|
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-44-006-014-001/64-A
(KHANDWARA)
|
1744006014NRG24060320240879283
|
07/03/2024
|
AVANTI LODHI DO SUKHDEV
|
1744006014WL033623
|
AVANTI LODHI DO SUKHDEV
|
00048
|
BKID0009418
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
AVANTILODHIDOSUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/105-C
(KHANDWARA)
|
1744006014NRG24060320240879308
|
07/03/2024
|
SAKHI BAI
|
1744006014WL033624
|
SAKHI BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/156-B
(KHANDWARA)
|
1744006014NRG24060320240879361
|
07/03/2024
|
RANJANA SINGH GOND
|
1744006014WL033625
|
RANJANA SINGH GOND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473586000
|
|
RANJANASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/37-A
(KHANDWARA)
|
1744006014NRG24060320240879281
|
07/03/2024
|
ram singh
|
1744006014WL033623
|
ram singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/58
(KHANDWARA)
|
1744006014NRG24060320240879309
|
07/03/2024
|
KALA BAI
|
1744006014WL033624
|
KALA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
24/04/2024
|
|
473586000
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/59
(KHANDWARA)
|
1744006014NRG24060320240879310
|
07/03/2024
|
PANKHI BAI
|
1744006014WL033624
|
PANKHI BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/7
(KHANDWARA)
|
1744006014NRG24060320240879362
|
07/03/2024
|
ratiram
|
1744006014WL033625
|
ratiram
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/110
(KHANDWARA)
|
1744006014NRG24060320240879314
|
07/03/2024
|
JAHAN SINH
|
1744006014WL033624
|
JAHAN SINH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473586000
|
|
JAHANSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/111-A
(KHANDWARA)
|
1744006014NRG24060320240879315
|
07/03/2024
|
Munni Bai
|
1744006014WL033624
|
Munni Bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/111-A
(KHANDWARA)
|
1744006014NRG24060320240879316
|
07/03/2024
|
Rakesh
|
1744006014WL033624
|
Rakesh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/122
(KHANDWARA)
|
1744006014NRG24060320240879321
|
07/03/2024
|
SIRAPAT SINH
|
1744006014WL033624
|
SIRAPAT SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473586000
|
|
SIRAPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/128
(KHANDWARA)
|
1744006014NRG24060320240879322
|
07/03/2024
|
saroj bai
|
1744006014WL033624
|
saroj bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006014NRG24060320240879324
|
07/03/2024
|
LAKSHMAN PRASAD
|
1744006014WL033624
|
LAKSHMAN PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
LAKSHMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-002/129-B
(KHANDWARA)
|
1744006014NRG24060320240879326
|
07/03/2024
|
Chedi lal
|
1744006014WL033624
|
Chedi lal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
Chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-002/129-B
(KHANDWARA)
|
1744006014NRG24060320240879284
|
07/03/2024
|
urmila bai
|
1744006014WL033623
|
urmila bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-002/146
(KHANDWARA)
|
1744006014NRG24060320240879328
|
07/03/2024
|
SHUHADRI BAI
|
1744006014WL033624
|
SHUHADRI BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SHUHADRIBAI
|
INDUSIND BANK(607189)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/146-A
(KHANDWARA)
|
1744006014NRG24060320240879285
|
07/03/2024
|
UMESH KUMAR
|
1744006014WL033623
|
UMESH KUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/146-B
(KHANDWARA)
|
1744006014NRG24060320240879286
|
07/03/2024
|
nemchand
|
1744006014WL033623
|
nemchand
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
nemchand
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-002/146-C
(KHANDWARA)
|
1744006014NRG24060320240879287
|
07/03/2024
|
udeesh kumar
|
1744006014WL033623
|
udeesh kumar
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
udeeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-002/148
(KHANDWARA)
|
1744006014NRG24060320240879288
|
07/03/2024
|
RAKESH LODHI
|
1744006014WL033623
|
RAKESH LODHI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAKESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG24060320240879329
|
07/03/2024
|
gend lal
|
1744006014WL033624
|
gend lal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG24060320240879330
|
07/03/2024
|
sheela bai
|
1744006014WL033624
|
sheela bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG24060320240879331
|
07/03/2024
|
LAVKUSH LODHI
|
1744006014WL033624
