|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-069-002/87-B
(MAHGWA)
|
1744006069NRG25110520240032183
|
12/05/2024
|
LACHCHI SINGH
|
1744006069WL001926
|
LACHCHI SINGH
|
00048
|
BKID0009417
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
LACHCHISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-042-001/91-B
(BHATGWA)
|
1744006042NRG25120520240033187
|
12/05/2024
|
ravibhan
|
1744006042WL001962
|
ravibhan
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
ravibhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-028-001/292
(ANTRWED)
|
1744006028NRG25110520240032599
|
12/05/2024
|
Ramkrishan
|
1744006028WL001945
|
Ramkrishan
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ramkrishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG25110520240032226
|
12/05/2024
|
Hema bai
|
1744006069WL001927
|
Hema bai
|
00089
|
CBIN0281687
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-001/71
(MAHGWA)
|
1744006069NRG25110520240032243
|
12/05/2024
|
Pavitri bai yadav
|
1744006069WL001927
|
Pavitri bai yadav
|
00089
|
CBIN0281687
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
Pavitribaiyadav
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG25110520240032247
|
12/05/2024
|
shakuntala bai
|
1744006069WL001927
|
shakuntala bai
|
00089
|
CBIN0281687
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-002/139
(MAHGWA)
|
1744006069NRG25110520240032124
|
12/05/2024
|
Auto bai
|
1744006069WL001926
|
Auto bai
|
00089
|
CBIN0281687
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Autobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-002/35
(MAHGWA)
|
1744006069NRG25110520240032141
|
12/05/2024
|
Vandna
|
1744006069WL001926
|
Vandna
|
00089
|
CBIN0281687
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG25110520240032161
|
12/05/2024
|
Janta bai
|
1744006069WL001926
|
Janta bai
|
00089
|
CBIN0281687
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Jantabai
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG25110520240032163
|
12/05/2024
|
Guddi bai
|
1744006069WL001926
|
Guddi bai
|
00089
|
CBIN0281687
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-002/67-A
(MAHGWA)
|
1744006069NRG25110520240032164
|
12/05/2024
|
Visarti
|
1744006069WL001926
|
Visarti
|
00089
|
CBIN0281687
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-023-001/757
(BARHATA)
|
1744006023NRG25120520240033060
|
12/05/2024
|
HAMID
|
1744006023WL001957
|
HAMID
|
00089
|
CBIN0281810
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-001/137
(BARHATA)
|
1744006023NRG25120520240033047
|
12/05/2024
|
NARAYAN PRASAD
|
1744006023WL001957
|
NARAYAN PRASAD
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-001/152
(BARHATA)
|
1744006023NRG25120520240033048
|
12/05/2024
|
SHEKH JAHUAR
|
1744006023WL001957
|
SHEKH JAHUAR
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
SHEKHJAHUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-001/263
(BARHATA)
|
1744006023NRG25120520240033049
|
12/05/2024
|
RAGHUNATH
|
1744006023WL001957
|
RAGHUNATH
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-001/265
(BARHATA)
|
1744006023NRG25120520240033050
|
12/05/2024
|
RAMSAHAY
|
1744006023WL001957
|
RAMSAHAY
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-001/337
(BARHATA)
|
1744006023NRG25120520240033051
|
12/05/2024
|
RAVINDRA SINGH
|
1744006023WL001957
|
RAVINDRA SINGH
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-001/341
(BARHATA)
|
1744006023NRG25120520240033052
|
12/05/2024
|
KHALIL
|
1744006023WL001957
|
KHALIL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-001/71
(BARHATA)
|
1744006023NRG25120520240033053
|
12/05/2024
|
SOUKAT ALI
|
1744006023WL001957
|
SOUKAT ALI
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
SOUKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-001/711
(BARHATA)
|
1744006023NRG25120520240033054
|
12/05/2024
|
HASAN
|
1744006023WL001957
|
HASAN
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-023-001/735
(BARHATA)
|
1744006023NRG25120520240033055
|
12/05/2024
|
PRAKASH
|
1744006023WL001957
|
PRAKASH
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-001/746
(BARHATA)
|
1744006023NRG25120520240033056
|
12/05/2024
|
PANKAJ KUMAR
|
1744006023WL001957
|
PANKAJ KUMAR
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-023-001/749
(BARHATA)
|
1744006023NRG25120520240033057
|
12/05/2024
|
SURESH KUMAR
|
1744006023WL001957
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006023NRG25120520240033061
|
12/05/2024
|
GEDLAL
|
1744006023WL001957
|
GEDLAL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-023-002/390
(BARHATA)
|
1744006023NRG25120520240033062
|
12/05/2024
|
BALRAM
|
1744006023WL001957
|
BALRAM
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-023-002/405
(BARHATA)
|
1744006023NRG25120520240033064
|
12/05/2024
|
KHUSALIRAM
|
1744006023WL001957
|
KHUSALIRAM
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
KHUSALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-023-002/407
(BARHATA)
|
1744006023NRG25120520240033065
|
12/05/2024
|
ANARI LAL
|
1744006023WL001957
|
ANARI LAL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006028NRG25110520240032598
|
12/05/2024
|
visram
|
1744006028WL001945
|
visram
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-001/117
(BARHATA)
|
1744006023NRG25120520240033046
|
12/05/2024
|
INDRA KUMAR
|
1744006023WL001957
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006023NRG25120520240033063
|
12/05/2024
|
JETHU RAM
|
1744006023WL001957
|
JETHU RAM
|
00176
|
IDIB000P517
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
JETHURAM
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006069NRG25110520240032193
|
12/05/2024
|
SUDA PARSAD
|
1744006069WL001927
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUDAPARSAD
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006069NRG25110520240032192
|
12/05/2024
|
SUDA PARSAD
|
1744006069WL001927
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUDAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/103
(MAHGWA)
|
1744006069NRG25110520240032195
|
12/05/2024
|
Chandarakali
|
1744006069WL001927
|
Chandarakali
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Chandarakali
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/103
(MAHGWA)
|
1744006069NRG25110520240032194
|
12/05/2024
|
GUDDA PARSAD
|
1744006069WL001927
|
GUDDA PARSAD
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
GUDDAPARSAD
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006069NRG25110520240032197
|
12/05/2024
|
SASHI BAI
|
1744006069WL001927
|
SASHI BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006069NRG25110520240032196
|
12/05/2024
|
Sohan Lal
|
1744006069WL001927
|
Sohan Lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006069NRG25110520240032198
|
12/05/2024
|
HEATRAM
|
1744006069WL001927
|
HEATRAM
|
00176
|
IDIB000P517
|
469
|
469
|
Processed
|
15/05/2024
|
|
819042213
|
|
HEATRAM
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006069NRG25110520240032199
|
12/05/2024
|
SEEMA BAI
|
1744006069WL001927
|
SEEMA BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006069NRG25110520240032200
|
12/05/2024
|
Guddi yadav
|
1744006069WL001927
|
Guddi yadav
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG25110520240032201
|
12/05/2024
|
Viajai Singh
|
1744006069WL001927
|
Viajai Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG25110520240032202
|
12/05/2024
|
Vinita bai
|
1744006069WL001927
|
Vinita bai
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006069NRG25110520240032204
|
12/05/2024
|
Anjani bai
|
1744006069WL001927
|
Anjani bai
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Anjanibai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006069NRG25110520240032203
|
12/05/2024
|
VINOD KUNAR
|
1744006069WL001927
|
VINOD KUNAR
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
VINODKUNAR
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG25110520240032205
|
12/05/2024
|
BIRENDRA
|
1744006069WL001927
|
BIRENDRA
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG25110520240032206
|
12/05/2024
|
SULOCHNA BAI
|
1744006069WL001927
|
SULOCHNA BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
SULOCHNABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006069NRG25110520240032207
|
12/05/2024
|
Ramayan Parsad
|
1744006069WL001927
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006069NRG25110520240032208
|
12/05/2024
|
Reeta bai
|
1744006069WL001927
|
Reeta bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/149-B
(MAHGWA)
|
1744006069NRG25110520240032210
|
12/05/2024
|
KALA BAI
|
1744006069WL001927
|
KALA BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/149-B
(MAHGWA)
|
1744006069NRG25110520240032209
|
12/05/2024
|
sateesh Kumar
|
1744006069WL001927
|
sateesh Kumar
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
sateeshKumar
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006069NRG25110520240032211
|
12/05/2024
|
Bharat Lal
|
1744006069WL001927
|
Bharat Lal
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
BharatLal
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006069NRG25110520240032212
|
12/05/2024
|
Samni bai
|
1744006069WL001927
|
Samni bai
|
00176
|
IDIB000P517
|
469
|
469
|
Processed
|
15/05/2024
|
|
819042213
|
|
Samnibai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006069NRG25110520240032213
|
12/05/2024
|
Surender Kumar
|
1744006069WL001927
|
Surender Kumar
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SurenderKumar
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006069NRG25110520240032214
|
12/05/2024
|
SUSHEELA BAI
|
1744006069WL001927
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
469
|
469
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006069NRG25110520240032216
|
12/05/2024
|
AASHA BAI
|
1744006069WL001927
|
AASHA BAI
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
AASHABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006069NRG25110520240032215
|
12/05/2024
|
NARENDER KUMAR
|
1744006069WL001927
|
NARENDER KUMAR
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
NARENDERKUMAR
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006069NRG25110520240032217
|
12/05/2024
|
HEERA LAL
|
1744006069WL001927
|
HEERA LAL
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006069NRG25110520240032218
|
12/05/2024
|
Ramsvrup
|
1744006069WL001927
|
Ramsvrup
|
00176
|
IDIB000P517
|
469
|
469
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ramsvrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG25110520240032220
|
12/05/2024
|
JANKI PARSAD
|
1744006069WL001927
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG25110520240032219
|
12/05/2024
|
JANKI PARSAD
|
1744006069WL001927
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
JANKIPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/156-B
(MAHGWA)
|
1744006069NRG25110520240032221
|
12/05/2024
|
Sanad Parsad
|
1744006069WL001927
|
Sanad Parsad
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
SanadParsad
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/156-B
(MAHGWA)
|
1744006069NRG25110520240032222
|
12/05/2024
|
Sanjo bai
|
1744006069WL001927
|
Sanjo bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG25110520240032223
|
12/05/2024
|
Amit Kumar YADAV
|
1744006069WL001927
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG25110520240032225
|
12/05/2024
|
Pancham singh
|
1744006069WL001927
|
Pancham singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG25110520240032227
|
12/05/2024
|
