|
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-44-006-004-001/38-C
(GUDA)
|
1744006004NRG24120220240819013
|
13/02/2024
|
jet kumar
|
1744006004WL031750
|
jet kumar
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
jetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-002/38-A
(GUDA)
|
1744006004NRG24120220240819028
|
13/02/2024
|
MAHENDRA
|
1744006004WL031750
|
MAHENDRA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-002/40-A
(GUDA)
|
1744006004NRG24120220240819030
|
13/02/2024
|
VARSHA YADAV
|
1744006004WL031750
|
VARSHA YADAV
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
VARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-004-002/551
(GUDA)
|
1744006004NRG24120220240819031
|
13/02/2024
|
MITHLESH KUMAR
|
1744006004WL031750
|
MITHLESH KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
MITHLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-004-002/551
(GUDA)
|
1744006004NRG24120220240819032
|
13/02/2024
|
NISHA
|
1744006004WL031750
|
NISHA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-004-002/78-A
(GUDA)
|
1744006004NRG24120220240819034
|
13/02/2024
|
NIHARIKA
|
1744006004WL031750
|
NIHARIKA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-004/104
(JHIRRI)
|
1744006073NRG24130220240819835
|
13/02/2024
|
kala bai
|
1744006073WL031769
|
kala bai
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/104-A
(JHIRRI)
|
1744006073NRG24130220240819836
|
13/02/2024
|
subhash
|
1744006073WL031769
|
subhash
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/112-A
(JHIRRI)
|
1744006073NRG24130220240819837
|
13/02/2024
|
himmat
|
1744006073WL031769
|
himmat
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/119
(JHIRRI)
|
1744006073NRG24130220240819839
|
13/02/2024
|
BAHADUR
|
1744006073WL031769
|
BAHADUR
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/119-A
(JHIRRI)
|
1744006073NRG24130220240819840
|
13/02/2024
|
PARVATI BAI
|
1744006073WL031769
|
PARVATI BAI
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/131
(JHIRRI)
|
1744006073NRG24130220240819844
|
13/02/2024
|
KESAR
|
1744006073WL031769
|
KESAR
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006073NRG24130220240819847
|
13/02/2024
|
HERA SINGH
|
1744006073WL031769
|
HERA SINGH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
HERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006073NRG24130220240819849
|
13/02/2024
|
Lakhan Singh
|
1744006073WL031769
|
Lakhan Singh
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
13/04/2024
|
|
273599529
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-004/54
(JHIRRI)
|
1744006073NRG24130220240819851
|
13/02/2024
|
RAJJU SINGH
|
1744006073WL031769
|
RAJJU SINGH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
RAJJUSINGH
|
IDFC BANK LIMITED(608117)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-004/61
(JHIRRI)
|
1744006073NRG24130220240819854
|
13/02/2024
|
SUKHSEN
|
1744006073WL031769
|
SUKHSEN
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-004/62
(JHIRRI)
|
1744006073NRG24130220240819856
|
13/02/2024
|
GOMTI BAI
|
1744006073WL031769
|
GOMTI BAI
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-004/99-D
(JHIRRI)
|
1744006073NRG24130220240819862
|
13/02/2024
|
RAMNARESH
|
1744006073WL031769
|
RAMNARESH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-004-002/34-A
(GUDA)
|
1744006004NRG24120220240819027
|
13/02/2024
|
MINTU KMAR LONI
|
1744006004WL031750
|
MINTU KMAR LONI
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
MINTUKMARLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/12
(JHIRRI)
|
1744006073NRG24130220240819841
|
13/02/2024
|
RITU BAI
|
1744006073WL031769
|
RITU BAI
|
00089
|
CBIN0282226
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-004-001/38-A
(GUDA)
|
1744006004NRG24120220240819011
|
13/02/2024
|
kailash
|
1744006004WL031750
|
kailash
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-004-001/38-A
(GUDA)
|
1744006004NRG24120220240819012
|
13/02/2024
|
REKHA
|
1744006004WL031750
|
REKHA
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-004-001/62
(GUDA)
|
1744006004NRG24120220240819015
|
13/02/2024
|
siya lal
|
1744006004WL031750
|
siya lal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
siyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-004-001/85-A
