|
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-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG24250120240758918
|
25/01/2024
|
VESHAKHU
|
1744006071WL030264
|
VESHAKHU
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979316
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG24250120240758919
|
25/01/2024
|
SAKUN BAI
|
1744006071WL030264
|
SAKUN BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG24250120240758920
|
25/01/2024
|
SATYPRAKASH
|
1744006071WL030264
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/12-A
(DHIMARKHEDA)
|
1744006071NRG24250120240758921
|
25/01/2024
|
SANTOSH
|
1744006071WL030264
|
SANTOSH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979316
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/13
(DHIMARKHEDA)
|
1744006071NRG24250120240758922
|
25/01/2024
|
KISHORI LAL
|
1744006071WL030264
|
KISHORI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/138
(DHIMARKHEDA)
|
1744006071NRG24250120240758923
|
25/01/2024
|
VINOD
|
1744006071WL030264
|
VINOD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24250120240758925
|
25/01/2024
|
MUNNI BAI
|
1744006071WL030264
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24250120240758924
|
25/01/2024
|
RAJKUMARI
|
1744006071WL030264
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979316
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/19-A
(DHIMARKHEDA)
|
1744006071NRG24250120240758926
|
25/01/2024
|
kanku
|
1744006071WL030264
|
kanku
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
kanku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006071NRG24250120240758927
|
25/01/2024
|
Babalu
|
1744006071WL030264
|
Babalu
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006071NRG24250120240758928
|
25/01/2024
|
GINDIYA BAI
|
1744006071WL030264
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/220
(DHIMARKHEDA)
|
1744006071NRG24250120240758929
|
25/01/2024
|
manish kumar patel
|
1744006071WL030264
|
manish kumar patel
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979316
|
|
manishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG24250120240758930
|
25/01/2024
|
KANDHI LAL
|
1744006071WL030264
|
KANDHI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/26
(DHIMARKHEDA)
|
1744006071NRG24250120240758931
|
25/01/2024
|
RAJU
|
1744006071WL030264
|
RAJU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24250120240758933
|
25/01/2024
|
BHARAT LAL
|
1744006071WL030264
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24250120240758932
|
25/01/2024
|
BHARAT LAL
|
1744006071WL030264
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-071-001/28
(DHIMARKHEDA)
|
1744006071NRG24250120240758934
|
25/01/2024
|
PORAN LAL
|
1744006071WL030264
|
PORAN LAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979316
|
|
PORANLAL
|
INDUSIND BANK(607189)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-071-001/30
(DHIMARKHEDA)
|
1744006071NRG24250120240758935
|
25/01/2024
|
PYARE LAL
|
1744006071WL030264
|
PYARE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979316
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG24250120240758936
|
25/01/2024
|
chandresh kol
|
1744006071WL030264
|
chandresh kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
chandreshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-071-001/62
(DHIMARKHEDA)
|
1744006071NRG24250120240758937
|
25/01/2024
|
VISHARAM
|
1744006071WL030264
|
VISHARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
VISHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-071-001/87
(DHIMARKHEDA)
|
1744006071NRG24250120240758938
|
25/01/2024
|
DUARI BAI
|
1744006071WL030264
|
DUARI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
DUARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-071-001/88-A
(DHIMARKHEDA)
|
1744006071NRG24250120240758939
|
25/01/2024
|
sohan
|
1744006071WL030264
|
sohan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-071-001/89
(DHIMARKHEDA)
|
1744006071NRG24250120240758941
|
25/01/2024
|
OMKAR
|
1744006071WL030264
|
OMKAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-071-001/89
(DHIMARKHEDA)
|
1744006071NRG24250120240758940
|
25/01/2024
|
OMKAR
|
1744006071WL030264
|
OMKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG24250120240758942
|
25/01/2024
|
SURESH
|
1744006071WL030264
|
SURESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979316
