|
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-44-006-013-002/10
(DHIRRI)
|
1744006013NRG24210220240846152
|
21/02/2024
|
bHANAbAi
|
1744006013WL032487
|
bHANAbAi
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/04/2024
|
|
302502925
|
|
bHANAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-002/10-C
(DHIRRI)
|
1744006013NRG24210220240846153
|
21/02/2024
|
Dhnya kumar
|
1744006013WL032487
|
Dhnya kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/04/2024
|
|
302502925
|
|
Dhnyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-002/100-A
(DHIRRI)
|
1744006013NRG24210220240846154
|
21/02/2024
|
ANIL
|
1744006013WL032487
|
ANIL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/04/2024
|
|
302502925
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/102
(DHIRRI)
|
1744006013NRG24210220240846156
|
21/02/2024
|
KUSUM BAI
|
1744006013WL032487
|
KUSUM BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/04/2024
|
|
302502925
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/11
(DHIRRI)
|
1744006013NRG24210220240846157
|
21/02/2024
|
ramkali
|
1744006013WL032487
|
ramkali
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/04/2024
|
|
302502925
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-002/112
(DHIRRI)
|
1744006013NRG24210220240846158
|
21/02/2024
|
DADDURAM
|
1744006013WL032487
|
DADDURAM
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/04/2024
|
|
302502925
|
|
DADDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-002/113
(DHIRRI)
|
1744006013NRG24210220240846160
|
21/02/2024
|
MANSHARAM
|
1744006013WL032487
|
MANSHARAM
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/04/2024
|
|
302502925
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-002/137-A
(DHIRRI)
|
1744006013NRG24210220240846161
|
21/02/2024
|
DEVEEDEEN
|
1744006013WL032487
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
13/04/2024
|
|
302502925
|
|
DEVEEDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-002/137-B
(DHIRRI)
|
1744006013NRG24210220240846162
|
21/02/2024
|
phulchand
|
1744006013WL032487
|
phulchand
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302502925
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-002/163
(DHIRRI)
|
1744006013NRG24210220240846165
|
21/02/2024
|
arun
|
1744006013WL032487
|
arun
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302502925
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-002/165
(DHIRRI)
|
1744006013NRG24210220240846166
|
21/02/2024
|
Rohni
|
1744006013WL032487
|
Rohni
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302502925
|
|
Rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-002/169-A
(DHIRRI)
|
1744006013NRG24210220240846167
|
21/02/2024
|
ramkumar
|
1744006013WL032487
|
ramkumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302502925
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-002/17
(DHIRRI)
|
1744006013NRG24210220240846168
|
21/02/2024
|
KALLOOBAI
|
1744006013WL032487
|
KALLOOBAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
KALLOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-002/174-A
(DHIRRI)
|
1744006013NRG24210220240846169
|
21/02/2024
|
SHRIKANT
|
1744006013WL032487
|
SHRIKANT
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-002/175-B
(DHIRRI)
|
1744006013NRG24210220240846171
|
21/02/2024
|
gendlal
|
1744006013WL032487
|
gendlal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302502925
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-002/175-B
(DHIRRI)
|
1744006013NRG24210220240846170
|
21/02/2024
|
gendlal
|
1744006013WL032487
|
gendlal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-002/177
(DHIRRI)
|
1744006013NRG24210220240846172
|
21/02/2024
|
SUKHDEV
|
1744006013WL032487
|
SUKHDEV
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
13/04/2024
|
|
302502925
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-002/201-B
(DHIRRI)
|
1744006013NRG24210220240846177
|
21/02/2024
|
NITIN KUMAR LODHI
|
1744006013WL032487
|
NITIN KUMAR LODHI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
NITINKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-002/208-A
(DHIRRI)
|
1744006013NRG24210220240846178
|
21/02/2024
|
pRAMOD
|
1744006013WL032487
|
pRAMOD