(GUDA)
|
1744006004NRG24120220240819016
|
13/02/2024
|
ketki bai
|
1744006004WL031750
|
ketki bai
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-004-001/85-A
(GUDA)
|
1744006004NRG24120220240819017
|
13/02/2024
|
UMESH KUMAR
|
1744006004WL031750
|
UMESH KUMAR
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-004-002/13-A
(GUDA)
|
1744006004NRG24120220240819018
|
13/02/2024
|
jagannath
|
1744006004WL031750
|
jagannath
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-004-002/20
(GUDA)
|
1744006004NRG24120220240819022
|
13/02/2024
|
ASHOK
|
1744006004WL031750
|
ASHOK
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-004-002/20
(GUDA)
|
1744006004NRG24120220240819023
|
13/02/2024
|
LADLI BAI
|
1744006004WL031750
|
LADLI BAI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
LADLIBAI
|
INDUSIND BANK(607189)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-004-002/20-A
(GUDA)
|
1744006004NRG24120220240819024
|
13/02/2024
|
VEERU
|
1744006004WL031750
|
VEERU
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-004-002/34
(GUDA)
|
1744006004NRG24120220240819025
|
13/02/2024
|
gangaram
|
1744006004WL031750
|
gangaram
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-004-002/38-A
(GUDA)
|
1744006004NRG24120220240819029
|
13/02/2024
|
JEETU
|
1744006004WL031750
|
JEETU
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
JEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-004-002/62
(GUDA)
|
1744006004NRG24120220240819033
|
13/02/2024
|
ajay kumar
|
1744006004WL031750
|
ajay kumar
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-066-003/110-A
(ATRIYA)
|
1744006066NRG24130220240819482
|
13/02/2024
|
ram ji
|
1744006066WL031760
|
ram ji
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-066-003/17
(ATRIYA)
|
1744006066NRG24130220240819483
|
13/02/2024
|
naresh
|
1744006066WL031760
|
naresh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
naresh
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-066-003/18
(ATRIYA)
|
1744006066NRG24130220240819484
|
13/02/2024
|
bhulli bai
|
1744006066WL031760
|
bhulli bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
bhullibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-066-003/20-A
(ATRIYA)
|
1744006066NRG24130220240819485
|
13/02/2024
|
premti bai
|
1744006066WL031760
|
premti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
premtibai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-066-003/26
(ATRIYA)
|
1744006066NRG24130220240819486
|
13/02/2024
|
uttm singh
|
1744006066WL031760
|
uttm singh
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
12/04/2024
|
|
273599529
|
|
uttmsingh
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-066-003/27
(ATRIYA)
|
1744006066NRG24130220240819487
|
13/02/2024
|
indal singh
|
1744006066WL031760
|
indal singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
indalsingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-066-003/34-A
(ATRIYA)
|
1744006066NRG24130220240819488
|
13/02/2024
|
lalu singh
|
1744006066WL031760
|
lalu singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
lalusingh
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-066-003/36
(ATRIYA)
|
1744006066NRG24130220240819489
|
13/02/2024
|
sukhsen
|
1744006066WL031760
|
sukhsen
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-066-003/38-A
(ATRIYA)
|
1744006066NRG24130220240819491
|
13/02/2024
|
gomti bai
|
1744006066WL031760
|
gomti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-066-003/38-A
(ATRIYA)
|
1744006066NRG24130220240819490
|
13/02/2024
|
rajkumar
|
1744006066WL031760
|
rajkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-066-003/43
(ATRIYA)
|
1744006066NRG24130220240819492
|
13/02/2024
|
Chameli Bai
|
1744006066WL031760
|
Chameli Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
ChameliBai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-066-003/47
(ATRIYA)
|
1744006066NRG24130220240819493
|
13/02/2024
|
shivbhan
|
1744006066WL031760
|
shivbhan
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24130220240819494
|
13/02/2024
|
dhan singh
|
1744006066WL031760
|
dhan singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24130220240819495
|
13/02/2024
|
dhan singh
|
1744006066WL031760
|
dhan singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-066-003/50
