|
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-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG25040620240135571
|
04/06/2024
|
geeta bai
|
1744006063WL004375
|
geeta bai
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
geetabai
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG25040620240135606
|
04/06/2024
|
gooja bai
|
1744006063WL004375
|
gooja bai
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
goojabai
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006063NRG25040620240135625
|
04/06/2024
|
KAPSA BAI
|
1744006063WL004375
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
KAPSABAI
|
BANK OF BARODA(606985)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG25040620240135630
|
04/06/2024
|
KALA BAI
|
1744006063WL004375
|
KALA BAI
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/15-A
(GOPALPUR)
|
1744006008NRG25040620240135386
|
04/06/2024
|
Deepak kumar lodhi
|
1744006008WL004372
|
Deepak kumar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Deepakkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-008-001/170-C
(GOPALPUR)
|
1744006008NRG25040620240135388
|
04/06/2024
|
SHRAVN TIWARI
|
1744006008WL004372
|
SHRAVN TIWARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SHRAVNTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-008-001/198-A
(GOPALPUR)
|
1744006008NRG25040620240135391
|
04/06/2024
|
devideen
|
1744006008WL004372
|
devideen
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-001/198-A
(GOPALPUR)
|
1744006008NRG25040620240135392
|
04/06/2024
|
sangeta
|
1744006008WL004372
|
sangeta
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sangeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-008-001/22-B
(GOPALPUR)
|
1744006008NRG25040620240135394
|
04/06/2024
|
MANJU BAI
|
1744006008WL004372
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-008-001/31
(GOPALPUR)
|
1744006008NRG25040620240135399
|
04/06/2024
|
SUSHMA
|
1744006008WL004372
|
SUSHMA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-008-001/362
(GOPALPUR)
|
1744006008NRG25040620240135408
|
04/06/2024
|
Shravan Kumar
|
1744006008WL004372
|
Shravan Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-008-001/371
(GOPALPUR)
|
1744006008NRG25040620240135411
|
04/06/2024
|
Pramod kumar
|
1744006008WL004372
|
Pramod kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-008-002/111
(GOPALPUR)
|
1744006008NRG25040620240135378
|
04/06/2024
|
Dhaniram
|
1744006008WL004371
|
Dhaniram
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
10/06/2024
|
|
277664590
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006008NRG25040620240135427
|
04/06/2024
|
VIML
|
1744006008WL004372
|
VIML
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
VIML
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-008-002/97-A
(GOPALPUR)
|
1744006008NRG25040620240135443
|
04/06/2024
|
lalita bai
|
1744006008WL004372
|
lalita bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-008-003/49-A
(GOPALPUR)
|
1744006008NRG25040620240135451
|
04/06/2024
|
NEERAJ SINGH
|
1744006008WL004372
|
NEERAJ SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-008-003/52-B
(GOPALPUR)
|
1744006008NRG25040620240135456
|
04/06/2024
|
Ravi singh
|
1744006008WL004372
|
Ravi singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-008-003/73-B
(GOPALPUR)
|
1744006008NRG25040620240135465
|
04/06/2024
|
Ravendra singh
|
1744006008WL004372
|
Ravendra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-008-003/73-B
(GOPALPUR)
|
1744006008NRG25040620240135466
|
04/06/2024
|
Sweta bai
|
1744006008WL004372
|
Sweta bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Swetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-008-003/75-C
(GOPALPUR)
|
1744006008NRG25040620240135469
|
04/06/2024
|
Bandna bai
|
1744006008WL004372
|
Bandna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-008-003/88-D
(GOPALPUR)
|
1744006008NRG25040620240135473
|
04/06/2024
|
Suman
|
1744006008WL004372
|
Suman
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/105-A
(KHANDWARA)
|
1744006014NRG25040620240135478
|
04/06/2024
|
PARWATI
|
1744006014WL004373
|
PARWATI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/06/2024
|
|
277664590
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/105-C
(KHANDWARA)
|
1744006014NRG25040620240135480
|
04/06/2024
|
SAKHI BAI
|
1744006014WL004373
|
SAKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-001/130
(KHANDWARA)
|
1744006014NRG25040620240135481
|
04/06/2024
|
SAMPAT SINGH
|
1744006014WL004373
|
SAMPAT SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-001/34
(KHANDWARA)
|
1744006014NRG25040620240135482
|
04/06/2024
|
itvariya bai
|
1744006014WL004373
|
itvariya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
itvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-001/51
(KHANDWARA)
|
1744006014NRG25040620240135483
|
04/06/2024
|
faggu
|
1744006014WL004373
|
faggu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-001/53
(KHANDWARA)
|
1744006014NRG25040620240135484
|
04/06/2024
|
RAMA KOL
|
1744006014WL004373
|
RAMA KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-001/54
(KHANDWARA)
|
1744006014NRG25040620240135485
|
04/06/2024
|
shivkumari kol
|
1744006014WL004373
|
shivkumari kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/06/2024
|
|
277664590
|
|
shivkumarikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-001/55
(KHANDWARA)
|
1744006014NRG25040620240135486
|
04/06/2024
|
jhullu ram
|
1744006014WL004373
|
jhullu ram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
jhulluram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-001/59
(KHANDWARA)
|
1744006014NRG25040620240135487
|
04/06/2024
|
PANKHI BAI
|
1744006014WL004373
|
PANKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25040620240135488
|
04/06/2024
|
CHANDRABHAN
|
1744006014WL004373
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25040620240135489
|
04/06/2024
|
CHANDRABHAN
|
1744006014WL004373
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-002/12-A
(KHANDWARA)
|
1744006014NRG25040620240135493
|
04/06/2024
|
sanjo bai
|
1744006014WL004373
|
sanjo bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-002/134-B
(KHANDWARA)
|
1744006014NRG25040620240135495
|
04/06/2024
|
MEENA BAI
|
1744006014WL004373
|
MEENA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-002/140
(KHANDWARA)
|
1744006014NRG25040620240135496
|
04/06/2024
|
SHIVAKUMAR
|
1744006014WL004373
|
SHIVAKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SHIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25040620240135497
|
04/06/2024
|
gend lal
|
1744006014WL004373
|
gend lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25040620240135498
|
04/06/2024
|
sheela bai
|
1744006014WL004373
|
sheela bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25040620240135499
|
04/06/2024
|
LAVKUSH LODHI
|
1744006014WL004373
|
LAVKUSH LODHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
LAVKUSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25040620240135500
|
04/06/2024
|
PEETI LODHI
|
1744006014WL004373
|
PEETI LODHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
PEETILODHI
|
INDUSIND BANK(607189)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-014-002/16-A
(KHANDWARA)
|
1744006014NRG25040620240135503
|
04/06/2024
|
bebi bai
|
1744006014WL004373
|
bebi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-014-002/16-A
(KHANDWARA)
|
1744006014NRG25040620240135502
|
04/06/2024
|
sonelal
|
1744006014WL004373
|
sonelal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-014-002/2-A
(KHANDWARA)
|
1744006014NRG25040620240135504
|
04/06/2024
|
BHAI LAL
|
1744006014WL004373
|
BHAI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-014-002/36
(KHANDWARA)
|
1744006014NRG25040620240135505
|
04/06/2024
|
SURESH SINH
|
1744006014WL004373
|
SURESH SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
SURESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-014-002/45
(KHANDWARA)
|
1744006014NRG25040620240135506
|
04/06/2024
|
BHOLA RAM
|
1744006014WL004373
|
BHOLA RAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006014NRG25040620240135507
|
04/06/2024
|
LAKHAN LAL
|
1744006014WL004373
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-014-002/49
(KHANDWARA)
|
1744006014NRG25040620240135508
|
04/06/2024
|
NEM CHAND
|
1744006014WL004373
|
NEM CHAND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-014-002/57
(KHANDWARA)
|
1744006014NRG25040620240135509
|
04/06/2024
|
vatibai
|
1744006014WL004373
|
vatibai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-014-002/6
(KHANDWARA)
|
1744006014NRG25040620240135510
|
04/06/2024
|
NARENDRA
|
1744006014WL004373
|
NARENDRA
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
10/06/2024
|
|
277664590
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-014-002/75
(KHANDWARA)
|
1744006014NRG25040620240135511
|
04/06/2024
|
VEERENDRA KUMAR
|
1744006014WL004373
|
VEERENDRA KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
VEERENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-014-002/76
(KHANDWARA)
|
1744006014NRG25040620240135512
|
04/06/2024
|
RAJKUMAR
|
1744006014WL004373
|
RAJKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-014-002/77-A
(KHANDWARA)
|
1744006014NRG25040620240135513
|
04/06/2024
|
ANEETA BAI
|
1744006014WL004373
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-014-002/77-B
(KHANDWARA)
|
1744006014NRG25040620240135515
|
04/06/2024
|
ANEETA BAI
|
1744006014WL004373
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-014-002/77-B
(KHANDWARA)
|
1744006014NRG25040620240135514
|
04/06/2024
|
SURENDRA
|
1744006014WL004373
|
SURENDRA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53920
|
53920
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-008-001/13-A
(GOPALPUR)
|
1744006008NRG25040620240135383
|
04/06/2024
|
Mohit Kumar
|
1744006008WL004372
|
Mohit Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006008NRG25040620240135384
|
04/06/2024
|
Mahendr Kumar
|
1744006008WL004372
|
Mahendr Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MahendrKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006008NRG25040620240135385
|
04/06/2024
|
Shilpa Bai
|
1744006008WL004372
|
Shilpa Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ShilpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG25040620240135370
|
04/06/2024
|
Kala Bai
|
1744006008WL004371
|
Kala Bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
10/06/2024
|
|
277664590
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-008-001/181-A
(GOPALPUR)
|
1744006008NRG25040620240135390
|
04/06/2024
|
Santosh Tiwari
|
1744006008WL004372
|
Santosh Tiwari
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SantoshTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-008-001/22-B
(GOPALPUR)
|
1744006008NRG25040620240135393
|
04/06/2024
|
ramdin
|
1744006008WL004372
|
ramdin
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-008-001/261
(GOPALPUR)
|
1744006008NRG25040620240135397
|
04/06/2024
|
bisarti bai
|
1744006008WL004372
|
bisarti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-008-001/324-A
(GOPALPUR)
|
1744006008NRG25040620240135401
|
04/06/2024
|
ASHOK KUMAR SEN
|
1744006008WL004372
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ASHOKKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-008-001/350
(GOPALPUR)
|
1744006008NRG25040620240135405
|
04/06/2024
|
Pancham Chamar
|
1744006008WL004372
|
Pancham Chamar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
PanchamChamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-008-001/357-A
(GOPALPUR)
|
1744006008NRG25040620240135407
|
04/06/2024
|
Mohan lal patel
|
1744006008WL004372
|
Mohan lal patel
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Mohanlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-008-001/368
(GOPALPUR)
|
1744006008NRG25040620240135409
|
04/06/2024
|
shubham
|
1744006008WL004372
|
shubham
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-008-001/380
(GOPALPUR)
|
1744006008NRG25040620240135413
|
04/06/2024
|
ANAND KUMAR LODHI
|
1744006008WL004372
|
ANAND KUMAR LODHI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ANANDKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG25040620240135375
|
04/06/2024
|
Rajesh
|
1744006008WL004371
|
Rajesh
|
00089
|
CBIN0282226
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG25040620240135415
|
04/06/2024
|
Maya Bai
|
1744006008WL004372
|
Maya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006008NRG25040620240135416
|
04/06/2024
|
Dukhi Lal
|
1744006008WL004372
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-008-001/90-A
(GOPALPUR)
|
1744006008NRG25040620240135419
|
04/06/2024
|
Sunil Tiwari
|
1744006008WL004372
|
Sunil Tiwari
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
11/06/2024
|
|
277664590
|
|
SunilTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-008-002/12-B