|
LAVKUSH LODHI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
LAVKUSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG24060320240879332
|
07/03/2024
|
PEETI LODHI
|
1744006014WL033624
|
PEETI LODHI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
PEETILODHI
|
INDUSIND BANK(607189)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/18
(KHANDWARA)
|
1744006014NRG24060320240879334
|
07/03/2024
|
INDRAPAL
|
1744006014WL033624
|
INDRAPAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/22-B
(KHANDWARA)
|
1744006014NRG24060320240879335
|
07/03/2024
|
ANEETA
|
1744006014WL033624
|
ANEETA
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/30
(KHANDWARA)
|
1744006014NRG24060320240879336
|
07/03/2024
|
MANGEELAL
|
1744006014WL033624
|
MANGEELAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
MANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-002/32
(KHANDWARA)
|
1744006014NRG24060320240879337
|
07/03/2024
|
rajendra singh
|
1744006014WL033624
|
rajendra singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-002/36
(KHANDWARA)
|
1744006014NRG24060320240879338
|
07/03/2024
|
SURESH SINH
|
1744006014WL033624
|
SURESH SINH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SURESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-002/38
(KHANDWARA)
|
1744006014NRG24060320240879290
|
07/03/2024
|
DILEEP KUMAR
|
1744006014WL033623
|
DILEEP KUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-002/41
(KHANDWARA)
|
1744006014NRG24060320240879291
|
07/03/2024
|
chanda bai
|
1744006014WL033623
|
chanda bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-002/46
(KHANDWARA)
|
1744006014NRG24060320240879341
|
07/03/2024
|
DURJAN PRASAD
|
1744006014WL033624
|
DURJAN PRASAD
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473586000
|
|
DURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-002/46-A
(KHANDWARA)
|
1744006014NRG24060320240879342
|
07/03/2024
|
SHASHI BAI LODHI
|
1744006014WL033624
|
SHASHI BAI LODHI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SHASHIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006014NRG24060320240879343
|
07/03/2024
|
LAKHAN LAL
|
1744006014WL033624
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-002/49
(KHANDWARA)
|
1744006014NRG24060320240879344
|
07/03/2024
|
NEM CHAND
|
1744006014WL033624
|
NEM CHAND
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-002/57
(KHANDWARA)
|
1744006014NRG24060320240879345
|
07/03/2024
|
vatibai
|
1744006014WL033624
|
vatibai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-002/65
(KHANDWARA)
|
1744006014NRG24060320240879348
|
07/03/2024
|
VEERENDRA SINGH
|
1744006014WL033624
|
VEERENDRA SINGH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-014-002/76
(KHANDWARA)
|
1744006014NRG24060320240879350
|
07/03/2024
|
RAJKUMAR
|
1744006014WL033624
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-014-002/77-A
(KHANDWARA)
|
1744006014NRG24060320240879351
|
07/03/2024
|
ANEETA BAI
|
1744006014WL033624
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-014-002/77-C
(KHANDWARA)
|
1744006014NRG24060320240879352
|
07/03/2024
|
govind singh
|
1744006014WL033624
|
govind singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006014NRG24060320240879353
|
07/03/2024
|
RAMESH
|
1744006014WL033624
|
RAMESH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006014NRG24060320240879294
|
07/03/2024
|
SARSWATI
|
1744006014WL033623
|
SARSWATI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-014-002/87-C
(KHANDWARA)
|
1744006014NRG24060320240879354
|
07/03/2024
|
SUNIL KUMAR
|
1744006014WL033624
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-014-002/89
(KHANDWARA)
|
1744006014NRG24060320240879355
|
07/03/2024
|
NARESH KUMAR
|
1744006014WL033624
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473586000
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-014-002/94-A
(KHANDWARA)
|
1744006014NRG24060320240879357
|
07/03/2024
|
pyari bai
|
1744006014WL033624
|
pyari bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-014-002/95-B
(KHANDWARA)
|
1744006014NRG24060320240879360
|
07/03/2024
|
NIDHI
|
1744006014WL033624
|
NIDHI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473586000
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-014-003/12-A
(KHANDWARA)
|
1744006014NRG24060320240879295
|
07/03/2024
|
surendra singh
|
1744006014WL033623
|
surendra singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473586000
