|
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-44-006-073-001/1
(JHIRRI)
|
1744006073NRG24280220240862007
|
28/02/2024
|
MUNNI BAI
|
1744006073WL033008
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24280220240862009
|
28/02/2024
|
NARENDRA SINGH
|
1744006073WL033008
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Rejected
|
12/04/2024
|
|
301791833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24280220240862008
|
28/02/2024
|
NARENDRA SINGH
|
1744006073WL033008
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/117
(JHIRRI)
|
1744006073NRG24280220240862010
|
28/02/2024
|
RAJKUMAR
|
1744006073WL033008
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24280220240862013
|
28/02/2024
|
upendra
|
1744006073WL033008
|
upendra
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24280220240862016
|
28/02/2024
|
sudha bai
|
1744006073WL033008
|
sudha bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/196
(JHIRRI)
|
1744006073NRG24280220240862018
|
28/02/2024
|
CHAMPA BAI
|
1744006073WL033008
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/236
(JHIRRI)
|
1744006073NRG24280220240862024
|
28/02/2024
|
RAJKUMARI
|
1744006073WL033008
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/239-A
(JHIRRI)
|
1744006073NRG24280220240862025
|
28/02/2024
|
anil
|
1744006073WL033008
|
anil
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
anil
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/38
(JHIRRI)
|
1744006073NRG24280220240862030
|
28/02/2024
|
NAMAI SINGH
|
1744006073WL033008
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/40
(JHIRRI)
|
1744006073NRG24280220240862031
|
28/02/2024
|
LAXMI BAI
|
1744006073WL033008
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/67-A
(JHIRRI)
|
1744006073NRG24280220240862036
|
28/02/2024
|
USHA BAI
|
1744006073WL033008
|
USHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/83
(JHIRRI)
|
1744006073NRG24280220240862039
|
28/02/2024
|
SUKHDEV
|
1744006073WL033008
|
SUKHDEV
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/83
(JHIRRI)
|
1744006073NRG24280220240862040
|
28/02/2024
|
SUNEETA BAI
|
1744006073WL033008
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/89
(JHIRRI)
|
1744006073NRG24280220240862042
|
28/02/2024
|
MILAP SINGH
|
1744006073WL033008
|
MILAP SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
MILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/97
(JHIRRI)
|
1744006073NRG24280220240862043
|
28/02/2024
|
BHURE SINGH
|
1744006073WL033008
|
BHURE SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
BHURESINGH
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-004/120-A
(JHIRRI)
|
1744006073NRG24280220240862044
|
28/02/2024
|
krishan kumar
|
1744006073WL033008
|
krishan kumar
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-004/124
(JHIRRI)
|
1744006073NRG24280220240862046
|
28/02/2024
|
BAHADUR SINGH
|
1744006073WL033008
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-001-001/113
(SILODI)
|
1744006001NRG24270220240859791
|
28/02/2024
|
saraswati
|
1744006001WL032915
|
saraswati
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-001-001/120
(SILODI)
|
1744006001NRG24270220240859792
|
28/02/2024
|
gomti bai
|
1744006001WL032915
|
gomti bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-001-001/1531
(SILODI)
|
1744006001NRG24270220240859793
|
28/02/2024
|
RUPLAL
|
1744006001WL032915
|
RUPLAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-001-001/193-A
(SILODI)
|
1744006001NRG24270220240859795
|
28/02/2024
|
ramesh
|
1744006001WL032915
|
ramesh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-001-001/290-A
(SILODI)
|
1744006001NRG24270220240859796
|
28/02/2024
|
sone singh
|
1744006001WL032915
|
sone singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-001-001/299-A
(SILODI)
|
1744006001NRG24270220240859797
|
28/02/2024
|
suresh
|
1744006001WL032915
|
suresh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-001-001/311-B
(SILODI)
|
1744006001NRG24270220240859798
|
28/02/2024
|
beby
|
1744006001WL032915
|
beby
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
beby
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-001-001/326-A
(SILODI)
|
1744006001NRG24270220240859800
|
28/02/2024
|
Rahul
|
1744006001WL032915
|
Rahul