KUVAR LAL
|
1744006069WL001927
|
KUVAR LAL
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
KUVARLAL
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/189-A
(MAHGWA)
|
1744006069NRG25110520240032229
|
12/05/2024
|
PARbhat Kumar
|
1744006069WL001927
|
PARbhat Kumar
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
PARbhatKumar
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/201-A
(MAHGWA)
|
1744006069NRG25110520240032230
|
12/05/2024
|
SOM BAI
|
1744006069WL001927
|
SOM BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/24-A
(MAHGWA)
|
1744006069NRG25110520240032232
|
12/05/2024
|
Chameli bai
|
1744006069WL001927
|
Chameli bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/24-A
(MAHGWA)
|
1744006069NRG25110520240032231
|
12/05/2024
|
Ravinder Singh
|
1744006069WL001927
|
Ravinder Singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
RavinderSingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/24-B
(MAHGWA)
|
1744006069NRG25110520240032233
|
12/05/2024
|
gotam Singh
|
1744006069WL001927
|
gotam Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
gotamSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/24-B
(MAHGWA)
|
1744006069NRG25110520240032234
|
12/05/2024
|
MULIYA BAI
|
1744006069WL001927
|
MULIYA BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/31
(MAHGWA)
|
1744006069NRG25110520240032235
|
12/05/2024
|
SUHADRI BAI
|
1744006069WL001927
|
SUHADRI BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUHADRIBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006069NRG25110520240032236
|
12/05/2024
|
MUNEEM LAL
|
1744006069WL001927
|
MUNEEM LAL
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
MUNEEMLAL
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006069NRG25110520240032237
|
12/05/2024
|
Sunita Bai
|
1744006069WL001927
|
Sunita Bai
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006069NRG25110520240032238
|
12/05/2024
|
Ram Lal
|
1744006069WL001927
|
Ram Lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RamLal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006069NRG25110520240032239
|
12/05/2024
|
Ram Lal
|
1744006069WL001927
|
Ram Lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006069NRG25110520240032240
|
12/05/2024
|
seema bai
|
1744006069WL001927
|
seema bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
seemabai
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/59
(MAHGWA)
|
1744006069NRG25110520240032241
|
12/05/2024
|
LAKHAN PRASAD
|
1744006069WL001927
|
LAKHAN PRASAD
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
LAKHANPRASAD
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/59
(MAHGWA)
|
1744006069NRG25110520240032242
|
12/05/2024
|
LAKHAN PRASAD
|
1744006069WL001927
|
LAKHAN PRASAD
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
LAKHANPRASAD
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006069NRG25110520240032244
|
12/05/2024
|
LACCHMAN
|
1744006069WL001927
|
LACCHMAN
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006069NRG25110520240032245
|
12/05/2024
|
LACCHMAN
|
1744006069WL001927
|
LACCHMAN
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG25110520240032246
|
12/05/2024
|
CHAMMI BAI
|
1744006069WL001927
|
CHAMMI BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
CHAMMIBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006069NRG25110520240032248
|
12/05/2024
|
KALI BAI
|
1744006069WL001927
|
KALI BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG25110520240032249
|
12/05/2024
|
NARAYAN SINGH
|
1744006069WL001927
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006069NRG25110520240032250
|
12/05/2024
|
Shivdayal Singh
|
1744006069WL001927
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
ShivdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006069NRG25110520240032251
|
12/05/2024
|
Amar Singh
|
1744006069WL001927
|
Amar Singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-001/90
(MAHGWA)
|
1744006069NRG25110520240032252
|
12/05/2024
|
Manoj bai
|
1744006069WL001927
|
Manoj bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006069NRG25110520240032253
|
12/05/2024
|
Dinesh Kumar
|
1744006069WL001927
|
Dinesh Kumar
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
DineshKumar
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006069NRG25110520240032254
|
12/05/2024
|
REKHA BAI
|
1744006069WL001927
|
REKHA BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG25110520240032110
|
12/05/2024
|
DEVCHAND
|
1744006069WL001926
|
DEVCHAND
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
DEVCHAND
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG25110520240032109
|
12/05/2024
|
Devchand Yadav
|
1744006069WL001926
|
Devchand Yadav
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG25110520240032112
|
12/05/2024
|
Basant Singh
|
1744006069WL001926
|
Basant Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
BasantSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG25110520240032111
|
12/05/2024
|
Basant Singh
|
1744006069WL001926
|
Basant Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
BasantSingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG25110520240032113
|
12/05/2024
|
Syam Lal
|
1744006069WL001926
|
Syam Lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SyamLal
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG25110520240032114
|
12/05/2024
|
urmila bai
|
1744006069WL001926
|
urmila bai
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG25110520240032116
|
12/05/2024
|
Rani bai
|
1744006069WL001926
|
Rani bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG25110520240032115
|
12/05/2024
|
shubhbhu Lal
|
1744006069WL001926
|
shubhbhu Lal
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
shubhbhuLal
