|
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-44-006-034-001/126
(GHUGHARA)
|
1744006034NRG24120320240888735
|
12/03/2024
|
shivprasad
|
1744006034WL034004
|
shivprasad
|
00048
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-001/97-A
(KANOJA)
|
1744006057NRG24120320240888081
|
12/03/2024
|
Sita
|
1744006057WL033975
|
Sita
|
00089
|
CBIN0281376
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-002/187-A
(KANOJA)
|
1744006057NRG24120320240888091
|
12/03/2024
|
Ajeet singh
|
1744006057WL033975
|
Ajeet singh
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-001/21-B
(KACHNARI)
|
1744006010NRG24110320240886748
|
12/03/2024
|
Laxmi Bai
|
1744006010WL033907
|
Laxmi Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
472652508
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/202-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888175
|
12/03/2024
|
Mahendra
|
1744006071WL033978
|
Mahendra
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/202-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888174
|
12/03/2024
|
Mahendra
|
1744006071WL033978
|
Mahendra
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/202-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888173
|
12/03/2024
|
Mahendra
|
1744006071WL033978
|
Mahendra
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24120320240888176
|
12/03/2024
|
BHARAT LAL
|
1744006071WL033978
|
BHARAT LAL
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/30
(DHIMARKHEDA)
|
1744006071NRG24120320240888177
|
12/03/2024
|
PYARE LAL
|
1744006071WL033978
|
PYARE LAL
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
24/04/2024
|
|
472652508
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/32-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888179
|
12/03/2024
|
RAMKRISHAN
|
1744006071WL033978
|
RAMKRISHAN
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/32-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888178
|
12/03/2024
|
RAMKRISHAN
|
1744006071WL033978
|
RAMKRISHAN
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/47
(DHIMARKHEDA)
|
1744006071NRG24120320240888181
|
12/03/2024
|
KANCHAN
|
1744006071WL033978
|
KANCHAN
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/47
(DHIMARKHEDA)
|
1744006071NRG24120320240888180
|
12/03/2024
|
KANCHAN
|
1744006071WL033978
|
KANCHAN
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/703
(DHIMARKHEDA)
|
1744006071NRG24120320240888183
|
12/03/2024
|
REKHA
|
1744006071WL033978
|
REKHA
|
00089
|
CBIN0281687
|
120
|
120
|
Rejected
|
23/04/2024
|
|
472652508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG24120320240888184
|
12/03/2024
|
SURESH
|
1744006071WL033978
|
SURESH
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/91
(DHIMARKHEDA)
|
1744006071NRG24120320240888185
|
12/03/2024
|
RAM JI
|
1744006071WL033978
|
RAM JI
|
00089
|
CBIN0281687
|
120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
1040
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/11
(KACHNARI)
|
1744006010NRG24110320240886740
|
12/03/2024
|
SUMARTI BAI
|
1744006010WL033907
|
SUMARTI BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/12
(KACHNARI)
|
1744006010NRG24110320240886741
|
12/03/2024
|
GUDDI BAI
|
1744006010WL033907
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/14
(KACHNARI)
|
1744006010NRG24110320240886742
|
12/03/2024
|
LAMIYA BAI
|
1744006010WL033907
|
LAMIYA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/14-B
(KACHNARI)
|
1744006010NRG24110320240886743
|
12/03/2024
|
GOMTI BAI
|
1744006010WL033907
|
GOMTI BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/15
(KACHNARI)
|
1744006010NRG24110320240886745
|
12/03/2024
|
Dumari Singh
|
1744006010WL033907
|
Dumari Singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/15
(KACHNARI)
|
1744006010NRG24110320240886744
|
12/03/2024
|
tulsi
|
1744006010WL033907
|
tulsi
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006010NRG24110320240886747
|
12/03/2024
|
Prem Singh
|
1744006010WL033907
|
Prem Singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006010NRG24110320240886746
|
12/03/2024
|
prem singh
|
1744006010WL033907
|