(ATRIYA)
|
1744006066NRG24130220240819496
|
13/02/2024
|
govind
|
1744006066WL031760
|
govind
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
govind
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-066-003/6
(ATRIYA)
|
1744006066NRG24130220240819497
|
13/02/2024
|
jeetram
|
1744006066WL031760
|
jeetram
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
jeetram
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-066-003/61
(ATRIYA)
|
1744006066NRG24130220240819498
|
13/02/2024
|
Satyendra
|
1744006066WL031760
|
Satyendra
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Satyendra
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-066-003/62-A
(ATRIYA)
|
1744006066NRG24130220240819499
|
13/02/2024
|
satei singh
|
1744006066WL031760
|
satei singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
sateisingh
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-066-003/69
(ATRIYA)
|
1744006066NRG24130220240819500
|
13/02/2024
|
dilraj singh
|
1744006066WL031760
|
dilraj singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
dilrajsingh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-066-003/72
(ATRIYA)
|
1744006066NRG24130220240819501
|
13/02/2024
|
chanda bai
|
1744006066WL031760
|
chanda bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
chandabai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-066-003/73
(ATRIYA)
|
1744006066NRG24130220240819502
|
13/02/2024
|
vinod
|
1744006066WL031760
|
vinod
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-066-003/74
(ATRIYA)
|
1744006066NRG24130220240819503
|
13/02/2024
|
bahadur singh
|
1744006066WL031760
|
bahadur singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-066-003/74
(ATRIYA)
|
1744006066NRG24130220240819504
|
13/02/2024
|
Sumantra Bai
|
1744006066WL031760
|
Sumantra Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-066-003/74-A
(ATRIYA)
|
1744006066NRG24130220240819505
|
13/02/2024
|
Pinki
|
1744006066WL031760
|
Pinki
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Pinki
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-066-003/75
(ATRIYA)
|
1744006066NRG24130220240819506
|
13/02/2024
|
panchm
|
1744006066WL031760
|
panchm
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
panchm
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-066-003/75
(ATRIYA)
|
1744006066NRG24130220240819507
|
13/02/2024
|
panchm
|
1744006066WL031760
|
panchm
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
panchm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-066-003/75-B
(ATRIYA)
|
1744006066NRG24130220240819508
|
13/02/2024
|
sakun bai
|
1744006066WL031760
|
sakun bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-066-003/75-B
(ATRIYA)
|
1744006066NRG24130220240819509
|
13/02/2024
|
sakun bai
|
1744006066WL031760
|
sakun bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-066-003/75-C
(ATRIYA)
|
1744006066NRG24130220240819511
|
13/02/2024
|
Anjana bai
|
1744006066WL031760
|
Anjana bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Anjanabai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-066-003/75-C
(ATRIYA)
|
1744006066NRG24130220240819510
|
13/02/2024
|
Raghveer
|
1744006066WL031760
|
Raghveer
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Raghveer
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-066-003/76
(ATRIYA)
|
1744006066NRG24130220240819512
|
13/02/2024
|
darshan
|
1744006066WL031760
|
darshan
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
darshan
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-066-003/78-A
(ATRIYA)
|
1744006066NRG24130220240819514
|
13/02/2024
|
lambu
|
1744006066WL031760
|
lambu
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
lambu
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-066-003/78-A
(ATRIYA)
|
1744006066NRG24130220240819515
|
13/02/2024
|
NARBADIYA BAI GOND
|
1744006066WL031760
|
NARBADIYA BAI GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
NARBADIYABAIGOND
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-066-003/78-B
(ATRIYA)
|
1744006066NRG24130220240819516
|
13/02/2024
|
ram singh
|
1744006066WL031760
|
ram singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-066-003/79
(ATRIYA)
|
1744006066NRG24130220240819517
|
13/02/2024
|
Ramprasad
|
1744006066WL031760
