|
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-44-006-069-002/509
(MAHGWA)
|
1744006069NRG25200520240058857
|
20/05/2024
|
Heera singh
|
1744006069WL002739
|
Heera singh
|
00089
|
CBIN0280747
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Heerasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/144
(KHANDWARA)
|
1744006014NRG25200520240058945
|
20/05/2024
|
BHAGVAT PRASAD
|
1744006014WL002741
|
BHAGVAT PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
BHAGVATPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/31
(KHANDWARA)
|
1744006014NRG25200520240058946
|
20/05/2024
|
UDAYBHAN
|
1744006014WL002741
|
UDAYBHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/34
(KHANDWARA)
|
1744006014NRG25200520240058947
|
20/05/2024
|
itvariya bai
|
1744006014WL002741
|
itvariya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
itvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/51
(KHANDWARA)
|
1744006014NRG25200520240058948
|
20/05/2024
|
faggu
|
1744006014WL002741
|
faggu
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
030161680
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/53
(KHANDWARA)
|
1744006014NRG25200520240058949
|
20/05/2024
|
RAMA KOL
|
1744006014WL002741
|
RAMA KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/54
(KHANDWARA)
|
1744006014NRG25200520240058950
|
20/05/2024
|
shivkumari kol
|
1744006014WL002741
|
shivkumari kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
shivkumarikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/55
(KHANDWARA)
|
1744006014NRG25200520240058951
|
20/05/2024
|
jhullu ram
|
1744006014WL002741
|
jhullu ram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
jhulluram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/58
(KHANDWARA)
|
1744006014NRG25200520240058952
|
20/05/2024
|
KALA BAI
|
1744006014WL002741
|
KALA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/59
(KHANDWARA)
|
1744006014NRG25200520240058953
|
20/05/2024
|
PANKHI BAI
|
1744006014WL002741
|
PANKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25200520240058954
|
20/05/2024
|
CHANDRABHAN
|
1744006014WL002741
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25200520240058955
|
20/05/2024
|
CHANDRABHAN
|
1744006014WL002741
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/79
(KHANDWARA)
|
1744006014NRG25200520240058956
|
20/05/2024
|
savitri bai
|
1744006014WL002741
|
savitri bai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
22/05/2024
|
|
030161680
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/79-A
(KHANDWARA)
|
1744006014NRG25200520240058957
|
20/05/2024
|
chando
|
1744006014WL002741
|
chando
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
22/05/2024
|
|
030161680
|
|
chando
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/80
(KHANDWARA)
|
1744006014NRG25200520240058958
|
20/05/2024
|
kunvar lal
|
1744006014WL002741
|
kunvar lal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
030161680
|
|
kunvarlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-002/129-C
(KHANDWARA)
|
1744006014NRG25200520240058963
|
20/05/2024
|
SUSHEELA BAI
|
1744006014WL002741
|
SUSHEELA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/134-C
(KHANDWARA)
|
1744006014NRG25200520240058964
|
20/05/2024
|
Milan Kumar yadav
|
1744006014WL002741
|
Milan Kumar yadav
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
MilanKumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/134-C
(KHANDWARA)
|
1744006014NRG25200520240058965
|
20/05/2024
|
Roshani
|
1744006014WL002741
|
Roshani
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-002/140
(KHANDWARA)
|
1744006014NRG25200520240058966
|
20/05/2024
|
SHIVAKUMAR
|
1744006014WL002741
|
SHIVAKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25200520240058967
|
20/05/2024
|
gend lal
|
1744006014WL002741
|
gend lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25200520240058968
|
20/05/2024
|
sheela bai
|
1744006014WL002741
|
sheela bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25200520240058969
|
20/05/2024
|
LAVKUSH LODHI
|
1744006014WL002741
|
LAVKUSH LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
LAVKUSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25200520240058970
|
20/05/2024
|
PEETI LODHI
|
1744006014WL002741
|
PEETI LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
PEETILODHI
|
INDUSIND BANK(607189)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/36
(KHANDWARA)
|
1744006014NRG25200520240058972
|
20/05/2024
|
SURESH SINH
|
1744006014WL002741
|