prem singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-001/23-A
(KACHNARI)
|
1744006010NRG24110320240886749
|
12/03/2024
|
PANCHAM SINGH
|
1744006010WL033907
|
PANCHAM SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-001/27-A
(KACHNARI)
|
1744006010NRG24110320240886751
|
12/03/2024
|
HOSHIYAR SINGH
|
1744006010WL033907
|
HOSHIYAR SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-001/27-A
(KACHNARI)
|
1744006010NRG24110320240886750
|
12/03/2024
|
HOSHIYAR SINGH
|
1744006010WL033907
|
HOSHIYAR SINGH
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-001/28
(KACHNARI)
|
1744006010NRG24110320240886752
|
12/03/2024
|
Bismat Bai
|
1744006010WL033907
|
Bismat Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-001/29-A
(KACHNARI)
|
1744006010NRG24110320240886753
|
12/03/2024
|
SANDEEP SINGH
|
1744006010WL033907
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-001/3
(KACHNARI)
|
1744006010NRG24110320240886754
|
12/03/2024
|
SUBHIYA BAI
|
1744006010WL033907
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG24110320240886755
|
12/03/2024
|
BHUNNOO SINGH
|
1744006010WL033907
|
BHUNNOO SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG24110320240886756
|
12/03/2024
|
NANHI BAI GOND
|
1744006010WL033907
|
NANHI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-001/30
(KACHNARI)
|
1744006010NRG24110320240886758
|
12/03/2024
|
Kirti Bai
|
1744006010WL033907
|
Kirti Bai
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-001/30
(KACHNARI)
|
1744006010NRG24110320240886757
|
12/03/2024
|
Veerendra Singh
|
1744006010WL033907
|
Veerendra Singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-001/33
(KACHNARI)
|
1744006010NRG24110320240886759
|
12/03/2024
|
KEHAR SINGH
|
1744006010WL033907
|
KEHAR SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-001/33-A
(KACHNARI)
|
1744006010NRG24110320240886760
|
12/03/2024
|
Suneel Kumar
|
1744006010WL033907
|
Suneel Kumar
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006010NRG24110320240886761
|
12/03/2024
|
Shiv Charan
|
1744006010WL033907
|
Shiv Charan
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006010NRG24110320240886763
|
12/03/2024
|
Sevi Singh
|
1744006010WL033907
|
Sevi Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-001/38
(KACHNARI)
|
1744006010NRG24110320240886765
|
12/03/2024
|
RAMSAHAY KADOPA
|
1744006010WL033907
|
RAMSAHAY KADOPA
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-001/38-A
(KACHNARI)
|
1744006010NRG24110320240886766
|
12/03/2024
|
PHAGNI BAI
|
1744006010WL033907
|
PHAGNI BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-001/38-A
(KACHNARI)
|
1744006010NRG24110320240886767
|
12/03/2024
|
SHIV KUMAR SINGH
|
1744006010WL033907
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-001/39
(KACHNARI)
|
1744006010NRG24110320240886768
|
12/03/2024
|
DURJAN BAI
|
1744006010WL033907
|
DURJAN BAI
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-001/40
(KACHNARI)
|
1744006010NRG24110320240886769
|
12/03/2024
|
SHYAM LAL
|
1744006010WL033907
|
SHYAM LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472652508
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-001/42
(KACHNARI)
|
1744006010NRG24110320240886770
|
12/03/2024
|
ANITA BAI
|
1744006010WL033907
|
ANITA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-001/42-A
(KACHNARI)
|
1744006010NRG24110320240886771
|
12/03/2024
|
parvati
|
1744006010WL033907
|
parvati
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24110320240886639
|
12/03/2024
|
Susila Bai
|
1744006010WL033904
|
Susila Bai
|
00089
|
CBIN0282226
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-001/43
(KACHNARI)
|
1744006010NRG24110320240886772
|
12/03/2024
|
CHAMRU SINGH
|
1744006010WL033907
|
CHAMRU SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-001/43-A
(KACHNARI)
|
1744006010NRG24110320240886773
|
12/03/2024
|
Ratan Singh
|
1744006010WL033907
|
Ratan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472652508
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-001/44
(KACHNARI)
|
1744006010NRG24110320240886774
|
12/03/2024
|
shanbhu
|
1744006010WL033907
|
shanbhu
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-001/45-B
