|
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-44-006-072-001/102
(SIMARIYA)
|
1744006072NRG24210220240845581
|
21/02/2024
|
RAMESH BARMAN
|
1744006072WL032457
|
RAMESH BARMAN
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/102
(SIMARIYA)
|
1744006072NRG24210220240845580
|
21/02/2024
|
RAMESH BARMAN
|
1744006072WL032457
|
RAMESH BARMAN
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/108
(SIMARIYA)
|
1744006072NRG24210220240845537
|
21/02/2024
|
aghanu
|
1744006072WL032456
|
aghanu
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/108
(SIMARIYA)
|
1744006072NRG24210220240845538
|
21/02/2024
|
aghanu
|
1744006072WL032456
|
aghanu
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/109
(SIMARIYA)
|
1744006072NRG24210220240845539
|
21/02/2024
|
RAM BAI
|
1744006072WL032456
|
RAM BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24210220240845540
|
21/02/2024
|
MANSHA RAM
|
1744006072WL032456
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/128
(SIMARIYA)
|
1744006072NRG24210220240845541
|
21/02/2024
|
jhallu
|
1744006072WL032456
|
jhallu
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-001/13-A
(SIMARIYA)
|
1744006072NRG24210220240845582
|
21/02/2024
|
Sooraj kol
|
1744006072WL032457
|
Sooraj kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Soorajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-001/140
(SIMARIYA)
|
1744006072NRG24210220240845542
|
21/02/2024
|
ATHAIYA
|
1744006072WL032456
|
ATHAIYA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
ATHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-001/140-B
(SIMARIYA)
|
1744006072NRG24210220240845543
|
21/02/2024
|
rajni
|
1744006072WL032456
|
rajni
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-001/144
(SIMARIYA)
|
1744006072NRG24210220240845544
|
21/02/2024
|
PRAHALAD
|
1744006072WL032456
|
PRAHALAD
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-001/146
(SIMARIYA)
|
1744006072NRG24210220240845545
|
21/02/2024
|
rajkumar
|
1744006072WL032456
|
rajkumar
|
00089
|
CBIN0281687
|
630
|
630
|
Processed
|
12/04/2024
|
|
302643627
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-001/148
(SIMARIYA)
|
1744006072NRG24210220240845546
|
21/02/2024
|
GOKUL PRASAD
|
1744006072WL032456
|
GOKUL PRASAD
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-001/157
(SIMARIYA)
|
1744006072NRG24210220240845547
|
21/02/2024
|
girro bai kol
|
1744006072WL032456
|
girro bai kol
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
girrobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-001/16
(SIMARIYA)
|
1744006072NRG24210220240845584
|
21/02/2024
|
VISHNU PRASAD
|
1744006072WL032457
|
VISHNU PRASAD
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-001/16
(SIMARIYA)
|
1744006072NRG24210220240845583
|
21/02/2024
|
VISHNU PRASAD
|
1744006072WL032457
|
VISHNU PRASAD
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24210220240845548
|
21/02/2024
|
SURAJ PURI
|
1744006072WL032456
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302643627
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-001/164-A
(SIMARIYA)
|
1744006072NRG24210220240845550
|
21/02/2024
|
chamma kol
|
1744006072WL032456
|
chamma kol
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
chammakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-001/167-A
(SIMARIYA)
|
1744006072NRG24210220240845551
|
21/02/2024
|
DEEPENDRA YADAV
|
1744006072WL032456
|
DEEPENDRA YADAV
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
DEEPENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-001/170
(SIMARIYA)
|
1744006072NRG24210220240845586
|
21/02/2024
|
Vinod
|
1744006072WL032457
|
Vinod
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-001/170
(SIMARIYA)
|
1744006072NRG24210220240845585
|
21/02/2024
|
Vinod
|
1744006072WL032457
|
Vinod
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24210220240845588
|
21/02/2024
|
RAMKISHOR
|
1744006072WL032457
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24210220240845587
|
21/02/2024
|
RAMKISHOR
|
1744006072WL032457
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/194
(SIMARIYA)
|
1744006072NRG24210220240845589
|
21/02/2024
|
SATAI RAM
|
1744006072WL032457
|
SATAI RAM
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
302643627
|
|
SATAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/2
(SIMARIYA)
|
1744006072NRG24210220240845591
|
21/02/2024
|
MAHIYA BAI
|