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-014-003/18-A
(KHANDWARA)
|
1744006014NRG24060320240879297
|
07/03/2024
|
RAJNI BAI
|
1744006014WL033623
|
RAJNI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006014NRG24060320240879298
|
07/03/2024
|
CHANDAN SINGH
|
1744006014WL033623
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473586000
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-014-003/19-A
(KHANDWARA)
|
1744006014NRG24060320240879299
|
07/03/2024
|
RAJESH SINGH
|
1744006014WL033623
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-014-003/31
(KHANDWARA)
|
1744006014NRG24060320240879302
|
07/03/2024
|
JAGANNATH SINH
|
1744006014WL033623
|
JAGANNATH SINH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
JAGANNATHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-014-003/31-A
(KHANDWARA)
|
1744006014NRG24060320240879303
|
07/03/2024
|
SANJAY SINGH
|
1744006014WL033623
|
SANJAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473586000
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-014-003/6
(KHANDWARA)
|
1744006014NRG24060320240879305
|
07/03/2024
|
Raju Singh
|
1744006014WL033623
|
Raju Singh
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-036-001/560
(PODIKHURD)
|
1744006036NRG24070320240880993
|
07/03/2024
|
krishna kumar
|
1744006036WL033689
|
krishna kumar
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-001/194
(SIMARIYA)
|
1744006072NRG24070320240880401
|
07/03/2024
|
SATAI RAM
|
1744006072WL033662
|
SATAI RAM
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
SATAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-001/2
(SIMARIYA)
|
1744006072NRG24070320240880402
|
07/03/2024
|
MAHIYA BAI
|
1744006072WL033662
|
MAHIYA BAI
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-072-001/2-A
(SIMARIYA)
|
1744006072NRG24070320240880403
|
07/03/2024
|
Naresh kol
|
1744006072WL033662
|
Naresh kol
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
Nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-072-001/201-A
(SIMARIYA)
|
1744006072NRG24070320240880405
|
07/03/2024
|
virendra
|
1744006072WL033662
|
virendra
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473586000
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-072-001/204
(SIMARIYA)
|
1744006072NRG24070320240880406
|
07/03/2024
|
Premvati
|
1744006072WL033662
|
Premvati
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473586000
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-072-001/214
(SIMARIYA)
|
1744006072NRG24070320240880407
|
07/03/2024
|
JAGANNATH
|
1744006072WL033662
|
JAGANNATH
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24070320240880408
|
07/03/2024
|
shivkumar
|
1744006072WL033662
|
shivkumar
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24070320240880410
|
07/03/2024
|
GIRANI LAL
|
1744006072WL033662
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473586000
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24070320240880409
|
07/03/2024
|
GIRANI LAL
|
1744006072WL033662
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473586000
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG24070320240880411
|
07/03/2024
|
Urmila bai
|
1744006072WL033662
|
Urmila bai
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-072-001/248
(SIMARIYA)
|
1744006072NRG24070320240880412
|
07/03/2024
|
Vandna Yadav
|
1744006072WL033662
|
Vandna Yadav
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473586000
|
|
VandnaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-072-001/54
(SIMARIYA)
|
1744006072NRG24070320240880416
|
07/03/2024
|
parasuram
|
1744006072WL033662
|
parasuram
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
parasuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-072-001/59
(SIMARIYA)
|
1744006072NRG24070320240880417
|
07/03/2024
|
KOMAL KOL
|
1744006072WL033662
|
KOMAL KOL
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
KOMALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-072-001/60
(SIMARIYA)
|
1744006072NRG24070320240880418
|
07/03/2024
|
RAMCHARAN
|
1744006072WL033662
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-072-001/65-A
(SIMARIYA)
|
1744006072NRG24070320240880419
|
07/03/2024
|
DURGA PRASAD
|
1744006072WL033662
|
DURGA PRASAD
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24070320240880420
|
07/03/2024
|
MAHENDRA LODHI
|
1744006072WL033662
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
24/04/2024
|
|
473586000