(KACHNARI)
|
1744006010NRG24110320240886775
|
12/03/2024
|
Gaytri Bai
|
1744006010WL033907
|
Gaytri Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-001/47
(KACHNARI)
|
1744006010NRG24110320240886776
|
12/03/2024
|
GEETA BAI
|
1744006010WL033907
|
GEETA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-001/47-A
(KACHNARI)
|
1744006010NRG24110320240886777
|
12/03/2024
|
Anguri Devi
|
1744006010WL033907
|
Anguri Devi
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-001/48-B
(KACHNARI)
|
1744006010NRG24110320240886778
|
12/03/2024
|
Bhagat Singh
|
1744006010WL033907
|
Bhagat Singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-001/485
(KACHNARI)
|
1744006010NRG24110320240886780
|
12/03/2024
|
RAJESH SINGH
|
1744006010WL033907
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
24/04/2024
|
|
472652508
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-001/49-A
(KACHNARI)
|
1744006010NRG24110320240886781
|
12/03/2024
|
SUNEETA BAI
|
1744006010WL033907
|
SUNEETA BAI
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006010NRG24110320240886782
|
12/03/2024
|
ROMATI BAI
|
1744006010WL033907
|
ROMATI BAI
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-001/50-A
(KACHNARI)
|
1744006010NRG24110320240886784
|
12/03/2024
|
ramsingh
|
1744006010WL033907
|
ramsingh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006010NRG24110320240886785
|
12/03/2024
|
JAMANI BAI
|
1744006010WL033907
|
JAMANI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472652508
|
|
JAMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-001/53-B
(KACHNARI)
|
1744006010NRG24110320240886786
|
12/03/2024
|
VIVNITA BAI
|
1744006010WL033907
|
VIVNITA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-001/54
(KACHNARI)
|
1744006010NRG24110320240886787
|
12/03/2024
|
SUMAN BAI
|
1744006010WL033907
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-001/54-A
(KACHNARI)
|
1744006010NRG24110320240886788
|
12/03/2024
|
GEETA BAI
|
1744006010WL033907
|
GEETA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-001/55
(KACHNARI)
|
1744006010NRG24110320240886789
|
12/03/2024
|
Vishal Singh
|
1744006010WL033907
|
Vishal Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-001/55-B
(KACHNARI)
|
1744006010NRG24110320240886790
|
12/03/2024
|
Parath Yadav
|
1744006010WL033907
|
Parath Yadav
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-001/7-A
(KACHNARI)
|
1744006010NRG24110320240886792
|
12/03/2024
|
Subhdra Bai
|
1744006010WL033907
|
Subhdra Bai
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24110320240886794
|
12/03/2024
|
Ram Bhajan Singh
|
1744006010WL033907
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24110320240886640
|
12/03/2024
|
RAJEEV KUMAR
|
1744006010WL033904
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/38-A
(KACHNARI)
|
1744006010NRG24110320240886795
|
12/03/2024
|
rajendra singh
|
1744006010WL033907
|
rajendra singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/47-A
(KACHNARI)
|
1744006010NRG24110320240886796
|
12/03/2024
|
Ramsuresh
|
1744006010WL033907
|
Ramsuresh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006010NRG24110320240886797
|
12/03/2024
|
GENDA BAI
|
1744006010WL033907
|
GENDA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24110320240886798
|
12/03/2024
|
MAHENDRA SINGH
|
1744006010WL033907
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-004/16
(KACHNARI)
|
1744006010NRG24120320240888570
|
12/03/2024
|
Kamli Devi
|
1744006010WL033999
|
Kamli Devi
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-004/19
(KACHNARI)
|
1744006010NRG24120320240888571
|
12/03/2024
|
SANTRA BAI
|
1744006010WL033999
|
SANTRA BAI
|
00089
|
CBIN0282226
|
600
|
0
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006010NRG24120320240888572
|
12/03/2024
|
Jaan Singh Marko
|
1744006010WL033999
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG24120320240888573
|
12/03/2024
|
MR. NIRANJAN SINGH
|
1744006010WL033999
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24110320240886641
|
12/03/2024
|
Chandrashekhar
|
1744006010WL033904
|
Chandrashekhar
|
00089
|
CBIN0282226
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-006/16