SURESH SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
SURESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/45
(KHANDWARA)
|
1744006014NRG25200520240058973
|
20/05/2024
|
BHOLA RAM
|
1744006014WL002741
|
BHOLA RAM
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
22/05/2024
|
|
030161680
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006014NRG25200520240058974
|
20/05/2024
|
LAKHAN LAL
|
1744006014WL002741
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/49
(KHANDWARA)
|
1744006014NRG25200520240058975
|
20/05/2024
|
NEM CHAND
|
1744006014WL002741
|
NEM CHAND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-002/57
(KHANDWARA)
|
1744006014NRG25200520240058976
|
20/05/2024
|
vatibai
|
1744006014WL002741
|
vatibai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-002/65
(KHANDWARA)
|
1744006014NRG25200520240058977
|
20/05/2024
|
VEERENDRA SINGH
|
1744006014WL002741
|
VEERENDRA SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
030161680
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-002/66-A
(KHANDWARA)
|
1744006014NRG25200520240058978
|
20/05/2024
|
Anek singh
|
1744006014WL002741
|
Anek singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
030161680
|
|
Aneksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/117-B
(MAHGWA)
|
1744006069NRG25200520240058802
|
20/05/2024
|
Shashi marko
|
1744006069WL002739
|
Shashi marko
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Shashimarko
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/63
(MAHGWA)
|
1744006069NRG25200520240058803
|
20/05/2024
|
Jai kumar
|
1744006069WL002739
|
Jai kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Jaikumar
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/63
(MAHGWA)
|
1744006069NRG25200520240058804
|
20/05/2024
|
Sundri Bai
|
1744006069WL002739
|
Sundri Bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SundriBai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/87
(MAHGWA)
|
1744006069NRG25200520240058805
|
20/05/2024
|
SANTLAL
|
1744006069WL002739
|
SANTLAL
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/87
(MAHGWA)
|
1744006069NRG25200520240058806
|
20/05/2024
|
SANTLAL
|
1744006069WL002739
|
SANTLAL
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-002/10-A
(MAHGWA)
|
1744006069NRG25200520240058807
|
20/05/2024
|
Rajbhan yadav
|
1744006069WL002739
|
Rajbhan yadav
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG25200520240058808
|
20/05/2024
|
Devchand Yadav
|
1744006069WL002739
|
Devchand Yadav
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030161680
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG25200520240058809
|
20/05/2024
|
Basant Singh
|
1744006069WL002739
|
Basant Singh
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030161680
|
|
BasantSingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG25200520240058810
|
20/05/2024
|
CHANDERBHAN
|
1744006069WL002739
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG25200520240058811
|
20/05/2024
|
Virendra singh
|
1744006069WL002739
|
Virendra singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG25200520240058812
|
20/05/2024
|
Syam Lal
|
1744006069WL002739
|
Syam Lal
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030161680
|
|
SyamLal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG25200520240058813
|
20/05/2024
|
urmila bai
|
1744006069WL002739
|
urmila bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-002/110
(MAHGWA)
|
1744006069NRG25200520240058814
|
20/05/2024
|
KESHLAL
|
1744006069WL002739
|
KESHLAL
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
KESHLAL
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-002/111-A
(MAHGWA)
|
1744006069NRG25200520240058816
|
20/05/2024
|
Ranjeet
|
1744006069WL002739
|
Ranjeet
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-002/111-A
(MAHGWA)
|
1744006069NRG25200520240058817
|
20/05/2024
|
Shivkumari
|
1744006069WL002739
|
Shivkumari
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG25200520240058819
|
20/05/2024
|
Rani bai
|
1744006069WL002739
|
Rani bai
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG25200520240058818
|
20/05/2024
|
shubhbhu Lal
|
1744006069WL002739
|
shubhbhu Lal
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030161680
|
|
shubhbhuLal
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-002/113-B
(MAHGWA)
|
1744006069NRG25200520240058820
|
20/05/2024
|
Jayesh prasad
|
1744006069WL002739
|
Jayesh prasad
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Jayeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-002/116-A
