091120230574495
|
09/11/2023
|
sundar lal
|
1744006027WL023529
|
sundar lal
|
00089
|
CBIN0283024
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
318504675
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-032-001/104
(BARHI)
|
1744006032NRG24091120230574459
|
09/11/2023
|
SANTOSH
|
1744006032WL023525
|
SANTOSH
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-032-001/110-A
(BARHI)
|
1744006032NRG24091120230574460
|
09/11/2023
|
Aanand
|
1744006032WL023525
|
Aanand
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24091120230574462
|
09/11/2023
|
SANJAY
|
1744006032WL023525
|
SANJAY
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-032-001/243-A
(BARHI)
|
1744006032NRG24091120230574466
|
09/11/2023
|
santlal sahu
|
1744006032WL023525
|
santlal sahu
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
santlalsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-032-001/46-A
(BARHI)
|
1744006032NRG24091120230574469
|
09/11/2023
|
sugriv
|
1744006032WL023525
|
sugriv
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-032-001/51-B
(BARHI)
|
1744006032NRG24091120230574470
|
09/11/2023
|
ramkrapal
|
1744006032WL023525
|
ramkrapal
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-032-001/71
(BARHI)
|
1744006032NRG24091120230574472
|
09/11/2023
|
ashok
|
1744006032WL023525
|
ashok
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-032-001/76
(BARHI)
|
1744006032NRG24091120230574473
|
09/11/2023
|
PRAKASH
|
1744006032WL023525
|
PRAKASH
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-032-001/89
(BARHI)
|
1744006032NRG24091120230574474
|
09/11/2023
|
DROPATI
|
1744006032WL023525
|
DROPATI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24091120230574475
|
09/11/2023
|
vinod
|
1744006032WL023525
|
vinod
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-048-002/19-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575027
|
09/11/2023
|
sanju bai
|
1744006048WL023543
|
sanju bai
|
00176
|
IDIB000P517
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-027-002/50-A
(MURWARI)
|
1744006032NRG24091120230574457
|
09/11/2023
|
laxmi
|
1744006032WL023525
|
laxmi
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-032-001/138-A
(BARHI)
|
1744006032NRG24091120230574461
|
09/11/2023
|
DEEPAKRAJ
|
1744006032WL023525
|
DEEPAKRAJ
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
DEEPAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG24091120230574463
|
09/11/2023
|
aneeta
|
1744006032WL023525
|
aneeta
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-032-001/65-B
(BARHI)
|
1744006032NRG24091120230574471
|
09/11/2023
|
SUSHEEL KUMAR
|
1744006032WL023525
|
SUSHEEL KUMAR
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/1014-A
(UMARIYAPAN)
|
1744006043NRG24081120230573515
|
09/11/2023
|
rama bai
|
1744006043WL023507
|
rama bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24091120230574594
|
09/11/2023
|
vijay singh
|
1744006043WL023537
|
vijay singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/1164
(UMARIYAPAN)
|
1744006043NRG24081120230573516
|
09/11/2023
|
shusheel kumar
|
1744006043WL023507
|
shusheel kumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
shusheelkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/1187
(UMARIYAPAN)
|
1744006043NRG24081120230573518
|
09/11/2023
|
MAMTA BAI
|
1744006043WL023507
|
MAMTA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24081120230573519
|
09/11/2023
|
KESAR
|
1744006043WL023507
|
KESAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-001/1233-B
(UMARIYAPAN)
|
1744006043NRG24091120230574595
|
09/11/2023
|
laxmi
|
1744006043WL023537
|
laxmi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG24091120230574597
|
09/11/2023
|
Shrejal
|
1744006043WL023537
|
Shrejal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-001/130
(UMARIYAPAN)
|
1744006043NRG24091120230574598
|
09/11/2023
|
rammilan
|
1744006043WL023537
|
rammilan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24091120230574600
|
09/11/2023
|
priya soni
|
1744006043WL023537
|
priya soni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
priyasoni
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24091120230574599
|
09/11/2023
|
sushma soni
|
1744006043WL023537
|
sushma soni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sushmasoni
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24091120230574602
|
09/11/2023
|
SANKAR
|
1744006043WL023537
|
SANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24091120230574604
|
09/11/2023
|
anurag
|
1744006043WL023537
|
anurag
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/1541-B
(UMARIYAPAN)
|
1744006043NRG24091120230574606
|
09/11/2023
|
akhil
|
1744006043WL023537
|
akhil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
akhil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG24091120230574607
|
09/11/2023
|
CHANDA BAI
|
1744006043WL023537
