|
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-44-006-004-001/87-B
(GUDA)
|
1744006004NRG25160520240048774
|
16/05/2024
|
NARENDRA SINGH
|
1744006004WL002416
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/331-B
(PONIYA)
|
1744006060NRG25160520240047581
|
16/05/2024
|
ANJANA YADAV
|
1744006060WL002393
|
ANJANA YADAV
|
00089
|
CBIN0282603
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/399-B
(PONIYA)
|
1744006060NRG25160520240047589
|
16/05/2024
|
NISHA YADAV
|
1744006060WL002393
|
NISHA YADAV
|
00089
|
CBIN0282603
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
NISHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006060NRG25160520240047537
|
16/05/2024
|
ramakant pathak
|
1744006060WL002393
|
ramakant pathak
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006060NRG25160520240047545
|
16/05/2024
|
BAIJNATH
|
1744006060WL002393
|
BAIJNATH
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/112-B
(PONIYA)
|
1744006060NRG25160520240047547
|
16/05/2024
|
RAJENDRA
|
1744006060WL002393
|
RAJENDRA
|
00089
|
CBIN0282701
|
642
|
642
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/123-A
(PONIYA)
|
1744006060NRG25160520240047548
|
16/05/2024
|
Rajkumar
|
1744006060WL002393
|
Rajkumar
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG25160520240047549
|
16/05/2024
|
RAGNEE
|
1744006060WL002393
|
RAGNEE
|
00089
|
CBIN0282701
|
428
|
428
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25160520240047552
|
16/05/2024
|
RAJESHKUMAR
|
1744006060WL002393
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25160520240047551
|
16/05/2024
|
RAJESHKUMAR
|
1744006060WL002393
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
642
|
642
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/169
(PONIYA)
|
1744006060NRG25160520240047555
|
16/05/2024
|
SHIVCHARAN
|
1744006060WL002393
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/17
(PONIYA)
|
1744006060NRG25160520240047556
|
16/05/2024
|
SALOCHANA
|
1744006060WL002393
|
SALOCHANA
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
SALOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006060NRG25160520240047557
|
16/05/2024
|
MILAN
|
1744006060WL002393
|
MILAN
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/209
(PONIYA)
|
1744006060NRG25160520240047559
|
16/05/2024
|
BRAJESHKUMAR
|
1744006060WL002393
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006060NRG25160520240047560
|
16/05/2024
|
SHREERAM
|
1744006060WL002393
|
SHREERAM
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006060NRG25160520240047563
|
16/05/2024
|
BARELAL
|
1744006060WL002393
|
BARELAL
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG25160520240047566
|
16/05/2024
|
SURESH
|
1744006060WL002393
|
SURESH
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006060NRG25160520240047567
|
16/05/2024
|
juguntee bai
|
1744006060WL002393
|
juguntee bai
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
jugunteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006060NRG25160520240047568
|
16/05/2024
|
harchhat
|
1744006060WL002393
|
harchhat
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006060NRG25160520240047569
|
16/05/2024
|
BHIMMA
|
1744006060WL002393
|
BHIMMA
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/282-A
(PONIYA)
|
1744006060NRG25160520240047570
|
16/05/2024
|
BALEERAM
|
1744006060WL002393
|
BALEERAM
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG25160520240047571
|
16/05/2024
|
PARAMLAL
|
1744006060WL002393
|
PARAMLAL
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG25160520240047573
|
16/05/2024
|
RAMESHKUMAR
|
1744006060WL002393
|
RAMESHKUMAR
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006060NRG25160520240047576
|
16/05/2024
|
naresh.kumar
|
1744006060WL002393
|
naresh.kumar
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
naresh.kumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006060NRG25160520240047575
|
16/05/2024
|
naresh.kumar
|
1744006060WL002393
|
naresh.kumar
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
naresh.kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/302-A
(PONIYA)
|
1744006060NRG25160520240047578
|
16/05/2024
|
SANTI BAI
|