(MAHGWA)
|
1744006069NRG25200520240058821
|
20/05/2024
|
tarachand
|
1744006069WL002739
|
tarachand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG25200520240058822
|
20/05/2024
|
shah bai
|
1744006069WL002739
|
shah bai
|
00176
|
IDIB000P517
|
897
|
897
|
Processed
|
22/05/2024
|
|
030161680
|
|
shahbai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG25200520240058823
|
20/05/2024
|
Shekchand
|
1744006069WL002739
|
Shekchand
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030161680
|
|
Shekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-002/121
(MAHGWA)
|
1744006069NRG25200520240058824
|
20/05/2024
|
Ram kumar
|
1744006069WL002739
|
Ram kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-002/121-A
(MAHGWA)
|
1744006069NRG25200520240058825
|
20/05/2024
|
Rohani prasad
|
1744006069WL002739
|
Rohani prasad
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Rohaniprasad
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006069NRG25200520240058826
|
20/05/2024
|
Suvit Lal
|
1744006069WL002739
|
Suvit Lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SuvitLal
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006069NRG25200520240058827
|
20/05/2024
|
Suvit Lal
|
1744006069WL002739
|
Suvit Lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SuvitLal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-002/125-A
(MAHGWA)
|
1744006069NRG25200520240058828
|
20/05/2024
|
Pappu kumar
|
1744006069WL002739
|
Pappu kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Pappukumar
|
BANK OF INDIA(508505)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG25200520240058830
|
20/05/2024
|
RAMGOPAL
|
1744006069WL002739
|
RAMGOPAL
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG25200520240058831
|
20/05/2024
|
Uttam singh
|
1744006069WL002739
|
Uttam singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Uttamsingh
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-002/130-A
(MAHGWA)
|
1744006069NRG25200520240058833
|
20/05/2024
|
SANTRA BAI
|
1744006069WL002739
|
SANTRA BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-002/130-A
(MAHGWA)
|
1744006069NRG25200520240058832
|
20/05/2024
|
Sudershan Parsad
|
1744006069WL002739
|
Sudershan Parsad
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SudershanParsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG25200520240058835
|
20/05/2024
|
Manto bai
|
1744006069WL002739
|
Manto bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Mantobai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG25200520240058834
|
20/05/2024
|
Sundar lal
|
1744006069WL002739
|
Sundar lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Sundarlal
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG25200520240058836
|
20/05/2024
|
Ramphal Singh
|
1744006069WL002739
|
Ramphal Singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
RamphalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-002/14
(MAHGWA)
|
1744006069NRG25200520240058837
|
20/05/2024
|
Ramfal
|
1744006069WL002739
|
Ramfal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG25200520240058839
|
20/05/2024
|
Ansueya bai
|
1744006069WL002739
|
Ansueya bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG25200520240058838
|
20/05/2024
|
Sunil Kumar
|
1744006069WL002739
|
Sunil Kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG25200520240058840
|
20/05/2024
|
CHandrbhan
|
1744006069WL002739
|
CHandrbhan
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG25200520240058841
|
20/05/2024
|
CHandrbhan
|
1744006069WL002739
|
CHandrbhan
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-002/16
(MAHGWA)
|
1744006069NRG25200520240058842
|
20/05/2024
|
MOUJI LAL
|
1744006069WL002739
|
MOUJI LAL
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
MOUJILAL
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-002/21
(MAHGWA)
|
1744006069NRG25200520240058843
|
20/05/2024
|
Seema bai
|
1744006069WL002739
|
Seema bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006069NRG25200520240058844
|
20/05/2024
|
BHOLA Singh
|
1744006069WL002739
|
BHOLA Singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
BHOLASingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006069NRG25200520240058845
|
20/05/2024
|
Bhuri bai
|
1744006069WL002739
|
Bhuri bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG25200520240058846
|
20/05/2024
|
Keash Lal
|
1744006069WL002739
|
Keash Lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006069NRG25200520240058850
|
20/05/2024
|
SATTAR SINGH