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
pRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-002/214-A
(DHIRRI)
|
1744006013NRG24210220240846179
|
21/02/2024
|
GAYAPRASAD
|
1744006013WL032487
|
GAYAPRASAD
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-002/231
(DHIRRI)
|
1744006013NRG24210220240846180
|
21/02/2024
|
PYARELAL
|
1744006013WL032487
|
PYARELAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-002/234
(DHIRRI)
|
1744006013NRG24210220240846181
|
21/02/2024
|
Ramesh
|
1744006013WL032487
|
Ramesh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-002/247-A
(DHIRRI)
|
1744006013NRG24210220240846182
|
21/02/2024
|
Raj Kumar
|
1744006013WL032487
|
Raj Kumar
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
12/04/2024
|
|
302502925
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-002/3
(DHIRRI)
|
1744006013NRG24210220240846184
|
21/02/2024
|
sumantri
|
1744006013WL032487
|
sumantri
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-002/48-C
(DHIRRI)
|
1744006013NRG24210220240846187
|
21/02/2024
|
ramsvarup
|
1744006013WL032487
|
ramsvarup
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-002/63
(DHIRRI)
|
1744006013NRG24210220240846189
|
21/02/2024
|
SHANKAR
|
1744006013WL032487
|
SHANKAR
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-002/64-A
(DHIRRI)
|
1744006013NRG24210220240846190
|
21/02/2024
|
KAUSHILYA BAI
|
1744006013WL032487
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-002/82
(DHIRRI)
|
1744006013NRG24210220240846191
|
21/02/2024
|
BHUNTI BAI
|
1744006013WL032487
|
BHUNTI BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
BHUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-002/85
(DHIRRI)
|
1744006013NRG24210220240846192
|
21/02/2024
|
RAJENDRA
|
1744006013WL032487
|
RAJENDRA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27220
|
27220
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24210220240845868
|
21/02/2024
|
MAYA BAI
|
1744006064WL032476
|
MAYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24210220240845867
|
21/02/2024
|
SHAMBHU PRASAD
|
1744006064WL032476
|
SHAMBHU PRASAD
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SHAMBHUPRASAD
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-064-001/10-B
(PAHARWA)
|
1744006064NRG24210220240845869
|
21/02/2024
|
Varsha
|
1744006064WL032476
|
Varsha
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302502925
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006064NRG24210220240845870
|
21/02/2024
|
KALA BAI
|
1744006064WL032476
|
KALA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-064-001/113
(PAHARWA)
|
1744006064NRG24210220240845871
|
21/02/2024
|
PAN BAI
|
1744006064WL032476
|
PAN BAI
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
13/04/2024
|
|
302502925
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006064NRG24210220240845872
|
21/02/2024
|
SUDAMABAI
|
1744006064WL032476
|
SUDAMABAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SUDAMABAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-064-001/221-A
(PAHARWA)
|
1744006064NRG24210220240845873
|
21/02/2024
|
malti
|
1744006064WL032476
|
malti
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
malti
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-064-001/222
(PAHARWA)
|
1744006064NRG24210220240845874
|
21/02/2024
|
Radha Bai
|
1744006064WL032476
|
Radha Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-064-001/222-A
(PAHARWA)
|
1744006064NRG24210220240845875
|
21/02/2024
|
PREM BAI
|
1744006064WL032476
|
PREM BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
13/04/2024
|
|
302502925
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-064-001/231-A
(PAHARWA)
|
1744006064NRG24210220240845876
|
21/02/2024
|
PARWATI
|
1744006064WL032476
|
PARWATI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-064-001/275
(PAHARWA)
|
1744006064NRG24210220240845877
|
21/02/2024
|
GIRJA
|
1744006064WL032476
|
GIRJA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-064-001/275-A
(PAHARWA)
|
1744006064NRG24210220240845878
|
21/02/2024
|
SEEMA
|
1744006064WL032476
|
SEEMA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-064-001/28-A
(PAHARWA)
|
1744006064NRG24210220240845879
|
21/02/2024
|
SUKKHA BAI
|
1744006064WL032476