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-001-001/332
(SILODI)
|
1744006001NRG24270220240859801
|
28/02/2024
|
shiv kumari
|
1744006001WL032915
|
shiv kumari
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-001-001/332
(SILODI)
|
1744006001NRG24270220240859802
|
28/02/2024
|
sudama bai
|
1744006001WL032915
|
sudama bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-001-001/362-A
(SILODI)
|
1744006001NRG24270220240859803
|
28/02/2024
|
BHURI BAI
|
1744006001WL032915
|
BHURI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-001-001/401-B
(SILODI)
|
1744006001NRG24270220240859804
|
28/02/2024
|
sangeeta
|
1744006001WL032915
|
sangeeta
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-001-001/402-A
(SILODI)
|
1744006001NRG24270220240859805
|
28/02/2024
|
sushila
|
1744006001WL032915
|
sushila
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/04/2024
|
|
301791833
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-001-001/548
(SILODI)
|
1744006001NRG24270220240859806
|
28/02/2024
|
archna
|
1744006001WL032915
|
archna
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-001-001/552
(SILODI)
|
1744006001NRG24270220240859807
|
28/02/2024
|
LAXMI BAI
|
1744006001WL032915
|
LAXMI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-001-001/599-A
(SILODI)
|
1744006001NRG24270220240859809
|
28/02/2024
|
ashok kumar
|
1744006001WL032915
|
ashok kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
ashokkumar
|
AXIS BANK(607153)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-001-001/599-A
(SILODI)
|
1744006001NRG24270220240859808
|
28/02/2024
|
maina bai
|
1744006001WL032915
|
maina bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-001-001/600-B
(SILODI)
|
1744006001NRG24270220240859810
|
28/02/2024
|
Tulsa
|
1744006001WL032915
|
Tulsa
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-001-001/600-B
(SILODI)
|
1744006001NRG24270220240859811
|
28/02/2024
|
tulsi
|
1744006001WL032915
|
tulsi
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24270220240859812
|
28/02/2024
|
sunita
|
1744006001WL032915
|
sunita
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-001-001/706
(SILODI)
|
1744006001NRG24270220240859813
|
28/02/2024
|
shiv kumar
|
1744006001WL032915
|
shiv kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-001-001/706-B
(SILODI)
|
1744006001NRG24270220240859814
|
28/02/2024
|
Rani
|
1744006001WL032915
|
Rani
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-001-001/709
(SILODI)
|
1744006001NRG24270220240859815
|
28/02/2024
|
laxmi bai
|
1744006001WL032915
|
laxmi bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-001-001/722
(SILODI)
|
1744006001NRG24270220240859816
|
28/02/2024
|
dropti
|
1744006001WL032915
|
dropti
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-001-001/762-A
(SILODI)
|
1744006001NRG24270220240859817
|
28/02/2024
|
ramkali
|
1744006001WL032915
|
ramkali
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-001-001/777
(SILODI)
|
1744006001NRG24270220240859818
|
28/02/2024
|
bhangi
|
1744006001WL032915
|
bhangi
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-001-001/777
(SILODI)
|
1744006001NRG24270220240859819
|
28/02/2024
|
sumatiya
|
1744006001WL032915
|
sumatiya
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-001-001/777-A
(SILODI)
|
1744006001NRG24270220240859820
|
28/02/2024
|
manisha chakravarty
|
1744006001WL032915
|
manisha chakravarty
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
manishachakravarty
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-001-001/779-A
(SILODI)
|
1744006001NRG24270220240859821
|
28/02/2024
|
manjo
|
1744006001WL032915
|
manjo
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861721
|
28/02/2024
|
kaisar nisa
|
1744006045WL032997
|
kaisar nisa
|
00089
|
CBIN0282345
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
kaisarnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861720
|
28/02/2024
|
kaisar nisa
|
1744006045WL032997
|
kaisar nisa
|
00089
|
CBIN0282345
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
kaisarnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/158-A
(ANTRWED)
|
1744006028NRG24280220240862105
|
28/02/2024
|
RAJNIKANT BARMAN
|
1744006028WL033014
|
RAJNIKANT BARMAN