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG24081120230573520
|
09/11/2023
|
suraj prasad
|
1744006043WL023507
|
suraj prasad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-043-001/1600-A
(UMARIYAPAN)
|
1744006043NRG24091120230574609
|
09/11/2023
|
ashok
|
1744006043WL023537
|
ashok
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-043-001/1600-A
(UMARIYAPAN)
|
1744006043NRG24091120230574610
|
09/11/2023
|
maya
|
1744006043WL023537
|
maya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24081120230573521
|
09/11/2023
|
kalmuddin
|
1744006043WL023507
|
kalmuddin
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kalmuddin
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24081120230573522
|
09/11/2023
|
sahrun nisha
|
1744006043WL023507
|
sahrun nisha
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24091120230574611
|
09/11/2023
|
hemraj
|
1744006043WL023537
|
hemraj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24091120230574612
|
09/11/2023
|
sunita
|
1744006043WL023537
|
sunita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-043-001/1626-B
(UMARIYAPAN)
|
1744006043NRG24091120230574613
|
09/11/2023
|
manoj
|
1744006043WL023537
|
manoj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-043-001/1626-B
(UMARIYAPAN)
|
1744006043NRG24091120230574614
|
09/11/2023
|
sadhna
|
1744006043WL023537
|
sadhna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-043-001/1627-A
(UMARIYAPAN)
|
1744006043NRG24091120230574615
|
09/11/2023
|
kratika
|
1744006043WL023537
|
kratika
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kratika
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-043-001/1627-A
(UMARIYAPAN)
|
1744006043NRG24091120230574616
|
09/11/2023
|
kriti
|
1744006043WL023537
|
kriti
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kriti
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-043-001/1630-A
(UMARIYAPAN)
|
1744006043NRG24091120230574617
|
09/11/2023
|
noshad
|
1744006043WL023537
|
noshad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
noshad
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006043NRG24091120230574618
|
09/11/2023
|
jagmohan
|
1744006043WL023537
|
jagmohan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006043NRG24091120230574619
|
09/11/2023
|
LATA CHOURASIYA
|
1744006043WL023537
|
LATA CHOURASIYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
LATACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-043-001/1674-A
(UMARIYAPAN)
|
1744006043NRG24091120230574621
|
09/11/2023
|
anjana
|
1744006043WL023537
|
anjana
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-043-001/1674-A
(UMARIYAPAN)
|
1744006043NRG24091120230574620
|
09/11/2023
|
suresh
|
1744006043WL023537
|
suresh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-043-001/191-A
(UMARIYAPAN)
|
1744006043NRG24091120230574624
|
09/11/2023
|
SUDHA BAI
|
1744006043WL023537
|
SUDHA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-043-001/191-A
(UMARIYAPAN)
|
1744006043NRG24091120230574623
|
09/11/2023
|
SUSHEEL
|
1744006043WL023537
|
SUSHEEL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-043-001/20
(UMARIYAPAN)
|
1744006043NRG24091120230574625
|
09/11/2023
|
preeti kol
|
1744006043WL023537
|
preeti kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/203-C
(UMARIYAPAN)
|
1744006043NRG24091120230574626
|
09/11/2023
|
kubja
|
1744006043WL023537
|
kubja
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kubja
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/216
(UMARIYAPAN)
|
1744006043NRG24091120230574627
|
09/11/2023
|
rajjo bai
|
1744006043WL023537
|
rajjo bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/247
(UMARIYAPAN)
|
1744006043NRG24081120230573523
|
09/11/2023
|
parwati
|
1744006043WL023507
|
parwati
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24081120230573525
|
09/11/2023
|
DINESH CHOURASIYA
|
1744006043WL023507
|
DINESH CHOURASIYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
DINESHCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/254
(UMARIYAPAN)
|
1744006043NRG24081120230573527
|
09/11/2023
|
chandrabhan
|
1744006043WL023507
|
chandrabhan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-043-001/254-A
(UMARIYAPAN)
|
1744006043NRG24081120230573528
|
09/11/2023
|
babeeta bai
|
1744006043WL023507
|
babeeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006043NRG24091120230574628
|
09/11/2023
|
ramnath kol
|
1744006043WL023537
|
ramnath kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006043NRG24091120230574629
|
09/11/2023
|
sunita
|
1744006043WL023537
|
sunita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/26-A
(UMARIYAPAN)
|
1744006043NRG24091120230574630
|
09/11/2023
|
krishna
|
1744006043WL023537
|
krishna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/268
(UMARIYAPAN)
|
1744006043NRG24081120230573529
|
09/11/2023
|
bhagvati
|
1744006043WL023507
|
bhagvati