|
SUKKHA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SUKKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-064-001/29
(PAHARWA)
|
1744006064NRG24210220240845880
|
21/02/2024
|
BILLO BAI
|
1744006064WL032476
|
BILLO BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
BILLOBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-064-001/337
(PAHARWA)
|
1744006064NRG24210220240845881
|
21/02/2024
|
RASHMI
|
1744006064WL032476
|
RASHMI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
13/04/2024
|
|
302502925
|
|
RASHMI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-064-001/354
(PAHARWA)
|
1744006064NRG24210220240845882
|
21/02/2024
|
MAIKI BAI
|
1744006064WL032476
|
MAIKI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
13/04/2024
|
|
302502925
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-064-001/366
(PAHARWA)
|
1744006064NRG24210220240845883
|
21/02/2024
|
CHAMELI BAI
|
1744006064WL032476
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-064-001/374
(PAHARWA)
|
1744006064NRG24210220240845884
|
21/02/2024
|
GENDABAI
|
1744006064WL032476
|
GENDABAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-064-001/39
(PAHARWA)
|
1744006064NRG24210220240845885
|
21/02/2024
|
BETI BAI
|
1744006064WL032476
|
BETI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
13/04/2024
|
|
302502925
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-064-001/41
(PAHARWA)
|
1744006064NRG24210220240845886
|
21/02/2024
|
ROHIT
|
1744006064WL032476
|
ROHIT
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-064-001/57
(PAHARWA)
|
1744006064NRG24210220240845887
|
21/02/2024
|
SARSWATI
|
1744006064WL032476
|
SARSWATI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-064-001/71
(PAHARWA)
|
1744006064NRG24210220240845888
|
21/02/2024
|
MOLIYA
|
1744006064WL032476
|
MOLIYA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
MOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-064-001/88-A
(PAHARWA)
|
1744006064NRG24210220240845889
|
21/02/2024
|
BEBI BAI
|
1744006064WL032476
|
BEBI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-064-001/89
(PAHARWA)
|
1744006064NRG24210220240845890
|
21/02/2024
|
RAINA BAI
|
1744006064WL032476
|
RAINA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-064-001/9
(PAHARWA)
|
1744006064NRG24210220240845891
|
21/02/2024
|
AHILYA BAI
|
1744006064WL032476
|
AHILYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
AHILYABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-064-001/9
(PAHARWA)
|
1744006064NRG24210220240845892
|
21/02/2024
|
KAMIESH
|
1744006064WL032476
|
KAMIESH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
KAMIESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-064-001/96-B
(PAHARWA)
|
1744006064NRG24210220240845893
|
21/02/2024
|
LAXMI BAI
|
1744006064WL032476
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-064-001/99-A
(PAHARWA)
|
1744006064NRG24210220240845894
|
21/02/2024
|
SARSWATI BAI
|
1744006064WL032476
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-064-002/108
(PAHARWA)
|
1744006064NRG24210220240845895
|
21/02/2024
|
ENDO
|
1744006064WL032476
|
ENDO
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
13/04/2024
|
|
302502925
|
|
ENDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-064-002/149-A
(PAHARWA)
|
1744006064NRG24210220240845896
|
21/02/2024
|
manoj
|
1744006064WL032476
|
manoj
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
13/04/2024
|
|
302502925
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-064-002/173
(PAHARWA)
|
1744006064NRG24210220240845897
|
21/02/2024
|
BABBI BAI
|
1744006064WL032476
|
BABBI BAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
13/04/2024
|
|
302502925
|
|
BABBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-002/179
(PAHARWA)
|
1744006064NRG24210220240845898
|
21/02/2024
|
PREMBAI
|
1744006064WL032476
|
PREMBAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-002/179-A
(PAHARWA)
|
1744006064NRG24210220240845899
|
21/02/2024
|
SATIYA BAI
|
1744006064WL032476
|
SATIYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SATIYABAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-002/181-A
(PAHARWA)
|
1744006064NRG24210220240845900
|
21/02/2024
|
RAJANI BAI
|