|
Ramprasad
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-066-003/79-B
(ATRIYA)
|
1744006066NRG24130220240819518
|
13/02/2024
|
rajulal
|
1744006066WL031760
|
rajulal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
rajulal
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-003/8
(ATRIYA)
|
1744006066NRG24130220240819519
|
13/02/2024
|
dan singh
|
1744006066WL031760
|
dan singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
dansingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-003/80
(ATRIYA)
|
1744006066NRG24130220240819520
|
13/02/2024
|
Suneel kumar
|
1744006066WL031760
|
Suneel kumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Suneelkumar
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-003/82
(ATRIYA)
|
1744006066NRG24130220240819521
|
13/02/2024
|
bhadei
|
1744006066WL031760
|
bhadei
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
bhadei
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-003/86-B
(ATRIYA)
|
1744006066NRG24130220240819522
|
13/02/2024
|
man bai
|
1744006066WL031760
|
man bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
manbai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006066NRG24130220240819523
|
13/02/2024
|
naresh lal
|
1744006066WL031760
|
naresh lal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
nareshlal
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006066NRG24130220240819524
|
13/02/2024
|
naresh lal
|
1744006066WL031760
|
naresh lal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
nareshlal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-003/94-A
(ATRIYA)
|
1744006066NRG24130220240819525
|
13/02/2024
|
KAMLESHVARI
|
1744006066WL031760
|
KAMLESHVARI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
KAMLESHVARI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-066-003/97
(ATRIYA)
|
1744006066NRG24130220240819526
|
13/02/2024
|
sone singh
|
1744006066WL031760
|
sone singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
sonesingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-066-003/98
(ATRIYA)
|
1744006066NRG24130220240819527
|
13/02/2024
|
BHARAT SINGH
|
1744006066WL031760
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-066-003/98
(ATRIYA)
|
1744006066NRG24130220240819528
|
13/02/2024
|
KAMLA BAI
|
1744006066WL031760
|
KAMLA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-066-005/11
(ATRIYA)
|
1744006066NRG24130220240819529
|
13/02/2024
|
GOVIND SINGH
|
1744006066WL031760
|
GOVIND SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
12/04/2024
|
|
273599529
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-066-005/12
(ATRIYA)
|
1744006066NRG24130220240819530
|
13/02/2024
|
sampat singh
|
1744006066WL031760
|
sampat singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
12/04/2024
|
|
273599529
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-005/14
(ATRIYA)
|
1744006066NRG24130220240819531
|
13/02/2024
|
Sumita
|
1744006066WL031760
|
Sumita
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Sumita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-005/15-A
(ATRIYA)
|
1744006066NRG24130220240819532
|
13/02/2024
|
arti bai
|
1744006066WL031760
|
arti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
artibai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-005/17-A
(ATRIYA)
|
1744006066NRG24130220240819533
|
13/02/2024
|
mahendra
|
1744006066WL031760
|
mahendra
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
mahendra
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-005/2
(ATRIYA)
|
1744006066NRG24130220240819534
|
13/02/2024
|
dhana bai
|
1744006066WL031760
|
dhana bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-005/20-A
(ATRIYA)
|
1744006066NRG24130220240819535
|
13/02/2024
|
fool singh
|
1744006066WL031760
|
fool singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-005/20-A
(ATRIYA)
|
1744006066NRG24130220240819536
|
13/02/2024
|
fool singh
|
1744006066WL031760
|
fool singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
12/04/2024
|
|
273599529
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-005/22-B
(ATRIYA)
|
1744006066NRG24130220240819537
|
13/02/2024
|
SUMAT SINGH
|
1744006066WL031760
|
SUMAT SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
SUMATSINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-005/23
