|
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-44-006-008-001/131-A
(GOPALPUR)
|
1744006000NRG24010620230115005
|
01/06/2023
|
SUNIL TIWARI
|
1744006WL005962
|
SUNIL TIWARI
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
SUNILTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/184-A
(PODIKHURD)
|
1744006000NRG24010620230115158
|
01/06/2023
|
Mahgu Kumhar
|
1744006WL005982
|
Mahgu Kumhar
|
00089
|
CBIN0281687
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589208
|
|
MahguKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-036-001/184-B
(PODIKHURD)
|
1744006000NRG24010620230115160
|
01/06/2023
|
om prakash
|
1744006WL005982
|
om prakash
|
00089
|
CBIN0281687
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589208
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/184-B
(PODIKHURD)
|
1744006000NRG24010620230115161
|
01/06/2023
|
PINKI BAI
|
1744006WL005982
|
PINKI BAI
|
00089
|
CBIN0281687
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589208
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/209
(PODIKHURD)
|
1744006000NRG24010620230115162
|
01/06/2023
|
mabasi
|
1744006WL005982
|
mabasi
|
00089
|
CBIN0281687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
mabasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006000NRG24010620230115068
|
01/06/2023
|
ramsajeevan
|
1744006WL005980
|
ramsajeevan
|
00089
|
CBIN0281687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006000NRG24010620230115014
|
01/06/2023
|
SANTOSH KUMAR
|
1744006WL005967
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006000NRG24010620230115013
|
01/06/2023
|
SANTOSH KUMAR
|
1744006WL005967
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006000NRG24010620230115016
|
01/06/2023
|
SUNEL
|
1744006WL005967
|
SUNEL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SUNEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006000NRG24010620230115017
|
01/06/2023
|
URMILA
|
1744006WL005967
|
URMILA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/124
(JHIRRI)
|
1744006000NRG24010620230115019
|
01/06/2023
|
BADREE SINGH
|
1744006WL005967
|
BADREE SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
BADREESINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006000NRG24010620230115021
|
01/06/2023
|
NARESH SINGH
|
1744006WL005967
|
NARESH SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006000NRG24010620230115024
|
01/06/2023
|
upendra
|
1744006WL005967
|
upendra
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
07/06/2023
|
|
216589208
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/186
(JHIRRI)
|
1744006000NRG24010620230115029
|
01/06/2023
|
RAM BAI
|
1744006WL005967
|
RAM BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
07/06/2023
|
|
216589208
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006000NRG24010620230115032
|
01/06/2023
|
KAILASH BAI
|
1744006WL005967
|
KAILASH BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
07/06/2023
|
|
216589208
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006000NRG24010620230115033
|
01/06/2023
|
MUNNA LAL
|
1744006WL005967
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006000NRG24010620230115035
|
01/06/2023
|
SILOCHNA BAI
|
1744006WL005967
|
SILOCHNA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/91
(JHIRRI)
|
1744006000NRG24010620230115039
|
01/06/2023
|
HARVANSH SINGH
|
1744006WL005967
|
HARVANSH SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
HARVANSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/94
(JHIRRI)
|
1744006000NRG24010620230115041
|
01/06/2023
|
JAGPATILAL YADAv
|
1744006WL005967
|
JAGPATILAL YADAv
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
JAGPATILALYADAv
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/123
(JHIRRI)
|
1744006000NRG24010620230115042
|
01/06/2023
|
Asha Bai
|
1744006WL005967
|
Asha Bai
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
07/06/2023
|
|
216589208
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006000NRG24010620230115006
|
01/06/2023
|
bharat sahu
|
1744006WL005963
|
bharat sahu
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-027-001/1005
(MURWARI)
|
1744006000NRG24010620230115053
|
01/06/2023
|
rajiondra prasad
|
1744006WL005974
|
rajiondra prasad