(KACHNARI)
|
1744006010NRG24120320240888574
|
12/03/2024
|
BUDDHU
|
1744006010WL033999
|
BUDDHU
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006010NRG24120320240888575
|
12/03/2024
|
BARE LAL
|
1744006010WL033999
|
BARE LAL
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-006/35
(KACHNARI)
|
1744006010NRG24120320240888576
|
12/03/2024
|
chandrabhan singh
|
1744006010WL033999
|
chandrabhan singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-006/36
(KACHNARI)
|
1744006010NRG24120320240888577
|
12/03/2024
|
NANHU
|
1744006010WL033999
|
NANHU
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-006/49
(KACHNARI)
|
1744006010NRG24120320240888578
|
12/03/2024
|
KUVAR SINGH
|
1744006010WL033999
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
600
|
0
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG24120320240888579
|
12/03/2024
|
BIRIYA BAI
|
1744006010WL033999
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-007/14
(KACHNARI)
|
1744006010NRG24120320240888580
|
12/03/2024
|
Vineet Singh
|
1744006010WL033999
|
Vineet Singh
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG24120320240888581
|
12/03/2024
|
Choora Singh
|
1744006010WL033999
|
Choora Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG24120320240888582
|
12/03/2024
|
Sumntra Bai
|
1744006010WL033999
|
Sumntra Bai
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG24120320240888583
|
12/03/2024
|
Ram Kumar
|
1744006010WL033999
|
Ram Kumar
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-007/19
(KACHNARI)
|
1744006010NRG24120320240888585
|
12/03/2024
|
Mamta
|
1744006010WL033999
|
Mamta
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-007/19
(KACHNARI)
|
1744006010NRG24120320240888584
|
12/03/2024
|
Preetam Singh
|
1744006010WL033999
|
Preetam Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG24120320240888586
|
12/03/2024
|
Visharti Bai Gond
|
1744006010WL033999
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG24120320240888587
|
12/03/2024
|
Dilip Singh
|
1744006010WL033999
|
Dilip Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472652508
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006010NRG24120320240888588
|
12/03/2024
|
vishram singh
|
1744006010WL033999
|
vishram singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006010NRG24120320240888589
|
12/03/2024
|
Sukbariya Bai
|
1744006010WL033999
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-007/23
(KACHNARI)
|
1744006010NRG24120320240888590
|
12/03/2024
|
DURGA BAI
|
1744006010WL033999
|
DURGA BAI
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006010NRG24120320240888592
|
12/03/2024
|
Purshottam Singh
|
1744006010WL033999
|
Purshottam Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006010NRG24120320240888591
|
12/03/2024
|
Purshottam Singh
|
1744006010WL033999
|
Purshottam Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG24120320240888594
|
12/03/2024
|
Sukko Bai
|
1744006010WL033999
|
Sukko Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006010NRG24120320240888595
|
12/03/2024
|
basori singh
|
1744006010WL033999
|
basori singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-007/29
(KACHNARI)
|
1744006010NRG24120320240888596
|
12/03/2024
|
maganu singh
|
1744006010WL033999
|
maganu singh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG24120320240888598
|
12/03/2024
|
Ashok Singh Gond
|
1744006010WL033999
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG24120320240888597
|
12/03/2024
|
Ashok Singh Gond
|
1744006010WL033999
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-007/3
(KACHNARI)
|
1744006010NRG24120320240888599
|
12/03/2024
|
MALLU SINGH
|
1744006010WL033999
|
MALLU SINGH
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-007/30
(KACHNARI)
|
1744006010NRG24120320240888600
|
12/03/2024
|
Bhagwati Bai
|
1744006010WL033999
|
Bhagwati Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006010NRG24120320240888601
|
12/03/2024
|
jagdeesh
|
1744006010WL033999
|
jagdeesh
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-007/33
(KACHNARI)
|
1744006010NRG24120320240888602
|
12/03/2024
|
Baishakhu Singh Gond
|
1744006010WL033999