1744006072WL032457
|
MAHIYA BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/2-A
(SIMARIYA)
|
1744006072NRG24210220240845592
|
21/02/2024
|
Naresh kol
|
1744006072WL032457
|
Naresh kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-001/204
(SIMARIYA)
|
1744006072NRG24210220240845552
|
21/02/2024
|
Premvati
|
1744006072WL032456
|
Premvati
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24210220240845553
|
21/02/2024
|
shivkumar
|
1744006072WL032456
|
shivkumar
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-001/216-B
(SIMARIYA)
|
1744006072NRG24210220240845554
|
21/02/2024
|
AVASAR PRASAD
|
1744006072WL032456
|
AVASAR PRASAD
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
AVASARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24210220240845594
|
21/02/2024
|
RAVI
|
1744006072WL032457
|
RAVI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG24210220240845555
|
21/02/2024
|
Urmila bai
|
1744006072WL032456
|
Urmila bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-072-001/289
(SIMARIYA)
|
1744006072NRG24210220240845599
|
21/02/2024
|
balram
|
1744006072WL032457
|
balram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-072-001/289
(SIMARIYA)
|
1744006072NRG24210220240845598
|
21/02/2024
|
balram
|
1744006072WL032457
|
balram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
302643627
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-072-001/289
(SIMARIYA)
|
1744006072NRG24210220240845597
|
21/02/2024
|
balram
|
1744006072WL032457
|
balram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
302643627
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-072-001/289
(SIMARIYA)
|
1744006072NRG24210220240845596
|
21/02/2024
|
balram
|
1744006072WL032457
|
balram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-072-001/32
(SIMARIYA)
|
1744006072NRG24210220240845557
|
21/02/2024
|
RAMDAS LODHI
|
1744006072WL032456
|
RAMDAS LODHI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-072-001/32
(SIMARIYA)
|
1744006072NRG24210220240845556
|
21/02/2024
|
RAMDAS LODHI
|
1744006072WL032456
|
RAMDAS LODHI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-072-001/35
(SIMARIYA)
|
1744006072NRG24210220240845559
|
21/02/2024
|
Manohar barman
|
1744006072WL032456
|
Manohar barman
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
Manoharbarman
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-072-001/53
(SIMARIYA)
|
1744006072NRG24210220240845600
|
21/02/2024
|
Ramkali
|
1744006072WL032457
|
Ramkali
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-001/54
(SIMARIYA)
|
1744006072NRG24210220240845561
|
21/02/2024
|
parasuram
|
1744006072WL032456
|
parasuram
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302643627
|
|
parasuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24210220240845562
|
21/02/2024
|
MAHENDRA LODHI
|
1744006072WL032456
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24210220240845563
|
21/02/2024
|
rajendra
|
1744006072WL032456
|
rajendra
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-001/69
(SIMARIYA)
|
1744006072NRG24210220240845601
|
21/02/2024
|
DAYARAM
|
1744006072WL032457
|
DAYARAM
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/80
(SIMARIYA)
|
1744006072NRG24210220240845602
|
21/02/2024
|
tulsi ram
|
1744006072WL032457
|
tulsi ram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-001/80-A
(SIMARIYA)
|
1744006072NRG24210220240845603
|
21/02/2024
|
Sudama kol
|
1744006072WL032457
|
Sudama kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Sudamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-001/80-C
(SIMARIYA)
|
1744006072NRG24210220240845605
|
21/02/2024
|
ANITA
|
1744006072WL032457
|
ANITA
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-001/80-C
(SIMARIYA)
|
1744006072NRG24210220240845604
|
21/02/2024
|
ramcharan kol
|
1744006072WL032457
|
ramcharan kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
ramcharankol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24210220240845564
|
21/02/2024
|
SEVARAM
|
1744006072WL032456
|
SEVARAM
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-001/89
(SIMARIYA)
|
1744006072NRG24210220240845565
|
21/02/2024
|
ramratan
|
1744006072WL032456
|
ramratan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-072-001/91
(SIMARIYA)
|
1744006072NRG24210220240845566
|
21/02/2024
|
rajendra
|
1744006072WL032456
|
rajendra