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG25110520240032117
|
12/05/2024
|
Omsri
|
1744006069WL001926
|
Omsri
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Omsri
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG25110520240032118
|
12/05/2024
|
shah bai
|
1744006069WL001926
|
shah bai
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
shahbai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG25110520240032119
|
12/05/2024
|
Shekchand
|
1744006069WL001926
|
Shekchand
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
Shekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG25110520240032121
|
12/05/2024
|
Manto bai
|
1744006069WL001926
|
Manto bai
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
Mantobai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG25110520240032120
|
12/05/2024
|
Sundar lal
|
1744006069WL001926
|
Sundar lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sundarlal
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-002/139
(MAHGWA)
|
1744006069NRG25110520240032123
|
12/05/2024
|
Ravindra Kumar dhurve
|
1744006069WL001926
|
Ravindra Kumar dhurve
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RavindraKumardhurve
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG25110520240032125
|
12/05/2024
|
Ramphal Singh
|
1744006069WL001926
|
Ramphal Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RamphalSingh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG25110520240032126
|
12/05/2024
|
Ramphal Singh
|
1744006069WL001926
|
Ramphal Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RamphalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/14
(MAHGWA)
|
1744006069NRG25110520240032127
|
12/05/2024
|
Ramfal
|
1744006069WL001926
|
Ramfal
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG25110520240032129
|
12/05/2024
|
Ansueya bai
|
1744006069WL001926
|
Ansueya bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG25110520240032128
|
12/05/2024
|
Sunil Kumar
|
1744006069WL001926
|
Sunil Kumar
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006069NRG25110520240032130
|
12/05/2024
|
Gulabchand
|
1744006069WL001926
|
Gulabchand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Gulabchand
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG25110520240032131
|
12/05/2024
|
CHandrbhan
|
1744006069WL001926
|
CHandrbhan
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG25110520240032132
|
12/05/2024
|
CHandrbhan
|
1744006069WL001926
|
CHandrbhan
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
CHandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/149
(MAHGWA)
|
1744006069NRG25110520240032133
|
12/05/2024
|
KUMIL BAI
|
1744006069WL001926
|
KUMIL BAI
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
KUMILBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/16
(MAHGWA)
|
1744006069NRG25110520240032134
|
12/05/2024
|
MOUJI LAL
|
1744006069WL001926
|
MOUJI LAL
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
MOUJILAL
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG25110520240032135
|
12/05/2024
|
BHaddi Singh
|
1744006069WL001926
|
BHaddi Singh
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
BHaddiSingh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG25110520240032136
|
12/05/2024
|
Saroj bai
|
1744006069WL001926
|
Saroj bai
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006069NRG25110520240032137
|
12/05/2024
|
BHOLA Singh
|
1744006069WL001926
|
BHOLA Singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
BHOLASingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006069NRG25110520240032138
|
12/05/2024
|
Bhuri bai
|
1744006069WL001926
|
Bhuri bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG25110520240032139
|
12/05/2024
|
Keash Lal
|
1744006069WL001926
|
Keash Lal
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/35
(MAHGWA)
|
1744006069NRG25110520240032140
|
12/05/2024
|
Kailash yadav
|
1744006069WL001926
|
Kailash yadav
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Kailashyadav
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG25110520240032143
|
12/05/2024
|
Rahul singh
|
1744006069WL001926
|
Rahul singh
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
Rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG25110520240032142
|
12/05/2024
|
Roop singh
|
1744006069WL001926
|
Roop singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Roopsingh
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG25110520240032145
|
12/05/2024
|
Genda devi singh
|
1744006069WL001926
|
Genda devi singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Gendadevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006069NRG25110520240032146
|
12/05/2024
|
SATTAR SINGH
|
1744006069WL001926
|
SATTAR SINGH
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
SATTARSINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006069NRG25110520240032148
|
12/05/2024
|
shikharchand
|
1744006069WL001926
|
shikharchand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006069NRG25110520240032149
|
12/05/2024
|
TULSA BAI
|
1744006069WL001926
|
TULSA BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG25110520240032150
|
12/05/2024
|
Mahipal Singh
|
1744006069WL001926
|
Mahipal Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG25110520240032151
|
12/05/2024
|
Mahipal Singh
|
1744006069WL001926
|
Mahipal Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG25110520240032152
|
12/05/2024
|
Girdgari Lal
|
1744006069WL001926
|
Girdgari Lal
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
GirdgariLal
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG25110520240032153
|
12/05/2024
|
SOMTI BAI
|
1744006069WL001926
|
SOMTI BAI
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006069NRG25110520240032154
|
12/05/2024