(GOPALPUR)
|
1744006008NRG25040620240135422
|
04/06/2024
|
Sarita Dahiya
|
1744006008WL004372
|
Sarita Dahiya
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SaritaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-008-003/52-A
(GOPALPUR)
|
1744006008NRG25040620240135455
|
04/06/2024
|
Panjab
|
1744006008WL004372
|
Panjab
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
Panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG25040620240135417
|
04/06/2024
|
AJAY KUMAR SAHU
|
1744006008WL004372
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-008-001/101-D
(GOPALPUR)
|
1744006008NRG25040620240135379
|
04/06/2024
|
Vipin Lodhi
|
1744006008WL004372
|
Vipin Lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
VipinLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-008-001/122-A
(GOPALPUR)
|
1744006008NRG25040620240135380
|
04/06/2024
|
santosh kumar
|
1744006008WL004372
|
santosh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-008-001/122-B
(GOPALPUR)
|
1744006008NRG25040620240135381
|
04/06/2024
|
Durgesh kumar
|
1744006008WL004372
|
Durgesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-008-001/127
(GOPALPUR)
|
1744006008NRG25040620240135382
|
04/06/2024
|
ashwni Prasad
|
1744006008WL004372
|
ashwni Prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ashwniPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG25040620240135369
|
04/06/2024
|
BALVEER LODHI
|
1744006008WL004371
|
BALVEER LODHI
|
00089
|
CBIN0283024
|
960
|
960
|
Processed
|
10/06/2024
|
|
277664590
|
|
BALVEERLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-008-001/168
(GOPALPUR)
|
1744006008NRG25040620240135387
|
04/06/2024
|
NEKLAL LODHI
|
1744006008WL004372
|
NEKLAL LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
NEKLALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-008-001/18-A
(GOPALPUR)
|
1744006008NRG25040620240135389
|
04/06/2024
|
jitendra kumar lodhi
|
1744006008WL004372
|
jitendra kumar lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
jitendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-008-001/261
(GOPALPUR)
|
1744006008NRG25040620240135396
|
04/06/2024
|
Pardeshi lal
|
1744006008WL004372
|
Pardeshi lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Pardeshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-008-001/303
(GOPALPUR)
|
1744006008NRG25040620240135398
|
04/06/2024
|
MANMOHAN BAJPAI
|
1744006008WL004372
|
MANMOHAN BAJPAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MANMOHANBAJPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-008-001/323-B
(GOPALPUR)
|
1744006008NRG25040620240135400
|
04/06/2024
|
Dinesh kumar
|
1744006008WL004372
|
Dinesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006008NRG25040620240135403
|
04/06/2024
|
Nemchand prasad
|
1744006008WL004372
|
Nemchand prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Nemchandprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-008-001/346
(GOPALPUR)
|
1744006008NRG25040620240135404
|
04/06/2024
|
Mukesh Tiwari
|
1744006008WL004372
|
Mukesh Tiwari
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MukeshTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-008-001/381
(GOPALPUR)
|
1744006008NRG25040620240135372
|
04/06/2024
|
Basant Lodhi
|
1744006008WL004371
|
Basant Lodhi
|
00089
|
CBIN0283024
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
BasantLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-008-002/10
(GOPALPUR)
|
1744006008NRG25040620240135420
|
04/06/2024
|
sudama bai
|
1744006008WL004372
|
sudama bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-008-002/108
(GOPALPUR)
|
1744006008NRG25040620240135421
|
04/06/2024
|
LAYCHI BAI KOL
|
1744006008WL004372
|
LAYCHI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
LAYCHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-008-002/2-A
(GOPALPUR)
|
1744006008NRG25040620240135423
|
04/06/2024
|
Lalita Bai
|
1744006008WL004372
|
Lalita Bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-008-002/24
(GOPALPUR)
|
1744006008NRG25040620240135425
|
04/06/2024
|
Kusum bai
|
1744006008WL004372
|
Kusum bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-008-002/46
(GOPALPUR)
|
1744006008NRG25040620240135432
|
04/06/2024
|
ARTI BAI
|
1744006008WL004372
|
ARTI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-008-002/46-B
(GOPALPUR)
|
1744006008NRG25040620240135433
|
04/06/2024
|
Laleta bai
|
1744006008WL004372
|
Laleta bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Laletabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-008-002/70
(GOPALPUR)
|
1744006008NRG25040620240135438
|
04/06/2024
|
VIMLA BAI KOL
|
1744006008WL004372
|
VIMLA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
VIMLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-008-002/92-D
(GOPALPUR)
|
1744006008NRG25040620240135442
|
04/06/2024
|
PARVATI
|
1744006008WL004372
|
PARVATI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-008-003/49-A
(GOPALPUR)
|
1744006008NRG25040620240135452
|
04/06/2024
|
Prabha Bai
|
1744006008WL004372
|
Prabha Bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006008NRG25040620240135454
|
04/06/2024
|
DAMMI SINGH
|
1744006008WL004372
|
DAMMI SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
DAMMISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-008-003/88-B
(GOPALPUR)
|
1744006008NRG25040620240135471
|
04/06/2024
|
kamlesh
|
1744006008WL004372
|
kamlesh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-002/104-A
(AMAJHAL)
|
1744006063NRG25040620240135569
|
04/06/2024
|
BHUPENDRA SINGH
|
1744006063WL004375
|
BHUPENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-002/111-A
(AMAJHAL)
|
1744006063NRG25040620240135573
|
04/06/2024
|
NAKULA
|
1744006063WL004375
|
NAKULA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
NAKULA
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-002/111-A
(AMAJHAL)
|
1744006063NRG25040620240135574
|
04/06/2024
|
REKHA BAI
|
1744006063WL004375
|
REKHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006063NRG25040620240135575
|
04/06/2024
|
HARILAL
|
1744006063WL004375
|
HARILAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006063NRG25040620240135576
|
04/06/2024
|
uma bai
|
1744006063WL004375
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
umabai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006063NRG25040620240135578
|
04/06/2024
|
babi bai
|
1744006063WL004375
|