|
1744006069WL002739
|
SATTAR SINGH
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SATTARSINGH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG25200520240058851
|
20/05/2024
|
Munna Lal
|
1744006069WL002739
|
Munna Lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG25200520240058853
|
20/05/2024
|
dhurpal Parsad
|
1744006069WL002739
|
dhurpal Parsad
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
dhurpalParsad
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006069NRG25200520240058854
|
20/05/2024
|
shikharchand
|
1744006069WL002739
|
shikharchand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006069NRG25200520240058855
|
20/05/2024
|
TULSA BAI
|
1744006069WL002739
|
TULSA BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG25200520240058856
|
20/05/2024
|
Mahipal Singh
|
1744006069WL002739
|
Mahipal Singh
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030161680
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-002/509
(MAHGWA)
|
1744006069NRG25200520240058858
|
20/05/2024
|
nan bai maravi
|
1744006069WL002739
|
nan bai maravi
|
00176
|
IDIB000P517
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
030161680
|
|
nanbaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG25200520240058859
|
20/05/2024
|
Girdgari Lal
|
1744006069WL002739
|
Girdgari Lal
|
00176
|
IDIB000P517
|
449
|
449
|
Processed
|
22/05/2024
|
|
030161680
|
|
GirdgariLal
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006069NRG25200520240058860
|
20/05/2024
|
raj bhan
|
1744006069WL002739
|
raj bhan
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61675
|
61675
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-014-001/80-A
(KHANDWARA)
|
1744006014NRG25200520240058959
|
20/05/2024
|
MAHANT KOL
|
1744006014WL002741
|
MAHANT KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
MAHANTKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG25200520240058960
|
20/05/2024
|
sharman
|
1744006014WL002741
|
sharman
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030161680
|
|
sharman
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-014-001/96-B
(KHANDWARA)
|
1744006014NRG25200520240058961
|
20/05/2024
|
RAJESH KUMAR PATEL
|
1744006014WL002741
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAJESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006014NRG25200520240058962
|
20/05/2024
|
Sunil
|
1744006014WL002741
|
Sunil
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-014-002/92-A
(KHANDWARA)
|
1744006014NRG25200520240058979
|
20/05/2024
|
Suman
|
1744006014WL002741
|
Suman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-001/133
(BAMHANI)
|
1744006039NRG25200520240059172
|
20/05/2024
|
dharmendra kumar
|
1744006039WL002754
|
dharmendra kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG25200520240059173
|
20/05/2024
|
Sushil Kumar Patel
|
1744006039WL002754
|
Sushil Kumar Patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SushilKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG25200520240059174
|
20/05/2024
|
susma
|
1744006039WL002754
|
susma
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG25200520240059175
|
20/05/2024
|
GIRANI
|
1744006039WL002754
|
GIRANI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG25200520240059176
|
20/05/2024
|
SHYAM BAI
|
1744006039WL002754
|
SHYAM BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG25200520240059178
|
20/05/2024
|
atul
|
1744006039WL002754
|
atul
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG25200520240059177
|
20/05/2024
|
govind
|
1744006039WL002754
|
govind
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG25200520240059180
|
20/05/2024
|
durga bai
|
1744006039WL002754
|
durga bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-001/202
(BAMHANI)
|
1744006039NRG25200520240059179
|
20/05/2024
|
makrand
|
1744006039WL002754
|
makrand
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
makrand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG25200520240059181
|
20/05/2024
|
Dinesh Kumar Kachhi
|
1744006039WL002754
|
Dinesh Kumar Kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
DineshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG25200520240059182
|
20/05/2024
|
Roshni kachhi
|
1744006039WL002754
|
Roshni kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
Roshnikachhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG25200520240059183
|
20/05/2024
|
anita
|
1744006039WL002754
|
anita
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG25200520240059184
|
20/05/2024
|
Ramakant