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-072-002/15
(SIMARIYA)
|
1744006072NRG24210220240845535
|
21/02/2024
|
RADHE LAL
|
1744006072WL032455
|
RADHE LAL
|
00089
|
CBIN0281687
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302643627
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24210220240845536
|
21/02/2024
|
MUNNI LAL
|
1744006072WL032455
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302643627
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24210220240845567
|
21/02/2024
|
Rasso Bai
|
1744006072WL032456
|
Rasso Bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
RassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-072-002/41
(SIMARIYA)
|
1744006072NRG24210220240845568
|
21/02/2024
|
DURGA PRASAD
|
1744006072WL032456
|
DURGA PRASAD
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-002/48
(SIMARIYA)
|
1744006072NRG24210220240845569
|
21/02/2024
|
chanda bai
|
1744006072WL032456
|
chanda bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302643627
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-002/50
(SIMARIYA)
|
1744006072NRG24210220240845570
|
21/02/2024
|
Rajkumari
|
1744006072WL032456
|
Rajkumari
|
00089
|
CBIN0281687
|
630
|
630
|
Processed
|
13/04/2024
|
|
302643627
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-072-002/518
(SIMARIYA)
|
1744006072NRG24210220240845571
|
21/02/2024
|
mamta bai
|
1744006072WL032456
|
mamta bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-072-002/61-A
(SIMARIYA)
|
1744006072NRG24210220240845573
|
21/02/2024
|
SUNIYA BAI
|
1744006072WL032456
|
SUNIYA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-072-002/61-A
(SIMARIYA)
|
1744006072NRG24210220240845572
|
21/02/2024
|
SUNIYA BAI
|
1744006072WL032456
|
SUNIYA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-072-002/79-A
(SIMARIYA)
|
1744006072NRG24210220240845574
|
21/02/2024
|
Rajendra kumar lodhi
|
1744006072WL032456
|
Rajendra kumar lodhi
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
Rajendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-072-002/88-A
(SIMARIYA)
|
1744006072NRG24210220240845575
|
21/02/2024
|
seeta
|
1744006072WL032456
|
seeta
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-002/89
(SIMARIYA)
|
1744006072NRG24210220240845577
|
21/02/2024
|
pancham
|
1744006072WL032456
|
pancham
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-002/89
(SIMARIYA)
|
1744006072NRG24210220240845576
|
21/02/2024
|
pancham
|
1744006072WL032456
|
pancham
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
pancham
|
INDUSIND BANK(607189)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-002/89-A
(SIMARIYA)
|
1744006072NRG24210220240845578
|
21/02/2024
|
Roshani
|
1744006072WL032456
|
Roshani
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
12/04/2024
|
|
302643627
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77620
|
77620
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/541-A
(KACHARGOW)
|
1744006022NRG24210220240844606
|
21/02/2024
|
dharvendra
|
1744006022WL032424
|
dharvendra
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
12/04/2024
|
|
302643627
|
|
dharvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24210220240844609
|
21/02/2024
|
amit kumar
|
1744006022WL032424
|
amit kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24210220240844608
|
21/02/2024
|
SANJAY
|
1744006022WL032424
|
SANJAY
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24210220240844607
|
21/02/2024
|
SANJAY
|
1744006022WL032424
|
SANJAY
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/541-C
(KACHARGOW)
|
1744006022NRG24210220240844610
|
21/02/2024
|
GURGESH
|
1744006022WL032424
|
GURGESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
GURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/541-D
(KACHARGOW)
|
1744006022NRG24210220240844611
|
21/02/2024
|
rammu kumhar
|
1744006022WL032424
|
rammu kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
rammukumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/541-D
(KACHARGOW)
|
1744006022NRG24210220240844612
|
21/02/2024
|
shila bai
|
1744006022WL032424
|
shila bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302643627
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-072-001/199-A
(SIMARIYA)
|
1744006072NRG24210220240845590
|
21/02/2024
|
SACHIN
|
1744006072WL032457
|
SACHIN
|
00089
|
CBIN0283024
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-068-004/10-A