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAJNIKANTBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24280220240862106
|
28/02/2024
|
POORANLAL
|
1744006028WL033014
|
POORANLAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24280220240862107
|
28/02/2024
|
PRABHA BAI
|
1744006028WL033014
|
PRABHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/237-A
(ANTRWED)
|
1744006028NRG24280220240862109
|
28/02/2024
|
arvind kumar
|
1744006028WL033014
|
arvind kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301791833
|
|
arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/237-A
(ANTRWED)
|
1744006028NRG24280220240862108
|
28/02/2024
|
ARVIND KUMHAR
|
1744006028WL033014
|
ARVIND KUMHAR
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
ARVINDKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24280220240862110
|
28/02/2024
|
beerendra
|
1744006028WL033014
|
beerendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24280220240862111
|
28/02/2024
|
SUNEETA BAI
|
1744006028WL033014
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/2940-A
(ANTRWED)
|
1744006028NRG24280220240862113
|
28/02/2024
|
SANGITA BAI
|
1744006028WL033014
|
SANGITA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/2940-A
(ANTRWED)
|
1744006028NRG24280220240862112
|
28/02/2024
|
SHIVPRADAD
|
1744006028WL033014
|
SHIVPRADAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
SHIVPRADAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/3030
(ANTRWED)
|
1744006028NRG24280220240862115
|
28/02/2024
|
RAM MILAN LODHI
|
1744006028WL033014
|
RAM MILAN LODHI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAMMILANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/3030
(ANTRWED)
|
1744006028NRG24280220240862114
|
28/02/2024
|
RAM MILAN LODHI
|
1744006028WL033014
|
RAM MILAN LODHI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAMMILANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/3071
(ANTRWED)
|
1744006028NRG24280220240862116
|
28/02/2024
|
Bhuri bai
|
1744006028WL033014
|
Bhuri bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/3071
(ANTRWED)
|
1744006028NRG24280220240862117
|
28/02/2024
|
Birendra
|
1744006028WL033014
|
Birendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/327
(ANTRWED)
|
1744006028NRG24280220240862119
|
28/02/2024
|
RADHA BAI
|
1744006028WL033014
|
RADHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/327
(ANTRWED)
|
1744006028NRG24280220240862118
|
28/02/2024
|
RAM PRASAD
|
1744006028WL033014
|
RAM PRASAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006028NRG24280220240862120
|
28/02/2024
|
ankit kumar
|
1744006028WL033014
|
ankit kumar
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
12/04/2024
|
|
301791833
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/4076
(ANTRWED)
|
1744006028NRG24280220240862122
|
28/02/2024
|
narayan
|
1744006028WL033014
|
narayan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/4076
(ANTRWED)
|
1744006028NRG24280220240862121
|
28/02/2024
|
narayan
|
1744006028WL033014
|
narayan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/455-A
(ANTRWED)
|
1744006028NRG24280220240862124
|
28/02/2024
|
jamuna
|
1744006028WL033014
|
jamuna
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/455-A
(ANTRWED)
|
1744006028NRG24280220240862123
|
28/02/2024
|
jamuna
|
1744006028WL033014
|
jamuna
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/5038
(ANTRWED)
|
1744006028NRG24280220240862125
|
28/02/2024
|
ramsujaan
|
1744006028WL033014
|
ramsujaan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramsujaan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24280220240862126
|
28/02/2024
|
sooraj
|
1744006028WL033014
|
sooraj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/572-D
(ANTRWED)
|
1744006028NRG24280220240862128
|
28/02/2024
|
rajendra
|
1744006028WL033014
|
rajendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/572-D
(ANTRWED)
|
1744006028NRG24280220240862127
|
28/02/2024
|
rajendra
|
1744006028WL033014
|
rajendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/723
(ANTRWED)
|
1744006028NRG24280220240862129
|
28/02/2024
|
manoj kol
|
1744006028WL033014
|
manoj kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-003/15-A
(ANTRWED)
|
1744006028NRG24280220240862132
|
28/02/2024
|
saroj bai
|
1744006028WL033014
|