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/29-B
(UMARIYAPAN)
|
1744006043NRG24091120230574631
|
09/11/2023
|
mukesh
|
1744006043WL023537
|
mukesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/29-B
(UMARIYAPAN)
|
1744006043NRG24091120230574632
|
09/11/2023
|
sushma
|
1744006043WL023537
|
sushma
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-043-001/290
(UMARIYAPAN)
|
1744006043NRG24091120230574633
|
09/11/2023
|
GUDDI BAI
|
1744006043WL023537
|
GUDDI BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-001/310
(UMARIYAPAN)
|
1744006043NRG24091120230574634
|
09/11/2023
|
gyan bai
|
1744006043WL023537
|
gyan bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24091120230574635
|
09/11/2023
|
rajkumar
|
1744006043WL023537
|
rajkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-043-001/343
(UMARIYAPAN)
|
1744006043NRG24081120230573530
|
09/11/2023
|
guddi bai
|
1744006043WL023507
|
guddi bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-043-001/343
(UMARIYAPAN)
|
1744006043NRG24081120230573531
|
09/11/2023
|
sandeep kol
|
1744006043WL023507
|
sandeep kol
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
01/01/2024
|
|
318504675
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/361
(UMARIYAPAN)
|
1744006043NRG24081120230573532
|
09/11/2023
|
shakun bai
|
1744006043WL023507
|
shakun bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/362
(UMARIYAPAN)
|
1744006043NRG24081120230573533
|
09/11/2023
|
anita bai
|
1744006043WL023507
|
anita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-043-001/385-A
(UMARIYAPAN)
|
1744006043NRG24081120230573534
|
09/11/2023
|
khushbu
|
1744006043WL023507
|
khushbu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-043-001/39
(UMARIYAPAN)
|
1744006043NRG24081120230573535
|
09/11/2023
|
Aasha
|
1744006043WL023507
|
Aasha
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/392
(UMARIYAPAN)
|
1744006043NRG24091120230574637
|
09/11/2023
|
RAMETRI BAI
|
1744006043WL023537
|
RAMETRI BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
RAMETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24091120230574638
|
09/11/2023
|
AJAY
|
1744006043WL023537
|
AJAY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24091120230574639
|
09/11/2023
|
lalita bai
|
1744006043WL023537
|
lalita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
lalitabai
|
INDUSIND BANK(607189)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-043-001/439
(UMARIYAPAN)
|
1744006043NRG24091120230574640
|
09/11/2023
|
sunita bai
|
1744006043WL023537
|
sunita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-043-001/554-A
(UMARIYAPAN)
|
1744006043NRG24091120230574644
|
09/11/2023
|
malti
|
1744006043WL023537
|
malti
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-043-001/554-A
(UMARIYAPAN)
|
1744006043NRG24091120230574643
|
09/11/2023
|
ramlakhan
|
1744006043WL023537
|
ramlakhan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-043-001/580-A
(UMARIYAPAN)
|
1744006043NRG24081120230573536
|
09/11/2023
|
anita
|
1744006043WL023507
|
anita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-043-001/585
(UMARIYAPAN)
|
1744006043NRG24081120230573537
|
09/11/2023
|
laxmi bai
|
1744006043WL023507
|
laxmi bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
laxmibai
|
INDUSIND BANK(607189)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/662
(UMARIYAPAN)
|
1744006043NRG24091120230574645
|
09/11/2023
|
LALLU LAL
|
1744006043WL023537
|
LALLU LAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/672
(UMARIYAPAN)
|
1744006043NRG24081120230573538
|
09/11/2023
|
kamla bai mehra
|
1744006043WL023507
|
kamla bai mehra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kamlabaimehra
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/679-A
(UMARIYAPAN)
|
1744006043NRG24081120230573539
|
09/11/2023
|
bandana
|
1744006043WL023507
|
bandana
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006043NRG24081120230573540
|
09/11/2023
|
rekha
|
1744006043WL023507
|
rekha
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/688
(UMARIYAPAN)
|
1744006043NRG24081120230573541
|
09/11/2023
|
ganga bai chamar
|
1744006043WL023507
|
ganga bai chamar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
gangabaichamar
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/710-A
(UMARIYAPAN)
|
1744006043NRG24091120230574647
|
09/11/2023
|
gumta bai
|
1744006043WL023537
|
gumta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-043-001/748
(UMARIYAPAN)
|
1744006043NRG24091120230574648
|
09/11/2023
|
Pramod
|
1744006043WL023537
|
Pramod
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24081120230573542
|
09/11/2023
|
mona
|
1744006043WL023507
|
mona
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
01/01/2024
|
|
318504675
|
|
mona
|
INDUSIND BANK(607189)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24081120230573543
|
09/11/2023
|
tara
|