(KATRIYA)
|
1744006068NRG24210220240845360
|
21/02/2024
|
MANGAL
|
1744006068WL032451
|
MANGAL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-068-004/107
(KATRIYA)
|
1744006068NRG24210220240845361
|
21/02/2024
|
DURGA BAI
|
1744006068WL032451
|
DURGA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-068-004/109
(KATRIYA)
|
1744006068NRG24210220240845362
|
21/02/2024
|
RATTI LAL
|
1744006068WL032451
|
RATTI LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
RATTILAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-068-004/110
(KATRIYA)
|
1744006068NRG24210220240845364
|
21/02/2024
|
PHADALI
|
1744006068WL032451
|
PHADALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
PHADALI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-068-004/110-A
(KATRIYA)
|
1744006068NRG24210220240845365
|
21/02/2024
|
RAJKUMAR
|
1744006068WL032451
|
RAJKUMAR
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-068-004/111
(KATRIYA)
|
1744006068NRG24210220240845366
|
21/02/2024
|
durga
|
1744006068WL032451
|
durga
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/04/2024
|
|
302643627
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-068-004/111-A
(KATRIYA)
|
1744006068NRG24210220240845368
|
21/02/2024
|
Kavita Pal
|
1744006068WL032451
|
Kavita Pal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
KavitaPal
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-068-004/111-A
(KATRIYA)
|
1744006068NRG24210220240845367
|
21/02/2024
|
Manoj
|
1744006068WL032451
|
Manoj
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
Manoj
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-068-004/113
(KATRIYA)
|
1744006068NRG24210220240845369
|
21/02/2024
|
PREETAM
|
1744006068WL032451
|
PREETAM
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
PREETAM
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-068-004/113
(KATRIYA)
|
1744006068NRG24210220240845370
|
21/02/2024
|
Shusheel Barman
|
1744006068WL032451
|
Shusheel Barman
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
ShusheelBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-068-004/117
(KATRIYA)
|
1744006068NRG24210220240845372
|
21/02/2024
|
KESHALAL
|
1744006068WL032451
|
KESHALAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
KESHALAL
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-068-004/117
(KATRIYA)
|
1744006068NRG24210220240845371
|
21/02/2024
|
KESHALAL
|
1744006068WL032451
|
KESHALAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
KESHALAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-068-004/12-A
(KATRIYA)
|
1744006068NRG24210220240845373
|
21/02/2024
|
MAIKU KOL
|
1744006068WL032451
|
MAIKU KOL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
MAIKUKOL
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-068-004/12-A
(KATRIYA)
|
1744006068NRG24210220240845374
|
21/02/2024
|
PINKI KOL
|
1744006068WL032451
|
PINKI KOL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
PINKIKOL
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-068-004/130-A
(KATRIYA)
|
1744006068NRG24210220240845376
|
21/02/2024
|
SONA BAI
|
1744006068WL032451
|
SONA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-004/130-A
(KATRIYA)
|
1744006068NRG24210220240845375
|
21/02/2024
|
SONA BAI
|
1744006068WL032451
|
SONA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-004/138
(KATRIYA)
|
1744006068NRG24210220240845377
|
21/02/2024
|
KALAM KHAN
|
1744006068WL032451
|
KALAM KHAN
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
KALAMKHAN
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-004/141
(KATRIYA)
|
1744006068NRG24210220240845378
|
21/02/2024
|
PYARE SINGH
|
1744006068WL032451
|
PYARE SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
PYARESINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-004/141-A
(KATRIYA)
|
1744006068NRG24210220240845379
|
21/02/2024
|
NARENDR
|
1744006068WL032451
|
NARENDR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
NARENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-004/142
(KATRIYA)
|
1744006068NRG24210220240845380
|
21/02/2024
|
BIMALA BAI
|
1744006068WL032451
|
BIMALA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
BIMALABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-004/143
(KATRIYA)
|
1744006068NRG24210220240845381
|
21/02/2024
|
CHAINA BAI KOL
|
1744006068WL032451
|
CHAINA BAI KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