saroj bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-003/18-A
(ANTRWED)
|
1744006028NRG24280220240862133
|
28/02/2024
|
folli bai
|
1744006028WL033014
|
folli bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
follibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-003/25-B
(ANTRWED)
|
1744006028NRG24280220240862134
|
28/02/2024
|
durga bai
|
1744006028WL033014
|
durga bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24280220240862138
|
28/02/2024
|
MEERA BAI
|
1744006028WL033014
|
MEERA BAI
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
12/04/2024
|
|
301791833
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24280220240862137
|
28/02/2024
|
rammilan
|
1744006028WL033014
|
rammilan
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
12/04/2024
|
|
301791833
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-003/3-A
(ANTRWED)
|
1744006028NRG24280220240862140
|
28/02/2024
|
chaina bai
|
1744006028WL033014
|
chaina bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301791833
|
|
chainabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-003/3-A
(ANTRWED)
|
1744006028NRG24280220240862139
|
28/02/2024
|
mohan
|
1744006028WL033014
|
mohan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-003/30-A
(ANTRWED)
|
1744006028NRG24280220240862142
|
28/02/2024
|
ansho bai
|
1744006028WL033014
|
ansho bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-003/30-A
(ANTRWED)
|
1744006028NRG24280220240862141
|
28/02/2024
|
visnu
|
1744006028WL033014
|
visnu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-003/35
(ANTRWED)
|
1744006028NRG24280220240862143
|
28/02/2024
|
madhav prasad lodhi
|
1744006028WL033014
|
madhav prasad lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
madhavprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-003/38-C
(ANTRWED)
|
1744006028NRG24280220240862145
|
28/02/2024
|
ramchran lodhi
|
1744006028WL033014
|
ramchran lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramchranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-003/38-C
(ANTRWED)
|
1744006028NRG24280220240862144
|
28/02/2024
|
ramchran lodhi
|
1744006028WL033014
|
ramchran lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramchranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-003/77
(ANTRWED)
|
1744006028NRG24280220240862146
|
28/02/2024
|
arvindr
|
1744006028WL033014
|
arvindr
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
arvindr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37185
|
37185
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24280220240862015
|
28/02/2024
|
deendayal
|
1744006073WL033008
|
deendayal
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
deendayal
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-001/172-B
(JHIRRI)
|
1744006073NRG24280220240862017
|
28/02/2024
|
SILOCHNA BAI
|
1744006073WL033008
|
SILOCHNA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-001/200-A
(JHIRRI)
|
1744006073NRG24280220240862021
|
28/02/2024
|
Sima Bai Gond
|
1744006073WL033008
|
Sima Bai Gond
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
SimaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24280220240862027
|
28/02/2024
|
indrabhan
|
1744006073WL033008
|
indrabhan
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/35-A
(JHIRRI)
|
1744006073NRG24280220240862029
|
28/02/2024
|
SAKUNTLA
|
1744006073WL033008
|
SAKUNTLA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
SAKUNTLA
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24280220240862034
|
28/02/2024
|
KUSUM BAI
|
1744006073WL033008
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-001/71-B
(JHIRRI)
|
1744006073NRG24280220240862037
|
28/02/2024
|
Rjendra Singh
|
1744006073WL033008
|
Rjendra Singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
RjendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-001/71-B
(JHIRRI)
|
1744006073NRG24280220240862038
|
28/02/2024
|
Shusheela Bai
|
1744006073WL033008
|
Shusheela Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
ShusheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-001/88-A
(JHIRRI)
|
1744006073NRG24280220240862041
|
28/02/2024
|
ARCHNA BAI
|
1744006073WL033008
|
ARCHNA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
ARCHNABAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24280220240862047
