|
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-44-006-017-001/104
(SAGONA)
|
1744006000NRG24300620230248039
|
30/06/2023
|
SHYAM BAI GOND
|
1744006WL009837
|
SHYAM BAI GOND
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
SHYAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/105-D
(SAGONA)
|
1744006000NRG24300620230248040
|
30/06/2023
|
Narendra kumar
|
1744006WL009837
|
Narendra kumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
Narendrakumar
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/106
(SAGONA)
|
1744006000NRG24300620230248041
|
30/06/2023
|
DWARKAPRASAD
|
1744006WL009837
|
DWARKAPRASAD
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/117-A
(SAGONA)
|
1744006000NRG24300620230248042
|
30/06/2023
|
hanshraj
|
1744006WL009837
|
hanshraj
|
00089
|
CBIN0281687
|
400
|
400
|
Rejected
|
13/07/2023
|
|
799943968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/118
(SAGONA)
|
1744006000NRG24300620230248043
|
30/06/2023
|
manraman
|
1744006WL009837
|
manraman
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
manraman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/119-C
(SAGONA)
|
1744006000NRG24300620230248044
|
30/06/2023
|
rampal
|
1744006WL009837
|
rampal
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
rampal
|
BANK OF BARODA(606985)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006000NRG24300620230248046
|
30/06/2023
|
chandrabhan
|
1744006WL009837
|
chandrabhan
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006000NRG24300620230248045
|
30/06/2023
|
chandrabhan
|
1744006WL009837
|
chandrabhan
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/07/2023
|
|
799943968
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/123-A
(SAGONA)
|
1744006000NRG24300620230248047
|
30/06/2023
|
LOGA BAI
|
1744006WL009837
|
LOGA BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
LOGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/129-A
(SAGONA)
|
1744006000NRG24300620230248048
|
30/06/2023
|
durga
|
1744006WL009837
|
durga
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/07/2023
|
|
799943968
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/137-B
(SAGONA)
|
1744006000NRG24300620230248050
|
30/06/2023
|
BHAIELAAL
|
1744006WL009837
|
BHAIELAAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
BHAIELAAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/137-D
(SAGONA)
|
1744006000NRG24300620230248052
|
30/06/2023
|
meera bai
|
1744006WL009837
|
meera bai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/137-D
(SAGONA)
|
1744006000NRG24300620230248051
|
30/06/2023
|
radhelal
|
1744006WL009837
|
radhelal
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/139-C
(SAGONA)
|
1744006000NRG24300620230248053
|
30/06/2023
|
JAYKUMAR
|
1744006WL009837
|
JAYKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/14-B
(SAGONA)
|
1744006000NRG24300620230248055
|
30/06/2023
|
Sumesh
|
1744006WL009837
|
Sumesh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
Sumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/162-A
(SAGONA)
|
1744006000NRG24300620230248057
|
30/06/2023
|
subhash
|
1744006WL009837
|
subhash
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/162-A
(SAGONA)
|
1744006000NRG24300620230248056
|
30/06/2023
|
subhash
|
1744006WL009837
|
subhash
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/175-D
(SAGONA)
|
1744006000NRG24300620230248058
|
30/06/2023
|
Jaychand
|
1744006WL009837
|
Jaychand
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
11/07/2023
|
|
799943968
|
|
Jaychand
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006000NRG24300620230248059
|
30/06/2023
|
NARENDRA KUMAR
|
1744006WL009837
|
NARENDRA KUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006000NRG24300620230248061
|
30/06/2023
|
NATTHULAL
|
1744006WL009837
|
NATTHULAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/37
(SAGONA)
|
1744006000NRG24300620230248062
|
30/06/2023
|
LALLURAM
|
1744006WL009837
|
LALLURAM
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/38
(SAGONA)
|
1744006000NRG24300620230248063
|
30/06/2023
|
DUKHIYA BAI
|
1744006WL009837
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/48-B
(SAGONA)
|
1744006000NRG24300620230248064
|
30/06/2023
|
ravendra singh
|
1744006WL009837
|
ravendra singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
ravendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/54
