|
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-44-006-073-001/21
(JHIRRI)
|
1744006073NRG24180520230064111
|
18/05/2023
|
RAJKUMAR
|
1744006073WL004055
|
RAJKUMAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
RAJKUMAR
|
IDFC BANK LIMITED(608117)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/211
(JHIRRI)
|
1744006073NRG24180520230064112
|
18/05/2023
|
RAJJAN SINGH
|
1744006073WL004055
|
RAJJAN SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/217
(JHIRRI)
|
1744006073NRG24180520230064113
|
18/05/2023
|
DAYARAM
|
1744006073WL004055
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/217
(JHIRRI)
|
1744006073NRG24180520230064114
|
18/05/2023
|
DHANA BAI
|
1744006073WL004055
|
DHANA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24180520230063988
|
18/05/2023
|
BARE LAAL
|
1744006073WL004045
|
BARE LAAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/232
(JHIRRI)
|
1744006073NRG24180520230063993
|
18/05/2023
|
LALTA BAI
|
1744006073WL004045
|
LALTA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/233-A
(JHIRRI)
|
1744006073NRG24180520230063994
|
18/05/2023
|
LAKHAN
|
1744006073WL004045
|
LAKHAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/234
(JHIRRI)
|
1744006073NRG24180520230064079
|
18/05/2023
|
SAMPAT LAL
|
1744006073WL004050
|
SAMPAT LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24180520230064080
|
18/05/2023
|
mukesh kumar
|
1744006073WL004050
|
mukesh kumar
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24180520230064082
|
18/05/2023
|
KRASAN KUMAR
|
1744006073WL004050
|
KRASAN KUMAR
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
24/05/2023
|
|
836118433
|
|
KRASANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/29
(JHIRRI)
|
1744006073NRG24180520230064083
|
18/05/2023
|
ABHILASHA
|
1744006073WL004050
|
ABHILASHA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG24180520230064085
|
18/05/2023
|
GULAB SINGH
|
1744006073WL004050
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG24180520230064086
|
18/05/2023
|
SHOBHE LAL
|
1744006073WL004050
|
SHOBHE LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG24180520230063977
|
18/05/2023
|
NARAYAN PRASAD
|
1744006073WL004041
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
NARAYANPRASAD
|
IDFC BANK LIMITED(608117)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG24180520230063976
|
18/05/2023
|
NARAYAN PRASAD
|
1744006073WL004041
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/55
(JHIRRI)
|
1744006073NRG24180520230063978
|
18/05/2023
|
NANHU SINGH
|
1744006073WL004041
|
NANHU SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/56-A
(JHIRRI)
|
1744006073NRG24180520230063979
|
18/05/2023
|
ARTI YADAV
|
1744006073WL004041
|
ARTI YADAV
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836118433
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG24180520230064105
|
18/05/2023
|
MUNNA LAL
|
1744006073WL004054
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/62
(JHIRRI)
|
1744006073NRG24180520230064107
|
18/05/2023
|
GANESH
|
1744006073WL004054
|
GANESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24180520230064108
|
18/05/2023
|
GORI BAI
|
1744006073WL004054
|
GORI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006073NRG24180520230064043
|
18/05/2023
|
SHIVPAL YADAV
|
1744006073WL004048
|
SHIVPAL YADAV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
SHIVPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006073NRG24180520230064044
|
18/05/2023
|
Manoj Singh
|
1744006073WL004048
|
Manoj Singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-004/116-A
(JHIRRI)
|
1744006073NRG24180520230064045
|
18/05/2023
|
KRAPAL SINGH
|
1744006073WL004048
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24180520230064047
|
18/05/2023
|
DAYARAM
|
1744006073WL004048
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-002-003/672
(ATRSUMA)
|
1744006002NRG24160520230058652
|
18/05/2023
|
LAKHAN SINGH
|
1744006002WL003801
|
LAKHAN SINGH
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836118433
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-002-003/684
(ATRSUMA)
|
1744006002NRG24160520230058653
|
18/05/2023
|
DHOON SINGH
|
1744006002WL003801
|
DHOON SINGH
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836118433
|
|
DHOONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-025-001/445
(SUNKUE)
|
1744006025NRG24180520230064048
|
18/05/2023
|
PRAKASH
|
1744006025WL004049
|
PRAKASH
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-025-001/446
(SUNKUE)
|
1744006025NRG24180520230064049
|
18/05/2023
|
RAVI KUMAR
|
1744006025WL004049
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-025-001/449
(SUNKUE)
|
1744006025NRG24180520230064050
|
18/05/2023
|
ARJUN PRASAD
|
1744006025WL004049
|
ARJUN PRASAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836118433
|
|
ARJUNPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-025-001/449-A
(SUNKUE)
|
1744006025NRG24180520230064051
|
18/05/2023
|
babu chandra mohan
|
1744006025WL004049
|
babu chandra mohan
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
babuchandramohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-025-001/466
(SUNKUE)
|
1744006025NRG24180520230064052
|
18/05/2023
|
RAM BARAN
|
1744006025WL004049
|
RAM BARAN
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
24/05/2023
|
|
836118433
|
|
RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-025-001/487
(SUNKUE)
|
1744006025NRG24180520230064054
|
18/05/2023
|
SONE LAL
|
1744006025WL004049
|
SONE LAL
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-025-001/545
(SUNKUE)
|
1744006025NRG24180520230064055
|
18/05/2023
|
Aasha
|
1744006025WL004049
|
Aasha
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-025-001/556-A
(SUNKUE)
|
1744006025NRG24180520230064056
|
18/05/2023
|
DEVENDRA KUMAR
|
1744006025WL004049
|
DEVENDRA KUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-025-001/556-A
(SUNKUE)
|
1744006025NRG24180520230064057
|
18/05/2023
|