|
1744006039WL002754
|
Ramakant
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-001/41
(BAMHANI)
|
1744006039NRG25200520240059185
|
20/05/2024
|
Sonu Yadav
|
1744006039WL002754
|
Sonu Yadav
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-001/60-A
(BAMHANI)
|
1744006039NRG25200520240059186
|
20/05/2024
|
GULSHAN
|
1744006039WL002754
|
GULSHAN
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG25200520240059187
|
20/05/2024
|
amit yadov
|
1744006039WL002754
|
amit yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
amityadov
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG25200520240059188
|
20/05/2024
|
pushpa yadov
|
1744006039WL002754
|
pushpa yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
pushpayadov
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-001/70-B
(BAMHANI)
|
1744006039NRG25200520240059189
|
20/05/2024
|
sunita
|
1744006039WL002754
|
sunita
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006039NRG25200520240059190
|
20/05/2024
|
SATYANARAYAN
|
1744006039WL002754
|
SATYANARAYAN
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-002/109-A
(BAMHANI)
|
1744006039NRG25200520240059192
|
20/05/2024
|
Rashmi
|
1744006039WL002754
|
Rashmi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-002/109-B
(BAMHANI)
|
1744006039NRG25200520240059193
|
20/05/2024
|
REKHA YADAV
|
1744006039WL002754
|
REKHA YADAV
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-002/113
(BAMHANI)
|
1744006039NRG25200520240059194
|
20/05/2024
|
giino bai
|
1744006039WL002754
|
giino bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
giinobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006039NRG25200520240059197
|
20/05/2024
|
BINITA
|
1744006039WL002754
|
BINITA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006039NRG25200520240059196
|
20/05/2024
|
BIRENDRA KUMAR
|
1744006039WL002754
|
BIRENDRA KUMAR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
BIRENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG25200520240059198
|
20/05/2024
|
nuri
|
1744006039WL002754
|
nuri
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-002/129-C
(BAMHANI)
|
1744006039NRG25200520240059199
|
20/05/2024
|
rena bai
|
1744006039WL002754
|
rena bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-002/150
(BAMHANI)
|
1744006039NRG25200520240059201
|
20/05/2024
|
savitri
|
1744006039WL002754
|
savitri
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-002/150
(BAMHANI)
|
1744006039NRG25200520240059200
|
20/05/2024
|
suraj
|
1744006039WL002754
|
suraj
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG25200520240059204
|
20/05/2024
|
shrikant patel
|
1744006039WL002754
|
shrikant patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
shrikantpatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-002/203-A
(BAMHANI)
|
1744006039NRG25200520240059205
|
20/05/2024
|
Ashish Kumar Goutam
|
1744006039WL002754
|
Ashish Kumar Goutam
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
AshishKumarGoutam
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006039NRG25200520240059206
|
20/05/2024
|
Rajendra Prasad Mishra
|
1744006039WL002754
|
Rajendra Prasad Mishra
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
RajendraPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG25200520240059208
|
20/05/2024
|
mithlesh
|
1744006039WL002754
|
mithlesh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG25200520240059209
|
20/05/2024
|
DAYANAND
|
1744006039WL002754
|
DAYANAND
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG25200520240059211
|
20/05/2024
|
gurudayal
|
1744006039WL002754
|
gurudayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG25200520240059212
|
20/05/2024
|
vineeta
|
1744006039WL002754
|
vineeta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG25200520240059214
|
20/05/2024
|
deendayal
|
1744006039WL002754
|
deendayal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG25200520240059213
|
20/05/2024
|
SEETA BAI
|
1744006039WL002754
|
SEETA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG25200520240059215
|
20/05/2024
|
gudda
|
1744006039WL002754
|
gudda
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG25200520240059216
|
20/05/2024
|
kunti
|
1744006039WL002754
|
kunti
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG25200520240059217
|
20/05/2024
|
RAMDASH
|
1744006039WL002754
|
RAMDASH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-002/55-B
(BAMHANI)
|
1744006039NRG25200520240059220
|
20/05/2024
|
RASHMI
|
1744006039WL002754
|