|
Baishakhu Singh Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472652508
|
|
BaishakhuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG24120320240888603
|
12/03/2024
|
Omti Singh
|
1744006010WL033999
|
Omti Singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-007/37
(KACHNARI)
|
1744006010NRG24120320240888604
|
12/03/2024
|
jagati singh
|
1744006010WL033999
|
jagati singh
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-007/38
(KACHNARI)
|
1744006010NRG24120320240888605
|
12/03/2024
|
Sambal Bai
|
1744006010WL033999
|
Sambal Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-007/45
(KACHNARI)
|
1744006010NRG24120320240888607
|
12/03/2024
|
PHOOL BAI
|
1744006010WL033999
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-007/46
(KACHNARI)
|
1744006010NRG24120320240888608
|
12/03/2024
|
BHAGO BAI
|
1744006010WL033999
|
BHAGO BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24120320240888609
|
12/03/2024
|
Sonai Bai
|
1744006010WL033999
|
Sonai Bai
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-007/49
(KACHNARI)
|
1744006010NRG24120320240888610
|
12/03/2024
|
bhagwati bai gond
|
1744006010WL033999
|
bhagwati bai gond
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG24120320240888611
|
12/03/2024
|
THAN SINGH
|
1744006010WL033999
|
THAN SINGH
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24120320240888612
|
12/03/2024
|
LALMEN MARKAM
|
1744006010WL033999
|
LALMEN MARKAM
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24120320240888613
|
12/03/2024
|
Sukhiya Bai
|
1744006010WL033999
|
Sukhiya Bai
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG24120320240888614
|
12/03/2024
|
SILOCHNA BAI
|
1744006010WL033999
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-007/6
(KACHNARI)
|
1744006010NRG24120320240888615
|
12/03/2024
|
MULLO BAI GOND
|
1744006010WL033999
|
MULLO BAI GOND
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG24120320240888616
|
12/03/2024
|
JAI SINGH
|
1744006010WL033999
|
JAI SINGH
|
00089
|
CBIN0282226
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107441
|
6200
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-057-001/78-B
(KANOJA)
|
1744006057NRG24120320240888077
|
12/03/2024
|
Kalpna devi
|
1744006057WL033975
|
Kalpna devi
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-057-001/81-B
(KANOJA)
|
1744006057NRG24120320240888078
|
12/03/2024
|
Param Singh
|
1744006057WL033975
|
Param Singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-057-001/91-A
(KANOJA)
|
1744006057NRG24120320240888079
|
12/03/2024
|
bachan
|
1744006057WL033975
|
bachan
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-057-001/97-A
(KANOJA)
|
1744006057NRG24120320240888080
|
12/03/2024
|
Jitendr
|
1744006057WL033975
|
Jitendr
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-057-002/157
(KANOJA)
|
1744006057NRG24120320240888083
|
12/03/2024
|
RAJESH SINGH
|
1744006057WL033975
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-057-002/168
(KANOJA)
|
1744006057NRG24120320240888084
|
12/03/2024
|
Kusum
|
1744006057WL033975
|
Kusum
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-057-002/168-A
(KANOJA)
|
1744006057NRG24120320240888085
|
12/03/2024
|
Kihendr Singh
|
1744006057WL033975
|
Kihendr Singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-057-002/168-A
(KANOJA)
|
1744006057NRG24120320240888086
|
12/03/2024
|
Uasha bai
|
1744006057WL033975
|
Uasha bai
|
00089
|
CBIN0282701
|
570
|
0
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-057-002/180
(KANOJA)
|
1744006057NRG24120320240888087
|
12/03/2024
|
Seema Bai
|
1744006057WL033975
|
Seema Bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-057-002/180-A
(KANOJA)
|
1744006057NRG24120320240888088
|
12/03/2024
|
Surendra Singh
|
1744006057WL033975
|
Surendra Singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-057-002/180-B
(KANOJA)
|
1744006057NRG24120320240888089
|
12/03/2024
|
Viran Singh
|
1744006057WL033975
|
Viran Singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-057-002/195
(KANOJA)
|
1744006057NRG24120320240888093
|
12/03/2024
|
SURENDRA SINGH
|
1744006057WL033975