|
raj bhan
|
1744006069WL001926
|
raj bhan
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG25110520240032155
|
12/05/2024
|
BarjBHan Yadav
|
1744006069WL001926
|
BarjBHan Yadav
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
BarjBHanYadav
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG25110520240032156
|
12/05/2024
|
RAMLAL RANTU
|
1744006069WL001926
|
RAMLAL RANTU
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAMLALRANTU
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG25110520240032157
|
12/05/2024
|
Sohag bai
|
1744006069WL001926
|
Sohag bai
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sohagbai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/59-A
(MAHGWA)
|
1744006069NRG25110520240032158
|
12/05/2024
|
Nabal Singh Paraste
|
1744006069WL001926
|
Nabal Singh Paraste
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
NabalSinghParaste
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG25110520240032160
|
12/05/2024
|
Anil Singh
|
1744006069WL001926
|
Anil Singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
AnilSingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG25110520240032162
|
12/05/2024
|
Anoup Singh
|
1744006069WL001926
|
Anoup Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
AnoupSingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/68-A
(MAHGWA)
|
1744006069NRG25110520240032165
|
12/05/2024
|
Dariyap Singh
|
1744006069WL001926
|
Dariyap Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
DariyapSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG25110520240032166
|
12/05/2024
|
Mahajan
|
1744006069WL001926
|
Mahajan
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG25110520240032167
|
12/05/2024
|
Mahajan
|
1744006069WL001926
|
Mahajan
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006069NRG25110520240032169
|
12/05/2024
|
Meena dhurve
|
1744006069WL001926
|
Meena dhurve
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Meenadhurve
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006069NRG25110520240032168
|
12/05/2024
|
Shobha singh
|
1744006069WL001926
|
Shobha singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-002/70
(MAHGWA)
|
1744006069NRG25110520240032170
|
12/05/2024
|
BHagvanDas
|
1744006069WL001926
|
BHagvanDas
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
BHagvanDas
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-002/70-B
(MAHGWA)
|
1744006069NRG25110520240032171
|
12/05/2024
|
Rajika bai
|
1744006069WL001926
|
Rajika bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Rajikabai
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006069NRG25110520240032172
|
12/05/2024
|
Aamma
|
1744006069WL001926
|
Aamma
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Aamma
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG25110520240032173
|
12/05/2024
|
panjab singh
|
1744006069WL001926
|
panjab singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
panjabsingh
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG25110520240032174
|
12/05/2024
|
Sugreem Singh
|
1744006069WL001926
|
Sugreem Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
SugreemSingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG25110520240032175
|
12/05/2024
|
Sunila bai
|
1744006069WL001926
|
Sunila bai
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sunilabai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/79-A
(MAHGWA)
|
1744006069NRG25110520240032177
|
12/05/2024
|
Raj kumar
|
1744006069WL001926
|
Raj kumar
|
00176
|
IDIB000P517
|
1172
|
1172
|
Processed
|
15/05/2024
|
|
819042213
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG25110520240032178
|
12/05/2024
|
Lalit kumar
|
1744006069WL001926
|
Lalit kumar
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Lalitkumar
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG25110520240032179
|
12/05/2024
|
Neeta yadav
|
1744006069WL001926
|
Neeta yadav
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Neetayadav
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG25110520240032180
|
12/05/2024
|
Harabhan
|
1744006069WL001926
|
Harabhan
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Harabhan
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006069NRG25110520240032182
|
12/05/2024
|
Harmatiya bai
|
1744006069WL001926
|
Harmatiya bai
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Harmatiyabai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006069NRG25110520240032181
|
12/05/2024
|
Saitan singh
|
1744006069WL001926
|
Saitan singh
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Saitansingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-002/92
(MAHGWA)
|
1744006069NRG25110520240032184
|
12/05/2024
|
MoolCHand
|
1744006069WL001926
|
MoolCHand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
MoolCHand
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG25110520240032185
|
12/05/2024
|
Nam chand
|
1744006069WL001926
|
Nam chand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Namchand
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-002/94
(MAHGWA)
|
1744006069NRG25110520240032186
|
12/05/2024
|
Roushtam Singh
|
1744006069WL001926
|
Roushtam Singh
|
00176
|
IDIB000P517
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
RoushtamSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-002/94
(MAHGWA)
|
1744006069NRG25110520240032187
|
12/05/2024
|
SUKHMANTI BAI
|
1744006069WL001926
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG25110520240032189
|
12/05/2024
|
Baichand
|
1744006069WL001926
|
Baichand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Baichand
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG25110520240032188
|
12/05/2024
|
Birchand
|
1744006069WL001926
|
Birchand