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
rajiondraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-027-001/1046
(MURWARI)
|
1744006000NRG24010620230115045
|
01/06/2023
|
narendra kumar
|
1744006WL005969
|
narendra kumar
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-027-001/1046
(MURWARI)
|
1744006000NRG24010620230115046
|
01/06/2023
|
sangeeta
|
1744006WL005969
|
sangeeta
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-027-001/120
(MURWARI)
|
1744006000NRG24010620230115051
|
01/06/2023
|
bedi lal chamar
|
1744006WL005972
|
bedi lal chamar
|
00089
|
CBIN0283024
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216589208
|
|
bedilalchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-027-001/159-A
(MURWARI)
|
1744006000NRG24010620230115059
|
01/06/2023
|
amit
|
1744006WL005978
|
amit
|
00089
|
CBIN0283024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589208
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-027-001/421
(MURWARI)
|
1744006000NRG24010620230115052
|
01/06/2023
|
gaseeta
|
1744006WL005973
|
gaseeta
|
00089
|
CBIN0283024
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216589208
|
|
gaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-027-001/463-A
(MURWARI)
|
1744006000NRG24010620230115054
|
01/06/2023
|
radhe lal
|
1744006WL005975
|
radhe lal
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-027-001/482
(MURWARI)
|
1744006000NRG24010620230115060
|
01/06/2023
|
rajkumar
|
1744006WL005979
|
rajkumar
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
rajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-027-001/711-A
(MURWARI)
|
1744006000NRG24010620230115048
|
01/06/2023
|
chanda bai kachhi
|
1744006WL005970
|
chanda bai kachhi
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
chandabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-027-001/711-A
(MURWARI)
|
1744006000NRG24010620230115047
|
01/06/2023
|
mohan lal
|
1744006WL005970
|
mohan lal
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-027-001/757
(MURWARI)
|
1744006000NRG24010620230115058
|
01/06/2023
|
CHOTE LAL
|
1744006WL005977
|
CHOTE LAL
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-027-001/757
(MURWARI)
|
1744006000NRG24010620230115057
|
01/06/2023
|
CHOTE LAL
|
1744006WL005977
|
CHOTE LAL
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-027-001/785-B
(MURWARI)
|
1744006000NRG24010620230115056
|
01/06/2023
|
mamta bai
|
1744006WL005976
|
mamta bai
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-039-001/126-A
(BAMHANI)
|
1744006000NRG24010620230115078
|
01/06/2023
|
MAMTA BAI
|
1744006WL005981
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1267
|
1267
|
Rejected
|
07/06/2023
|
|
216589208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/123
(JHIRRI)
|
1744006000NRG24010620230115018
|
01/06/2023
|
SAKUN BAI
|
1744006WL005967
|
SAKUN BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006000NRG24010620230115022
|
01/06/2023
|
MAMTA BAI GOND
|
1744006WL005967
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/164
(JHIRRI)
|
1744006000NRG24010620230115028
|
01/06/2023
|
GETA BAI
|
1744006WL005967
|
GETA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
07/06/2023
|
|
216589208
|
|
GETABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006000NRG24010620230115043
|
01/06/2023
|
SUNEELA
|
1744006WL005967
|
SUNEELA
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/06/2023
|
|
216589208
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-003/3
(DHIRRI)
|
1744006000NRG24010620230115071
|
01/06/2023
|
KAMLESH
|
1744006WL005981
|
KAMLESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-003/3
(DHIRRI)
|
1744006000NRG24010620230115070
|
01/06/2023
|
KAMLESH
|
1744006WL005981
|
KAMLESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-003/3-A
(DHIRRI)
|
1744006000NRG24010620230115073
|
01/06/2023
|
rajvati
|
1744006WL005981
|
rajvati
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-003/3-A
(DHIRRI)
|
1744006000NRG24010620230115072
|
01/06/2023
|
ramesh
|
1744006WL005981
|
ramesh
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006000NRG24010620230115156
|
01/06/2023
|
RAMKUMARI
|
1744006WL005982
|
RAMKUMARI
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006000NRG24010620230115155