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-057-002/201-D
(KANOJA)
|
1744006057NRG24120320240888094
|
12/03/2024
|
Subhash Singh
|
1744006057WL033975
|
Subhash Singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-057-002/220-A
(KANOJA)
|
1744006057NRG24120320240888096
|
12/03/2024
|
MAHENDRA
|
1744006057WL033975
|
MAHENDRA
|
00089
|
CBIN0282701
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
0
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006010NRG24110320240886762
|
12/03/2024
|
Maya
|
1744006010WL033907
|
Maya
|
00089
|
CBIN0284258
|
1000
|
0
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-001/48-D
(KACHNARI)
|
1744006010NRG24110320240886779
|
12/03/2024
|
Ganeshi Bai
|
1744006010WL033907
|
Ganeshi Bai
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-001/9
(KACHNARI)
|
1744006010NRG24110320240886793
|
12/03/2024
|
Pooran Singh
|
1744006010WL033907
|
Pooran Singh
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-034-001/100-D
(GHUGHARA)
|
1744006034NRG24120320240888725
|
12/03/2024
|
Rajkumar
|
1744006034WL034004
|
Rajkumar
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-034-001/102-B
(GHUGHARA)
|
1744006034NRG24120320240888731
|
12/03/2024
|
Deviprasad
|
1744006034WL034004
|
Deviprasad
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-034-001/102-B
(GHUGHARA)
|
1744006034NRG24120320240888730
|
12/03/2024
|
Meera Bai
|
1744006034WL034004
|
Meera Bai
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-034-001/111-B
(GHUGHARA)
|
1744006034NRG24120320240888733
|
12/03/2024
|
Rajkumari
|
1744006034WL034004
|
Rajkumari
|
00415
|
SBIN0005508
|
600
|
0
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-034-001/113-A
(GHUGHARA)
|
1744006034NRG24120320240888734
|
12/03/2024
|
Vishvnath
|
1744006034WL034004
|
Vishvnath
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-034-001/126-B
(GHUGHARA)
|
1744006034NRG24120320240888736
|
12/03/2024
|
Santo
|
1744006034WL034004
|
Santo
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-034-001/126-C
(GHUGHARA)
|
1744006034NRG24120320240888737
|
12/03/2024
|
Sarju
|
1744006034WL034004
|
Sarju
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-034-001/169
(GHUGHARA)
|
1744006034NRG24120320240888739
|
12/03/2024
|
PHOOLMATI
|
1744006034WL034004
|
PHOOLMATI
|
00415
|
SBIN0005508
|
1000
|
0
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-001/21-A
(GHUGHARA)
|
1744006034NRG24120320240888744
|
12/03/2024
|
Gyanchand
|
1744006034WL034004
|
Gyanchand
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-034-001/22-A
(GHUGHARA)
|
1744006034NRG24120320240888745
|
12/03/2024
|
KAMLESH
|
1744006034WL034004
|
KAMLESH
|
00415
|
SBIN0005508
|
600
|
0
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-034-001/239
(GHUGHARA)
|
1744006034NRG24120320240888746
|
12/03/2024
|
Naresh
|
1744006034WL034004
|
Naresh
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-034-001/245
(GHUGHARA)
|
1744006034NRG24120320240888748
|
12/03/2024
|
Kalpana
|
1744006034WL034004
|
Kalpana
|
00415
|
SBIN0005508
|
600
|
0
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-034-001/25-A
(GHUGHARA)
|
1744006034NRG24120320240888750
|
12/03/2024
|
Ganga Bai
|
1744006034WL034004
|
Ganga Bai
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-034-001/300-A
(GHUGHARA)
|
1744006034NRG24120320240888752
|
12/03/2024
|
Archana
|
1744006034WL034004
|
Archana
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-034-001/308
(GHUGHARA)
|
1744006034NRG24120320240888753
|
12/03/2024
|
Tara Bai
|
1744006034WL034004
|
Tara Bai
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-001/310
(GHUGHARA)
|
1744006034NRG24120320240888754
|
12/03/2024
|
Laxmi
|
1744006034WL034004
|
Laxmi
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-034-001/405-B
(GHUGHARA)
|
1744006034NRG24120320240888755
|
12/03/2024
|
BHAGWATI
|
1744006034WL034004
|
BHAGWATI
|
00415
|
SBIN0005508
|
800
|
0
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-034-001/415-D
(GHUGHARA)
|
1744006034NRG24120320240888756
|
12/03/2024
|
Pooja
|
1744006034WL034004
|
Pooja
|
00415
|
SBIN0005508
|
800
|
0
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-001/43-D
(GHUGHARA)