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
Birchand
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG25110520240032190
|
12/05/2024
|
Rajaram Yadav
|
1744006069WL001926
|
Rajaram Yadav
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
RajaramYadav
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG25110520240032191
|
12/05/2024
|
SAROJ BAI
|
1744006069WL001926
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136581
|
136581
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-042-001/105-C
(BHATGWA)
|
1744006042NRG25120520240033169
|
12/05/2024
|
sandeep kumar yadav
|
1744006042WL001962
|
sandeep kumar yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
sandeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-042-001/109-A
(BHATGWA)
|
1744006042NRG25120520240033171
|
12/05/2024
|
Anil kumar yadav
|
1744006042WL001962
|
Anil kumar yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Anilkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-042-001/109-A
(BHATGWA)
|
1744006042NRG25120520240033170
|
12/05/2024
|
Champa bai
|
1744006042WL001962
|
Champa bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-042-001/3-A
(BHATGWA)
|
1744006042NRG25120520240033173
|
12/05/2024
|
Radha bai
|
1744006042WL001962
|
Radha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-042-001/3-D
(BHATGWA)
|
1744006042NRG25120520240033174
|
12/05/2024
|
Dravin kumar kachhi
|
1744006042WL001962
|
Dravin kumar kachhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
Dravinkumarkachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-042-001/40-C
(BHATGWA)
|
1744006042NRG25120520240033175
|
12/05/2024
|
MAYA BAI
|
1744006042WL001962
|
MAYA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-042-001/44-A
(BHATGWA)
|
1744006042NRG25120520240033176
|
12/05/2024
|
sunita bai
|
1744006042WL001962
|
sunita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-042-001/55-A
(BHATGWA)
|
1744006042NRG25120520240033179
|
12/05/2024
|
Girja bai
|
1744006042WL001962
|
Girja bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-042-001/56-A
(BHATGWA)
|
1744006042NRG25120520240033180
|
12/05/2024
|
Pramod
|
1744006042WL001962
|
Pramod
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-001/78-A
(BHATGWA)
|
1744006042NRG25120520240033184
|
12/05/2024
|
Pan Bai
|
1744006042WL001962
|
Pan Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-042-001/86-B
(BHATGWA)
|
1744006042NRG25120520240033186
|
12/05/2024
|
Rekha bai
|
1744006042WL001962
|
Rekha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-042-001/86-B
(BHATGWA)
|
1744006042NRG25120520240033185
|
12/05/2024
|
SUSHILKUMAR
|
1744006042WL001962
|
SUSHILKUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-042-001/96-A
(BHATGWA)
|
1744006042NRG25120520240033188
|
12/05/2024
|
Sarju
|
1744006042WL001962
|
Sarju
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-042-002/18-A
(BHATGWA)
|
1744006042NRG25120520240033190
|
12/05/2024
|
manoj
|
1744006042WL001962
|
manoj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-042-002/247
(BHATGWA)
|
1744006042NRG25120520240033191
|
12/05/2024
|
Vinod Singh Gond
|
1744006042WL001962
|
Vinod Singh Gond
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
VinodSinghGond
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-042-002/4
(BHATGWA)
|
1744006042NRG25120520240033192
|
12/05/2024
|
SUGRIM
|
1744006042WL001962
|
SUGRIM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUGRIM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-042-006/101-B
(BHATGWA)
|
1744006042NRG25120520240033194
|
12/05/2024
|
Shyam bai
|
1744006042WL001962
|
Shyam bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-042-006/102-A
(BHATGWA)
|
1744006042NRG25120520240033196
|
12/05/2024
|
Punam
|
1744006042WL001962
|
Punam
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006042NRG25120520240033201
|
12/05/2024
|
ANITA LONI
|
1744006042WL001962
|
ANITA LONI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
15/05/2024
|
|
819042213
|
|
ANITALONI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006042NRG25120520240033200
|
12/05/2024
|
SHUBHASH LONI
|
1744006042WL001962
|
SHUBHASH LONI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
SHUBHASHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006042NRG25120520240033203
|
12/05/2024
|
DEEP KUMAR LONI
|
1744006042WL001962
|
DEEP KUMAR LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
DEEPKUMARLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006042NRG25120520240033204
|
12/05/2024
|
Endra kumari
|
1744006042WL001962
|
Endra kumari
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
Endrakumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG25120520240033207
|
12/05/2024
|
Anita bai
|
1744006042WL001962
|
Anita bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG25120520240033206
|
12/05/2024
|
BHAGWANDAS LONI
|
1744006042WL001962
|
BHAGWANDAS LONI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/05/2024
|
|
819042213
|
|
BHAGWANDASLONI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG25120520240033208
|
12/05/2024
|
RAJKUMAR
|
1744006042WL001962
|
RAJKUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG25120520240033209
|
12/05/2024
|
RINKIY
|
1744006042WL001962
|
RINKIY
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
RINKIY
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-006/27-D
(BHATGWA)
|
1744006042NRG25120520240033211
|
12/05/2024
|
LALTA LONI
|
1744006042WL001962
|
LALTA LONI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
LALTALONI
|
INDUSIND BANK(607189)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-042-006/27-D
(BHATGWA)
|
1744006042NRG25120520240033210
|
12/05/2024
|
SANJAY LONI
|
1744006042WL001962
|
SANJAY LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SANJAYLONI