1744006060WL002393
|
SANTI BAI
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG25160520240047579
|
16/05/2024
|
shakun bai
|
1744006060WL002393
|
shakun bai
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG25160520240047580
|
16/05/2024
|
BANDANA
|
1744006060WL002393
|
BANDANA
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25160520240047584
|
16/05/2024
|
ASHOK.KUMAR
|
1744006060WL002393
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006060NRG25160520240047586
|
16/05/2024
|
RAJENDRAPRASAD
|
1744006060WL002393
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/375
(PONIYA)
|
1744006060NRG25160520240047587
|
16/05/2024
|
Anjani kol
|
1744006060WL002393
|
Anjani kol
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Anjanikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/39
(PONIYA)
|
1744006060NRG25160520240047588
|
16/05/2024
|
NARESHKUMAR
|
1744006060WL002393
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/439
(PONIYA)
|
1744006060NRG25160520240047590
|
16/05/2024
|
PREMLAL
|
1744006060WL002393
|
PREMLAL
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/468-A
(PONIYA)
|
1744006060NRG25160520240047592
|
16/05/2024
|
RAJULAL
|
1744006060WL002393
|
RAJULAL
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006060NRG25160520240047593
|
16/05/2024
|
SHIVAKUMARI
|
1744006060WL002393
|
SHIVAKUMARI
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SHIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG25160520240047594
|
16/05/2024
|
SETHRAM
|
1744006060WL002393
|
SETHRAM
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/54
(PONIYA)
|
1744006060NRG25160520240047597
|
16/05/2024
|
BAKHATIYABAI
|
1744006060WL002393
|
BAKHATIYABAI
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
BAKHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG25160520240047598
|
16/05/2024
|
SURESHKUMAR
|
1744006060WL002393
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/556
(PONIYA)
|
1744006060NRG25160520240047599
|
16/05/2024
|
Gudiya kol
|
1744006060WL002393
|
Gudiya kol
|
00089
|
CBIN0282701
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
Gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/57
(PONIYA)
|
1744006060NRG25160520240047601
|
16/05/2024
|
PYARE LAL
|
1744006060WL002393
|
PYARE LAL
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG25160520240047604
|
16/05/2024
|
GULSHAN BAI
|
1744006060WL002393
|
GULSHAN BAI
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
GULSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG25160520240047603
|
16/05/2024
|
ravi kol
|
1744006060WL002393
|
ravi kol
|
00089
|
CBIN0282701
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/597
(PONIYA)
|
1744006060NRG25160520240047605
|
16/05/2024
|
suresh
|
1744006060WL002393
|
suresh
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG25160520240047606
|
16/05/2024
|
DHILLAPRASAD
|
1744006060WL002393
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
DHILLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/724-B
(PONIYA)
|
1744006060NRG25160520240047607
|
16/05/2024
|
USHA BAI
|
1744006060WL002393
|
USHA BAI
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/766-C
(PONIYA)
|
1744006060NRG25160520240047608
|
16/05/2024
|
RAMCHARAN
|
1744006060WL002393
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/92
(PONIYA)
|
1744006060NRG25160520240047610
|
16/05/2024
|
betee bai
|
1744006060WL002393
|
betee bai
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-002/24
(PONIYA)
|
1744006060NRG25160520240047611
|
16/05/2024
|
SANADSINGH
|
1744006060WL002393
|
SANADSINGH
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SANADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-002/28
(PONIYA)
|
1744006060NRG25160520240047612
|
16/05/2024
|
KAILASHSINGH
|
1744006060WL002393
|
KAILASHSINGH
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-002/31
(PONIYA)
|
1744006060NRG25160520240047613
|
16/05/2024
|
gopalsingh
|
1744006060WL002393
|
gopalsingh
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG25160520240047614
|
16/05/2024
|
RAMpRATAp
|
1744006060WL002393
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56496
|
56496
