|
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-44-006-062-001/02
(BICHUA)
|
1744006062NRG24090320240884429
|
10/03/2024
|
SHIKARI LAL
|
1744006062WL033812
|
SHIKARI LAL
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
SHIKARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-062-001/02
(BICHUA)
|
1744006062NRG24090320240884428
|
10/03/2024
|
SHIKARI LAL
|
1744006062WL033812
|
SHIKARI LAL
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
SHIKARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-062-001/108-A
(BICHUA)
|
1744006062NRG24090320240884478
|
10/03/2024
|
ramesh kumar
|
1744006062WL033815
|
ramesh kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-001/108-A
(BICHUA)
|
1744006062NRG24090320240884477
|
10/03/2024
|
ramesh kumar
|
1744006062WL033815
|
ramesh kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-001/111-C
(BICHUA)
|
1744006062NRG24090320240884462
|
10/03/2024
|
Kashi Ram
|
1744006062WL033813
|
Kashi Ram
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
KashiRam
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-001/132
(BICHUA)
|
1744006062NRG24090320240884431
|
10/03/2024
|
SUMAN
|
1744006062WL033812
|
SUMAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/132
(BICHUA)
|
1744006062NRG24090320240884430
|
10/03/2024
|
SUMAN
|
1744006062WL033812
|
SUMAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/132-A
(BICHUA)
|
1744006062NRG24090320240884433
|
10/03/2024
|
Miss Susheela Kol
|
1744006062WL033812
|
Miss Susheela Kol
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
MissSusheelaKol
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/132-A
(BICHUA)
|
1744006062NRG24090320240884432
|
10/03/2024
|
Miss Susheela Kol
|
1744006062WL033812
|
Miss Susheela Kol
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
MissSusheelaKol
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/133
(BICHUA)
|
1744006062NRG24090320240884434
|
10/03/2024
|
SUKCHAIN
|
1744006062WL033812
|
SUKCHAIN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SUKCHAIN
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/134-B
(BICHUA)
|
1744006062NRG24090320240884435
|
10/03/2024
|
samay lal
|
1744006062WL033812
|
samay lal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
samaylal
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/134-B
(BICHUA)
|
1744006062NRG24090320240884436
|
10/03/2024
|
sangita bai
|
1744006062WL033812
|
sangita bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/134-D
(BICHUA)
|
1744006062NRG24090320240884437
|
10/03/2024
|
SUKKO BAI
|
1744006062WL033812
|
SUKKO BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/138
(BICHUA)
|
1744006062NRG24090320240884479
|
10/03/2024
|
mahpal
|
1744006062WL033815
|
mahpal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
mahpal
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/139
(BICHUA)
|
1744006062NRG24090320240884463
|
10/03/2024
|
NIRMILA BAI
|
1744006062WL033813
|
NIRMILA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/142-A
(BICHUA)
|
1744006062NRG24090320240884439
|
10/03/2024
|
SANOJ
|
1744006062WL033812
|
SANOJ
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/142-A
(BICHUA)
|
1744006062NRG24090320240884438
|
10/03/2024
|
SANOJ
|
1744006062WL033812
|
SANOJ
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/143-A
(BICHUA)
|
1744006062NRG24090320240884440
|
10/03/2024
|
DEVLAL
|
1744006062WL033812
|
DEVLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/144-B
(BICHUA)
|
1744006062NRG24090320240884483
|
10/03/2024
|
mira bai
|
1744006062WL033815
|
mira bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
mirabai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/144-B
(BICHUA)
|
1744006062NRG24090320240884481
|
10/03/2024
|
mira bai
|
1744006062WL033815
|
mira bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
mirabai
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/144-B
(BICHUA)
|
1744006062NRG24090320240884480
|
10/03/2024
|
shyambihari
|
1744006062WL033815
|
shyambihari
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
shyambihari
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/144-B
(BICHUA)
|
1744006062NRG24090320240884482
|
10/03/2024
|
shyambihari
|
1744006062WL033815
|
shyambihari
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
shyambihari
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/144-C
(BICHUA)
|
1744006062NRG24090320240884485
|
10/03/2024
|
brajbhan
|
1744006062WL033815
|
brajbhan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