1744006043WL023507
|
tara
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
01/01/2024
|
|
318504675
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-001/808-A
(UMARIYAPAN)
|
1744006043NRG24091120230574649
|
09/11/2023
|
rakesh
|
1744006043WL023537
|
rakesh
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
01/01/2024
|
|
318504675
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006043NRG24091120230574650
|
09/11/2023
|
dev vati
|
1744006043WL023537
|
dev vati
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24091120230574651
|
09/11/2023
|
Arjun
|
1744006043WL023537
|
Arjun
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24091120230574652
|
09/11/2023
|
rabita
|
1744006043WL023537
|
rabita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24091120230574653
|
09/11/2023
|
suneel
|
1744006043WL023537
|
suneel
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG24081120230573545
|
09/11/2023
|
roopa
|
1744006043WL023507
|
roopa
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-001/94
(UMARIYAPAN)
|
1744006043NRG24091120230574655
|
09/11/2023
|
SHAKUN BAI
|
1744006043WL023537
|
SHAKUN BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-001/949
(UMARIYAPAN)
|
1744006043NRG24091120230574656
|
09/11/2023
|
ramkali
|
1744006043WL023537
|
ramkali
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-001/976
(UMARIYAPAN)
|
1744006043NRG24081120230573546
|
09/11/2023
|
nirmila
|
1744006043WL023507
|
nirmila
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24081120230573547
|
09/11/2023
|
prasant
|
1744006043WL023507
|
prasant
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/999
(UMARIYAPAN)
|
1744006043NRG24081120230573548
|
09/11/2023
|
imarti bai
|
1744006043WL023507
|
imarti bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/999-A
(UMARIYAPAN)
|
1744006043NRG24081120230573549
|
09/11/2023
|
ramsakhi bai
|
1744006043WL023507
|
ramsakhi bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-002/109
(UMARIYAPAN)
|
1744006043NRG24091120230574659
|
09/11/2023
|
janki
|
1744006043WL023537
|
janki
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-002/113
(UMARIYAPAN)
|
1744006043NRG24091120230574661
|
09/11/2023
|
rekha bai
|
1744006043WL023537
|
rekha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-002/113
(UMARIYAPAN)
|
1744006043NRG24091120230574660
|
09/11/2023
|
suneel
|
1744006043WL023537
|
suneel
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG24081120230573551
|
09/11/2023
|
RAMGOPAL
|
1744006043WL023507
|
RAMGOPAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG24081120230573550
|
09/11/2023
|
RAMGOPAL
|
1744006043WL023507
|
RAMGOPAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24091120230574662
|
09/11/2023
|
Raghvendra
|
1744006043WL023537
|
Raghvendra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24091120230574663
|
09/11/2023
|
Sushma
|
1744006043WL023537
|
Sushma
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-002/184
(UMARIYAPAN)
|
1744006043NRG24091120230574664
|
09/11/2023
|
gorabai
|
1744006043WL023537
|
gorabai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-002/73
(UMARIYAPAN)
|
1744006043NRG24081120230573552
|
09/11/2023
|
suresh singh
|
1744006043WL023507
|
suresh singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-048-001/11
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574967
|
09/11/2023
|
parvati
|
1744006048WL023543
|
parvati
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
parvati
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-048-001/131-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574970
|
09/11/2023
|
gomti bai
|
1744006048WL023543
|
gomti bai
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-048-001/135-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574971
|
09/11/2023
|
vishanu kol
|
1744006048WL023543
|
vishanu kol
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
vishanukol
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-048-001/147-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574972
|
09/11/2023
|
geeta
|
1744006048WL023543
|
geeta
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-048-001/157-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574974
|
09/11/2023
|
kiran bai kol
|
1744006048WL023543
|
kiran bai kol
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
kiranbaikol
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-048-001/157-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574973
|
09/11/2023
|
kiran bai kol
|
1744006048WL023543
|
kiran bai kol
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
kiranbaikol
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-048-001/167-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574975
|
09/11/2023
|
arvind
|
1744006048WL023543
|
arvind
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-048-001/187-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574979