|
01/06/2023
|
SONELAL
|
1744006WL005982
|
SONELAL
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-036-001/20-C
(PODIKHURD)
|
1744006000NRG24010620230115062
|
01/06/2023
|
kalu ram
|
1744006WL005980
|
kalu ram
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-036-001/215-A
(PODIKHURD)
|
1744006000NRG24010620230115164
|
01/06/2023
|
KODOOLAL KOL
|
1744006WL005982
|
KODOOLAL KOL
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
KODOOLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-036-001/215-A
(PODIKHURD)
|
1744006000NRG24010620230115163
|
01/06/2023
|
SAVITRI BAI
|
1744006WL005982
|
SAVITRI BAI
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006000NRG24010620230115067
|
01/06/2023
|
Rekha bai
|
1744006WL005980
|
Rekha bai
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-039-001/112-A
(BAMHANI)
|
1744006000NRG24010620230115075
|
01/06/2023
|
SARALA BAI
|
1744006WL005981
|
SARALA BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
SARALABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006000NRG24010620230115076
|
01/06/2023
|
MUKESH
|
1744006WL005981
|
MUKESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006000NRG24010620230115077
|
01/06/2023
|
NEELAM
|
1744006WL005981
|
NEELAM
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-039-001/129
(BAMHANI)
|
1744006000NRG24010620230115079
|
01/06/2023
|
tulsha bai
|
1744006WL005981
|
tulsha bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-039-001/155
(BAMHANI)
|
1744006000NRG24010620230115080
|
01/06/2023
|
prga bai
|
1744006WL005981
|
prga bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
prgabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-039-001/170
(BAMHANI)
|
1744006000NRG24010620230115081
|
01/06/2023
|
SHANTI
|
1744006WL005981
|
SHANTI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-039-001/176
(BAMHANI)
|
1744006000NRG24010620230115082
|
01/06/2023
|
NIRBHARAM
|
1744006WL005981
|
NIRBHARAM
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
NIRBHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-039-001/176
(BAMHANI)
|
1744006000NRG24010620230115083
|
01/06/2023
|
PHOOL BAI
|
1744006WL005981
|
PHOOL BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-039-001/177
(BAMHANI)
|
1744006000NRG24010620230115084
|
01/06/2023
|
ANJALI
|
1744006WL005981
|
ANJALI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-039-001/185
(BAMHANI)
|
1744006000NRG24010620230115085
|
01/06/2023
|
deepa
|
1744006WL005981
|
deepa
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-039-001/190
(BAMHANI)
|
1744006000NRG24010620230115086
|
01/06/2023
|
lalita bai kachhi
|
1744006WL005981
|
lalita bai kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
lalitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006000NRG24010620230115087
|
01/06/2023
|
durga bai
|
1744006WL005981
|
durga bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-039-001/207-A
(BAMHANI)
|
1744006000NRG24010620230115088
|
01/06/2023
|
BHARTI BAI
|
1744006WL005981
|
BHARTI BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-039-001/215
(BAMHANI)
|
1744006000NRG24010620230115089
|
01/06/2023
|
maina kachhi
|
1744006WL005981
|
maina kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
mainakachhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-039-001/32-B
(BAMHANI)
|
1744006000NRG24010620230115090
|
01/06/2023
|
ASHOK KUMAR
|
1744006WL005981
|
ASHOK KUMAR
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006000NRG24010620230115091
|
01/06/2023
|
KAMLESH
|
1744006WL005981
|
KAMLESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-039-001/45-A
(BAMHANI)
|
1744006000NRG24010620230115092
|
01/06/2023
|
Kalpna Singh
|
1744006WL005981
|
Kalpna Singh
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
KalpnaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-039-001/47-A
(BAMHANI)
|
1744006000NRG24010620230115093
|
01/06/2023
|
silochna kachhi
|
1744006WL005981
|
silochna kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-039-001/48
(BAMHANI)
|
1744006000NRG24010620230115094
|
01/06/2023
|
seema
|
1744006WL005981
|
seema
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-039-001/48-C
(BAMHANI)
|
1744006000NRG24010620230115095
|
01/06/2023
|
Seema bai kol
