|
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-44-006-005-001/331
(NEGI)
|
1744006005NRG24090320240883525
|
09/03/2024
|
MAMTA BAI
|
1744006005WL033790
|
MAMTA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
23/04/2024
|
|
472856773
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24090320240883526
|
09/03/2024
|
MATHURA PRASAD SAHU
|
1744006005WL033790
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
23/04/2024
|
|
472856773
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24090320240883527
|
09/03/2024
|
KAUSHAL PRASAD RAI
|
1744006005WL033790
|
KAUSHAL PRASAD RAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
23/04/2024
|
|
472856773
|
|
KAUSHALPRASADRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-003/40
(NEGI)
|
1744006005NRG24090320240883528
|
09/03/2024
|
SHRILAL
|
1744006005WL033790
|
SHRILAL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
23/04/2024
|
|
472856773
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24090320240883411
|
09/03/2024
|
Jaykumar
|
1744006031WL033785
|
Jaykumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24090320240883412
|
09/03/2024
|
rajesh kumar
|
1744006031WL033785
|
rajesh kumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/510
(PARSEL)
|
1744006031NRG24090320240883417
|
09/03/2024
|
binod
|
1744006031WL033785
|
binod
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
binod
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/510
(PARSEL)
|
1744006031NRG24090320240883416
|
09/03/2024
|
maujilal
|
1744006031WL033785
|
maujilal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
maujilal
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/82
(PARSEL)
|
1744006031NRG24090320240883424
|
09/03/2024
|
KOMAL
|
1744006031WL033785
|
KOMAL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24090320240883523
|
09/03/2024
|
NATTHU LAL
|
1744006064WL033789
|
NATTHU LAL
|
00176
|
IDIB000P517
|
150
|
150
|
Processed
|
24/04/2024
|
|
472856773
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24090320240883524
|
09/03/2024
|
SANGEETA BAI
|
1744006064WL033789
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
150
|
150
|
Processed
|
24/04/2024
|
|
472856773
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-068-001/106-B
(KATRIYA)
|
1744006068NRG24090320240883471
|
09/03/2024
|
santosh
|
1744006068WL033788
|
santosh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
santosh
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-068-001/114
(KATRIYA)
|
1744006068NRG24090320240883472
|
09/03/2024
|
GULAB BAI GOND
|
1744006068WL033788
|
GULAB BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
GULABBAIGOND
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24090320240883473
|
09/03/2024
|
BHARAT
|
1744006068WL033788
|
BHARAT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-068-001/12
(KATRIYA)
|
1744006068NRG24090320240883474
|
09/03/2024
|
Suresh Kumar
|
1744006068WL033788
|
Suresh Kumar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-068-001/121
(KATRIYA)
|
1744006068NRG24090320240883475
|
09/03/2024
|
Ganga Bai
|
1744006068WL033788
|
Ganga Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
GangaBai
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-068-001/122
(KATRIYA)
|
1744006068NRG24090320240883476
|
09/03/2024
|
CHUTUBADI BURMAN
|
1744006068WL033788
|
CHUTUBADI BURMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
CHUTUBADIBURMAN
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-068-001/125-A
(KATRIYA)
|
1744006068NRG24090320240883477
|
09/03/2024
|
RAJBHAN
|
1744006068WL033788
|
RAJBHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-068-001/142-B
(KATRIYA)
|
1744006068NRG24090320240883478
|
09/03/2024
|
MOTI SINGH
|
1744006068WL033788
|
MOTI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
MOTISINGH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-068-001/15
(KATRIYA)
|
1744006068NRG24090320240883479
|
09/03/2024
|
SAROJ BAI RAIDAS
|
1744006068WL033788
|
SAROJ BAI RAIDAS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
SAROJBAIRAIDAS
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006068NRG24090320240883480
|
09/03/2024
|
RAJ KUMARI
|
1744006068WL033788
|
RAJ KUMARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-068-001/20
(KATRIYA)
|
1744006068NRG24090320240883481
|
09/03/2024
|
sukhachain
|
1744006068WL033788
|
sukhachain
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
sukhachain
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24090320240883482
|
09/03/2024
|
SANGEETA
|
1744006068WL033788
|
SANGEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-068-001/21
(KATRIYA)
|
1744006068NRG24090320240883483
|
09/03/2024
|
BODHEE SINGH
|
1744006068WL033788
|
BODHEE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472856773
|
|
BODHEESINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-068-001/21-A
(KATRIYA)
|
1744006068NRG24090320240883484
|
09/03/2024
|
NARESH SINGH
|
1744006068WL033788
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-068-001/218
(KATRIYA)
|
1744006068NRG24090320240883485
|
09/03/2024
|
RAMESH sINGH
|
1744006068WL033788
|
RAMESH sINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAMESHsINGH
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-068-001/225
(KATRIYA)
|
1744006068NRG24090320240883486
|
09/03/2024
|
Suman Singh
|
1744006068WL033788
|