|
09/11/2023
|
sanjiv kumar
|
1744006048WL023543
|
sanjiv kumar
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-048-001/187-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574978
|
09/11/2023
|
sanjiv kumar
|
1744006048WL023543
|
sanjiv kumar
|
00415
|
SBIN0005508
|
716
|
716
|
Processed
|
01/01/2024
|
|
318504675
|
|
sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-048-001/206-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574981
|
09/11/2023
|
Sandip sen
|
1744006048WL023543
|
Sandip sen
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
Sandipsen
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-048-001/207
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574983
|
09/11/2023
|
sumantri bai
|
1744006048WL023543
|
sumantri bai
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-048-001/208-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574984
|
09/11/2023
|
santu
|
1744006048WL023543
|
santu
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-048-001/214
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574985
|
09/11/2023
|
RAJJU
|
1744006048WL023543
|
RAJJU
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-048-001/231-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574986
|
09/11/2023
|
rajend
|
1744006048WL023543
|
rajend
|
00415
|
SBIN0005508
|
169
|
169
|
Processed
|
01/01/2024
|
|
318504675
|
|
rajend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-048-001/246-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574988
|
09/11/2023
|
basant
|
1744006048WL023543
|
basant
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-048-001/246-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574989
|
09/11/2023
|
siatri bai
|
1744006048WL023543
|
siatri bai
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
siatribai
|
INDUSIND BANK(607189)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-048-001/257-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574990
|
09/11/2023
|
vimlesh
|
1744006048WL023543
|
vimlesh
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-048-001/277-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574992
|
09/11/2023
|
sahdev
|
1744006048WL023543
|
sahdev
|
00415
|
SBIN0005508
|
676
|
676
|
Processed
|
01/01/2024
|
|
318504675
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-048-001/317-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574995
|
09/11/2023
|
pursottam lal kol
|
1744006048WL023543
|
pursottam lal kol
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
pursottamlalkol
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-048-001/317-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574996
|
09/11/2023
|
saroj bai
|
1744006048WL023543
|
saroj bai
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574998
|
09/11/2023
|
mukesh
|
1744006048WL023543
|
mukesh
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574997
|
09/11/2023
|
mukesh kumar
|
1744006048WL023543
|
mukesh kumar
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-048-001/324-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574999
|
09/11/2023
|
basant
|
1744006048WL023543
|
basant
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-048-001/363
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575003
|
09/11/2023
|
ranjita bai
|
1744006048WL023543
|
ranjita bai
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
ranjitabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-048-001/371
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575005
|
09/11/2023
|
anita bai
|
1744006048WL023543
|
anita bai
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-048-001/371
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575004
|
09/11/2023
|
ganesh
|
1744006048WL023543
|
ganesh
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-048-001/401-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575006
|
09/11/2023
|
mukesh lodhi
|
1744006048WL023543
|
mukesh lodhi
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
mukeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-048-001/409-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575007
|
09/11/2023
|
sanjay kumar
|
1744006048WL023543
|
sanjay kumar
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-048-001/412-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575008
|
09/11/2023
|
bablu
|
1744006048WL023543
|
bablu
|
00415
|
SBIN0005508
|
845
|
845
|
Processed
|
01/01/2024
|
|
318504675
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-048-001/418-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575009
|
09/11/2023
|
narend
|
1744006048WL023543
|
narend
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575010
|
09/11/2023
|
Sudhir
|
1744006048WL023543
|
Sudhir
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575011
|
09/11/2023
|
Suman
|
1744006048WL023543
|
Suman