|
1744006WL005981
|
Seema bai kol
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
Seemabaikol
|
INDUSIND BANK(607189)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-039-001/49
(BAMHANI)
|
1744006000NRG24010620230115097
|
01/06/2023
|
CHOTI BAI
|
1744006WL005981
|
CHOTI BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-001/49
(BAMHANI)
|
1744006000NRG24010620230115096
|
01/06/2023
|
shivkumar
|
1744006WL005981
|
shivkumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-001/58-A
(BAMHANI)
|
1744006000NRG24010620230115098
|
01/06/2023
|
anjo bai kachhi
|
1744006WL005981
|
anjo bai kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
anjobaikachhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-001/60-A
(BAMHANI)
|
1744006000NRG24010620230115099
|
01/06/2023
|
Bharat lal
|
1744006WL005981
|
Bharat lal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-039-001/69
(BAMHANI)
|
1744006000NRG24010620230115100
|
01/06/2023
|
choti bai yadov
|
1744006WL005981
|
choti bai yadov
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
chotibaiyadov
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-039-001/70
(BAMHANI)
|
1744006000NRG24010620230115101
|
01/06/2023
|
chanda
|
1744006WL005981
|
chanda
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-039-001/74-A
(BAMHANI)
|
1744006000NRG24010620230115102
|
01/06/2023
|
fuljo
|
1744006WL005981
|
fuljo
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
fuljo
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-039-001/87-A
(BAMHANI)
|
1744006000NRG24010620230115103
|
01/06/2023
|
ruchi bai
|
1744006WL005981
|
ruchi bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
ruchibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-039-001/88-A
(BAMHANI)
|
1744006000NRG24010620230115104
|
01/06/2023
|
sajani kachhi
|
1744006WL005981
|
sajani kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
sajanikachhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-039-001/99-A
(BAMHANI)
|
1744006000NRG24010620230115105
|
01/06/2023
|
vinod kumar kachhi
|
1744006WL005981
|
vinod kumar kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
vinodkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-039-001/99-B
(BAMHANI)
|
1744006000NRG24010620230115106
|
01/06/2023
|
vinita bai kachhi
|
1744006WL005981
|
vinita bai kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
vinitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-039-002/1
(BAMHANI)
|
1744006000NRG24010620230115107
|
01/06/2023
|
Jayanti Bai
|
1744006WL005981
|
Jayanti Bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-039-002/109
(BAMHANI)
|
1744006000NRG24010620230115110
|
01/06/2023
|
abishek yadov
|
1744006WL005981
|
abishek yadov
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
abishekyadov
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-039-002/109
(BAMHANI)
|
1744006000NRG24010620230115109
|
01/06/2023
|
radha
|
1744006WL005981
|
radha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-039-002/109-B
(BAMHANI)
|
1744006000NRG24010620230115111
|
01/06/2023
|
RAJU AHIR
|
1744006WL005981
|
RAJU AHIR
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
RAJUAHIR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-039-002/110
(BAMHANI)
|
1744006000NRG24010620230115113
|
01/06/2023
|
Gulab bai
|
1744006WL005981
|
Gulab bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-039-002/118
(BAMHANI)
|
1744006000NRG24010620230115114
|
01/06/2023
|
LALIT
|
1744006WL005981
|
LALIT
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
07/06/2023
|
|
216589208
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006000NRG24010620230115115
|
01/06/2023
|
BINITA
|
1744006WL005981
|
BINITA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-002/128
(BAMHANI)
|
1744006000NRG24010620230115116
|
01/06/2023
|
lakhan
|
1744006WL005981
|
lakhan
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-002/129-C
(BAMHANI)
|
1744006000NRG24010620230115117
|
01/06/2023
|
rena bai
|
1744006WL005981
|
rena bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-002/153
(BAMHANI)
|
1744006000NRG24010620230115119
|
01/06/2023
|
choti bai
|
1744006WL005981
|
choti bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-002/157
(BAMHANI)
|