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-072-001/68-B
(SIMARIYA)
|
1744006072NRG24070320240880421
|
07/03/2024
|
Dashrath Patel
|
1744006072WL033662
|
Dashrath Patel
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473586000
|
|
DashrathPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24070320240880422
|
07/03/2024
|
SEVARAM
|
1744006072WL033662
|
SEVARAM
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG24070320240880423
|
07/03/2024
|
Marru kol
|
1744006072WL033662
|
Marru kol
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
Marrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-072-001/89
(SIMARIYA)
|
1744006072NRG24070320240880424
|
07/03/2024
|
ramratan
|
1744006072WL033662
|
ramratan
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-072-001/91
(SIMARIYA)
|
1744006072NRG24070320240880425
|
07/03/2024
|
rajendra
|
1744006072WL033662
|
rajendra
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24070320240880426
|
07/03/2024
|
MUNNI LAL
|
1744006072WL033662
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473586000
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-072-002/89
(SIMARIYA)
|
1744006072NRG24070320240880428
|
07/03/2024
|
pancham
|
1744006072WL033662
|
pancham
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
pancham
|
INDUSIND BANK(607189)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-072-002/91-A
(SIMARIYA)
|
1744006072NRG24070320240880429
|
07/03/2024
|
durgesh
|
1744006072WL033662
|
durgesh
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24070320240880546
|
07/03/2024
|
NARENDRA SINGH
|
1744006073WL033667
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-001/151
(JHIRRI)
|
1744006073NRG24070320240880547
|
07/03/2024
|
RAM BAI
|
1744006073WL033667
|
RAM BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-001/200-B
(JHIRRI)
|
1744006073NRG24070320240880550
|
07/03/2024
|
REKHA BAI
|
1744006073WL033667
|
REKHA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-001/221-A
(JHIRRI)
|
1744006073NRG24070320240880551
|
07/03/2024
|
BAHADUR SINGH
|
1744006073WL033667
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-001/234
(JHIRRI)
|
1744006073NRG24070320240880553
|
07/03/2024
|
SAMPAT LAL
|
1744006073WL033667
|
SAMPAT LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SAMPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-001/234
(JHIRRI)
|
1744006073NRG24070320240880552
|
07/03/2024
|
SAMPAT LAL
|
1744006073WL033667
|
SAMPAT LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-001/8
(JHIRRI)
|
1744006073NRG24070320240880555
|
07/03/2024
|
GORI BAI
|
1744006073WL033667
|
GORI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006073NRG24070320240880556
|
07/03/2024
|
SILOCHNA BAI
|
1744006073WL033667
|
SILOCHNA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-001/83
(JHIRRI)
|
1744006073NRG24070320240880557
|
07/03/2024
|
SUKHDEV
|
1744006073WL033667
|
SUKHDEV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-001/97
(JHIRRI)
|
1744006073NRG24070320240880558
|
07/03/2024
|
BHURE SINGH
|
1744006073WL033667
|
BHURE SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
BHURESINGH
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-004/112-A
(JHIRRI)
|
1744006073NRG24070320240880559
|
07/03/2024
|
himmat
|
1744006073WL033667
|
himmat
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-004/114
(JHIRRI)
|
1744006073NRG24070320240880560
|
07/03/2024
|
DROPTI BAI GOND
|
1744006073WL033667
|
DROPTI BAI GOND
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
DROPTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-004/61
(JHIRRI)
|
1744006073NRG24070320240880562
|
07/03/2024
|
SUKHSEN
|
1744006073WL033667
|
SUKHSEN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113575
|
113575
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/16
(JHIRRI)
|
1744006073NRG24070320240880548
|
07/03/2024
|
SARSWATI BAI
|
1744006073WL033667
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-001/172-B
(JHIRRI)
|
1744006073NRG24070320240880549
|
07/03/2024
|
SILOCHNA BAI
|
1744006073WL033667
|
SILOCHNA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-001/32
(JHIRRI)
|
1744006073NRG24070320240880554
|
07/03/2024
|
LAALJI
|
1744006073WL033667
|
LAALJI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
LAALJI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006073NRG24070320240880565
|
07/03/2024
|
SASHI BAI
|
1744006073WL033667
|
SASHI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24070320240880427