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-004-001/110
(GUDA)
|
1744006004NRG25160520240048766
|
16/05/2024
|
hukoom lal
|
1744006004WL002416
|
hukoom lal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
hukoomlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-004-001/110-A
(GUDA)
|
1744006004NRG25160520240048767
|
16/05/2024
|
AMLESH KUMAR YADAV
|
1744006004WL002416
|
AMLESH KUMAR YADAV
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
AMLESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-004-001/129
(GUDA)
|
1744006004NRG25160520240048778
|
16/05/2024
|
SUSHEELA
|
1744006004WL002417
|
SUSHEELA
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-004-001/252-D
(GUDA)
|
1744006004NRG25160520240048779
|
16/05/2024
|
krishan kumar Dubey
|
1744006004WL002417
|
krishan kumar Dubey
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
krishankumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-004-001/254
(GUDA)
|
1744006004NRG25160520240048781
|
16/05/2024
|
javahar lal
|
1744006004WL002417
|
javahar lal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
javaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-004-001/254
(GUDA)
|
1744006004NRG25160520240048780
|
16/05/2024
|
javahar lal
|
1744006004WL002417
|
javahar lal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
javaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-004-001/3
(GUDA)
|
1744006004NRG25160520240048782
|
16/05/2024
|
fundi lal
|
1744006004WL002417
|
fundi lal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-004-001/36
(GUDA)
|
1744006004NRG25160520240048783
|
16/05/2024
|
shivlal
|
1744006004WL002417
|
shivlal
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-004-001/36-A
(GUDA)
|
1744006004NRG25160520240048768
|
16/05/2024
|
subhash
|
1744006004WL002416
|
subhash
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG25160520240048769
|
16/05/2024
|
udaybhan sibgh
|
1744006004WL002416
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
udaybhansibgh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG25160520240048770
|
16/05/2024
|
udaybhan sibgh
|
1744006004WL002416
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
udaybhansibgh
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-004-001/60-A
(GUDA)
|
1744006004NRG25160520240048784
|
16/05/2024
|
santosh kumar
|
1744006004WL002417
|
santosh kumar
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-004-001/68
(GUDA)
|
1744006004NRG25160520240048785
|
16/05/2024
|
rajendra prasad
|
1744006004WL002417
|
rajendra prasad
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-004-001/68
(GUDA)
|
1744006004NRG25160520240048786
|
16/05/2024
|
rajendra prasad
|
1744006004WL002417
|
rajendra prasad
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-004-001/87
(GUDA)
|
1744006004NRG25160520240048771
|
16/05/2024
|
sundar singh
|
1744006004WL002416
|
sundar singh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-004-001/87
(GUDA)
|
1744006004NRG25160520240048772
|
16/05/2024
|
sundar singh
|
1744006004WL002416
|
sundar singh
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-004-001/87-A
(GUDA)
|
1744006004NRG25160520240048773
|
16/05/2024
|
satyendra
|
1744006004WL002416
|
satyendra
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
satyendra
|
ICICI BANK LTD(508534)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-004-001/95
(GUDA)
|
1744006004NRG25160520240048775
|
16/05/2024
|
ANITA BAI
|
1744006004WL002416
|
ANITA BAI
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
ANITABAI
|
INDUSIND BANK(607189)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-004-002/20
(GUDA)
|
1744006004NRG25160520240048787
|
16/05/2024
|
ASHOK
|
1744006004WL002417
|
ASHOK
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG25160520240048777
|
16/05/2024
|
Mamta bai
|
1744006004WL002416
|
Mamta bai
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG25160520240048776
|
16/05/2024
|
susheel
|
1744006004WL002416
|
susheel
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-004-002/38
(GUDA)
|
1744006004NRG25160520240048789
|
16/05/2024
|
shyama bai
|
1744006004WL002417
|
shyama bai
|
00089
|
CBIN0283024