RASHMI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-002/77-A
(BAMHANI)
|
1744006039NRG25200520240059221
|
20/05/2024
|
deepak
|
1744006039WL002754
|
deepak
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-002/77-A
(BAMHANI)
|
1744006039NRG25200520240059222
|
20/05/2024
|
sudha
|
1744006039WL002754
|
sudha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-039-002/77-B
(BAMHANI)
|
1744006039NRG25200520240059223
|
20/05/2024
|
Ravikant Kori
|
1744006039WL002754
|
Ravikant Kori
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
RavikantKori
|
UCO BANK(607066)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006039NRG25200520240059224
|
20/05/2024
|
bhagat singh
|
1744006039WL002754
|
bhagat singh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-002/80-A
(BAMHANI)
|
1744006039NRG25200520240059225
|
20/05/2024
|
kamini bai
|
1744006039WL002754
|
kamini bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
kaminibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-039-002/84-A
(BAMHANI)
|
1744006039NRG25200520240059226
|
20/05/2024
|
sulekha
|
1744006039WL002754
|
sulekha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006039NRG25200520240059227
|
20/05/2024
|
ajay kumar
|
1744006039WL002754
|
ajay kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006039NRG25200520240059228
|
20/05/2024
|
roshni bai
|
1744006039WL002754
|
roshni bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-003/46
(BAMHANI)
|
1744006039NRG25200520240059230
|
20/05/2024
|
anand
|
1744006039WL002754
|
anand
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-039-004/36
(BAMHANI)
|
1744006039NRG25200520240059231
|
20/05/2024
|
bahadur
|
1744006039WL002754
|
bahadur
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG25200520240059232
|
20/05/2024
|
narendra kol
|
1744006039WL002754
|
narendra kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
narendrakol
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG25200520240059233
|
20/05/2024
|
rametri bai
|
1744006039WL002754
|
rametri bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006039NRG25200520240059235
|
20/05/2024
|
pooja
|
1744006039WL002754
|
pooja
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006039NRG25200520240059234
|
20/05/2024
|
shrawan kumar
|
1744006039WL002754
|
shrawan kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
shrawankumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-001/50-B
(TOLA)
|
1744006049NRG25180520240056353
|
20/05/2024
|
Shivkumar kol
|
1744006049WL002674
|
Shivkumar kol
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
Shivkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-001/50-B
(TOLA)
|
1744006049NRG25180520240056354
|
20/05/2024
|
Urmila Kol
|
1744006049WL002674
|
Urmila Kol
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
UrmilaKol
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-001/62-B
(TOLA)
|
1744006049NRG25180520240056359
|
20/05/2024
|
Suman Bai
|
1744006049WL002674
|
Suman Bai
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-001/91
(TOLA)
|
1744006049NRG25180520240056365
|
20/05/2024
|
GHASEETA
|
1744006049WL002674
|
GHASEETA
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
GHASEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-001/91
(TOLA)
|
1744006049NRG25180520240056366
|
20/05/2024
|
TARA BAI
|
1744006049WL002674
|
TARA BAI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-001/91-B
(TOLA)
|
1744006049NRG25180520240056368
|
20/05/2024
|
Goura Bai
|
1744006049WL002674
|
Goura Bai
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
GouraBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-001/91-B
(TOLA)
|
1744006049NRG25180520240056367
|
20/05/2024
|
Sushi Basore
|
1744006049WL002674
|
Sushi Basore
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SushiBasore
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG25180520240056371
|
20/05/2024
|
SEEMA BAI
|
1744006049WL002674
|
SEEMA BAI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/120-B
(TOLA)
|
1744006049NRG25180520240056372
|
20/05/2024
|
saraswatibai
|
1744006049WL002674
|
saraswatibai
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/617-A
(TOLA)
|
1744006049NRG25180520240056373
|
20/05/2024
|
bhoora
|
1744006049WL002674
|
bhoora
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/660-A
(TOLA)
|
1744006049NRG25180520240056374
|
20/05/2024
|
LALITABAICHAKRWATI
|
1744006049WL002674
|
LALITABAICHAKRWATI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
LALITABAICHAKRWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG25180520240056376