|
1744006034NRG24120320240888758
|
12/03/2024
|
savita
|
1744006034WL034004
|
savita
|
00415
|
SBIN0005508
|
800
|
0
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-001/45-C
(GHUGHARA)
|
1744006034NRG24120320240888759
|
12/03/2024
|
rajaram
|
1744006034WL034004
|
rajaram
|
00415
|
SBIN0005508
|
800
|
0
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-001/61-C
(GHUGHARA)
|
1744006034NRG24120320240888763
|
12/03/2024
|
Ranjeet
|
1744006034WL034004
|
Ranjeet
|
00415
|
SBIN0005508
|
800
|
0
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-001/66-B
(GHUGHARA)
|
1744006034NRG24120320240888765
|
12/03/2024
|
Pan bai
|
1744006034WL034004
|
Pan bai
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-001/87-B
(GHUGHARA)
|
1744006034NRG24120320240888769
|
12/03/2024
|
Layachi Bai
|
1744006034WL034004
|
Layachi Bai
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-001/88-B
(GHUGHARA)
|
1744006034NRG24120320240888770
|
12/03/2024
|
Saroj Bai Kol
|
1744006034WL034004
|
Saroj Bai Kol
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-001/99-B
(GHUGHARA)
|
1744006034NRG24120320240888773
|
12/03/2024
|
Hemchand
|
1744006034WL034004
|
Hemchand
|
00415
|
SBIN0005508
|
600
|
0
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-071-001/703
(DHIMARKHEDA)
|
1744006071NRG24120320240888182
|
12/03/2024
|
jitendra
|
1744006071WL033978
|
jitendra
|
00415
|
SBIN0005508
|
120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
0
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24110320240886642
|
12/03/2024
|
Radha Baiga
|
1744006010WL033904
|
Radha Baiga
|
00415
|
SBIN0005512
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-057-001/98-A
(KANOJA)
|
1744006057NRG24120320240888082
|
12/03/2024
|
Anjit singh
|
1744006057WL033975
|
Anjit singh
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-057-002/186-A
(KANOJA)
|
1744006057NRG24120320240888090
|
12/03/2024
|
Madan singh
|
1744006057WL033975
|
Madan singh
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-057-002/188-A
(KANOJA)
|
1744006057NRG24120320240888092
|
12/03/2024
|
govind singh
|
1744006057WL033975
|
govind singh
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
0
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-010-001/7
(KACHNARI)
|
1744006010NRG24110320240886791
|
12/03/2024
|
SUNIYA
|
1744006010WL033907
|
SUNIYA
|
00415
|
SBIN0007717
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-034-001/46-C
(GHUGHARA)
|
1744006034NRG24120320240888760
|
12/03/2024
|
Sandeep
|
1744006034WL034004
|
Sandeep
|
00462
|
UCBA0001137
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-034-001/246-A
(GHUGHARA)
|
1744006034NRG24120320240888749
|
12/03/2024
|
JITENDRA KUMAR SONI
|
1744006034WL034004
|
JITENDRA KUMAR SONI
|
00468
|
UBIN0544761
|
600
|
0
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-034-001/55-B
(GHUGHARA)
|
1744006034NRG24120320240888761
|
12/03/2024
|
Neetesh
|
1744006034WL034004
|
Neetesh
|
00468
|
UBIN0544761
|
800
|
0
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-034-001/81-B
(GHUGHARA)
|
1744006034NRG24120320240888767
|
12/03/2024
|
ROSHNI
|
1744006034WL034004
|
ROSHNI
|
00468
|
UBIN0544761
|
800
|
0
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-034-001/87-A
(GHUGHARA)
|
1744006034NRG24120320240888768
|
12/03/2024
|
kamalesh
|
1744006034WL034004
|
kamalesh
|
00468
|
UBIN0544761
|
800
|
0
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-034-001/99-B
(GHUGHARA)
|
1744006034NRG24120320240888772
|
12/03/2024
|
Gita bai
|
1744006034WL034004
|
Gita bai
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
0
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-034-001/101-D
(GHUGHARA)
|
1744006034NRG24120320240888726
|
12/03/2024
|
Naresh Kumar
|
1744006034WL034004
|
Naresh Kumar
|
00553
|
INDB0000509
|
1200
|
0
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-034-001/101-D
(GHUGHARA)
|
1744006034NRG24120320240888727
|
12/03/2024
|
Sangeeta Bai
|
1744006034WL034004
|
Sangeeta Bai
|
00553
|
INDB0000509
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-034-001/111-B
(GHUGHARA)
|
1744006034NRG24120320240888732
|
12/03/2024
|
mihilal
|
1744006034WL034004