CHAINABAIKOL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-004/15
(KATRIYA)
|
1744006068NRG24210220240845382
|
21/02/2024
|
Narendra Kumar Kol
|
1744006068WL032451
|
Narendra Kumar Kol
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/04/2024
|
|
302643627
|
|
NarendraKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-004/15-A
(KATRIYA)
|
1744006068NRG24210220240845383
|
21/02/2024
|
maikoo lal
|
1744006068WL032451
|
maikoo lal
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/04/2024
|
|
302643627
|
|
maikoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-004/15-A
(KATRIYA)
|
1744006068NRG24210220240845384
|
21/02/2024
|
RANCHI BAI KOL
|
1744006068WL032451
|
RANCHI BAI KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
RANCHIBAIKOL
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-004/151
(KATRIYA)
|
1744006068NRG24210220240845385
|
21/02/2024
|
DURJI BAI
|
1744006068WL032451
|
DURJI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
DURJIBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-004/153-A
(KATRIYA)
|
1744006068NRG24210220240845386
|
21/02/2024
|
Sabir Khan
|
1744006068WL032451
|
Sabir Khan
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
SabirKhan
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-004/155-A
(KATRIYA)
|
1744006068NRG24210220240845387
|
21/02/2024
|
HUSHAIN KHAN
|
1744006068WL032451
|
HUSHAIN KHAN
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
HUSHAINKHAN
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-004/160
(KATRIYA)
|
1744006068NRG24210220240845388
|
21/02/2024
|
DUMARI
|
1744006068WL032451
|
DUMARI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-004/170-B
(KATRIYA)
|
1744006068NRG24210220240845390
|
21/02/2024
|
Mahmud Khan
|
1744006068WL032451
|
Mahmud Khan
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
MahmudKhan
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-004/170-C
(KATRIYA)
|
1744006068NRG24210220240845391
|
21/02/2024
|
MAKSOOD
|
1744006068WL032451
|
MAKSOOD
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
MAKSOOD
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-004/175-A
(KATRIYA)
|
1744006068NRG24210220240845392
|
21/02/2024
|
SHYAM BAI KOL
|
1744006068WL032451
|
SHYAM BAI KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
SHYAMBAIKOL
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-004/176
(KATRIYA)
|
1744006068NRG24210220240845393
|
21/02/2024
|
JHULLU
|
1744006068WL032451
|
JHULLU
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
JHULLU
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-004/181-B
(KATRIYA)
|
1744006068NRG24210220240845394
|
21/02/2024
|
ANIS KHAN
|
1744006068WL032451
|
ANIS KHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
ANISKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-004/194-A
(KATRIYA)
|
1744006068NRG24210220240845395
|
21/02/2024
|
MANOJ KUMAR
|
1744006068WL032451
|
MANOJ KUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-004/199
(KATRIYA)
|
1744006068NRG24210220240845396
|
21/02/2024
|
Shekh Muhrram
|
1744006068WL032451
|
Shekh Muhrram
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
ShekhMuhrram
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-004/20
(KATRIYA)
|
1744006068NRG24210220240845398
|
21/02/2024
|
SUKABAR
|
1744006068WL032451
|
SUKABAR
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUKABAR
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-004/20
(KATRIYA)
|
1744006068NRG24210220240845397
|
21/02/2024
|
SUKABAR
|
1744006068WL032451
|
SUKABAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUKABAR
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-004/200-A
(KATRIYA)
|
1744006068NRG24210220240845399
|
21/02/2024
|
PYARE SINGH
|
1744006068WL032451
|
PYARE SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
PYARESINGH
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-004/215
(KATRIYA)
|
1744006068NRG24210220240845400
|
21/02/2024
|
MUNNA
|
1744006068WL032451
|
MUNNA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-004/217
(KATRIYA)
|
1744006068NRG24210220240845401
|
21/02/2024
|
sakuntala bai
|
1744006068WL032451
|
sakuntala bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
sakuntalabai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-004/220
(KATRIYA)
|
1744006068NRG24210220240845402
|
21/02/2024
|
SANU
|
1744006068WL032451
|
SANU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
SANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-004/228
(KATRIYA)
|
1744006068NRG24210220240845403
|
21/02/2024
|
CHAMELI BAI KOL
|
1744006068WL032451
|
CHAMELI BAI KOL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
CHAMELIBAIKOL
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-004/228-A
(KATRIYA)
|
1744006068NRG24210220240845404
|
21/02/2024
|
KALU RAM KOL
|
1744006068WL032451
|
KALU RAM KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
KALURAMKOL
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-004/228-A
(KATRIYA)
|
1744006068NRG24210220240845405
|
21/02/2024
|
MAMTA BAI
|
1744006068WL032451
|
MAMTA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-004/230
(KATRIYA)
|
1744006068NRG24210220240845407
|
21/02/2024
|
PINKEE
|
1744006068WL032451
|
PINKEE
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
PINKEE
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-004/230
(KATRIYA)
|
1744006068NRG24210220240845406
|
21/02/2024
|
SHIVKUMAR
|
1744006068WL032451
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-004/26-A
(KATRIYA)
|
1744006068NRG24210220240845409
|
21/02/2024
|
BALENDRA
|
1744006068WL032451
|
BALENDRA
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
BALENDRA
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-004/26-A
(KATRIYA)
|
1744006068NRG24210220240845408
|
21/02/2024
|
BALENDRA
|
1744006068WL032451
|
BALENDRA
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
BALENDRA
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-004/33
(KATRIYA)
|
1744006068NRG24210220240845412
|
21/02/2024
|
BAHORI
|
1744006068WL032451
|
BAHORI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
BAHORI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-004/33
(KATRIYA)
|
1744006068NRG24210220240845411
|
21/02/2024
|
BAHORI
|
1744006068WL032451
|
BAHORI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
BAHORI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-004/33-A
(KATRIYA)
|
1744006068NRG24210220240845413
|
21/02/2024
|
Devwati kol
|
1744006068WL032451
|
Devwati kol
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
Devwatikol
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-004/35
(KATRIYA)
|
1744006068NRG24210220240845414
|
21/02/2024
|
Kanchedi Lal
|
1744006068WL032451
|
Kanchedi Lal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
KanchediLal
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-004/4-A
(KATRIYA)
|
1744006068NRG24210220240845415
|
21/02/2024
|
mangal
|
1744006068WL032451
|
mangal
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
mangal
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-004/42
(KATRIYA)
|
1744006068NRG24210220240845417
|
21/02/2024
|
SATTAR KHAN
|
1744006068WL032451
|
SATTAR KHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SATTARKHAN
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-004/42
(KATRIYA)
|
1744006068NRG24210220240845416
|
21/02/2024
|
SATTAR KHAN
|
1744006068WL032451
|
SATTAR KHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SATTARKHAN
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-004/45
(KATRIYA)
|
1744006068NRG24210220240845418
|
21/02/2024
|
MUKESH
|
1744006068WL032451
|
MUKESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/04/2024
|
|
302643627
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-004/49
(KATRIYA)
|
1744006068NRG24210220240845419
|
21/02/2024
|
MUNNI BAI
|
1744006068WL032451
|
MUNNI BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-004/50
(KATRIYA)
|
1744006068NRG24210220240845421
|
21/02/2024
|
JANKI KOL
|
1744006068WL032451
|
JANKI KOL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
JANKIKOL
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-004/50
(KATRIYA)
|
1744006068NRG24210220240845420
|
21/02/2024
|
SIMALI
|
1744006068WL032451
|
SIMALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SIMALI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-004/58-A
(KATRIYA)
|
1744006068NRG24210220240845422
|
21/02/2024
|
Rajendra kumar pal
|
1744006068WL032451
|
Rajendra kumar pal
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
Rajendrakumarpal
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-004/58-A
(KATRIYA)
|
1744006068NRG24210220240845423
|
21/02/2024
|
SUKHMANTA
|
1744006068WL032451
|
SUKHMANTA
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUKHMANTA
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-004/59
(KATRIYA)
|
1744006068NRG24210220240845424
|
21/02/2024
|
SHYAM BAI
|
1744006068WL032451
|
SHYAM BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-004/65
(KATRIYA)
|
1744006068NRG24210220240845425
|
21/02/2024
|
CHAMMOO
|
1744006068WL032451
|
CHAMMOO
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
CHAMMOO
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-004/65-A
(KATRIYA)
|
1744006068NRG24210220240845426
|
21/02/2024
|
PANJO BAI
|
1744006068WL032451
|
PANJO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
PANJOBAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-004/66
(KATRIYA)
|
1744006068NRG24210220240845427
|
21/02/2024
|
Makhbul B
|
1744006068WL032451
|
Makhbul B
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
MakhbulB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-004/7
(KATRIYA)
|
1744006068NRG24210220240845428
|
21/02/2024
|
DADURAM
|
1744006068WL032451
|
DADURAM
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-004/7
(KATRIYA)
|
1744006068NRG24210220240845429
|
21/02/2024
|
DADURAM
|
1744006068WL032451
|
DADURAM
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-004/71
(KATRIYA)
|
1744006068NRG24210220240845430
|
21/02/2024
|
KHITAI
|
1744006068WL032451
|
KHITAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
KHITAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-004/71-A
(KATRIYA)
|
1744006068NRG24210220240845431
|
21/02/2024
|
khilai
|
1744006068WL032451
|
khilai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
khilai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-004/71-A
(KATRIYA)
|
1744006068NRG24210220240845432
|
21/02/2024
|
khilai
|
1744006068WL032451
|
khilai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
khilai
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-004/72
(KATRIYA)
|
1744006068NRG24210220240845433
|
21/02/2024
|
URMILA BAI KOL
|
1744006068WL032451
|
URMILA BAI KOL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
URMILABAIKOL
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-004/73
(KATRIYA)
|
1744006068NRG24210220240845434
|
21/02/2024
|
HIRA LAL
|
1744006068WL032451
|
HIRA LAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-004/8-A
(KATRIYA)
|
1744006068NRG24210220240845436
|
21/02/2024
|
Chanda Kumari Kol
|
1744006068WL032451
|
Chanda Kumari Kol
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
ChandaKumariKol
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-004/8-A
(KATRIYA)
|
1744006068NRG24210220240845435
|
21/02/2024
|
Sandeep
|
1744006068WL032451
|
Sandeep
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-004/81
(KATRIYA)
|
1744006068NRG24210220240845437
|
21/02/2024
|
GAJADHAR
|
1744006068WL032451
|
GAJADHAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
GAJADHAR
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-004/83-A
(KATRIYA)
|
1744006068NRG24210220240845439
|
21/02/2024
|
ANIL KUMAR
|
1744006068WL032451
|
ANIL KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-004/85-A
(KATRIYA)
|
1744006068NRG24210220240845440
|
21/02/2024
|
SUNIL
|
1744006068WL032451
|
SUNIL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-004/85-A
(KATRIYA)
|
1744006068NRG24210220240845441
|
21/02/2024
|
SUNIL
|
1744006068WL032451
|
SUNIL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-004/85-B
(KATRIYA)
|
1744006068NRG24210220240845442
|
21/02/2024
|
ANIL
|
1744006068WL032451
|
ANIL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
ANIL
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-004/86
(KATRIYA)
|
1744006068NRG24210220240845443
|
21/02/2024
|
AKALI
|
1744006068WL032451
|
AKALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
AKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-004/88
(KATRIYA)
|
1744006068NRG24210220240845444
|
21/02/2024
|
DHANIYA BAI KUMHAR
|
1744006068WL032451
|
DHANIYA BAI KUMHAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
DHANIYABAIKUMHAR
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-004/92
(KATRIYA)
|
1744006068NRG24210220240845445
|
21/02/2024
|
GUDDI BAI LUHAR
|
1744006068WL032451
|
GUDDI BAI LUHAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
GUDDIBAILUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-004/95
(KATRIYA)
|
1744006068NRG24210220240845446
|
21/02/2024
|
SIMIYA KOL
|
1744006068WL032451
|
SIMIYA KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