|
20/05/2024
|
PRIYANKA KURMI
|
1744006049WL002674
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/672-B
(TOLA)
|
1744006049NRG25180520240056379
|
20/05/2024
|
SHIV PRASAD
|
1744006049WL002674
|
SHIV PRASAD
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG25180520240056381
|
20/05/2024
|
RAJAN
|
1744006049WL002674
|
RAJAN
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG25180520240056382
|
20/05/2024
|
VIMLA BAI
|
1744006049WL002674
|
VIMLA BAI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-049-002/79-A
(TOLA)
|
1744006049NRG25180520240056387
|
20/05/2024
|
RAMAKANT YADAV
|
1744006049WL002674
|
RAMAKANT YADAV
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
RAMAKANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006049NRG25180520240056388
|
20/05/2024
|
ranno bai
|
1744006049WL002674
|
ranno bai
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
rannobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-049-002/96-B
(TOLA)
|
1744006049NRG25180520240056390
|
20/05/2024
|
Ratan chand
|
1744006049WL002674
|
Ratan chand
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
Ratanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-049-002/96-B
(TOLA)
|
1744006049NRG25180520240056389
|
20/05/2024
|
SHASI BAI
|
1744006049WL002674
|
SHASI BAI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHASIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-002/97
(TOLA)
|
1744006049NRG25180520240056391
|
20/05/2024
|
geeta
|
1744006049WL002674
|
geeta
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-002/97
(TOLA)
|
1744006049NRG25180520240056392
|
20/05/2024
|
geeta
|
1744006049WL002674
|
geeta
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/110
(MAHGWA)
|
1744006069NRG25200520240058815
|
20/05/2024
|
Pappu singh
|
1744006069WL002739
|
Pappu singh
|
00415
|
SBIN0005508
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/39
(MAHGWA)
|
1744006069NRG25200520240058847
|
20/05/2024
|
Neam bai
|
1744006069WL002739
|
Neam bai
|
00415
|
SBIN0005508
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Neambai
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/39-B
(MAHGWA)
|
1744006069NRG25200520240058848
|
20/05/2024
|
Geeta bai
|
1744006069WL002739
|
Geeta bai
|
00415
|
SBIN0005508
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
030161680
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG25200520240058849
|
20/05/2024
|
NABAL SINGH
|
1744006069WL002739
|
NABAL SINGH
|
00415
|
SBIN0005508
|
897
|
897
|
Processed
|
22/05/2024
|
|
030161680
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG25200520240058852
|
20/05/2024
|
SAKUNTLA BAI
|
1744006069WL002739
|
SAKUNTLA BAI
|
00415
|
SBIN0005508
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71581
|
71581
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006039NRG25200520240059202
|
20/05/2024
|
SADHNA SAHU
|
1744006039WL002754
|
SADHNA SAHU
|
00415
|
SBIN0006067
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SADHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-049-002/677-A
(TOLA)
|
1744006049NRG25180520240056384
|
20/05/2024
|
ragni tiwari
|
1744006049WL002674
|
ragni tiwari
|
00415
|
SBIN0006067
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
ragnitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-002/55-B
(BAMHANI)
|
1744006039NRG25200520240059219
|
20/05/2024
|
Anand Kumar sahu
|
1744006039WL002754
|
Anand Kumar sahu
|
00462
|
UCBA0001137
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
AnandKumarsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-049-002/672-B
(TOLA)
|
1744006049NRG25180520240056380
|
20/05/2024
|
ARTI KOL
|
1744006049WL002674
|
ARTI KOL
|
00468
|
UBIN0544761
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-049-001/84-A
(TOLA)
|
1744006049NRG25180520240056363
|
20/05/2024
|
Sukhdev kol
|
1744006049WL002674
|
Sukhdev kol
|
00553
|
INDB0000509
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
Sukhdevkol
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-049-001/84-A
(TOLA)
|
1744006049NRG25180520240056362
|
20/05/2024
|
Viddhya bai
|
1744006049WL002674
|
Viddhya bai
|
00553
|
INDB0000509
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
Viddhyabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG25180520240056375
|
20/05/2024
|
SHUBHAM KURMI
|
1744006049WL002674
|
SHUBHAM KURMI
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHUBHAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006014NRG25200520240058971
|
20/05/2024
|
SILLO BAI