babi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
babibai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-002/128-A
(AMAJHAL)
|
1744006063NRG25040620240135579
|
04/06/2024
|
OM PRAKASH YADAV
|
1744006063WL004375
|
OM PRAKASH YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
OMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-002/128-A
(AMAJHAL)
|
1744006063NRG25040620240135580
|
04/06/2024
|
SHASHI YADAV
|
1744006063WL004375
|
SHASHI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
SHASHIYADAV
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-002/129
(AMAJHAL)
|
1744006063NRG25040620240135581
|
04/06/2024
|
MANMOHAN
|
1744006063WL004375
|
MANMOHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-002/129
(AMAJHAL)
|
1744006063NRG25040620240135582
|
04/06/2024
|
SHANTI BAI
|
1744006063WL004375
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-002/134
(AMAJHAL)
|
1744006063NRG25040620240135584
|
04/06/2024
|
BHOLERAM
|
1744006063WL004375
|
BHOLERAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHOLERAM
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG25040620240135586
|
04/06/2024
|
Bebi Sahu
|
1744006063WL004375
|
Bebi Sahu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
BebiSahu
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG25040620240135585
|
04/06/2024
|
Raju Rathaur
|
1744006063WL004375
|
Raju Rathaur
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
RajuRathaur
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006063NRG25040620240135588
|
04/06/2024
|
KALLU BAI
|
1744006063WL004375
|
KALLU BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006063NRG25040620240135587
|
04/06/2024
|
Shivdyal Sahu
|
1744006063WL004375
|
Shivdyal Sahu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
ShivdyalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-002/137
(AMAJHAL)
|
1744006063NRG25040620240135589
|
04/06/2024
|
kishoree
|
1744006063WL004375
|
kishoree
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
kishoree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-002/137
(AMAJHAL)
|
1744006063NRG25040620240135590
|
04/06/2024
|
Radha bai
|
1744006063WL004375
|
Radha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006063NRG25040620240135592
|
04/06/2024
|
rajkumari
|
1744006063WL004375
|
rajkumari
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-002/140-C
(AMAJHAL)
|
1744006063NRG25040620240135593
|
04/06/2024
|
pankaj
|
1744006063WL004375
|
pankaj
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-002/147-A
(AMAJHAL)
|
1744006063NRG25040620240135595
|
04/06/2024
|
MADHURI SHUKLA
|
1744006063WL004375
|
MADHURI SHUKLA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
MADHURISHUKLA
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-002/152-A
(AMAJHAL)
|
1744006063NRG25040620240135597
|
04/06/2024
|
ACHCHELAL
|
1744006063WL004375
|
ACHCHELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
ACHCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/152-A
(AMAJHAL)
|
1744006063NRG25040620240135596
|
04/06/2024
|
ACHCHELAL
|
1744006063WL004375
|
ACHCHELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
ACHCHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-002/152-B
(AMAJHAL)
|
1744006063NRG25040620240135599
|
04/06/2024
|
SAKHI BAI
|
1744006063WL004375
|
SAKHI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-002/18-A
(AMAJHAL)
|
1744006063NRG25040620240135602
|
04/06/2024
|
HOREELAL
|
1744006063WL004375
|
HOREELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
HOREELAL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-002/18-A
(AMAJHAL)
|
1744006063NRG25040620240135603
|
04/06/2024
|
HOREELAL
|
1744006063WL004375
|
HOREELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
HOREELAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG25040620240135604
|
04/06/2024
|
shanti bai
|
1744006063WL004375
|
shanti bai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
shantibai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG25040620240135605
|
04/06/2024
|
NARENDRA SINGH
|
1744006063WL004375
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
10/06/2024
|
|
277664590
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-002/28-A
(AMAJHAL)
|
1744006063NRG25040620240135608
|
04/06/2024
|
RATEERAM
|
1744006063WL004375
|
RATEERAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
RATEERAM
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-002/28-A
(AMAJHAL)
|
1744006063NRG25040620240135607
|
04/06/2024
|
RATEERAM
|
1744006063WL004375
|
RATEERAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
RATEERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-002/29-A
(AMAJHAL)
|
1744006063NRG25040620240135609
|
04/06/2024
|
BASOREE
|
1744006063WL004375
|
BASOREE
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-002/3-A
(AMAJHAL)
|
1744006063NRG25040620240135610
|
04/06/2024
|
Basona Bai Gond
|
1744006063WL004375
|
Basona Bai Gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
BasonaBaiGond
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006063NRG25040620240135611
|
04/06/2024
|
achelal
|
1744006063WL004375
|
achelal
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
achelal
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-002/4-B
(AMAJHAL)
|
1744006063NRG25040620240135612
|
04/06/2024
|
RAJENDRA SINGH
|
1744006063WL004375
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-002/4-D
(AMAJHAL)
|
1744006063NRG25040620240135613
|
04/06/2024
|
SAVITA DEVI GOND
|
1744006063WL004375
|
SAVITA DEVI GOND
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAVITADEVIGOND
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-002/51
(AMAJHAL)
|
1744006063NRG25040620240135614
|
04/06/2024
|
CHIROJI BAI
|
1744006063WL004375
|
CHIROJI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
CHIROJIBAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG25040620240135615
|
04/06/2024
|
SAHELEE BAI
|
1744006063WL004375
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG25040620240135616
|
04/06/2024
|
KOSHALYA BAI GOND
|
1744006063WL004375
|
KOSHALYA BAI GOND
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664590
|
|
KOSHALYABAIGOND
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG25040620240135617
|
04/06/2024
|
JAYBHAN
|
1744006063WL004375
|
JAYBHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
10/06/2024
|
|
277664590
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG25040620240135618
|
04/06/2024