SIMIYAKOL
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-004/99
(KATRIYA)
|
1744006068NRG24210220240845447
|
21/02/2024
|
LAKHAN
|
1744006068WL032451
|
LAKHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302643627
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-004/99
(KATRIYA)
|
1744006068NRG24210220240845448
|
21/02/2024
|
LAKHAN
|
1744006068WL032451
|
LAKHAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/04/2024
|
|
302643627
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-004/11
(KATRIYA)
|
1744006068NRG24210220240845363
|
21/02/2024
|
MANHAGI BAI
|
1744006068WL032451
|
MANHAGI BAI
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
12/04/2024
|
|
302643627
|
|
MANHAGIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-072-001/162-A
(SIMARIYA)
|
1744006072NRG24210220240845549
|
21/02/2024
|
Santosh Kumar Patel
|
1744006072WL032456
|
Santosh Kumar Patel
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302643627
|
|
SantoshKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-072-001/2-A
(SIMARIYA)
|
1744006072NRG24210220240845593
|
21/02/2024
|
Sangeeta bai kol
|
1744006072WL032457
|
Sangeeta bai kol
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
302643627
|
|
Sangeetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24210220240845595
|
21/02/2024
|
Aneeta bai kumhar
|
1744006072WL032457
|
Aneeta bai kumhar
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302643627
|
|
Aneetabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-072-001/32-A
(SIMARIYA)
|
1744006072NRG24210220240845558
|
21/02/2024
|
Niraj Patel
|
1744006072WL032456
|
Niraj Patel
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
NirajPatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-072-001/36-A
(SIMARIYA)
|
1744006072NRG24210220240845560
|
21/02/2024
|
saroj
|
1744006072WL032456
|
saroj
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-072-002/97-A
(SIMARIYA)
|
1744006072NRG24210220240845579
|
21/02/2024
|
Naveen Kumar shukla
|
1744006072WL032456
|
Naveen Kumar shukla
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302643627
|
|
NaveenKumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-004/81
(KATRIYA)
|
1744006068NRG24210220240845438
|
21/02/2024
|
SUSHMA PRAJAPATI
|
1744006068WL032451
|
SUSHMA PRAJAPATI
|
00415
|
SBIN0005512
|
570
|
570
|
Processed
|
12/04/2024
|
|
302643627
|
|
SUSHMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-004/161
(KATRIYA)
|
1744006068NRG24210220240845389
|
21/02/2024
|
Alif Khan
|
1744006068WL032451
|
Alif Khan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302643627
|
|
AlifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-004/3-C
(KATRIYA)
|
1744006068NRG24210220240845410
|
21/02/2024
|
Millu Kol
|
1744006068WL032451
|
Millu Kol
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
302643627
|
|
MilluKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-045-001/110
(DEWRIMUGELI)
|
1744006045NRG24210220240844231
|
21/02/2024
|
Anand
|
1744006045WL032406
|
Anand
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG24210220240844233
|
21/02/2024
|
ramprasad
|
1744006045WL032406
|
ramprasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
ramprasad
|
RATNAKAR BANK(607393)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG24210220240844232
|
21/02/2024
|
ramprasad
|
1744006045WL032406
|
ramprasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-045-001/18
(DEWRIMUGELI)
|
1744006045NRG24210220240844235
|
21/02/2024
|
Anutiya Kol
|
1744006045WL032406
|
Anutiya Kol
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
AnutiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-045-001/18
(DEWRIMUGELI)
|
1744006045NRG24210220240844234
|
21/02/2024
|
RAMESH Prasad Kol
|
1744006045WL032406
|
RAMESH Prasad Kol
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
RAMESHPrasadKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-045-001/38
(DEWRIMUGELI)
|
1744006045NRG24210220240844237
|
21/02/2024
|
geeta bai
|
1744006045WL032406
|
geeta bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302643627
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-045-001/38
(DEWRIMUGELI)
|
1744006045NRG24210220240844236
|
21/02/2024
|
rajkumar
|
1744006045WL032406
|
rajkumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302643627
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149664
|
149664
|
|
|
|
|
|
|
|