Suman Singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
SumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006068NRG24090320240883487
|
09/03/2024
|
NANDKISHIRE SINGH
|
1744006068WL033788
|
NANDKISHIRE SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856773
|
|
NANDKISHIRESINGH
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-068-001/237
(KATRIYA)
|
1744006068NRG24090320240883488
|
09/03/2024
|
NANBAI BHUMIYA
|
1744006068WL033788
|
NANBAI BHUMIYA
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/04/2024
|
|
472856773
|
|
NANBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-068-001/240
(KATRIYA)
|
1744006068NRG24090320240883489
|
09/03/2024
|
RAM KALI BAI YADAV
|
1744006068WL033788
|
RAM KALI BAI YADAV
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAMKALIBAIYADAV
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-068-001/241
(KATRIYA)
|
1744006068NRG24090320240883490
|
09/03/2024
|
UMA BAI NAMDEV
|
1744006068WL033788
|
UMA BAI NAMDEV
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
UMABAINAMDEV
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006068NRG24090320240883491
|
09/03/2024
|
SANTOS
|
1744006068WL033788
|
SANTOS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-068-001/247
(KATRIYA)
|
1744006068NRG24090320240883492
|
09/03/2024
|
GOURI BAI
|
1744006068WL033788
|
GOURI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-068-001/25-A
(KATRIYA)
|
1744006068NRG24090320240883493
|
09/03/2024
|
BISHAMBHAR
|
1744006068WL033788
|
BISHAMBHAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
BISHAMBHAR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-068-001/32-A
(KATRIYA)
|
1744006068NRG24090320240883494
|
09/03/2024
|
suman bai
|
1744006068WL033788
|
suman bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24090320240883496
|
09/03/2024
|
MEENA BAI
|
1744006068WL033788
|
MEENA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24090320240883497
|
09/03/2024
|
SUDARSHAN
|
1744006068WL033788
|
SUDARSHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-068-001/41
(KATRIYA)
|
1744006068NRG24090320240883498
|
09/03/2024
|
laliya bai
|
1744006068WL033788
|
laliya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472856773
|
|
laliyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-068-001/41-A
(KATRIYA)
|
1744006068NRG24090320240883499
|
09/03/2024
|
PARWATI BAI GOUND
|
1744006068WL033788
|
PARWATI BAI GOUND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
PARWATIBAIGOUND
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-068-001/42
(KATRIYA)
|
1744006068NRG24090320240883500
|
09/03/2024
|
PHULMATIYA BAI
|
1744006068WL033788
|
PHULMATIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
PHULMATIYABAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24090320240883501
|
09/03/2024
|
ramkumar
|
1744006068WL033788
|
ramkumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-068-001/50-A
(KATRIYA)
|
1744006068NRG24090320240883502
|
09/03/2024
|
Sohagbai
|
1744006068WL033788
|
Sohagbai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
24/04/2024
|
|
472856773
|
|
Sohagbai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-068-001/54
(KATRIYA)
|
1744006068NRG24090320240883503
|
09/03/2024
|
CHAMPA BAI
|
1744006068WL033788
|
CHAMPA BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/04/2024
|
|
472856773
|
|
CHAMPABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24090320240883504
|
09/03/2024
|
Noni Bai
|
1744006068WL033788
|
Noni Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
NoniBai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24090320240883505
|
09/03/2024
|
RAMESH
|
1744006068WL033788
|
RAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-068-001/66
(KATRIYA)
|
1744006068NRG24090320240883506
|
09/03/2024
|
PUNIYA BAI
|
1744006068WL033788
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-068-001/67
(KATRIYA)
|
1744006068NRG24090320240883507
|
09/03/2024
|
BIDYA BAI
|
1744006068WL033788
|
BIDYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472856773
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-068-001/69
(KATRIYA)
|
1744006068NRG24090320240883508
|
09/03/2024
|
BAHADUR
|
1744006068WL033788
|
BAHADUR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-068-001/71
(KATRIYA)
|
1744006068NRG24090320240883509
|
09/03/2024
|
DASSEE
|
1744006068WL033788
|
DASSEE
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
24/04/2024
|
|
472856773
|
|
DASSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-068-001/78
(KATRIYA)
|
1744006068NRG24090320240883511
|
09/03/2024
|
SHILA BAI KUMHAR
|
1744006068WL033788
|
SHILA BAI KUMHAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SHILABAIKUMHAR
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-068-001/83
(KATRIYA)
|
1744006068NRG24090320240883512
|
09/03/2024
|
NEM BAI GOND
|
1744006068WL033788
|
NEM BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
NEMBAIGOND
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-068-001/84
(KATRIYA)
|
1744006068NRG24090320240883513
|
09/03/2024
|
SUMAN BAI
|
1744006068WL033788
|
SUMAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-068-001/85-B
(KATRIYA)
|
1744006068NRG24090320240883514
|
09/03/2024
|
SHIVAKUMAR
|
1744006068WL033788
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-068-001/85-C
(KATRIYA)
|
1744006068NRG24090320240883515
|
09/03/2024
|
Sunita Bai
|
1744006068WL033788