|
1744006014WL002741
|
SILLO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030161680
|
|
SILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG25200520240059203
|
20/05/2024
|
asha
|
1744006039WL002754
|
asha
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-002/207-A
(BAMHANI)
|
1744006039NRG25200520240059207
|
20/05/2024
|
Aarti Mishra
|
1744006039WL002754
|
Aarti Mishra
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
AartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG25200520240059210
|
20/05/2024
|
Seeta kori
|
1744006039WL002754
|
Seeta kori
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
Seetakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG25200520240059218
|
20/05/2024
|
parati kol
|
1744006039WL002754
|
parati kol
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
paratikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-002/95-A
(BAMHANI)
|
1744006039NRG25200520240059229
|
20/05/2024
|
lalita bai
|
1744006039WL002754
|
lalita bai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG25200520240058829
|
20/05/2024
|
Fool bai yadav
|
1744006069WL002739
|
Fool bai yadav
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030161680
|
|
Foolbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006039NRG25200520240059191
|
20/05/2024
|
SHANTI BAI
|
1744006039WL002754
|
SHANTI BAI
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG25180520240056383
|
20/05/2024
|
rajendra
|
1744006049WL002674
|
rajendra
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/69
(TOLA)
|
1744006049NRG25180520240056385
|
20/05/2024
|
CHAMYA BAI
|
1744006049WL002674
|
CHAMYA BAI
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHAMYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/79
(TOLA)
|
1744006049NRG25180520240056386
|
20/05/2024
|
NEMCHAND
|
1744006049WL002674
|
NEMCHAND
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
NEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-013-003/35-A
(DHIRRI)
|
1744006039NRG25200520240059171
|
20/05/2024
|
madhav
|
1744006039WL002754
|
madhav
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-039-002/117
(BAMHANI)
|
1744006039NRG25200520240059195
|
20/05/2024
|
ANJALI BAI
|
1744006039WL002754
|
ANJALI BAI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
030161680
|
|
ANJALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-001/51-C
(TOLA)
|
1744006049NRG25180520240056355
|
20/05/2024
|
Govindra Prasad
|
1744006049WL002674
|
Govindra Prasad
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
GovindraPrasad
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-001/51-C
(TOLA)
|
1744006049NRG25180520240056356
|
20/05/2024
|
Rajkumari
|
1744006049WL002674
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-001/62
(TOLA)
|
1744006049NRG25180520240056357
|
20/05/2024
|
kakshman
|
1744006049WL002674
|
kakshman
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
kakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-001/62
(TOLA)
|
1744006049NRG25180520240056358
|
20/05/2024
|
kakshman
|
1744006049WL002674
|
kakshman
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
kakshman
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-001/68
(TOLA)
|
1744006049NRG25180520240056360
|
20/05/2024
|
JAGADISH
|
1744006049WL002674
|
JAGADISH
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-001/74-A
(TOLA)
|
1744006049NRG25180520240056361
|
20/05/2024
|
USHA BAI
|
1744006049WL002674
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-001/88
(TOLA)
|
1744006049NRG25180520240056364
|
20/05/2024
|
CHAMRULAL
|
1744006049WL002674
|
CHAMRULAL
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-001/91-C
(TOLA)
|
1744006049NRG25180520240056369
|
20/05/2024
|
Rameswar Lodhi
|
1744006049WL002674
|
Rameswar Lodhi
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
RameswarLodhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-001/91-C
(TOLA)
|
1744006049NRG25180520240056370
|
20/05/2024
|
Shanti Bai
|
1744006049WL002674
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-002/672-A
(TOLA)
|
1744006049NRG25180520240056378
|
20/05/2024
|
PATIYA BAI
|
1744006049WL002674
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
PATIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-002/672-A
(TOLA)
|
1744006049NRG25180520240056377
|
20/05/2024
|
SACHIN KOL
|
1744006049WL002674
|
SACHIN KOL
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030161680
|
|
SACHINKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177798
|
177798
|
|
|
|
|
|
|
|