(ATRIYA)
|
1744006066NRG24130220240819538
|
13/02/2024
|
deep singh
|
1744006066WL031760
|
deep singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
deepsingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-005/23
(ATRIYA)
|
1744006066NRG24130220240819539
|
13/02/2024
|
deepa singh
|
1744006066WL031760
|
deepa singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
deepasingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-005/23-A
(ATRIYA)
|
1744006066NRG24130220240819540
|
13/02/2024
|
malkhan singh
|
1744006066WL031760
|
malkhan singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-005/26
(ATRIYA)
|
1744006066NRG24130220240819541
|
13/02/2024
|
giraja bai
|
1744006066WL031760
|
giraja bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
girajabai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-005/26
(ATRIYA)
|
1744006066NRG24130220240819542
|
13/02/2024
|
giraja bai
|
1744006066WL031760
|
giraja bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
girajabai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-005/27
(ATRIYA)
|
1744006066NRG24130220240819543
|
13/02/2024
|
gopal singh
|
1744006066WL031760
|
gopal singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
gopalsingh
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-005/29
(ATRIYA)
|
1744006066NRG24130220240819544
|
13/02/2024
|
SHIVNATH SINGH
|
1744006066WL031760
|
SHIVNATH SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
SHIVNATHSINGH
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-005/29
(ATRIYA)
|
1744006066NRG24130220240819545
|
13/02/2024
|
sivnath singh
|
1744006066WL031760
|
sivnath singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
12/04/2024
|
|
273599529
|
|
sivnathsingh
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-005/30
(ATRIYA)
|
1744006066NRG24130220240819546
|
13/02/2024
|
meera bai
|
1744006066WL031760
|
meera bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
meerabai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-005/33
(ATRIYA)
|
1744006066NRG24130220240819547
|
13/02/2024
|
narendra singh
|
1744006066WL031760
|
narendra singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-005/35
(ATRIYA)
|
1744006066NRG24130220240819548
|
13/02/2024
|
BRAJBHAN
|
1744006066WL031760
|
BRAJBHAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
BRAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-005/35
(ATRIYA)
|
1744006066NRG24130220240819549
|
13/02/2024
|
Omvati bai
|
1744006066WL031760
|
Omvati bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Omvatibai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-005/39
(ATRIYA)
|
1744006066NRG24130220240819550
|
13/02/2024
|
kamli bai
|
1744006066WL031760
|
kamli bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-005/40
(ATRIYA)
|
1744006066NRG24130220240819551
|
13/02/2024
|
banafar singh
|
1744006066WL031760
|
banafar singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
banafarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-005/40-A
(ATRIYA)
|
1744006066NRG24130220240819552
|
13/02/2024
|
UMESH SINGH
|
1744006066WL031760
|
UMESH SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-005/5
(ATRIYA)
|
1744006066NRG24130220240819553
|
13/02/2024
|
Shashi bai
|
1744006066WL031760
|
Shashi bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
Shashibai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-005/6
(ATRIYA)
|
1744006066NRG24130220240819554
|
13/02/2024
|
JIVAN SINGH
|
1744006066WL031760
|
JIVAN SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
JIVANSINGH
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-005/7
(ATRIYA)
|
1744006066NRG24130220240819555
|
13/02/2024
|
rukam singh
|
1744006066WL031760
|
rukam singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
rukamsingh
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-004/112-C
(JHIRRI)
|
1744006073NRG24130220240819838
|
13/02/2024
|
BHURE SINGH
|
1744006073WL031769
|
BHURE SINGH
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
BHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-004/126-D
(JHIRRI)
|
1744006073NRG24130220240819843
|
13/02/2024
|
jaypal singh
|
1744006073WL031769
|
jaypal singh
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-004/16
(JHIRRI)
|