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-048-001/48-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575012
|
09/11/2023
|
manish
|
1744006048WL023543
|
manish
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575013
|
09/11/2023
|
anita bai
|
1744006048WL023543
|
anita bai
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575014
|
09/11/2023
|
sonu mehra
|
1744006048WL023543
|
sonu mehra
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
sonumehra
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-048-001/81-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575017
|
09/11/2023
|
shivcharan
|
1744006048WL023543
|
shivcharan
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-048-001/81-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575016
|
09/11/2023
|
shivcharan
|
1744006048WL023543
|
shivcharan
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-048-001/81-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575019
|
09/11/2023
|
bharat kol
|
1744006048WL023543
|
bharat kol
|
00415
|
SBIN0005508
|
845
|
845
|
Processed
|
01/01/2024
|
|
318504675
|
|
bharatkol
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-048-001/81-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575018
|
09/11/2023
|
bharat kol
|
1744006048WL023543
|
bharat kol
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
bharatkol
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-048-001/86-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575021
|
09/11/2023
|
sureshkol
|
1744006048WL023543
|
sureshkol
|
00415
|
SBIN0005508
|
338
|
338
|
Processed
|
01/01/2024
|
|
318504675
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-048-001/90-C
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575022
|
09/11/2023
|
ramesh kol
|
1744006048WL023543
|
ramesh kol
|
00415
|
SBIN0005508
|
169
|
169
|
Processed
|
01/01/2024
|
|
318504675
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-048-002/10
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575024
|
09/11/2023
|
KISHAN
|
1744006048WL023543
|
KISHAN
|
00415
|
SBIN0005508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-048-002/17-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575026
|
09/11/2023
|
sangeeta bai
|
1744006048WL023543
|
sangeeta bai
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-048-002/3-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575029
|
09/11/2023
|
rohan
|
1744006048WL023543
|
rohan
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-048-002/30
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575030
|
09/11/2023
|
vimla bai
|
1744006048WL023543
|
vimla bai
|
00415
|
SBIN0005508
|
358
|
358
|
Processed
|
01/01/2024
|
|
318504675
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-048-002/35-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575032
|
09/11/2023
|
seema
|
1744006048WL023543
|
seema
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-048-002/36
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575033
|
09/11/2023
|
radha bai
|
1744006048WL023543
|
radha bai
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575034
|
09/11/2023
|
rekha bai
|
1744006048WL023543
|
rekha bai
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575037
|
09/11/2023
|
athhthhi
|
1744006048WL023543
|
athhthhi
|
00415
|
SBIN0005508
|
179
|
179
|
Processed
|
01/01/2024
|
|
318504675
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575036
|
09/11/2023
|
athhthhi
|
1744006048WL023543
|
athhthhi
|
00415
|
SBIN0005508
|
179
|
179
|
Processed
|
01/01/2024
|
|
318504675
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-048-002/56-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575038
|
09/11/2023
|
kamla
|
1744006048WL023543
|
kamla
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-048-002/79-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575039
|
09/11/2023
|
rammu
|
1744006048WL023543
|
rammu
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-048-002/800
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575040
|
09/11/2023
|
gudda kol
|
1744006048WL023543
|
gudda kol
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
guddakol
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575042
|
09/11/2023
|
sila
|
1744006048WL023543
|
sila
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575041
|
09/11/2023
|
sila
|
1744006048WL023543
|
sila
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-048-002/90
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575045
|
09/11/2023
|
rambai
|
1744006048WL023543
|
rambai
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-048-002/937-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575048
|
09/11/2023
|
sachin
|
1744006048WL023543
|
sachin
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-002/937-B
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575047
|
09/11/2023
|
sachin
|
1744006048WL023543
|
sachin
