|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-073-002/205
(JHIRRI)
|
1744006073NRG24220520230072397
|
22/05/2023
|
TRILOK SINGH
|
1744006073WL004424
|
TRILOK SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-004/102
(JHIRRI)
|
1744006073NRG24220520230072398
|
22/05/2023
|
RAJARAM
|
1744006073WL004424
|
RAJARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-004/102
(JHIRRI)
|
1744006073NRG24220520230072399
|
22/05/2023
|
RANIYA BAI
|
1744006073WL004424
|
RANIYA BAI
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
02/06/2023
|
|
106341092
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-004/104-C
(JHIRRI)
|
1744006073NRG24220520230072402
|
22/05/2023
|
DEEPAK SINGH
|
1744006073WL004424
|
DEEPAK SINGH
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
02/06/2023
|
|
106341092
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-004/109
(JHIRRI)
|
1744006073NRG24220520230072404
|
22/05/2023
|
KAMLA BAI
|
1744006073WL004424
|
KAMLA BAI
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
02/06/2023
|
|
106341092
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-004/112-A
(JHIRRI)
|
1744006073NRG24220520230072406
|
22/05/2023
|
himmat
|
1744006073WL004424
|
himmat
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-004/15
(JHIRRI)
|
1744006073NRG24220520230072534
|
22/05/2023
|
RAMBHAI
|
1744006073WL004427
|
RAMBHAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAMBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/29-A
(JHIRRI)
|
1744006073NRG24220520230072538
|
22/05/2023
|
OMPRAKASH
|
1744006073WL004427
|
OMPRAKASH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/29-A
(JHIRRI)
|
1744006073NRG24220520230072539
|
22/05/2023
|
omprakash
|
1744006073WL004427
|
omprakash
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG24220520230072551
|
22/05/2023
|
SERENDRA SINGH
|
1744006073WL004430
|
SERENDRA SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
02/06/2023
|
|
106341092
|
|
SERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/37
(JHIRRI)
|
1744006073NRG24220520230072553
|
22/05/2023
|
RAMCHARAN SINGH
|
1744006073WL004430
|
RAMCHARAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAMCHARANSINGH
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/37-B
(JHIRRI)
|
1744006073NRG24220520230072554
|
22/05/2023
|
mandheer
|
1744006073WL004430
|
mandheer
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
02/06/2023
|
|
106341092
|
|
mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/38
(JHIRRI)
|
1744006073NRG24220520230072556
|
22/05/2023
|
DHUP SINGH
|
1744006073WL004430
|
DHUP SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
DHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-004/4
(JHIRRI)
|
1744006073NRG24220520230072558
|
22/05/2023
|
DHERAJ SINGH
|
1744006073WL004430
|
DHERAJ SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
DHERAJSINGH
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-004/40
(JHIRRI)
|
1744006073NRG24220520230072559
|
22/05/2023
|
RAMJI
|
1744006073WL004430
|
RAMJI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-001/64-A
(KANOJA)
|
1744006057NRG24220520230073912
|
22/05/2023
|
Sushma Singh
|
1744006057WL004501
|
Sushma Singh
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
SushmaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG24220520230073888
|
22/05/2023
|
shankar singh
|
1744006005WL004500
|
shankar singh
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
106341092
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006005NRG24220520230073889
|
22/05/2023
|
KOUSHAL SEN
|
1744006005WL004500
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006005NRG24220520230073890
|
22/05/2023
|
RUKMANI BAI
|
1744006005WL004500
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
106341092
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006005NRG24220520230073891
|
22/05/2023
|
chamru singh
|
1744006005WL004500
|
chamru singh
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006005NRG24220520230073892
|
22/05/2023
|
ROSHNI BAI
|
1744006005WL004500
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG24220520230073894
|
22/05/2023
|
Mohan
|
1744006005WL004500
|
Mohan
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006005NRG24220520230073895
|
22/05/2023
|
GUDDI BAI
|
1744006005WL004500
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG24220520230073897
|
22/05/2023
|
MUNNI BAI
|
1744006005WL004500
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG24220520230073896
|
22/05/2023
|
SHIV CHARAN GOND
|
1744006005WL004500
|
SHIV CHARAN GOND
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
SHIVCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-002/64-A
(NEGI)
|
1744006005NRG24220520230073899
|
22/05/2023
|
RADHA BAI
|
1744006005WL004500
|
RADHA BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-002/64-B
(NEGI)
|
1744006005NRG24220520230073900
|
22/05/2023
|
BETI BAI
|
1744006005WL004500
|
BETI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-002/64-C
(NEGI)
|
1744006005NRG24220520230073902
|
22/05/2023
|
LAXMI BAI
|
1744006005WL004500
|
LAXMI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-002/64-C
(NEGI)
|
1744006005NRG24220520230073901
|
22/05/2023
|
suneel singh
|
1744006005WL004500
|
suneel singh
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-002/88
(NEGI)
|
1744006005NRG24220520230073903
|
22/05/2023
|
RAJENDRA SINGH
|
1744006005WL004500
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006005NRG24220520230073906
|
22/05/2023
|
DROPTI BAI
|
1744006005WL004500
|
DROPTI BAI
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
02/06/2023
|
|
106341092
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006005NRG24220520230073905
|
22/05/2023
|
sonshah singh
|
1744006005WL004500
|
sonshah singh