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-004-002/85-A
(GUDA)
|
1744006004NRG25160520240048790
|
16/05/2024
|
SHARAD
|
1744006004WL002417
|
SHARAD
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
22/05/2024
|
|
022173152
|
|
SHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/12-A
(KHAMTRA)
|
1744006065NRG25160520240047501
|
16/05/2024
|
SANJAY SINGH
|
1744006065WL002392
|
SANJAY SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/127-B
(KHAMTRA)
|
1744006065NRG25160520240047502
|
16/05/2024
|
JITENDRA KUMAR
|
1744006065WL002392
|
JITENDRA KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
JITENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006065NRG25160520240047503
|
16/05/2024
|
Mr MANOJ KUMAR BARMAN
|
1744006065WL002392
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
022173152
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-065-001/173
(KHAMTRA)
|
1744006065NRG25160520240047504
|
16/05/2024
|
SITA BAI GOND
|
1744006065WL002392
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-065-001/19-A
(KHAMTRA)
|
1744006065NRG25160520240047505
|
16/05/2024
|
Mr Arab Singh Parate
|
1744006065WL002392
|
Mr Arab Singh Parate
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
MrArabSinghParate
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-065-001/212
(KHAMTRA)
|
1744006065NRG25160520240047506
|
16/05/2024
|
RAMSUJAN
|
1744006065WL002392
|
RAMSUJAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAMSUJAN
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG25160520240047507
|
16/05/2024
|
vishali singh
|
1744006065WL002392
|
vishali singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG25160520240047508
|
16/05/2024
|
Kamla Bai
|
1744006065WL002392
|
Kamla Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006065NRG25160520240047509
|
16/05/2024
|
Archana
|
1744006065WL002392
|
Archana
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Archana
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25160520240047511
|
16/05/2024
|
mithla bai
|
1744006065WL002392
|
mithla bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25160520240047510
|
16/05/2024
|
shiv kumar
|
1744006065WL002392
|
shiv kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-065-001/255-A
(KHAMTRA)
|
1744006065NRG25160520240047512
|
16/05/2024
|
Mr.ROHIT KUMAR KORI
|
1744006065WL002392
|
Mr.ROHIT KUMAR KORI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG25160520240047513
|
16/05/2024
|
raniya bai
|
1744006065WL002392
|
raniya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022173152
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-065-001/269
(KHAMTRA)
|
1744006065NRG25160520240047514
|
16/05/2024
|
Ms.MIRABAI
|
1744006065WL002392
|
Ms.MIRABAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Ms.MIRABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-065-001/285-C
(KHAMTRA)
|
1744006065NRG25160520240047515
|
16/05/2024
|
GANGA RAM GADARI
|
1744006065WL002392
|
GANGA RAM GADARI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
GANGARAMGADARI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006065NRG25160520240047516
|
16/05/2024
|
MUSKI LAL
|
1744006065WL002392
|
MUSKI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022173152
|
|
MUSKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-065-001/331
(KHAMTRA)
|
1744006065NRG25160520240047517
|
16/05/2024
|
SARMANLAL
|
1744006065WL002392
|
SARMANLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006065NRG25160520240047518
|
16/05/2024
|
rajkumar
|
1744006065WL002392
|
rajkumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-065-001/36
(KHAMTRA)
|
1744006065NRG25160520240047519
|
16/05/2024
|
Ms.JAMANI BAI
|
1744006065WL002392
|
Ms.JAMANI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Ms.JAMANIBAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006065NRG25160520240047520
|
16/05/2024
|
manoj kumar
|
1744006065WL002392
|
manoj kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-065-001/365
(KHAMTRA)
|
1744006065NRG25160520240047521
|
16/05/2024
|
Miss.Kapuriya Bai Yadav
|
1744006065WL002392
|
Miss.Kapuriya Bai Yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Miss.KapuriyaBaiYadav