|
Sunita Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472856773
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-068-001/86
(KATRIYA)
|
1744006068NRG24090320240883516
|
09/03/2024
|
SUKARATEE BAI
|
1744006068WL033788
|
SUKARATEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SUKARATEEBAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006068NRG24090320240883517
|
09/03/2024
|
RAJKUMAR
|
1744006068WL033788
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-068-001/91
(KATRIYA)
|
1744006068NRG24090320240883518
|
09/03/2024
|
BIHAREE
|
1744006068WL033788
|
BIHAREE
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/04/2024
|
|
472856773
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-068-001/93
(KATRIYA)
|
1744006068NRG24090320240883519
|
09/03/2024
|
NAMAI
|
1744006068WL033788
|
NAMAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-068-001/94
(KATRIYA)
|
1744006068NRG24090320240883520
|
09/03/2024
|
KUNJEE SINGH
|
1744006068WL033788
|
KUNJEE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
KUNJEESINGH
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-068-001/96-B
(KATRIYA)
|
1744006068NRG24090320240883521
|
09/03/2024
|
Maya Bai Chaudhary
|
1744006068WL033788
|
Maya Bai Chaudhary
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
MayaBaiChaudhary
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-068-001/98
(KATRIYA)
|
1744006068NRG24090320240883522
|
09/03/2024
|
LAXMI BAI
|
1744006068WL033788
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856773
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49510
|
49510
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-031-001/510
(PARSEL)
|
1744006031NRG24090320240883418
|
09/03/2024
|
PRIYANKA BAI CHAMAR
|
1744006031WL033785
|
PRIYANKA BAI CHAMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
PRIYANKABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/106-A
(MAHNER)
|
1744006038NRG24090320240883405
|
09/03/2024
|
Dasoda Kol
|
1744006038WL033783
|
Dasoda Kol
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
23/04/2024
|
|
472856773
|
|
DasodaKol
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/14
(MAHNER)
|
1744006038NRG24090320240883406
|
09/03/2024
|
GYANBAI
|
1744006038WL033783
|
GYANBAI
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
23/04/2024
|
|
472856773
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24090320240883407
|
09/03/2024
|
seeta bai
|
1744006038WL033784
|
seeta bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
23/04/2024
|
|
472856773
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/175
(MAHNER)
|
1744006038NRG24090320240883408
|
09/03/2024
|
sameena bano
|
1744006038WL033784
|
sameena bano
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
23/04/2024
|
|
472856773
|
|
sameenabano
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-068-001/77
(KATRIYA)
|
1744006068NRG24090320240883510
|
09/03/2024
|
DURGESH KUMAR
|
1744006068WL033788
|
DURGESH KUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
DURGESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-031-001/179-B
(PARSEL)
|
1744006031NRG24090320240883409
|
09/03/2024
|
afsar ali
|
1744006031WL033785
|
afsar ali
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
afsarali
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24090320240883410
|
09/03/2024
|
JAYKUMAR KOL
|
1744006031WL033785
|
JAYKUMAR KOL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
JAYKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24090320240883413
|
09/03/2024
|
RAJNI BAI
|
1744006031WL033785
|
RAJNI BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24090320240883414
|
09/03/2024
|
MUNNI BAI KOL
|
1744006031WL033785
|
MUNNI BAI KOL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
MUNNIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-031-001/270
(PARSEL)
|
1744006031NRG24090320240883415
|
09/03/2024
|
SHEKH BAHED AHMAD
|
1744006031WL033785
|
SHEKH BAHED AHMAD
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
SHEKHBAHEDAHMAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-031-001/624
(PARSEL)
|
1744006031NRG24090320240883419
|
09/03/2024
|
PURSHOTTAM
|
1744006031WL033785
|
PURSHOTTAM
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-031-001/624
(PARSEL)
|
1744006031NRG24090320240883420
|
09/03/2024
|
SUMAN BAI
|
1744006031WL033785
|
SUMAN BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
SUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-031-001/63
(PARSEL)
|
1744006031NRG24090320240883422
|
09/03/2024
|
GULAB BAI
|
1744006031WL033785
|
GULAB BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
GULABBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-031-001/63
(PARSEL)
|
1744006031NRG24090320240883423
|
09/03/2024
|
PRADEEP KUMAR
|
1744006031WL033785
|
PRADEEP KUMAR
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-031-001/63
(PARSEL)
|
1744006031NRG24090320240883421
|
09/03/2024
|
pritam lal
|
1744006031WL033785
|
pritam lal
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
23/04/2024
|
|
472856773
|
|
pritamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-068-001/32-B
(KATRIYA)
|
1744006068NRG24090320240883495
|
09/03/2024
|
Som Bai
|
1744006068WL033788
|
Som Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856773
|
|
SomBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67119
|
67119
|
|
|
|
|
|
|
|