|
07/03/2024
|
ptreeti kol
|
1744006072WL033662
|
ptreeti kol
|
00415
|
SBIN0005401
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
ptreetikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-014-001/127
(KHANDWARA)
|
1744006014NRG24060320240879279
|
07/03/2024
|
tara bai
|
1744006014WL033623
|
tara bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473586000
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-014-001/127-B
(KHANDWARA)
|
1744006014NRG24060320240879280
|
07/03/2024
|
SUMAN BAI
|
1744006014WL033623
|
SUMAN BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-014-001/37-A
(KHANDWARA)
|
1744006014NRG24060320240879282
|
07/03/2024
|
LAXMI BAI
|
1744006014WL033623
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-014-001/96
(KHANDWARA)
|
1744006014NRG24060320240879311
|
07/03/2024
|
Charanni lodhi
|
1744006014WL033624
|
Charanni lodhi
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
Charannilodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-014-001/96-B
(KHANDWARA)
|
1744006014NRG24060320240879312
|
07/03/2024
|
RAJESH KUMAR PATEL
|
1744006014WL033624
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAJESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-014-001/96-B
(KHANDWARA)
|
1744006014NRG24060320240879313
|
07/03/2024
|
vandna
|
1744006014WL033624
|
vandna
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-014-002/113-A
(KHANDWARA)
|
1744006014NRG24060320240879318
|
07/03/2024
|
jayshree
|
1744006014WL033624
|
jayshree
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473586000
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-014-002/113-A
(KHANDWARA)
|
1744006014NRG24060320240879317
|
07/03/2024
|
nagendra
|
1744006014WL033624
|
nagendra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473586000
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-014-002/121-B
(KHANDWARA)
|
1744006014NRG24060320240879320
|
07/03/2024
|
SURENDRA
|
1744006014WL033624
|
SURENDRA
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-014-002/128
(KHANDWARA)
|
1744006014NRG24060320240879323
|
07/03/2024
|
manik lal
|
1744006014WL033624
|
manik lal
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006014NRG24060320240879325
|
07/03/2024
|
Sunil
|
1744006014WL033624
|
Sunil
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-014-002/136
(KHANDWARA)
|
1744006014NRG24060320240879327
|
07/03/2024
|
LEELABAILODHI
|
1744006014WL033624
|
LEELABAILODHI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
LEELABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-014-002/148
(KHANDWARA)
|
1744006014NRG24060320240879289
|
07/03/2024
|
roshni bai
|
1744006014WL033623
|
roshni bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-014-002/41
(KHANDWARA)
|
1744006014NRG24060320240879292
|
07/03/2024
|
komal prasad
|
1744006014WL033623
|
komal prasad
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
komalprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-014-002/41
(KHANDWARA)
|
1744006014NRG24060320240879293
|
07/03/2024
|
phool bai
|
1744006014WL033623
|
phool bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-014-002/44-A
(KHANDWARA)
|
1744006014NRG24060320240879339
|
07/03/2024
|
ravi kumar
|
1744006014WL033624
|
ravi kumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473586000
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-014-002/45-A
(KHANDWARA)
|
1744006014NRG24060320240879340
|
07/03/2024
|
KAMLESH
|
1744006014WL033624
|
KAMLESH
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-014-002/63-A
(KHANDWARA)
|
1744006014NRG24060320240879346
|
07/03/2024
|
balram
|
1744006014WL033624
|
balram
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473586000
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-014-002/63-B
(KHANDWARA)
|
1744006014NRG24060320240879347
|
07/03/2024
|
bablu
|
1744006014WL033624
|
bablu
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-014-002/72-A
(KHANDWARA)
|
1744006014NRG24060320240879349
|
07/03/2024
|
SHASHI MEHRA
|
1744006014WL033624
|
SHASHI MEHRA
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SHASHIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-014-002/91-B
(KHANDWARA)
|
1744006014NRG24060320240879356
|
07/03/2024
|
suman bai
|
1744006014WL033624
|
suman bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-014-002/95-A
(KHANDWARA)
|
1744006014NRG24060320240879358
|
07/03/2024
|
narendra
|