(SAGONA)
|
1744006000NRG24300620230248066
|
30/06/2023
|
suneel kumar
|
1744006WL009837
|
suneel kumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/59-B
(SAGONA)
|
1744006000NRG24300620230248067
|
30/06/2023
|
NARESH
|
1744006WL009837
|
NARESH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/64
(SAGONA)
|
1744006000NRG24300620230248069
|
30/06/2023
|
ravendra
|
1744006WL009837
|
ravendra
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/67
(SAGONA)
|
1744006000NRG24300620230248070
|
30/06/2023
|
MAHENDRA SINGH
|
1744006WL009837
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/77-A
(SAGONA)
|
1744006000NRG24300620230248072
|
30/06/2023
|
chaman singh
|
1744006WL009837
|
chaman singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/77-A
(SAGONA)
|
1744006000NRG24300620230248071
|
30/06/2023
|
chaman singh
|
1744006WL009837
|
chaman singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/80
(SAGONA)
|
1744006000NRG24300620230248073
|
30/06/2023
|
PAHADIE SINGH
|
1744006WL009837
|
PAHADIE SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/07/2023
|
|
799943968
|
|
PAHADIESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/92
(SAGONA)
|
1744006000NRG24300620230248074
|
30/06/2023
|
SHIVKUMAR
|
1744006WL009837
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-003/419-B
(SAGONA)
|
1744006000NRG24300620230248075
|
30/06/2023
|
RAJKUMAR SINGH
|
1744006WL009837
|
RAJKUMAR SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-003/86
(SAGONA)
|
1744006000NRG24300620230248078
|
30/06/2023
|
NARESHSINGH
|
1744006WL009837
|
NARESHSINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-003/86
(SAGONA)
|
1744006000NRG24300620230248077
|
30/06/2023
|
NARESHSINGH
|
1744006WL009837
|
NARESHSINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/07/2023
|
|
799943968
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/291
(PADRBHATA)
|
1744006000NRG24300620230247868
|
30/06/2023
|
RAKESH KUMAR
|
1744006WL009834
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/07/2023
|
|
799943968
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/371-A
(PADRBHATA)
|
1744006000NRG24300620230247869
|
30/06/2023
|
Sant kumar
|
1744006WL009834
|
Sant kumar
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/07/2023
|
|
799943968
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-002/110
(PADRBHATA)
|
1744006000NRG24300620230247871
|
30/06/2023
|
BAIKISHAN
|
1744006WL009834
|
BAIKISHAN
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/07/2023
|
|
799943968
|
|
BAIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-002/124-A
(PADRBHATA)
|
1744006000NRG24300620230247872
|
30/06/2023
|
DEEpAK
|
1744006WL009834
|
DEEpAK
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/07/2023
|
|
799943968
|
|
DEEpAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006000NRG24300620230248079
|
30/06/2023
|
ANGAD
|
1744006WL009838
|
ANGAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
ANGAD
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006000NRG24300620230248080
|
30/06/2023
|
lachiya
|
1744006WL009838
|
lachiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
lachiya
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-064-001/130
(PAHARWA)
|
1744006000NRG24300620230248081
|
30/06/2023
|
basori
|
1744006WL009838
|
basori
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
basori
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006000NRG24300620230248082
|
30/06/2023
|
PHOOLCHAND
|
1744006WL009838
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006000NRG24300620230248083
|
30/06/2023
|
RAINKA BAI
|
1744006WL009838
|
RAINKA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
RAINKABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-064-001/212-B
(PAHARWA)
|
1744006000NRG24300620230248085
|
30/06/2023
|
PUJA BAI
|
1744006WL009838
|
PUJA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PUJABAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-064-001/274
(PAHARWA)
|
1744006000NRG24300620230248086
|
30/06/2023
|
moli
|
1744006WL009838
|
moli
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
moli
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-064-001/345
(PAHARWA)
|
1744006000NRG24300620230248087
|
30/06/2023
|
KEEMAT
|
1744006WL009838
|
KEEMAT
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
KEEMAT
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-064-001/345