brajbhan
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/144-C
(BICHUA)
|
1744006062NRG24090320240884484
|
10/03/2024
|
brajbhan
|
1744006062WL033815
|
brajbhan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
brajbhan
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006062NRG24090320240884442
|
10/03/2024
|
sunnu lal
|
1744006062WL033812
|
sunnu lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006062NRG24090320240884441
|
10/03/2024
|
sunnu lal
|
1744006062WL033812
|
sunnu lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/15-A
(BICHUA)
|
1744006062NRG24090320240884464
|
10/03/2024
|
BHUJJI BAI
|
1744006062WL033813
|
BHUJJI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
BHUJJIBAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24090320240884446
|
10/03/2024
|
ARUN
|
1744006062WL033812
|
ARUN
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
ARUN
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24090320240884444
|
10/03/2024
|
ARUN
|
1744006062WL033812
|
ARUN
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
ARUN
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24090320240884443
|
10/03/2024
|
PANNO BAI
|
1744006062WL033812
|
PANNO BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24090320240884445
|
10/03/2024
|
PANNO BAI
|
1744006062WL033812
|
PANNO BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/151-B
(BICHUA)
|
1744006062NRG24090320240884447
|
10/03/2024
|
Mrs.SUMANTRA BAI
|
1744006062WL033812
|
Mrs.SUMANTRA BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
Mrs.SUMANTRABAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/151-B
(BICHUA)
|
1744006062NRG24090320240884465
|
10/03/2024
|
sidhyant
|
1744006062WL033813
|
sidhyant
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sidhyant
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/167-A
(BICHUA)
|
1744006062NRG24090320240884466
|
10/03/2024
|
NARAYAN PRASAD
|
1744006062WL033813
|
NARAYAN PRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
NARAYANPRASAD
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/17-A
(BICHUA)
|
1744006062NRG24090320240884467
|
10/03/2024
|
omkar
|
1744006062WL033813
|
omkar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
omkar
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/18
(BICHUA)
|
1744006062NRG24090320240884448
|
10/03/2024
|
sukheeram
|
1744006062WL033812
|
sukheeram
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sukheeram
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/30-B
(BICHUA)
|
1744006062NRG24090320240884449
|
10/03/2024
|
poona bai
|
1744006062WL033812
|
poona bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
poonabai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/35-A
(BICHUA)
|
1744006062NRG24090320240884468
|
10/03/2024
|
jayram
|
1744006062WL033813
|
jayram
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
jayram
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/4-A
(BICHUA)
|
1744006062NRG24090320240884450
|
10/03/2024
|
kodoo laal
|
1744006062WL033812
|
kodoo laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
kodoolaal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/4-A
(BICHUA)
|
1744006062NRG24090320240884451
|
10/03/2024
|
KUSHAMEE BAI
|
1744006062WL033812
|
KUSHAMEE BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
KUSHAMEEBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/40-A
(BICHUA)
|
1744006062NRG24090320240884486
|
10/03/2024
|
ashok kumar
|
1744006062WL033815
|
ashok kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/66
(BICHUA)
|
1744006062NRG24090320240884469
|
10/03/2024
|
SONIYA BAI
|
1744006062WL033813
|
SONIYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/66-A
(BICHUA)
|
1744006062NRG24090320240884470
|
10/03/2024
|
manoo laal
|
1744006062WL033813
|
manoo laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
manoolaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/68-B
(BICHUA)
|
1744006062NRG24090320240884471
|
10/03/2024
|
armat laal
|
1744006062WL033813
|
armat laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
armatlaal
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/71
(BICHUA)
|
1744006062NRG24090320240884453
|
10/03/2024
|
radhe laal
|
1744006062WL033812
|
radhe laal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/71
(BICHUA)
|
1744006062NRG24090320240884452
|
10/03/2024
|
radhe laal
|
1744006062WL033812
|
radhe laal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/72-A
(BICHUA)
|
1744006062NRG24090320240884488
|
10/03/2024