1744006000NRG24010620230115120
|
01/06/2023
|
chandprakash
|
1744006WL005981
|
chandprakash
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
chandprakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006000NRG24010620230115121
|
01/06/2023
|
RAVINDRA
|
1744006WL005981
|
RAVINDRA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-002/158
(BAMHANI)
|
1744006000NRG24010620230115122
|
01/06/2023
|
SEEMA
|
1744006WL005981
|
SEEMA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-002/17
(BAMHANI)
|
1744006000NRG24010620230115123
|
01/06/2023
|
MAMTA
|
1744006WL005981
|
MAMTA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006000NRG24010620230115124
|
01/06/2023
|
Rajendra Prasad Mishra
|
1744006WL005981
|
Rajendra Prasad Mishra
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
RajendraPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-002/22-A
(BAMHANI)
|
1744006000NRG24010620230115126
|
01/06/2023
|
laychi
|
1744006WL005981
|
laychi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-002/39
(BAMHANI)
|
1744006000NRG24010620230115127
|
01/06/2023
|
bhallo bai
|
1744006WL005981
|
bhallo bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
bhallobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006000NRG24010620230115128
|
01/06/2023
|
gurudayal
|
1744006WL005981
|
gurudayal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006000NRG24010620230115129
|
01/06/2023
|
vineeta
|
1744006WL005981
|
vineeta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006000NRG24010620230115131
|
01/06/2023
|
deendayal
|
1744006WL005981
|
deendayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006000NRG24010620230115130
|
01/06/2023
|
SEETA BAI
|
1744006WL005981
|
SEETA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-002/40
(BAMHANI)
|
1744006000NRG24010620230115132
|
01/06/2023
|
sudama bai
|
1744006WL005981
|
sudama bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-002/48
(BAMHANI)
|
1744006000NRG24010620230115134
|
01/06/2023
|
rekha bai kol
|
1744006WL005981
|
rekha bai kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
rekhabaikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-002/48
(BAMHANI)
|
1744006000NRG24010620230115133
|
01/06/2023
|
Sumatlal
|
1744006WL005981
|
Sumatlal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
Sumatlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006000NRG24010620230115135
|
01/06/2023
|
sampat
|
1744006WL005981
|
sampat
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-002/76-A
(BAMHANI)
|
1744006000NRG24010620230115137
|
01/06/2023
|
mamta
|
1744006WL005981
|
mamta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006000NRG24010620230115138
|
01/06/2023
|
rajjan
|
1744006WL005981
|
rajjan
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
216589208
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006000NRG24010620230115139
|
01/06/2023
|
renu
|
1744006WL005981
|
renu
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
08/06/2023
|
|
216589208
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006000NRG24010620230115142
|
01/06/2023
|
bhagat singh
|
1744006WL005981
|
bhagat singh
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
08/06/2023
|
|
216589208
|
|
bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006000NRG24010620230115143
|
01/06/2023
|
kamini bai
|
1744006WL005981
|
kamini bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
kaminibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-002/84-A
(BAMHANI)
|
1744006000NRG24010620230115144
|
01/06/2023
|
sulekha
|
1744006WL005981
|
sulekha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006000NRG24010620230115145
|
01/06/2023
|
ajay kumar
|
1744006WL005981
|
ajay kumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006000NRG24010620230115146
|
01/06/2023
|
roshni bai
|
1744006WL005981
|
roshni bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-002/98-C
(BAMHANI)
|
1744006000NRG24010620230115147
|
01/06/2023
|
sonu choudhary
|
1744006WL005981
|
sonu choudhary
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
sonuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-003/26-A
(BAMHANI)
|
1744006000NRG24010620230115149
|
01/06/2023
|
KAMLESH
|
1744006WL005981
|
KAMLESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-003/61
(BAMHANI)
|
1744006000NRG24010620230115150
|
01/06/2023
|
santosh
|
1744006WL005981
|
santosh
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-005/25-A
(BAMHANI)
|
1744006000NRG24010620230115152
|
01/06/2023
|
santo
|
1744006WL005981
|
santo
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-005/25-A
(BAMHANI)
|
1744006000NRG24010620230115151
|
01/06/2023
|
suresh
|
1744006WL005981
|
suresh
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006000NRG24010620230115154
|
01/06/2023
|
pooja
|
1744006WL005981
|
pooja
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006000NRG24010620230115153
|
01/06/2023
|
shrawan kumar
|
1744006WL005981
|
shrawan kumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
shrawankumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006000NRG24010620230115015
|
01/06/2023
|
Rameshwari Bai
|
1744006WL005967
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-001/155
(JHIRRI)
|
1744006000NRG24010620230115025
|
01/06/2023
|
MAHESH
|
1744006WL005967
|
MAHESH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006000NRG24010620230115034
|
01/06/2023
|
gulam bai
|
1744006WL005967
|
gulam bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
gulambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104138
|
104138
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-001/110
(BAMHANI)
|
1744006000NRG24010620230115074
|
01/06/2023
|
SHANTI
|
1744006WL005981
|
SHANTI
|
00415
|
SBIN0006067
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-001/13
(JHIRRI)
|
1744006000NRG24010620230115020
|
01/06/2023
|
SANJAY
|
1744006WL005967
|
SANJAY
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006000NRG24010620230115038
|
01/06/2023
|
nem bai
|
1744006WL005967
|
nem bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216589208
|
|
nembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-036-001/184-A
(PODIKHURD)
|
1744006000NRG24010620230115159
|
01/06/2023
|
Ghasitiya bai
|
1744006WL005982
|
Ghasitiya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589208
|
|
Ghasitiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-036-001/20-D
(PODIKHURD)
|
1744006000NRG24010620230115064
|
01/06/2023
|
anita Bai
|
1744006WL005980
|
anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
anitaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-036-001/20-D
(PODIKHURD)
|
1744006000NRG24010620230115063
|
01/06/2023
|
santosh
|
1744006WL005980
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-036-001/558-A
(PODIKHURD)
|
1744006000NRG24010620230115066
|
01/06/2023
|
ranjna
|
1744006WL005980
|
ranjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
ranjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-036-001/558-A
(PODIKHURD)
|
1744006000NRG24010620230115065
|
01/06/2023
|
vinod
|
1744006WL005980
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589208
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006000NRG24010620230115125
|
01/06/2023
|
Aarti Mishra
|
1744006WL005981
|
Aarti Mishra
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
AartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-002/98-C
(BAMHANI)
|
1744006000NRG24010620230115148
|
01/06/2023
|
sangeeta
|
1744006WL005981
|
sangeeta
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-008-001/23
(GOPALPUR)
|
1744006000NRG24010620230115007
|
01/06/2023
|
subhash
|
1744006WL005964
|
subhash
|
00697
|
BKID0MG1222
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-008-001/61
(GOPALPUR)
|
1744006000NRG24010620230115008
|
01/06/2023
|
bhagvat ram
|
1744006WL005965
|
bhagvat ram
|
00697
|
BKID0MG1222
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589208
|
|
bhagvatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-013-003/1-B
(DHIRRI)
|
1744006000NRG24010620230115069
|
01/06/2023
|
NABER
|
1744006WL005981
|
NABER
|
00697
|
BKID0MG1226
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
NABER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006000NRG24010620230115108
|
01/06/2023
|
SHANTI BAI
|
1744006WL005981
|
SHANTI BAI
|
00697
|
BKID0MG1226
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
216589208
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196331
|
196331
|
|
|
|
|
|
|
|