(PAHARWA)
|
1744006000NRG24300620230248088
|
30/06/2023
|
upasiya
|
1744006WL009838
|
upasiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
upasiya
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-064-001/86
(PAHARWA)
|
1744006000NRG24300620230248089
|
30/06/2023
|
HETRAM
|
1744006WL009838
|
HETRAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-064-001/88-B
(PAHARWA)
|
1744006000NRG24300620230248091
|
30/06/2023
|
kamali bai
|
1744006WL009838
|
kamali bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
kamalibai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-064-001/88-B
(PAHARWA)
|
1744006000NRG24300620230248090
|
30/06/2023
|
PHOOLCHAND
|
1744006WL009838
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-064-002/106
(PAHARWA)
|
1744006000NRG24300620230248092
|
30/06/2023
|
PREMLAL
|
1744006WL009838
|
PREMLAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-064-002/148
(PAHARWA)
|
1744006000NRG24300620230248094
|
30/06/2023
|
BHURI BAI
|
1744006WL009838
|
BHURI BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
11/07/2023
|
|
799943968
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-064-002/149-D
(PAHARWA)
|
1744006000NRG24300620230248095
|
30/06/2023
|
DADDU
|
1744006WL009838
|
DADDU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
DADDU
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006000NRG24300620230248097
|
30/06/2023
|
DURGA
|
1744006WL009838
|
DURGA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
DURGA
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-064-002/199
(PAHARWA)
|
1744006000NRG24300620230248098
|
30/06/2023
|
SOUKEELAL
|
1744006WL009838
|
SOUKEELAL
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
11/07/2023
|
|
799943968
|
|
SOUKEELAL
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-064-002/202
(PAHARWA)
|
1744006000NRG24300620230248100
|
30/06/2023
|
PHOOLBAI
|
1744006WL009838
|
PHOOLBAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-064-002/202
(PAHARWA)
|
1744006000NRG24300620230248099
|
30/06/2023
|
PHOOLBAI
|
1744006WL009838
|
PHOOLBAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-064-002/207-A
(PAHARWA)
|
1744006000NRG24300620230248102
|
30/06/2023
|
JOUHAR BAI
|
1744006WL009838
|
JOUHAR BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
JOUHARBAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-064-002/207-A
(PAHARWA)
|
1744006000NRG24300620230248101
|
30/06/2023
|
PHOOLCHAND
|
1744006WL009838
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-064-002/230
(PAHARWA)
|
1744006000NRG24300620230248103
|
30/06/2023
|
SAJAN
|
1744006WL009838
|
SAJAN
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
SAJAN
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-002/86
(PAHARWA)
|
1744006000NRG24300620230248106
|
30/06/2023
|
GUJJI BAI
|
1744006WL009838
|
GUJJI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
GUJJIBAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-002/86
(PAHARWA)
|
1744006000NRG24300620230248105
|
30/06/2023
|
JALEBEE
|
1744006WL009838
|
JALEBEE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
JALEBEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-001/139-C
(SAGONA)
|
1744006000NRG24300620230248054
|
30/06/2023
|
phul bai
|
1744006WL009837
|
phul bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-001/29-A
(SAGONA)
|
1744006000NRG24300620230248060
|
30/06/2023
|
Bhola Singh
|
1744006WL009837
|
Bhola Singh
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
BholaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-036-001/20-D
(PODIKHURD)
|
1744006000NRG24300620230248037
|
30/06/2023
|
anita Bai
|
1744006WL009836
|
anita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799943968
|
|
anitaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-036-001/20-D
(PODIKHURD)
|
1744006000NRG24300620230248036
|
30/06/2023
|
santosh
|
1744006WL009836
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799943968
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-001/53
(SAGONA)
|
1744006000NRG24300620230248065
|
30/06/2023
|
munni
|
1744006WL009837
|
munni
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/07/2023
|
|
799943968
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG24300620230248104
|
30/06/2023
|
NARESH
|
1744006WL009838
|
NARESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799943968
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|