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
106341092
|
|
sonshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-057-001/135
(KANOJA)
|
1744006057NRG24220520230073907
|
22/05/2023
|
SHAKUN BAI
|
1744006057WL004501
|
SHAKUN BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-001/22-B
(KANOJA)
|
1744006057NRG24220520230073908
|
22/05/2023
|
Santosh Singh
|
1744006057WL004501
|
Santosh Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-057-001/55
(KANOJA)
|
1744006057NRG24220520230073909
|
22/05/2023
|
beti bai
|
1744006057WL004501
|
beti bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-001/55-A
(KANOJA)
|
1744006057NRG24220520230073910
|
22/05/2023
|
Ajay Singh
|
1744006057WL004501
|
Ajay Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-001/68-A
(KANOJA)
|
1744006057NRG24220520230073913
|
22/05/2023
|
ajeet singh
|
1744006057WL004501
|
ajeet singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-001/81-B
(KANOJA)
|
1744006057NRG24220520230073914
|
22/05/2023
|
Param Singh
|
1744006057WL004501
|
Param Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
ParamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-001/93
(KANOJA)
|
1744006057NRG24220520230073916
|
22/05/2023
|
KAMLESH
|
1744006057WL004501
|
KAMLESH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006057NRG24220520230073917
|
22/05/2023
|
Ramsakhi
|
1744006057WL004501
|
Ramsakhi
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-002/216-A
(KANOJA)
|
1744006057NRG24220520230073918
|
22/05/2023
|
angur
|
1744006057WL004501
|
angur
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-006/450
(KANOJA)
|
1744006057NRG24220520230073919
|
22/05/2023
|
RAMESH SINGH
|
1744006057WL004501
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-006/458
(KANOJA)
|
1744006057NRG24220520230073920
|
22/05/2023
|
guman singh
|
1744006057WL004501
|
guman singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-006/486
(KANOJA)
|
1744006057NRG24220520230073921
|
22/05/2023
|
DEENBANDHU SINGH
|
1744006057WL004501
|
DEENBANDHU SINGH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
DEENBANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-006/487
(KANOJA)
|
1744006057NRG24220520230073923
|
22/05/2023
|
RAVI SINGH
|
1744006057WL004501
|
RAVI SINGH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-006/493
(KANOJA)
|
1744006057NRG24220520230073925
|
22/05/2023
|
anari
|
1744006057WL004501
|
anari
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
anari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-006/537-B
(KANOJA)
|
1744006057NRG24220520230073926
|
22/05/2023
|
anjana bai
|
1744006057WL004501
|
anjana bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-004/102
(JHIRRI)
|
1744006073NRG24220520230072400
|
22/05/2023
|
DHARMENDRA
|
1744006073WL004424
|
DHARMENDRA
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
02/06/2023
|
|
106341092
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-004/109
(JHIRRI)
|
1744006073NRG24220520230072403
|
22/05/2023
|
MUNNA SINGH
|
1744006073WL004424
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
02/06/2023
|
|
106341092
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-004/11-B
(JHIRRI)
|
1744006073NRG24220520230072405
|
22/05/2023
|
dipak
|
1744006073WL004424
|
dipak
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
02/06/2023
|
|
106341092
|
|
dipak
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-004/129
(JHIRRI)
|
1744006073NRG24220520230072531
|
22/05/2023
|
SHAYAM BAI
|
1744006073WL004427
|
SHAYAM BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-004/13
(JHIRRI)
|
1744006073NRG24220520230072532
|
22/05/2023
|
ASHOK SINGH
|
1744006073WL004427
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-004/16
(JHIRRI)
|
1744006073NRG24220520230072535
|
22/05/2023
|
RAGHUNANDAN SINGH
|
1744006073WL004427
|
RAGHUNANDAN SINGH
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
02/06/2023
|
|
106341092
|
|
RAGHUNANDANSINGH
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-004/20-A
(JHIRRI)
|
1744006073NRG24220520230072536
|
22/05/2023
|
BALKESH
|
1744006073WL004427
|
BALKESH
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-004/21-A
(JHIRRI)
|
1744006073NRG24220520230072537
|
22/05/2023
|
savitree bai
|
1744006073WL004427
|
savitree bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
savitreebai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-004/30-D
(JHIRRI)
|
1744006073NRG24220520230072540
|
22/05/2023
|
JAYPAL SINGH
|
1744006073WL004427
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-004/37-B
(JHIRRI)
|
1744006073NRG24220520230072555
|
22/05/2023
|
SUHADREE BAI
|
1744006073WL004430
|
SUHADREE BAI
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
106341092
|
|
SUHADREEBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-001/64-A
(KANOJA)
|
1744006057NRG24220520230073911
|
22/05/2023
|
Arjun singh
|
1744006057WL004501
|
Arjun singh
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-004/13
(JHIRRI)
|
1744006073NRG24220520230072533
|
22/05/2023
|
JUGANTA BAI
|
1744006073WL004427
|
JUGANTA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341092
|
|
JUGANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-004/45
(JHIRRI)
|
1744006073NRG24220520230072560
|
22/05/2023
|
SUNETA BAI
|
1744006073WL004430
|
SUNETA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341092
|
|
SUNETABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-006/486-D
(KANOJA)
|
1744006057NRG24220520230073922
|
22/05/2023
|
Champa Bai
|
1744006057WL004501
|
Champa Bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-006/487-A
(KANOJA)
|
1744006057NRG24220520230073924
|
22/05/2023
|
Jalsa Bai
|
1744006057WL004501
|
Jalsa Bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341092
|
|
JalsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|