|
INDUSIND BANK(607189)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-042-006/3
(BHATGWA)
|
1744006042NRG25120520240033212
|
12/05/2024
|
BINNI
|
1744006042WL001962
|
BINNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
BINNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-042-006/3
(BHATGWA)
|
1744006042NRG25120520240033213
|
12/05/2024
|
Rajkumaar
|
1744006042WL001962
|
Rajkumaar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Rajkumaar
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-042-006/37-A
(BHATGWA)
|
1744006042NRG25120520240033215
|
12/05/2024
|
Sheela bai
|
1744006042WL001962
|
Sheela bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-006/40-A
(BHATGWA)
|
1744006042NRG25120520240033217
|
12/05/2024
|
AURADHA LONI
|
1744006042WL001962
|
AURADHA LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
AURADHALONI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-042-006/40-A
(BHATGWA)
|
1744006042NRG25120520240033216
|
12/05/2024
|
JANAKRAJ LONI
|
1744006042WL001962
|
JANAKRAJ LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
JANAKRAJLONI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-042-006/40-B
(BHATGWA)
|
1744006042NRG25120520240033218
|
12/05/2024
|
PUNAM
|
1744006042WL001962
|
PUNAM
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/05/2024
|
|
819042213
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006042NRG25120520240033219
|
12/05/2024
|
SANTOSH
|
1744006042WL001962
|
SANTOSH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-006/42-C
(BHATGWA)
|
1744006042NRG25120520240033221
|
12/05/2024
|
Umesh
|
1744006042WL001962
|
Umesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-006/6-A
(BHATGWA)
|
1744006042NRG25120520240033222
|
12/05/2024
|
HEERA LAL LONI
|
1744006042WL001962
|
HEERA LAL LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
HEERALALLONI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-042-006/6-A
(BHATGWA)
|
1744006042NRG25120520240033223
|
12/05/2024
|
RAHUL
|
1744006042WL001962
|
RAHUL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG25120520240033226
|
12/05/2024
|
Ashish loni
|
1744006042WL001962
|
Ashish loni
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ashishloni
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG25120520240033224
|
12/05/2024
|
JAYVEER LONI
|
1744006042WL001962
|
JAYVEER LONI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
JAYVEERLONI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG25120520240033225
|
12/05/2024
|
SAMUNDRI BAI
|
1744006042WL001962
|
SAMUNDRI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
SAMUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006042NRG25120520240033227
|
12/05/2024
|
hukum
|
1744006042WL001962
|
hukum
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006042NRG25120520240033228
|
12/05/2024
|
nitu
|
1744006042WL001962
|
nitu
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-042-006/7
(BHATGWA)
|
1744006042NRG25120520240033229
|
12/05/2024
|
MUKESH
|
1744006042WL001962
|
MUKESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-042-006/72
(BHATGWA)
|
1744006042NRG25120520240033230
|
12/05/2024
|
RAMESH
|
1744006042WL001962
|
RAMESH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAMESH
|
INDUSIND BANK(607189)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-042-006/72
(BHATGWA)
|
1744006042NRG25120520240033231
|
12/05/2024
|
RAMESH
|
1744006042WL001962
|
RAMESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-042-006/90-A
(BHATGWA)
|
1744006042NRG25120520240033234
|
12/05/2024
|
Laxmi Bai
|
1744006042WL001962
|
Laxmi Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-042-006/90-A
(BHATGWA)
|
1744006042NRG25120520240033233
|
12/05/2024
|
RAMAKANT
|
1744006042WL001962
|
RAMAKANT
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
RAMAKANT
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-042-006/94-C
(BHATGWA)
|
1744006042NRG25120520240033237
|
12/05/2024
|
Rajendra Singh Gond
|
1744006042WL001962
|
Rajendra Singh Gond
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
RajendraSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-042-006/95-A
(BHATGWA)
|
1744006042NRG25120520240033238
|
12/05/2024
|
susil
|
1744006042WL001962
|
susil
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG25110520240032224
|
12/05/2024
|
ARATI YADAV
|
1744006069WL001927
|
ARATI YADAV
|
00415
|
SBIN0005508
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG25110520240032228
|
12/05/2024
|
goli bai
|
1744006069WL001927
|
goli bai
|
00415
|
SBIN0005508
|
1406
|
1406
|
Processed
|
15/05/2024
|
|
819042213
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-069-002/135-B
(MAHGWA)
|
1744006069NRG25110520240032122
|
12/05/2024
|
Bhagvati
|
1744006069WL001926
|
Bhagvati
|
00415
|
SBIN0005508
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG25110520240032144
|
12/05/2024
|
NABAL SINGH
|
1744006069WL001926
|
NABAL SINGH
|
00415
|
SBIN0005508
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006069NRG25110520240032147
|
12/05/2024
|
MANTI BAI
|
1744006069WL001926
|
MANTI BAI
|
00415
|
SBIN0005508
|
937
|
937
|
Processed
|
15/05/2024
|
|
819042213
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-069-002/59-A
(MAHGWA)
|
1744006069NRG25110520240032159
|
12/05/2024
|
LALITA Singh gond
|
1744006069WL001926
|
LALITA Singh gond
|
00415
|
SBIN0005508
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
LALITASinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60292
|
60292
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG25110520240032602
|
12/05/2024
|
SEEMA BAI BADHAI
|
1744006028WL001945
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
SEEMABAIBADHAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG25110520240032603