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-071-001/91
(DHIMARKHEDA)
|
1744006071NRG24250120240758943
|
25/01/2024
|
RAM JI
|
1744006071WL030264
|
RAM JI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/133
(JHIRRI)
|
1744006073NRG24250120240758615
|
25/01/2024
|
RUKMANI BAI
|
1744006073WL030251
|
RUKMANI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24250120240758616
|
25/01/2024
|
MENA BAI
|
1744006073WL030251
|
MENA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/137
(JHIRRI)
|
1744006073NRG24250120240758618
|
25/01/2024
|
MUNNI BAI
|
1744006073WL030251
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24250120240758621
|
25/01/2024
|
vinod singh
|
1744006073WL030251
|
vinod singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006073NRG24250120240758624
|
25/01/2024
|
indrawati bai
|
1744006073WL030251
|
indrawati bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/140
(JHIRRI)
|
1744006073NRG24250120240758625
|
25/01/2024
|
MERA BAI
|
1744006073WL030251
|
MERA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
MERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24250120240758627
|
25/01/2024
|
upendra
|
1744006073WL030251
|
upendra
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-001/161
(JHIRRI)
|
1744006073NRG24250120240758778
|
25/01/2024
|
JANKI BAI
|
1744006073WL030256
|
JANKI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-001/162-A
(JHIRRI)
|
1744006073NRG24250120240758779
|
25/01/2024
|
KETKI BAI
|
1744006073WL030256
|
KETKI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
KETKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/165
(JHIRRI)
|
1744006073NRG24250120240758781
|
25/01/2024
|
SANGITA YADAV
|
1744006073WL030256
|
SANGITA YADAV
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
SANGITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24250120240758785
|
25/01/2024
|
suman bai
|
1744006073WL030256
|
suman bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/175
(JHIRRI)
|
1744006073NRG24250120240758788
|
25/01/2024
|
REKHA BAI
|
1744006073WL030256
|
REKHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/177-A
(JHIRRI)
|
1744006073NRG24250120240758790
|
25/01/2024
|
USHA BAI
|
1744006073WL030256
|
USHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24250120240758791
|
25/01/2024
|
champa bai
|
1744006073WL030256
|
champa bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/181-A
(JHIRRI)
|
1744006073NRG24250120240758793
|
25/01/2024
|
rakesh bai
|
1744006073WL030256
|
rakesh bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
29/03/2024
|
|
038979316
|
|
rakeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/186
(JHIRRI)
|
1744006073NRG24250120240758795
|
25/01/2024
|
RAM BAI
|
1744006073WL030256
|
RAM BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/188-A
(JHIRRI)
|
1744006073NRG24250120240758796
|
25/01/2024
|
SHIVKUMAR YADAV
|
1744006073WL030256
|
SHIVKUMAR YADAV
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
28/03/2024
|
|
038979316
|
|
SHIVKUMARYADAV
|
NUTAN NAGARIK SAHAKARI BANK LTD(502801)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/189
(JHIRRI)
|
1744006073NRG24250120240758798
|
25/01/2024
|
NANDU SINGH
|
1744006073WL030256
|
NANDU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/191
(JHIRRI)
|
1744006073NRG24250120240758799
|
25/01/2024
|
CHOTI BAI
|
1744006073WL030256
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/194-A
(JHIRRI)
|
1744006073NRG24250120240758800
|
25/01/2024
|
DHARM SINGH
|
1744006073WL030256
|
DHARM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/194-B
(JHIRRI)
|
1744006073NRG24250120240758801
|
25/01/2024
|
suhdri
|
1744006073WL030256
|
suhdri
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
suhdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/196
(JHIRRI)
|
1744006073NRG24250120240758803
|
25/01/2024
|
CHAMPA BAI
|
1744006073WL030256
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-001/196
(JHIRRI)
|
1744006073NRG24250120240758802
|
25/01/2024
|
DHAN SINGH
|
1744006073WL030256
|
DHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-001/197
(JHIRRI)
|
1744006073NRG24250120240758805
|
25/01/2024
|
vimla
|
1744006073WL030257
|
vimla
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
29/03/2024
|
|
038979316
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-001/200-B