|
mihilal
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-034-001/43-D
(GHUGHARA)
|
1744006034NRG24120320240888757
|
12/03/2024
|
mahendra kumar
|
1744006034WL034004
|
mahendra kumar
|
00688
|
FINO0001001
|
800
|
0
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-034-001/72
(GHUGHARA)
|
1744006034NRG24120320240888766
|
12/03/2024
|
POOJA
|
1744006034WL034004
|
POOJA
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-034-001/99-C
(GHUGHARA)
|
1744006034NRG24120320240888775
|
12/03/2024
|
Dileep
|
1744006034WL034004
|
Dileep
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-034-001/99-C
(GHUGHARA)
|
1744006034NRG24120320240888774
|
12/03/2024
|
Durga
|
1744006034WL034004
|
Durga
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
0
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006010NRG24110320240886764
|
12/03/2024
|
Mamta Bai
|
1744006010WL033907
|
Mamta Bai
|
00688
|
FINO0001446
|
800
|
0
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-057-002/218-A
(KANOJA)
|
1744006057NRG24120320240888095
|
12/03/2024
|
BHAGWAT SINGH
|
1744006057WL033975
|
BHAGWAT SINGH
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
0
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006010NRG24110320240886783
|
12/03/2024
|
Kali Bai
|
1744006010WL033907
|
Kali Bai
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG24120320240888593
|
12/03/2024
|
Gopal Singh
|
1744006010WL033999
|
Gopal Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
472652508
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
600
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-034-001/102
(GHUGHARA)
|
1744006034NRG24120320240888728
|
12/03/2024
|
RAGGHU
|
1744006034WL034004
|
RAGGHU
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-034-001/102
(GHUGHARA)
|
1744006034NRG24120320240888729
|
12/03/2024
|
Ramkali
|
1744006034WL034004
|
Ramkali
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-034-001/15
(GHUGHARA)
|
1744006034NRG24120320240888738
|
12/03/2024
|
Rambai
|
1744006034WL034004
|
Rambai
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-034-001/18
(GHUGHARA)
|
1744006034NRG24120320240888740
|
12/03/2024
|
BABLU
|
1744006034WL034004
|
BABLU
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-034-001/18
(GHUGHARA)
|
1744006034NRG24120320240888741
|
12/03/2024
|
Bhuri Bai
|
1744006034WL034004
|
Bhuri Bai
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-034-001/184-A
(GHUGHARA)
|
1744006034NRG24120320240888742
|
12/03/2024
|
Sandhya
|
1744006034WL034004
|
Sandhya
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-034-001/21-A
(GHUGHARA)
|
1744006034NRG24120320240888743
|
12/03/2024
|
Sarita
|
1744006034WL034004
|
Sarita
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-034-001/24-D
(GHUGHARA)
|
1744006034NRG24120320240888747
|
12/03/2024
|
virendra kumar bajpey
|
1744006034WL034004
|
virendra kumar bajpey
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-034-001/29
(GHUGHARA)
|
1744006034NRG24120320240888751
|
12/03/2024
|
SANJU
|
1744006034WL034004
|
SANJU
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-034-001/60
(GHUGHARA)
|
1744006034NRG24120320240888762
|
12/03/2024
|
BALDEV
|
1744006034WL034004
|
BALDEV
|
00697
|
BKID0MG1226
|
800
|
0
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-034-001/98
(GHUGHARA)
|
1744006034NRG24120320240888771
|
12/03/2024
|
KAMTA BAI
|
1744006034WL034004
|
KAMTA BAI
|
00697
|
BKID0MG1226
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
0
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-034-001/63
(GHUGHARA)
|
1744006034NRG24120320240888764
|
12/03/2024
|
BHUINYA
|
1744006034WL034004
|
BHUINYA
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG24120320240888606
|
12/03/2024
|
Trilok
|
1744006010WL033999
|
Trilok
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG24120320240888617
|
12/03/2024
|
Sukhmat Bai
|
1744006010WL033999
|
Sukhmat Bai
|
00703
|
AIRP0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG24120320240888618
|
12/03/2024
|
Mehman Singh
|
1744006010WL033999
|
Mehman Singh
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196798
|
7840
|
|
|
|
|
|
|
|