1744006014WL033624
|
narendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473586000
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-014-002/95-A
(KHANDWARA)
|
1744006014NRG24060320240879359
|
07/03/2024
|
pooja
|
1744006014WL033624
|
pooja
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473586000
|
|
pooja
|
INDUSIND BANK(607189)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006036NRG24070320240880992
|
07/03/2024
|
RAMKUMARI
|
1744006036WL033689
|
RAMKUMARI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006036NRG24070320240880991
|
07/03/2024
|
SONELAL
|
1744006036WL033689
|
SONELAL
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-072-001/2-A
(SIMARIYA)
|
1744006072NRG24070320240880404
|
07/03/2024
|
Sangeeta bai kol
|
1744006072WL033662
|
Sangeeta bai kol
|
00415
|
SBIN0005508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
Sangeetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-072-001/32-A
(SIMARIYA)
|
1744006072NRG24070320240880414
|
07/03/2024
|
anndi lodhi
|
1744006072WL033662
|
anndi lodhi
|
00415
|
SBIN0005508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
anndilodhi
|
BANK OF BARODA(606985)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-072-001/32-A
(SIMARIYA)
|
1744006072NRG24070320240880413
|
07/03/2024
|
Niraj Patel
|
1744006072WL033662
|
Niraj Patel
|
00415
|
SBIN0005508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473586000
|
|
NirajPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-072-001/36-A
(SIMARIYA)
|
1744006072NRG24070320240880415
|
07/03/2024
|
saroj
|
1744006072WL033662
|
saroj
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473586000
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35330
|
35330
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-014-002/120-D
(KHANDWARA)
|
1744006014NRG24060320240879319
|
07/03/2024
|
somnath
|
1744006014WL033624
|
somnath
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-014-003/22-A
(KHANDWARA)
|
1744006014NRG24060320240879300
|
07/03/2024
|
maiku singh
|
1744006014WL033623
|
maiku singh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473586000
|
|
maikusingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-014-003/9
(KHANDWARA)
|
1744006014NRG24060320240879306
|
07/03/2024
|
SANTOSH
|
1744006014WL033623
|
SANTOSH
|
00468
|
UBIN0544761
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-014-003/15-A
(KHANDWARA)
|
1744006014NRG24060320240879296
|
07/03/2024
|
phaguni bai
|
1744006014WL033623
|
phaguni bai
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
phagunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-014-003/25-A
(KHANDWARA)
|
1744006014NRG24060320240879301
|
07/03/2024
|
KRISHAN KUMAR
|
1744006014WL033623
|
KRISHAN KUMAR
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
KRISHANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-014-003/33
(KHANDWARA)
|
1744006014NRG24060320240879304
|
07/03/2024
|
Heera Bai
|
1744006014WL033623
|
Heera Bai
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
HeeraBai
|
IDFC BANK LIMITED(608117)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-014-003/9-A
(KHANDWARA)
|
1744006014NRG24060320240879307
|
07/03/2024
|
ANIL BARMAN
|
1744006014WL033623
|
ANIL BARMAN
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
ANILBARMAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-004/60
(JHIRRI)
|
1744006073NRG24070320240880561
|
07/03/2024
|
rekha bai
|
1744006073WL033667
|
rekha bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-004/90-A
(JHIRRI)
|
1744006073NRG24070320240880564
|
07/03/2024
|
saraswati bai
|
1744006073WL033667
|
saraswati bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
saraswatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-004/90-A
(JHIRRI)
|
1744006073NRG24070320240880563
|
07/03/2024
|
satyendra singh
|
1744006073WL033667
|
satyendra singh
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473586000
|
|
satyendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006014NRG24060320240879333
|
07/03/2024
|
SILLO BAI
|
1744006014WL033624
|
SILLO BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473586000
|
|
SILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-036-001/59-A
(PODIKHURD)
|
1744006036NRG24070320240880994
|
07/03/2024
|
Sarda
|
1744006036WL033689
|
Sarda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473586000
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171730
|
171730
|
|
|
|
|
|
|
|