|
Shanti Bai
|
1744006063WL004375
|
Shanti Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
10/06/2024
|
|
277664590
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG25040620240135621
|
04/06/2024
|
Asha Bai Gond
|
1744006063WL004375
|
Asha Bai Gond
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/06/2024
|
|
277664590
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG25040620240135620
|
04/06/2024
|
MUKESH
|
1744006063WL004375
|
MUKESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG25040620240135622
|
04/06/2024
|
LAL SINGH
|
1744006063WL004375
|
LAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG25040620240135626
|
04/06/2024
|
dalapat
|
1744006063WL004375
|
dalapat
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
dalapat
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG25040620240135627
|
04/06/2024
|
Jalewa bai
|
1744006063WL004375
|
Jalewa bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
Jalewabai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG25040620240135628
|
04/06/2024
|
phool
|
1744006063WL004375
|
phool
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
phool
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG25040620240135629
|
04/06/2024
|
SUHADRA BAI MARAVI
|
1744006063WL004375
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG25040620240135631
|
04/06/2024
|
MURALI
|
1744006063WL004375
|
MURALI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
MURALI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-002/83-D
(AMAJHAL)
|
1744006063NRG25040620240135632
|
04/06/2024
|
Pan Bai
|
1744006063WL004375
|
Pan Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-002/84
(AMAJHAL)
|
1744006063NRG25040620240135633
|
04/06/2024
|
shobhelal
|
1744006063WL004375
|
shobhelal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
shobhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-002/84
(AMAJHAL)
|
1744006063NRG25040620240135634
|
04/06/2024
|
shobhelal
|
1744006063WL004375
|
shobhelal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
shobhelal
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-002/84-A
(AMAJHAL)
|
1744006063NRG25040620240135635
|
04/06/2024
|
MANOJ
|
1744006063WL004375
|
MANOJ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-002/87-A
(AMAJHAL)
|
1744006063NRG25040620240135637
|
04/06/2024
|
ANITA BAI
|
1744006063WL004375
|
ANITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/06/2024
|
|
277664590
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-002/87-A
(AMAJHAL)
|
1744006063NRG25040620240135636
|
04/06/2024
|
RAHEESH
|
1744006063WL004375
|
RAHEESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAHEESH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG25040620240135638
|
04/06/2024
|
Munni Bai Gond
|
1744006063WL004375
|
Munni Bai Gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-002/92-A
(AMAJHAL)
|
1744006063NRG25040620240135639
|
04/06/2024
|
MAN SINGH
|
1744006063WL004375
|
MAN SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54530
|
54530
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-008-003/112-B
(GOPALPUR)
|
1744006008NRG25040620240135445
|
04/06/2024
|
rajesh
|
1744006008WL004372
|
rajesh
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-008-001/341
(GOPALPUR)
|
1744006008NRG25040620240135402
|
04/06/2024
|
SUMIT
|
1744006008WL004372
|
SUMIT
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-008-001/368-B
(GOPALPUR)
|
1744006008NRG25040620240135410
|
04/06/2024
|
Sudhanshu Tiwari
|
1744006008WL004372
|
Sudhanshu Tiwari
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SudhanshuTiwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-008-003/105-A
(GOPALPUR)
|
1744006008NRG25040620240135444
|
04/06/2024
|
Gangotri bai
|
1744006008WL004372
|
Gangotri bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Gangotribai
|
INDUSIND BANK(607189)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-014-001/105-B
(KHANDWARA)
|
1744006014NRG25040620240135479
|
04/06/2024
|
RAMMANI BAI
|
1744006014WL004373
|
RAMMANI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-014-001/80-A
(KHANDWARA)
|
1744006014NRG25040620240135490
|
04/06/2024
|
GALLO BAI
|
1744006014WL004373
|
GALLO BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664590
|
|
GALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-014-001/80-A
(KHANDWARA)
|
1744006014NRG25040620240135491
|
04/06/2024
|
MAHANT KOL
|
1744006014WL004373
|
MAHANT KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
MAHANTKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG25040620240135492
|
04/06/2024
|
sharman
|
1744006014WL004373
|
sharman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sharman
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-014-002/92-A
(KHANDWARA)
|
1744006014NRG25040620240135516
|
04/06/2024
|
Suman
|
1744006014WL004373
|
Suman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-033-001/100
(GHUGHARI)
|
1744006033NRG25040620240135517
|
04/06/2024
|
ashok
|
1744006033WL004374
|
ashok
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-033-001/100
(GHUGHARI)
|
1744006033NRG25040620240135518
|
04/06/2024
|
sukko bai
|
1744006033WL004374
|
sukko bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-033-001/107
(GHUGHARI)
|
1744006033NRG25040620240135519
|
04/06/2024
|
Rohit
|
1744006033WL004374
|
Rohit
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-033-001/127
(GHUGHARI)
|
1744006033NRG25040620240135520
|
04/06/2024
|
natthu singh
|
1744006033WL004374
|
natthu singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-033-001/162-B
(GHUGHARI)
|
1744006033NRG25040620240135521
|
04/06/2024
|
pooja
|
1744006033WL004374
|
pooja
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664590
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-033-001/162-B
(GHUGHARI)
|
1744006033NRG25040620240135522
|
04/06/2024
|
pooja
|
1744006033WL004374
|
pooja
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-033-001/165
(GHUGHARI)
|
1744006033NRG25040620240135523
|
04/06/2024
|
GIRDHARI
|
1744006033WL004374
|
GIRDHARI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-033-001/165
(GHUGHARI)
|
1744006033NRG25040620240135524
|
04/06/2024
|
lachho bai
|
1744006033WL004374
|
lachho bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
lachhobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-033-001/166
(GHUGHARI)
|
1744006033NRG25040620240135525
|
04/06/2024
|
suman kori
|