|
Seeta bai
|
1744006062WL033815
|
Seeta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
Seetabai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/72-A
(BICHUA)
|
1744006062NRG24090320240884487
|
10/03/2024
|
Seeta bai
|
1744006062WL033815
|
Seeta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
Seetabai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/72-A
(BICHUA)
|
1744006062NRG24090320240884455
|
10/03/2024
|
vinod kumar
|
1744006062WL033812
|
vinod kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/72-A
(BICHUA)
|
1744006062NRG24090320240884454
|
10/03/2024
|
vinod kumar
|
1744006062WL033812
|
vinod kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/74-A
(BICHUA)
|
1744006062NRG24090320240884457
|
10/03/2024
|
Mr.NARENDRA KUMAR
|
1744006062WL033812
|
Mr.NARENDRA KUMAR
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
Mr.NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/74-A
(BICHUA)
|
1744006062NRG24090320240884456
|
10/03/2024
|
Mr.NARENDRA KUMAR
|
1744006062WL033812
|
Mr.NARENDRA KUMAR
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472856757
|
|
Mr.NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24090320240884459
|
10/03/2024
|
Kala Bai
|
1744006062WL033812
|
Kala Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24090320240884461
|
10/03/2024
|
Kala Bai
|
1744006062WL033812
|
Kala Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24090320240884460
|
10/03/2024
|
sivprasad
|
1744006062WL033812
|
sivprasad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24090320240884458
|
10/03/2024
|
sivprasad
|
1744006062WL033812
|
sivprasad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/96-A
(BICHUA)
|
1744006062NRG24090320240884472
|
10/03/2024
|
Neeraj Singh
|
1744006062WL033813
|
Neeraj Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-004/104
(BICHUA)
|
1744006062NRG24090320240884473
|
10/03/2024
|
INDRAJEET SINGH
|
1744006062WL033813
|
INDRAJEET SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-004/104-A
(BICHUA)
|
1744006062NRG24090320240884474
|
10/03/2024
|
prakash
|
1744006062WL033813
|
prakash
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
prakash
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-004/108-B
(BICHUA)
|
1744006062NRG24090320240884490
|
10/03/2024
|
sanjay singh
|
1744006062WL033815
|
sanjay singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-004/108-B
(BICHUA)
|
1744006062NRG24090320240884489
|
10/03/2024
|
sanjay singh
|
1744006062WL033815
|
sanjay singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-004/109-A
(BICHUA)
|
1744006062NRG24090320240884491
|
10/03/2024
|
ARVINDRA SINGH
|
1744006062WL033815
|
ARVINDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-004/109-A
(BICHUA)
|
1744006062NRG24090320240884492
|
10/03/2024
|
RANI BAI
|
1744006062WL033815
|
RANI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-004/19-B
(BICHUA)
|
1744006062NRG24090320240884493
|
10/03/2024
|
narendra singh
|
1744006062WL033815
|
narendra singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-004/31-A
(BICHUA)
|
1744006062NRG24090320240884494
|
10/03/2024
|
Sandip Singh
|
1744006062WL033815
|
Sandip Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
SandipSingh
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-004/80
(BICHUA)
|
1744006062NRG24090320240884495
|
10/03/2024
|
pancham
|
1744006062WL033815
|
pancham
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
pancham
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-004/81-A
(BICHUA)
|
1744006062NRG24090320240884496
|
10/03/2024
|
JAYKARAN SINGH
|
1744006062WL033815
|
JAYKARAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
JAYKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-004/90-A
(BICHUA)
|
1744006062NRG24090320240884498
|
10/03/2024
|
CHAINA BAI
|
1744006062WL033815
|
CHAINA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
CHAINABAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-004/90-A
(BICHUA)
|
1744006062NRG24090320240884497
|
10/03/2024
|
Mr.DHARMENDRA SINGH
|
1744006062WL033815
|
Mr.DHARMENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472856757
|
|
Mr.DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-004/97-B
(BICHUA)
|
1744006062NRG24090320240884499
|
10/03/2024
|
Shivpal
|
1744006062WL033815
|
Shivpal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856757
|
|
Shivpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86800
|
86800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86800
|
86800
|
|
|
|
|
|
|
|