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156192
|
156192
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-001/245-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574987
|
09/11/2023
|
archna
|
1744006048WL023543
|
archna
|
00415
|
SBIN0006067
|
676
|
676
|
Processed
|
01/01/2024
|
|
318504675
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-048-002/33
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230575031
|
09/11/2023
|
kallu bai
|
1744006048WL023543
|
kallu bai
|
00415
|
SBIN0006067
|
895
|
895
|
Processed
|
01/01/2024
|
|
318504675
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-001/1411-A
(UMARIYAPAN)
|
1744006043NRG24091120230574605
|
09/11/2023
|
shalani barman
|
1744006043WL023537
|
shalani barman
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
shalanibarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24091120230574455
|
09/11/2023
|
sandhaya
|
1744006032WL023525
|
sandhaya
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG24091120230574464
|
09/11/2023
|
Chandrabhan lodhi
|
1744006032WL023525
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
Chandrabhanlodhi
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24091120230574467
|
09/11/2023
|
umashankar kurmi
|
1744006032WL023525
|
umashankar kurmi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-032-001/315-A
(BARHI)
|
1744006032NRG24091120230574468
|
09/11/2023
|
sandeep
|
1744006032WL023525
|
sandeep
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-001/249
(UMARIYAPAN)
|
1744006043NRG24081120230573524
|
09/11/2023
|
munni bai
|
1744006043WL023507
|
munni bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-001/931
(UMARIYAPAN)
|
1744006043NRG24081120230573544
|
09/11/2023
|
malti
|
1744006043WL023507
|
malti
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
01/01/2024
|
|
318504675
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24081120230573526
|
09/11/2023
|
BHARATI
|
1744006043WL023507
|
BHARATI
|
00553
|
INDB0000509
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
BHARATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006043NRG24091120230574601
|
09/11/2023
|
bhailal
|
1744006043WL023537
|
bhailal
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
bhailal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574994
|
09/11/2023
|
TULSHA BAI LODHI
|
1744006048WL023543
|
TULSHA BAI LODHI
|
00688
|
FINO0001001
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
TULSHABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574993
|
09/11/2023
|
TULSHA BAI LODHI
|
1744006048WL023543
|
TULSHA BAI LODHI
|
00688
|
FINO0001001
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
318504675
|
|
TULSHABAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-027-002/4-A
(MURWARI)
|
1744006032NRG24091120230574456
|
09/11/2023
|
ajay kol
|
1744006032WL023525
|
ajay kol
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
ajaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-027-002/99-B
(MURWARI)
|
1744006032NRG24091120230574458
|
09/11/2023
|
Varsha kol
|
1744006032WL023525
|
Varsha kol
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
Varshakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-032-001/224-C
(BARHI)
|
1744006032NRG24091120230574465
|
09/11/2023
|
Ajeet
|
1744006032WL023525
|
Ajeet
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
318504675
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-043-001/1164
(UMARIYAPAN)
|
1744006043NRG24081120230573517
|
09/11/2023
|
kamla
|
1744006043WL023507
|
kamla
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-043-001/528
(UMARIYAPAN)
|
1744006043NRG24091120230574642
|
09/11/2023
|
CHOTA
|
1744006043WL023537
|
CHOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-043-001/528
(UMARIYAPAN)
|
1744006043NRG24091120230574641
|
09/11/2023
|
CHOTA
|
1744006043WL023537
|
CHOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
CHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24091120230574603
|
09/11/2023
|
Rishi kumar
|
1744006043WL023537
|
Rishi kumar
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
Rishikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-043-001/190
(UMARIYAPAN)
|
1744006043NRG24091120230574622
|
09/11/2023
|
KAPSA BAI
|
1744006043WL023537
|
KAPSA BAI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
KAPSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24091120230574636
|
09/11/2023
|
sheelkumari
|
1744006043WL023537
|
sheelkumari
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318504675
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-048-001/189-A
(PIPARIYASHLAWAL)
|
1744006048NRG24091120230574980
|
09/11/2023
|
faguram
|
1744006048WL023543
|
faguram
|
00697
|
BKID0MG1226
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
318504675
|
|
faguram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204443
|
204443
|
|
|
|
|
|
|
|