|
28/02/2024
|
SUNEELA
|
1744006073WL033008
|
SUNEELA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-045-001/16-B
(DEWRIMUGELI)
|
1744006045NRG24280220240861715
|
28/02/2024
|
siv lal
|
1744006045WL032997
|
siv lal
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
sivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-045-002/382-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861730
|
28/02/2024
|
bablu kol
|
1744006045WL032997
|
bablu kol
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
bablukol
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-045-003/250-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861732
|
28/02/2024
|
rametri
|
1744006045WL032997
|
rametri
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-045-003/250-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861731
|
28/02/2024
|
rametri
|
1744006045WL032997
|
rametri
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-051-003/102
(BARELI)
|
1744006051NRG24280220240861854
|
28/02/2024
|
pannalal
|
1744006051WL033002
|
pannalal
|
00415
|
SBIN0005508
|
3300
|
3300
|
Processed
|
12/04/2024
|
|
301791833
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006073NRG24280220240862012
|
28/02/2024
|
Manesh Kumar
|
1744006073WL033008
|
Manesh Kumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
12/04/2024
|
|
301791833
|
|
ManeshKumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/200
(JHIRRI)
|
1744006073NRG24280220240862020
|
28/02/2024
|
TILAK BAI
|
1744006073WL033008
|
TILAK BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
TILAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG24280220240862022
|
28/02/2024
|
Vandna Singh
|
1744006073WL033008
|
Vandna Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
VandnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-001/239-A
(JHIRRI)
|
1744006073NRG24280220240862026
|
28/02/2024
|
GITANJALI
|
1744006073WL033008
|
GITANJALI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
GITANJALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-001/26-B
(JHIRRI)
|
1744006073NRG24280220240862028
|
28/02/2024
|
DHAN SINGH
|
1744006073WL033008
|
DHAN SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-001/48-A
(JHIRRI)
|
1744006073NRG24280220240862033
|
28/02/2024
|
DEWAVATI BAI
|
1744006073WL033008
|
DEWAVATI BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
DEWAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-001/67
(JHIRRI)
|
1744006073NRG24280220240862035
|
28/02/2024
|
KOMAL BAI
|
1744006073WL033008
|
KOMAL BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-004/120-A
(JHIRRI)
|
1744006073NRG24280220240862045
|
28/02/2024
|
laxami bai
|
1744006073WL033008
|
laxami bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15531
|
15531
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006028NRG24280220240862131
|
28/02/2024
|
pooja bai
|
1744006028WL033014
|
pooja bai
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301791833
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-003/99
(ANTRWED)
|
1744006028NRG24280220240862148
|
28/02/2024
|
Pratapbhan
|
1744006028WL033014
|
Pratapbhan
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301791833
|
|
Pratapbhan
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-045-001/65-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861723
|
28/02/2024
|
bhagchand
|
1744006045WL032997
|
bhagchand
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-045-001/65-A
(DEWRIMUGELI)
|
1744006045NRG24280220240861722
|
28/02/2024
|
bhagchand
|
1744006045WL032997
|
bhagchand
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791833
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24280220240862011
|
28/02/2024
|
ARTI BAI
|
1744006073WL033008
|
ARTI BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
ARTIBAI
|
IDFC BANK LIMITED(608117)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24280220240862014
|
28/02/2024
|
anso bai
|
1744006073WL033008
|
anso bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-001/196-A
(JHIRRI)
|
1744006073NRG24280220240862019
|
28/02/2024
|
sunita
|
1744006073WL033008
|
sunita
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301791833
|
|
sunita
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-001/212-A
(JHIRRI)