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-065-001/373
(KHAMTRA)
|
1744006065NRG25160520240047522
|
16/05/2024
|
RAJKUMARI
|
1744006065WL002392
|
RAJKUMARI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-065-001/381
(KHAMTRA)
|
1744006065NRG25160520240047523
|
16/05/2024
|
Mr.HAR PRASAD BARMAN
|
1744006065WL002392
|
Mr.HAR PRASAD BARMAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.HARPRASADBARMAN
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-065-001/430-C
(KHAMTRA)
|
1744006065NRG25160520240047524
|
16/05/2024
|
RAJ KUMAR
|
1744006065WL002392
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006065NRG25160520240047525
|
16/05/2024
|
SUGRIV
|
1744006065WL002392
|
SUGRIV
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006065NRG25160520240047526
|
16/05/2024
|
HARISHANKAR
|
1744006065WL002392
|
HARISHANKAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG25160520240047527
|
16/05/2024
|
Mr.RAJA BHAIYA
|
1744006065WL002392
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006065NRG25160520240047528
|
16/05/2024
|
Mr. Lavlesh Kumar
|
1744006065WL002392
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG25160520240047529
|
16/05/2024
|
Mr.KARAN SINGH
|
1744006065WL002392
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-065-001/68-A
(KHAMTRA)
|
1744006065NRG25160520240047530
|
16/05/2024
|
Mrs.RAJNI BAI PRADHAN
|
1744006065WL002392
|
Mrs.RAJNI BAI PRADHAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mrs.RAJNIBAIPRADHAN
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-065-001/68-B
(KHAMTRA)
|
1744006065NRG25160520240047531
|
16/05/2024
|
Sukumari Singh
|
1744006065WL002392
|
Sukumari Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
SukumariSingh
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-065-001/8-A
(KHAMTRA)
|
1744006065NRG25160520240047532
|
16/05/2024
|
rajan
|
1744006065WL002392
|
rajan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
rajan
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-065-001/815
(KHAMTRA)
|
1744006065NRG25160520240047533
|
16/05/2024
|
MAINA BAI PRAJAPATI
|
1744006065WL002392
|
MAINA BAI PRAJAPATI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
MAINABAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-065-001/821
(KHAMTRA)
|
1744006065NRG25160520240047534
|
16/05/2024
|
Mr JAY KUMAR
|
1744006065WL002392
|
Mr JAY KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
MrJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-065-001/88
(KHAMTRA)
|
1744006065NRG25160520240047535
|
16/05/2024
|
Mr.RAM DAS
|
1744006065WL002392
|
Mr.RAM DAS
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022173152
|
|
Mr.RAMDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006060NRG25160520240047536
|
16/05/2024
|
Abhishek mishra
|
1744006060WL002393
|
Abhishek mishra
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/1025-A
(PONIYA)
|
1744006060NRG25160520240047538
|
16/05/2024
|
ramlal yadav
|
1744006060WL002393
|
ramlal yadav
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
ramlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG25160520240047539
|
16/05/2024
|
Aadesh
|
1744006060WL002393
|
Aadesh
|
00415
|
SBIN0003087
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
Aadesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG25160520240047540
|
16/05/2024
|
Santosh kumar
|
1744006060WL002393
|
Santosh kumar
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/1037-A
(PONIYA)
|
1744006060NRG25160520240047541
|
16/05/2024
|
anjali nayak
|
1744006060WL002393
|
anjali nayak
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
anjalinayak
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG25160520240047542
|
16/05/2024
|
SUNEETA BAI
|
1744006060WL002393
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/1055-A
(PONIYA)
|
1744006060NRG25160520240047543
|
16/05/2024
|
shivkumar gupta
|
1744006060WL002393
|
shivkumar gupta
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
shivkumargupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/1058-A
(PONIYA)
|
1744006060NRG25160520240047544
|
16/05/2024
|
Bhagchand kumhar
|
1744006060WL002393
|
Bhagchand kumhar