1744006073NRG24130220240819845
|
13/02/2024
|
HENGA BAI
|
1744006073WL031769
|
HENGA BAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
HENGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-004/21-A
(JHIRRI)
|
1744006073NRG24130220240819846
|
13/02/2024
|
savitree bai
|
1744006073WL031769
|
savitree bai
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
savitreebai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-004/62
(JHIRRI)
|
1744006073NRG24130220240819855
|
13/02/2024
|
JAGDEV PRASAD Ahir
|
1744006073WL031769
|
JAGDEV PRASAD Ahir
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
13/04/2024
|
|
273599529
|
|
JAGDEVPRASADAhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-004/89-B
(JHIRRI)
|
1744006073NRG24130220240819859
|
13/02/2024
|
SUHAG BAI
|
1744006073WL031769
|
SUHAG BAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
SUHAGBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84054
|
84054
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-004-002/13-A
(GUDA)
|
1744006004NRG24120220240819019
|
13/02/2024
|
MANWATI
|
1744006004WL031750
|
MANWATI
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-004-002/19
(GUDA)
|
1744006004NRG24120220240819021
|
13/02/2024
|
chameli bai
|
1744006004WL031750
|
chameli bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-004-002/19
(GUDA)
|
1744006004NRG24120220240819020
|
13/02/2024
|
rajesh kumar
|
1744006004WL031750
|
rajesh kumar
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-004-002/34
(GUDA)
|
1744006004NRG24120220240819026
|
13/02/2024
|
CHAMPA BAI LONI
|
1744006004WL031750
|
CHAMPA BAI LONI
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
CHAMPABAILONI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-004/56
(JHIRRI)
|
1744006073NRG24130220240819852
|
13/02/2024
|
KASHI BAI
|
1744006073WL031769
|
KASHI BAI
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-004/71-A
(JHIRRI)
|
1744006073NRG24130220240819857
|
13/02/2024
|
GAYA BAI
|
1744006073WL031769
|
GAYA BAI
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-004/99-D
(JHIRRI)
|
1744006073NRG24130220240819863
|
13/02/2024
|
BEBI BAI
|
1744006073WL031769
|
BEBI BAI
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-004-001/38-C
(GUDA)
|
1744006004NRG24120220240819014
|
13/02/2024
|
GEETA
|
1744006004WL031750
|
GEETA
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599529
|
|
GEETA
|
IDFC BANK LIMITED(608117)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006073NRG24130220240819848
|
13/02/2024
|
janki bai
|
1744006073WL031769
|
janki bai
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-004/52
(JHIRRI)
|
1744006073NRG24130220240819850
|
13/02/2024
|
SUHADRA BAI
|
1744006073WL031769
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
SUHADRABAI
|
IDFC BANK LIMITED(608117)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-004/60
(JHIRRI)
|
1744006073NRG24130220240819853
|
13/02/2024
|
rekha bai
|
1744006073WL031769
|
rekha bai
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-004/89-B
(JHIRRI)
|
1744006073NRG24130220240819858
|
13/02/2024
|
shivcharan singh gond
|
1744006073WL031769
|
shivcharan singh gond
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
shivcharansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-004/90-A
(JHIRRI)
|
1744006073NRG24130220240819861
|
13/02/2024
|
saraswati bai
|
1744006073WL031769
|
saraswati bai
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
saraswatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-004/90-A
(JHIRRI)
|
1744006073NRG24130220240819860
|
13/02/2024
|
satyendra singh
|
1744006073WL031769
|
satyendra singh
|
00666
|
IDFB0041381
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
satyendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-003/77-A
(ATRIYA)
|
1744006066NRG24130220240819513
|
13/02/2024
|
Indo Bai Gond
|
1744006066WL031760
|
Indo Bai Gond
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599529
|
|
IndoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-004/121
(JHIRRI)
|
1744006073NRG24130220240819842
|
13/02/2024
|
ANUJ BAI
|
1744006073WL031769
|
ANUJ BAI
|
00688
|
FINO0001001
|
185
|
185
|
Processed
|
12/04/2024
|
|
273599529
|
|
ANUJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121141
|
121141
|
|
|
|
|
|
|
|