1744006033WL004374
|
suman kori
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
sumankori
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-033-001/166-A
(GHUGHARI)
|
1744006033NRG25040620240135526
|
04/06/2024
|
NILAM
|
1744006033WL004374
|
NILAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-033-001/173
(GHUGHARI)
|
1744006033NRG25040620240135527
|
04/06/2024
|
jayanti
|
1744006033WL004374
|
jayanti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-033-001/174
(GHUGHARI)
|
1744006033NRG25040620240135528
|
04/06/2024
|
KOUSILYA
|
1744006033WL004374
|
KOUSILYA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-033-001/174-A
(GHUGHARI)
|
1744006033NRG25040620240135529
|
04/06/2024
|
seema bai
|
1744006033WL004374
|
seema bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-033-001/174-C
(GHUGHARI)
|
1744006033NRG25040620240135530
|
04/06/2024
|
pooja bai
|
1744006033WL004374
|
pooja bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-033-001/175
(GHUGHARI)
|
1744006033NRG25040620240135531
|
04/06/2024
|
SUHAGA BAI
|
1744006033WL004374
|
SUHAGA BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-033-001/175
(GHUGHARI)
|
1744006033NRG25040620240135532
|
04/06/2024
|
SUHAGA BAI
|
1744006033WL004374
|
SUHAGA BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-033-001/176
(GHUGHARI)
|
1744006033NRG25040620240135533
|
04/06/2024
|
aghniya
|
1744006033WL004374
|
aghniya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
aghniya
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-033-001/176-A
(GHUGHARI)
|
1744006033NRG25040620240135535
|
04/06/2024
|
anusuiya
|
1744006033WL004374
|
anusuiya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006033NRG25040620240135536
|
04/06/2024
|
kousillya
|
1744006033WL004374
|
kousillya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
kousillya
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-033-001/177-A
(GHUGHARI)
|
1744006033NRG25040620240135537
|
04/06/2024
|
pooja
|
1744006033WL004374
|
pooja
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-033-001/183
(GHUGHARI)
|
1744006033NRG25040620240135538
|
04/06/2024
|
SANTOSH BAI
|
1744006033WL004374
|
SANTOSH BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-033-001/186
(GHUGHARI)
|
1744006033NRG25040620240135539
|
04/06/2024
|
GHULLI BAI
|
1744006033WL004374
|
GHULLI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
GHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-033-001/201
(GHUGHARI)
|
1744006033NRG25040620240135540
|
04/06/2024
|
kusum bai
|
1744006033WL004374
|
kusum bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-033-001/21
(GHUGHARI)
|
1744006033NRG25040620240135541
|
04/06/2024
|
BABLU
|
1744006033WL004374
|
BABLU
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-033-001/21
(GHUGHARI)
|
1744006033NRG25040620240135542
|
04/06/2024
|
RAJNI
|
1744006033WL004374
|
RAJNI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-033-001/22
(GHUGHARI)
|
1744006033NRG25040620240135543
|
04/06/2024
|
RAKESH
|
1744006033WL004374
|
RAKESH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-033-001/227
(GHUGHARI)
|
1744006033NRG25040620240135544
|
04/06/2024
|
MEVA LAL
|
1744006033WL004374
|
MEVA LAL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-033-001/227
(GHUGHARI)
|
1744006033NRG25040620240135545
|
04/06/2024
|
SUNEETA BAI
|
1744006033WL004374
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006033NRG25040620240135546
|
04/06/2024
|
RAJ KUMARI
|
1744006033WL004374
|
RAJ KUMARI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG25040620240135549
|
04/06/2024
|
LEELA BAI
|
1744006033WL004374
|
LEELA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG25040620240135548
|
04/06/2024
|
VIJAY
|
1744006033WL004374
|
VIJAY
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-033-001/234-C
(GHUGHARI)
|
1744006033NRG25040620240135550
|
04/06/2024
|
neeraj
|
1744006033WL004374
|
neeraj
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-033-001/243-A
(GHUGHARI)
|
1744006033NRG25040620240135553
|
04/06/2024
|
ANJNA SHAMAR
|
1744006033WL004374
|
ANJNA SHAMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
ANJNASHAMAR
|
INDUSIND BANK(607189)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-033-001/243-A
(GHUGHARI)
|
1744006033NRG25040620240135552
|
04/06/2024
|
JAGDISH
|
1744006033WL004374
|
JAGDISH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-033-001/253
(GHUGHARI)
|
1744006033NRG25040620240135556
|
04/06/2024
|
GIRJA BAI
|
1744006033WL004374
|
GIRJA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-033-001/28
(GHUGHARI)
|
1744006033NRG25040620240135557
|
04/06/2024
|
seela bai
|
1744006033WL004374
|
seela bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006033NRG25040620240135564
|
04/06/2024
|
jareena bee
|
1744006033WL004374
|
jareena bee
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006033NRG25040620240135566
|
04/06/2024
|
UDAY BHAN
|
1744006033WL004374
|
UDAY BHAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006033NRG25040620240135567
|
04/06/2024
|
SASI BAI
|
1744006033WL004374
|
SASI BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664590
|
|
SASIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-033-001/99
(GHUGHARI)
|
1744006033NRG25040620240135568
|
04/06/2024
|
MAMTA BAI
|
1744006033WL004374
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
MAMTABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-014-002/120-D
(KHANDWARA)
|
1744006014NRG25040620240135494
|
04/06/2024
|
somnath
|
1744006014WL004373
|
somnath
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG25040620240135572
|
04/06/2024
|
ARCHANA BAI
|
1744006063WL004375
|
ARCHANA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-063-002/59-B
(AMAJHAL)
|
1744006063NRG25040620240135624
|
04/06/2024
|
SAVITA
|
1744006063WL004375
|
SAVITA
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664590
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-008-003/29
(GOPALPUR)
|
1744006008NRG25040620240135446
|
04/06/2024
|
ballo bai
|
1744006008WL004372
|
ballo bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ballobai
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006033NRG25040620240135547
|
04/06/2024
|
ganesh prasad chakravarti
|
1744006033WL004374
|
ganesh prasad chakravarti
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
ganeshprasadchakravarti
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-033-001/249-B