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Bhagchandkumhar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/1112-A
(PONIYA)
|
1744006060NRG25160520240047546
|
16/05/2024
|
sunita bai
|
1744006060WL002393
|
sunita bai
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG25160520240047550
|
16/05/2024
|
jyoti
|
1744006060WL002393
|
jyoti
|
00415
|
SBIN0003087
|
642
|
642
|
Processed
|
22/05/2024
|
|
022173152
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/144-A
(PONIYA)
|
1744006060NRG25160520240047553
|
16/05/2024
|
JANKI BAI
|
1744006060WL002393
|
JANKI BAI
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/15-A
(PONIYA)
|
1744006060NRG25160520240047554
|
16/05/2024
|
ROSHAN KOL
|
1744006060WL002393
|
ROSHAN KOL
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
ROSHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006060NRG25160520240047561
|
16/05/2024
|
panna ram
|
1744006060WL002393
|
panna ram
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
pannaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/233-A
(PONIYA)
|
1744006060NRG25160520240047562
|
16/05/2024
|
gailu
|
1744006060WL002393
|
gailu
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006060NRG25160520240047564
|
16/05/2024
|
ABHILASHA
|
1744006060WL002393
|
ABHILASHA
|
00415
|
SBIN0003087
|
642
|
642
|
Processed
|
22/05/2024
|
|
022173152
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/245-B
(PONIYA)
|
1744006060NRG25160520240047565
|
16/05/2024
|
BHAGCHAND
|
1744006060WL002393
|
BHAGCHAND
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006060NRG25160520240047572
|
16/05/2024
|
MANISH KUMAR
|
1744006060WL002393
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG25160520240047574
|
16/05/2024
|
deepak yadav
|
1744006060WL002393
|
deepak yadav
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/299-B
(PONIYA)
|
1744006060NRG25160520240047577
|
16/05/2024
|
KALIYA BAI
|
1744006060WL002393
|
KALIYA BAI
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG25160520240047582
|
16/05/2024
|
aghaniya bai
|
1744006060WL002393
|
aghaniya bai
|
00415
|
SBIN0003087
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG25160520240047583
|
16/05/2024
|
maya bai
|
1744006060WL002393
|
maya bai
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
mayabai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25160520240047585
|
16/05/2024
|
rajani bai kol
|
1744006060WL002393
|
rajani bai kol
|
00415
|
SBIN0003087
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
rajanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/458-A
(PONIYA)
|
1744006060NRG25160520240047591
|
16/05/2024
|
Anjana bai
|
1744006060WL002393
|
Anjana bai
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/516-A
(PONIYA)
|
1744006060NRG25160520240047595
|
16/05/2024
|
devbati bai rajak
|
1744006060WL002393
|
devbati bai rajak
|
00415
|
SBIN0003087
|
856
|
856
|
Processed
|
22/05/2024
|
|
022173152
|
|
devbatibairajak
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006060NRG25160520240047596
|
16/05/2024
|
LAXMI
|
1744006060WL002393
|
LAXMI
|
00415
|
SBIN0003087
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006060NRG25160520240047600
|
16/05/2024
|
SHUBHADRA BAI
|
1744006060WL002393
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006060NRG25160520240047602
|
16/05/2024
|
SARIKA YADAV
|
1744006060WL002393
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
022173152
|
|
SARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG25160520240047609
|
16/05/2024
|
BHANGI RAM
|
1744006060WL002393
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32314
|
32314
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-004-002/38
(GUDA)
|
1744006004NRG25160520240048788
|
16/05/2024
|
BHADDI LAL
|
1744006004WL002417
|
BHADDI LAL
|
00415
|
SBIN0005508
|
440
|
440
|
Processed
|
22/05/2024
|
|
022173152
|
|
BHADDILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/196-A
(PONIYA)
|
1744006060NRG25160520240047558
|
16/05/2024
|
Anjani pathak
|
1744006060WL002393
|
Anjani pathak
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
022173152
|
|
Anjanipathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143122
|
143122
|
|
|
|
|
|
|
|