1744006064WL032476
|
RAJANI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
RAJANIBAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-002/205
(PAHARWA)
|
1744006064NRG24210220240845901
|
21/02/2024
|
RADHA BAI
|
1744006064WL032476
|
RADHA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-002/223-A
(PAHARWA)
|
1744006064NRG24210220240845902
|
21/02/2024
|
SUSHEELA
|
1744006064WL032476
|
SUSHEELA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-002/243
(PAHARWA)
|
1744006064NRG24210220240845903
|
21/02/2024
|
KAMLI BAI
|
1744006064WL032476
|
KAMLI BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
13/04/2024
|
|
302502925
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG24210220240845904
|
21/02/2024
|
SHIVCHARAN
|
1744006064WL032476
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006064NRG24210220240845905
|
21/02/2024
|
PRITI MAHOBIYA
|
1744006064WL032476
|
PRITI MAHOBIYA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
PRITIMAHOBIYA
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-002/91
(PAHARWA)
|
1744006064NRG24210220240845906
|
21/02/2024
|
SUMINTRA BAI
|
1744006064WL032476
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302502925
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-002/92
(PAHARWA)
|
1744006064NRG24210220240845907
|
21/02/2024
|
SATI LAL
|
1744006064WL032476
|
SATI LAL
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
13/04/2024
|
|
302502925
|
|
SATILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-013-002/100-A
(DHIRRI)
|
1744006013NRG24210220240846155
|
21/02/2024
|
BISARTI BAI
|
1744006013WL032487
|
BISARTI BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/04/2024
|
|
302502925
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-013-002/112-A
(DHIRRI)
|
1744006013NRG24210220240846159
|
21/02/2024
|
jitendra
|
1744006013WL032487
|
jitendra
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/04/2024
|
|
302502925
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-013-002/152-B
(DHIRRI)
|
1744006013NRG24210220240846163
|
21/02/2024
|
GULAB BAI
|
1744006013WL032487
|
GULAB BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302502925
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-013-002/185
(DHIRRI)
|
1744006013NRG24210220240846173
|
21/02/2024
|
MUKESH
|
1744006013WL032487
|
MUKESH
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-013-002/185-B
(DHIRRI)
|
1744006013NRG24210220240846174
|
21/02/2024
|
Gayatri bai
|
1744006013WL032487
|
Gayatri bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-013-002/27-A
(DHIRRI)
|
1744006013NRG24210220240846183
|
21/02/2024
|
BAHADUR
|
1744006013WL032487
|
BAHADUR
|
00415
|
SBIN0005508
|
525
|
525
|
Processed
|
13/04/2024
|
|
302502925
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-013-002/46
(DHIRRI)
|
1744006013NRG24210220240846185
|
21/02/2024
|
gomti
|
1744006013WL032487
|
gomti
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302502925
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-013-002/48-B
(DHIRRI)
|
1744006013NRG24210220240846186
|
21/02/2024
|
ramkrapal
|
1744006013WL032487
|
ramkrapal
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302502925
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-013-002/152-C
(DHIRRI)
|
1744006013NRG24210220240846164
|
21/02/2024
|
RAMU KOL
|
1744006013WL032487
|
RAMU KOL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302502925
|
|
RAMUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-013-002/193
(DHIRRI)
|
1744006013NRG24210220240846175
|
21/02/2024
|
Vishvnath
|
1744006013WL032487
|
Vishvnath
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302502925
|
|
Vishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-013-002/193-A
(DHIRRI)
|
1744006013NRG24210220240846176
|
21/02/2024
|
Ramswarup Lodhi
|
1744006013WL032487
|
Ramswarup Lodhi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302502925
|
|
RamswarupLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-013-002/54-B
(DHIRRI)
|
1744006013NRG24210220240846188
|
21/02/2024
|
VIVEK SINGH
|
1744006013WL032487
|
VIVEK SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302502925
|
|
VIVEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78505
|
78505
|
|
|
|
|
|
|
|