|
1744006073NRG24280220240862023
|
28/02/2024
|
Shivcharan
|
1744006073WL033008
|
Shivcharan
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-001/48
(JHIRRI)
|
1744006073NRG24280220240862032
|
28/02/2024
|
HUKUM BAI
|
1744006073WL033008
|
HUKUM BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301791833
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-001-001/172
(SILODI)
|
1744006001NRG24270220240859794
|
28/02/2024
|
SUMERA
|
1744006001WL032915
|
SUMERA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-001-001/318-A
(SILODI)
|
1744006001NRG24270220240859799
|
28/02/2024
|
pinki
|
1744006001WL032915
|
pinki
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
301791833
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006028NRG24280220240862130
|
28/02/2024
|
Narendra
|
1744006028WL033014
|
Narendra
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/04/2024
|
|
301791833
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-028-003/26-B
(ANTRWED)
|
1744006028NRG24280220240862136
|
28/02/2024
|
sonelal
|
1744006028WL033014
|
sonelal
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-028-003/26-B
(ANTRWED)
|
1744006028NRG24280220240862135
|
28/02/2024
|
sonelal
|
1744006028WL033014
|
sonelal
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301791833
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-003/98
(ANTRWED)
|
1744006028NRG24280220240862147
|
28/02/2024
|
Durgesh kumar
|
1744006028WL033014
|
Durgesh kumar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301791833
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG24280220240861714
|
28/02/2024
|
ramprasad
|
1744006045WL032997
|
ramprasad
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791833
|
|
ramprasad
|
RATNAKAR BANK(607393)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-045-001/16
(DEWRIMUGELI)
|
1744006045NRG24280220240861713
|
28/02/2024
|
ramprasad
|
1744006045WL032997
|
ramprasad
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-045-001/37
(DEWRIMUGELI)
|
1744006045NRG24280220240861717
|
28/02/2024
|
lakshaman
|
1744006045WL032997
|
lakshaman
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-045-001/37
(DEWRIMUGELI)
|
1744006045NRG24280220240861716
|
28/02/2024
|
lakshaman
|
1744006045WL032997
|
lakshaman
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-045-001/45
(DEWRIMUGELI)
|
1744006045NRG24280220240861719
|
28/02/2024
|
rajesh
|
1744006045WL032997
|
rajesh
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-045-001/45
(DEWRIMUGELI)
|
1744006045NRG24280220240861718
|
28/02/2024
|
rajesh
|
1744006045WL032997
|
rajesh
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-045-002/157
(DEWRIMUGELI)
|
1744006045NRG24280220240861725
|
28/02/2024
|
nand kumar
|
1744006045WL032997
|
nand kumar
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791833
|
|
nandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-045-002/157
(DEWRIMUGELI)
|
1744006045NRG24280220240861724
|
28/02/2024
|
nandkumar
|
1744006045WL032997
|
nandkumar
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791833
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-045-002/166
(DEWRIMUGELI)
|
1744006045NRG24280220240861726
|
28/02/2024
|
dumma
|
1744006045WL032997
|
dumma
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
dumma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-045-002/166
(DEWRIMUGELI)
|
1744006045NRG24280220240861727
|
28/02/2024
|
dumma
|
1744006045WL032997
|
dumma
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
dumma
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-045-002/213
(DEWRIMUGELI)
|
1744006045NRG24280220240861729
|
28/02/2024
|
biharilal
|
1744006045WL032997
|
biharilal
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-045-002/213
(DEWRIMUGELI)
|
1744006045NRG24280220240861728
|
28/02/2024
|
biharilal
|
1744006045WL032997
|
biharilal
|
00697
|
BKID0MG1226
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791833
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-051-001/53-C
(BARELI)
|
1744006051NRG24280220240861853
|
28/02/2024
|
Gaura bai
|
1744006051WL033002
|
Gaura bai
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
301791833
|
|
Gaurabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118819
|
118819
|
|
|
|
|
|
|
|