|
12/05/2024
|
SEEMA BAI BADHAI
|
1744006028WL001945
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
SEEMABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-028-001/5024
(ANTRWED)
|
1744006028NRG25110520240032600
|
12/05/2024
|
upendra
|
1744006028WL001945
|
upendra
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-028-001/5024
(ANTRWED)
|
1744006028NRG25110520240032601
|
12/05/2024
|
Varsha
|
1744006028WL001945
|
Varsha
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
819042213
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-042-001/64-C
(BHATGWA)
|
1744006042NRG25120520240033181
|
12/05/2024
|
Reshma bai
|
1744006042WL001962
|
Reshma bai
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Reshmabai
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006042NRG25120520240033183
|
12/05/2024
|
Kanchedi
|
1744006042WL001962
|
Kanchedi
|
00553
|
INDB0000509
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006042NRG25120520240033220
|
12/05/2024
|
Mithla loni
|
1744006042WL001962
|
Mithla loni
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Mithlaloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-042-006/92-A
(BHATGWA)
|
1744006042NRG25120520240033236
|
12/05/2024
|
prem lali
|
1744006042WL001962
|
prem lali
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
premlali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-042-001/27-B
(BHATGWA)
|
1744006042NRG25120520240033172
|
12/05/2024
|
Dilraj Singh Thakur
|
1744006042WL001962
|
Dilraj Singh Thakur
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
DilrajSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-069-002/79
(MAHGWA)
|
1744006069NRG25110520240032176
|
12/05/2024
|
Indrabhan
|
1744006069WL001926
|
Indrabhan
|
00688
|
FINO0001446
|
703
|
703
|
Processed
|
15/05/2024
|
|
819042213
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-042-006/17-D
(BHATGWA)
|
1744006042NRG25120520240033199
|
12/05/2024
|
hansi bai Kol
|
1744006042WL001962
|
hansi bai Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
hansibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-042-001/100
(BHATGWA)
|
1744006042NRG25120520240033168
|
12/05/2024
|
Adesha bai
|
1744006042WL001962
|
Adesha bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Adeshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-042-001/100
(BHATGWA)
|
1744006042NRG25120520240033167
|
12/05/2024
|
BUDHHU SINGH
|
1744006042WL001962
|
BUDHHU SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
BUDHHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-042-001/44-C
(BHATGWA)
|
1744006042NRG25120520240033177
|
12/05/2024
|
Sarla Bai
|
1744006042WL001962
|
Sarla Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-042-001/55-A
(BHATGWA)
|
1744006042NRG25120520240033178
|
12/05/2024
|
dilraj
|
1744006042WL001962
|
dilraj
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
dilraj
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006042NRG25120520240033182
|
12/05/2024
|
DEVISHING
|
1744006042WL001962
|
DEVISHING
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042213
|
|
DEVISHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-042-001/98-A
(BHATGWA)
|
1744006042NRG25120520240033189
|
12/05/2024
|
Ramsingh
|
1744006042WL001962
|
Ramsingh
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-042-003/74
(BHATGWA)
|
1744006042NRG25120520240033193
|
12/05/2024
|
mallu singh
|
1744006042WL001962
|
mallu singh
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
mallusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-042-006/102-A
(BHATGWA)
|
1744006042NRG25120520240033195
|
12/05/2024
|
Chetraj
|
1744006042WL001962
|
Chetraj
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
Chetraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-042-006/11-A
(BHATGWA)
|
1744006042NRG25120520240033198
|
12/05/2024
|
SUNIL KUMAR
|
1744006042WL001962
|
SUNIL KUMAR
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-042-006/11-A
(BHATGWA)
|
1744006042NRG25120520240033197
|
12/05/2024
|
Sunil kumar
|
1744006042WL001962
|
Sunil kumar
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-042-006/90
(BHATGWA)
|
1744006042NRG25120520240033232
|
12/05/2024
|
SAVITRI BAI
|
1744006042WL001962
|
SAVITRI BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-042-006/92-A
(BHATGWA)
|
1744006042NRG25120520240033235
|
12/05/2024
|
jodhan
|
1744006042WL001962
|
jodhan
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
jodhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
240
|
DHIMERKHEDA
|
MP-44-006-023-001/753
(BARHATA)
|
1744006023NRG25120520240033058
|
12/05/2024
|
DEEPAK KUMAR
|
1744006023WL001957
|
DEEPAK KUMAR
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-023-001/755
(BARHATA)
|
1744006023NRG25120520240033059
|
12/05/2024
|
ANKIT BHUMIYA
|
1744006023WL001957
|
ANKIT BHUMIYA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042213
|
|
ANKITBHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-042-006/26-B
(BHATGWA)
|
1744006042NRG25120520240033202
|
12/05/2024
|
UMASHANKAR LONI
|
1744006042WL001962
|
UMASHANKAR LONI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042213
|
|
UMASHANKARLONI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-042-006/27-A
(BHATGWA)
|
1744006042NRG25120520240033205
|
12/05/2024
|
ARVIND LONI
|
1744006042WL001962
|
ARVIND LONI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
ARVINDLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-042-006/37-A
(BHATGWA)
|
1744006042NRG25120520240033214
|
12/05/2024
|
THAKURDEEN LONI
|
1744006042WL001962
|
THAKURDEEN LONI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042213
|
|
THAKURDEENLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264938
|
264938
|
|
|
|
|
|
|
|