(GHUGHARI)
|
1744006033NRG25040620240135554
|
04/06/2024
|
NITESH
|
1744006033WL004374
|
NITESH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-033-001/310
(GHUGHARI)
|
1744006033NRG25040620240135560
|
04/06/2024
|
KOMAL PRASAD KORI
|
1744006033WL004374
|
KOMAL PRASAD KORI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
KOMALPRASADKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-008-003/72-A
(GOPALPUR)
|
1744006008NRG25040620240135463
|
04/06/2024
|
Susel Singh
|
1744006008WL004372
|
Susel Singh
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
10/06/2024
|
|
277664590
|
|
SuselSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-033-001/320-C
(GHUGHARI)
|
1744006033NRG25040620240135562
|
04/06/2024
|
PREMVATI LODHI
|
1744006033WL004374
|
PREMVATI LODHI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
PREMVATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006014NRG25040620240135501
|
04/06/2024
|
SILLO BAI
|
1744006014WL004373
|
SILLO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/06/2024
|
|
277664590
|
|
SILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-063-002/104-A
(AMAJHAL)
|
1744006063NRG25040620240135570
|
04/06/2024
|
DURGA SINGH
|
1744006063WL004375
|
DURGA SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
DURGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006063NRG25040620240135577
|
04/06/2024
|
BASAHNT
|
1744006063WL004375
|
BASAHNT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
BASAHNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG25040620240135583
|
04/06/2024
|
KAMLESH KUMAR YADAV
|
1744006063WL004375
|
KAMLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
KAMLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006063NRG25040620240135591
|
04/06/2024
|
Basant Lal Sahu
|
1744006063WL004375
|
Basant Lal Sahu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
BasantLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-063-002/147-A
(AMAJHAL)
|
1744006063NRG25040620240135594
|
04/06/2024
|
KRISHNA SHUKLA
|
1744006063WL004375
|
KRISHNA SHUKLA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
KRISHNASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-063-002/152-B
(AMAJHAL)
|
1744006063NRG25040620240135598
|
04/06/2024
|
Anil Kumar
|
1744006063WL004375
|
Anil Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-063-002/163-B
(AMAJHAL)
|
1744006063NRG25040620240135600
|
04/06/2024
|
Saroj Singh
|
1744006063WL004375
|
Saroj Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006063NRG25040620240135601
|
04/06/2024
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL004375
|
HANUMAN KUMAR KUSHAWAHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
HANUMANKUMARKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG25040620240135619
|
04/06/2024
|
Kamal Singh
|
1744006063WL004375
|
Kamal Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG25040620240135623
|
04/06/2024
|
Prem Bai
|
1744006063WL004375
|
Prem Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664590
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-008-001/247-A
(GOPALPUR)
|
1744006008NRG25040620240135395
|
04/06/2024
|
ashish kumar
|
1744006008WL004372
|
ashish kumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-008-001/378
(GOPALPUR)
|
1744006008NRG25040620240135412
|
04/06/2024
|
PHOOL BAI LODHI
|
1744006008WL004372
|
PHOOL BAI LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
PHOOLBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG25040620240135374
|
04/06/2024
|
Kusum bai
|
1744006008WL004371
|
Kusum bai
|
00697
|
BKID0MG1222
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG25040620240135414
|
04/06/2024
|
laxmi prasad
|
1744006008WL004372
|
laxmi prasad
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-008-001/74
(GOPALPUR)
|
1744006008NRG25040620240135376
|
04/06/2024
|
raju lal
|
1744006008WL004371
|
raju lal
|
00697
|
BKID0MG1222
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-008-002/2-B
(GOPALPUR)
|
1744006008NRG25040620240135424
|
04/06/2024
|
ETTO BAI
|
1744006008WL004372
|
ETTO BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
ETTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-008-002/43-B
(GOPALPUR)
|
1744006008NRG25040620240135428
|
04/06/2024
|
Durga Prasad Kol
|
1744006008WL004372
|
Durga Prasad Kol
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
DurgaPrasadKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-008-002/45
(GOPALPUR)
|
1744006008NRG25040620240135429
|
04/06/2024
|
sant lal
|
1744006008WL004372
|
sant lal
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-008-002/52-A
(GOPALPUR)
|
1744006008NRG25040620240135434
|
04/06/2024
|
sugam bai
|
1744006008WL004372
|
sugam bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sugambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-008-002/54
(GOPALPUR)
|
1744006008NRG25040620240135435
|
04/06/2024
|
latora
|
1744006008WL004372
|
latora
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
latora
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-008-002/61
(GOPALPUR)
|
1744006008NRG25040620240135436
|
04/06/2024
|
dulare
|
1744006008WL004372
|
dulare
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-008-002/68-A
(GOPALPUR)
|
1744006008NRG25040620240135437
|
04/06/2024
|
mahendra
|
1744006008WL004372
|
mahendra
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-008-002/71
(GOPALPUR)
|
1744006008NRG25040620240135439
|
04/06/2024
|
kodi
|
1744006008WL004372
|
kodi
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
kodi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-008-002/88
(GOPALPUR)
|
1744006008NRG25040620240135441
|
04/06/2024
|
beti bai
|
1744006008WL004372
|
beti bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
betibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-008-003/45
(GOPALPUR)
|
1744006008NRG25040620240135447
|
04/06/2024
|
sardar singh
|
1744006008WL004372
|
sardar singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-008-003/48
(GOPALPUR)
|
1744006008NRG25040620240135450
|
04/06/2024
|
sukhchen
|
1744006008WL004372
|
sukhchen
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664590
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-008-003/5
(GOPALPUR)
|
1744006008NRG25040620240135453
|
04/06/2024
|
madan
|
1744006008WL004372
|
madan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006008NRG25040620240135457
|
04/06/2024
|
RAJENDRA SINGH
|
1744006008WL004372