maneesha bai haldkar
|
1744006025WL004049
|
maneesha bai haldkar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
maneeshabaihaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-025-001/578-B
(SUNKUE)
|
1744006025NRG24180520230064058
|
18/05/2023
|
suneeta
|
1744006025WL004049
|
suneeta
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
24/05/2023
|
|
836118433
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-025-001/609
(SUNKUE)
|
1744006025NRG24180520230064060
|
18/05/2023
|
MANOJ KUMAR
|
1744006025WL004049
|
MANOJ KUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
MANOJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-025-001/609
(SUNKUE)
|
1744006025NRG24180520230064059
|
18/05/2023
|
MANOJ KUMAR
|
1744006025WL004049
|
MANOJ KUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-025-001/611
(SUNKUE)
|
1744006025NRG24180520230064062
|
18/05/2023
|
KOUSAL
|
1744006025WL004049
|
KOUSAL
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
KOUSAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-025-001/611
(SUNKUE)
|
1744006025NRG24180520230064061
|
18/05/2023
|
KOUSAL
|
1744006025WL004049
|
KOUSAL
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
KOUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-025-001/682
(SUNKUE)
|
1744006025NRG24180520230064065
|
18/05/2023
|
Puberty
|
1744006025WL004049
|
Puberty
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
Puberty
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-025-001/683
(SUNKUE)
|
1744006025NRG24180520230064066
|
18/05/2023
|
satto bai
|
1744006025WL004049
|
satto bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-025-001/693
(SUNKUE)
|
1744006025NRG24180520230064067
|
18/05/2023
|
anod
|
1744006025WL004049
|
anod
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
anod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-025-001/697
(SUNKUE)
|
1744006025NRG24180520230064068
|
18/05/2023
|
ajay raj
|
1744006025WL004049
|
ajay raj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836118433
|
|
ajayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-025-001/748
(SUNKUE)
|
1744006025NRG24180520230064069
|
18/05/2023
|
PAN BAI
|
1744006025WL004049
|
PAN BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-025-001/754
(SUNKUE)
|
1744006025NRG24180520230064071
|
18/05/2023
|
RAMSAKHI
|
1744006025WL004049
|
RAMSAKHI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-025-001/754-A
(SUNKUE)
|
1744006025NRG24180520230064072
|
18/05/2023
|
Geeta
|
1744006025WL004049
|
Geeta
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-025-001/90
(SUNKUE)
|
1744006025NRG24180520230064073
|
18/05/2023
|
saroj bai
|
1744006025WL004049
|
saroj bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-025-001/902
(SUNKUE)
|
1744006025NRG24180520230064074
|
18/05/2023
|
Gudiya
|
1744006025WL004049
|
Gudiya
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-025-001/936
(SUNKUE)
|
1744006025NRG24180520230064076
|
18/05/2023
|
bhagwati
|
1744006025WL004049
|
bhagwati
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
bhagwati
|
INDUSIND BANK(607189)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-025-001/942-A
(SUNKUE)
|
1744006025NRG24180520230064077
|
18/05/2023
|
roshani patel
|
1744006025WL004049
|
roshani patel
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28944
|
28944
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/207
(JHIRRI)
|
1744006073NRG24180520230064109
|
18/05/2023
|
SANTOSH
|
1744006073WL004055
|
SANTOSH
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
24/05/2023
|
|
836118433
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-001/34
(JHIRRI)
|
1744006073NRG24180520230064087
|
18/05/2023
|
SUSHAMA
|
1744006073WL004050
|
SUSHAMA
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
24/05/2023
|
|
836118433
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006073NRG24180520230063975
|
18/05/2023
|
udaybhan
|
1744006073WL004041
|
udaybhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-004/116-A
(JHIRRI)
|
1744006073NRG24180520230064046
|
18/05/2023
|
SAROJ BAI
|
1744006073WL004048
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006073NRG24180520230063991
|
18/05/2023
|
YOGENDR YADAV
|
1744006073WL004045
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG24180520230064106
|
18/05/2023
|
gulam bai
|
1744006073WL004054
|
gulam bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118433
|
|
gulambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24180520230063985
|
18/05/2023
|
None lal
|
1744006054WL004044
|
None lal
|
00415
|
SBIN0006067
|
100
|
100
|
Processed
|
24/05/2023
|
|
836118433
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-025-001/682
(SUNKUE)
|
1744006025NRG24180520230064064
|
18/05/2023
|
sukhchain
|
1744006025WL004049
|
sukhchain
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
sukhchain
|
IDFC BANK LIMITED(608117)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/225-A
(JHIRRI)
|
1744006073NRG24180520230063987
|
18/05/2023
|
savita bai
|
1744006073WL004045
|
savita bai
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
24/05/2023
|
|
836118433
|
|
savitabai
|
IDFC BANK LIMITED(608117)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24180520230064084
|
18/05/2023
|
Kamlesh Bai
|
1744006073WL004050
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
24/05/2023
|
|
836118433
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-025-001/907
(SUNKUE)
|
1744006025NRG24180520230064075
|
18/05/2023
|
Binita
|
1744006025WL004049
|
Binita
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-025-001/487
(SUNKUE)
|
1744006025NRG24180520230064053
|
18/05/2023
|
MUNNI BAI
|
1744006025WL004049
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-025-001/749
(SUNKUE)
|
1744006025NRG24180520230064070
|
18/05/2023
|
SEETA BAI
|
1744006025WL004049
|
SEETA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836118433
|
|
SEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69052
|
69052
|
|
|
|
|
|
|
|