|
RAJENDRA SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-008-003/71-A
(GOPALPUR)
|
1744006008NRG25040620240135458
|
04/06/2024
|
naresh
|
1744006008WL004372
|
naresh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-008-003/71-B
(GOPALPUR)
|
1744006008NRG25040620240135459
|
04/06/2024
|
JAHAN
|
1744006008WL004372
|
JAHAN
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
JAHAN
|
IDFC BANK LIMITED(608117)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-008-003/72
(GOPALPUR)
|
1744006008NRG25040620240135462
|
04/06/2024
|
chaman
|
1744006008WL004372
|
chaman
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-008-003/73
(GOPALPUR)
|
1744006008NRG25040620240135464
|
04/06/2024
|
laxman singh
|
1744006008WL004372
|
laxman singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-008-003/75-B
(GOPALPUR)
|
1744006008NRG25040620240135467
|
04/06/2024
|
raju singh
|
1744006008WL004372
|
raju singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-008-003/75-B
(GOPALPUR)
|
1744006008NRG25040620240135468
|
04/06/2024
|
raju singh
|
1744006008WL004372
|
raju singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajusingh
|
IDFC BANK LIMITED(608117)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-008-003/76
(GOPALPUR)
|
1744006008NRG25040620240135470
|
04/06/2024
|
hari singh
|
1744006008WL004372
|
hari singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-008-003/88-B
(GOPALPUR)
|
1744006008NRG25040620240135472
|
04/06/2024
|
kamlesh
|
1744006008WL004372
|
kamlesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-008-003/89
(GOPALPUR)
|
1744006008NRG25040620240135474
|
04/06/2024
|
teji singh
|
1744006008WL004372
|
teji singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
tejisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-008-003/89
(GOPALPUR)
|
1744006008NRG25040620240135475
|
04/06/2024
|
teji singh
|
1744006008WL004372
|
teji singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-008-003/89-A
(GOPALPUR)
|
1744006008NRG25040620240135477
|
04/06/2024
|
rajesh
|
1744006008WL004372
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-008-003/89-A
(GOPALPUR)
|
1744006008NRG25040620240135476
|
04/06/2024
|
rajesh
|
1744006008WL004372
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35080
|
35080
|
|
|
|
|
|
|
|
|
251
|
DHIMERKHEDA
|
MP-44-006-008-001/381
(GOPALPUR)
|
1744006008NRG25040620240135373
|
04/06/2024
|
Babli Bai
|
1744006008WL004371
|
Babli Bai
|
00697
|
BKID0MG1226
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-008-001/74
(GOPALPUR)
|
1744006008NRG25040620240135377
|
04/06/2024
|
raju lal
|
1744006008WL004371
|
raju lal
|
00697
|
BKID0MG1226
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
rajulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006008NRG25040620240135426
|
04/06/2024
|
sevaram
|
1744006008WL004372
|
sevaram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-033-001/176-A
(GHUGHARI)
|
1744006033NRG25040620240135534
|
04/06/2024
|
BUDDHU
|
1744006033WL004374
|
BUDDHU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-033-001/243
(GHUGHARI)
|
1744006033NRG25040620240135551
|
04/06/2024
|
RAM LAL
|
1744006033WL004374
|
RAM LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-033-001/251-A
(GHUGHARI)
|
1744006033NRG25040620240135555
|
04/06/2024
|
maya
|
1744006033WL004374
|
maya
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-033-001/298
(GHUGHARI)
|
1744006033NRG25040620240135558
|
04/06/2024
|
MULAM BAI
|
1744006033WL004374
|
MULAM BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
MULAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-033-001/301-A
(GHUGHARI)
|
1744006033NRG25040620240135559
|
04/06/2024
|
PRAMOD
|
1744006033WL004374
|
PRAMOD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-033-001/310
(GHUGHARI)
|
1744006033NRG25040620240135561
|
04/06/2024
|
KOMAL PRASAD
|
1744006033WL004374
|
KOMAL PRASAD
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
10/06/2024
|
|
277664590
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006033NRG25040620240135563
|
04/06/2024
|
SEKH BAHEED
|
1744006033WL004374
|
SEKH BAHEED
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
SEKHBAHEED
|
UNION BANK OF INDIA(508500)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-033-001/40
(GHUGHARI)
|
1744006033NRG25040620240135565
|
04/06/2024
|
mahiya bai
|
1744006033WL004374
|
mahiya bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
277664590
|
|
mahiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11080
|
11080
|
|
|
|
|
|
|
|
|
262
|
DHIMERKHEDA
|
MP-44-006-008-001/356
(GOPALPUR)
|
1744006008NRG25040620240135406
|
04/06/2024
|
shivdas
|
1744006008WL004372
|
shivdas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-008-001/88-C
(GOPALPUR)
|
1744006008NRG25040620240135418
|
04/06/2024
|
HIRA
|
1744006008WL004372
|
HIRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-008-002/45
(GOPALPUR)
|
1744006008NRG25040620240135430
|
04/06/2024
|
sant lal
|
1744006008WL004372
|
sant lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-008-002/46
(GOPALPUR)
|
1744006008NRG25040620240135431
|
04/06/2024
|
raghunath
|
1744006008WL004372
|
raghunath
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
277664590
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-008-002/81
(GOPALPUR)
|
1744006008NRG25040620240135440
|
04/06/2024
|
kashi ram
|
1744006008WL004372
|
kashi ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-008-003/47-A
(GOPALPUR)
|
1744006008NRG25040620240135448
|
04/06/2024
|
BHAN SINGH
|
1744006008WL004372
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-008-003/47-A
(GOPALPUR)
|
1744006008NRG25040620240135449
|
04/06/2024
|
BHAN SINGH
|
1744006008WL004372
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-008-003/71-C
(GOPALPUR)
|
1744006008NRG25040620240135461
|
04/06/2024
|
JAHAN
|
1744006008WL004372
|
JAHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-008-003/71-C
(GOPALPUR)
|
1744006008NRG25040620240135460
|
04/06/2024
|
JAHAN
|
1744006008WL004372
|
JAHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
277664590
|
|
JAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
271
|
DHIMERKHEDA
|
MP-44-006-008-001/348
(GOPALPUR)
|
1744006008NRG25040620240135371
|
04/06/2024
|
Suraj
|
1744006008WL004371
|
Suraj
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664590
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290490
|
290490
|
|
|
|
|
|
|
|