(JHIRRI)
|
1744006073NRG24250120240758808
|
25/01/2024
|
REKHA BAI
|
1744006073WL030257
|
REKHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006073NRG24250120240758809
|
25/01/2024
|
MUNNA LAL
|
1744006073WL030257
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-001/205-A
(JHIRRI)
|
1744006073NRG24250120240758815
|
25/01/2024
|
sashi bai
|
1744006073WL030257
|
sashi bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
sashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-001/207
(JHIRRI)
|
1744006073NRG24250120240758816
|
25/01/2024
|
RANI BAI
|
1744006073WL030257
|
RANI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-001/207-B
(JHIRRI)
|
1744006073NRG24250120240758817
|
25/01/2024
|
ANNU BAI
|
1744006073WL030257
|
ANNU BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/208-B
(JHIRRI)
|
1744006073NRG24250120240758818
|
25/01/2024
|
KUSHLA BAI
|
1744006073WL030257
|
KUSHLA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KUSHLABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/223-A
(JHIRRI)
|
1744006073NRG24250120240758822
|
25/01/2024
|
SANTOSH
|
1744006073WL030257
|
SANTOSH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/223-B
(JHIRRI)
|
1744006073NRG24250120240758823
|
25/01/2024
|
NADLAAL
|
1744006073WL030257
|
NADLAAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
NADLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-001/236
(JHIRRI)
|
1744006073NRG24250120240758846
|
25/01/2024
|
RAJKUMARI
|
1744006073WL030259
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/26-A
(JHIRRI)
|
1744006073NRG24250120240758847
|
25/01/2024
|
SUHADRA BAI
|
1744006073WL030259
|
SUHADRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUHADRABAI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-001/32-A
(JHIRRI)
|
1744006073NRG24250120240758852
|
25/01/2024
|
RAM BAI
|
1744006073WL030259
|
RAM BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-001/35-A
(JHIRRI)
|
1744006073NRG24250120240758854
|
25/01/2024
|
DASWRATH PRASAD
|
1744006073WL030259
|
DASWRATH PRASAD
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
DASWRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-001/38
(JHIRRI)
|
1744006073NRG24250120240758855
|
25/01/2024
|
NAMAI SINGH
|
1744006073WL030259
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/4
(JHIRRI)
|
1744006073NRG24250120240758856
|
25/01/2024
|
SILLO BAI
|
1744006073WL030259
|
SILLO BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
SILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-001/40
(JHIRRI)
|
1744006073NRG24250120240758857
|
25/01/2024
|
LAXMI BAI
|
1744006073WL030259
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-001/56-A
(JHIRRI)
|
1744006073NRG24250120240758860
|
25/01/2024
|
ARTI YADAV
|
1744006073WL030259
|
ARTI YADAV
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24250120240758861
|
25/01/2024
|
BRAJBHAN
|
1744006073WL030259
|
BRAJBHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24250120240758862
|
25/01/2024
|
PAPPI BAI
|
1744006073WL030259
|
PAPPI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24250120240758864
|
25/01/2024
|
NARESH KUMAR
|
1744006073WL030259
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24250120240758866
|
25/01/2024
|
GORI BAI
|
1744006073WL030259
|
GORI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-001/65
(JHIRRI)
|
1744006073NRG24250120240758867
|
25/01/2024
|
BHOLE SINGH
|
1744006073WL030259
|
BHOLE SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
BHOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-001/67-A
(JHIRRI)
|
1744006073NRG24250120240758869
|
25/01/2024
|
USHA BAI
|
1744006073WL030259
|
USHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-001/71
(JHIRRI)
|
1744006073NRG24250120240758871
|
25/01/2024
|
MADAN SINGH
|
1744006073WL030259
|
MADAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-001/76-A
(JHIRRI)
|
1744006073NRG24250120240758875
|
25/01/2024
|
LAKHAN LAL YADAv
|
1744006073WL030260
|
LAKHAN LAL YADAv
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
LAKHANLALYADAv
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-001/79
(JHIRRI)
|
1744006073NRG24250120240758877
|
25/01/2024
|
BRAJLAL
|
1744006073WL030260
|
BRAJLAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-001/80
(JHIRRI)
|
1744006073NRG24250120240758878
|
25/01/2024
|
KRISHNA BAI
|
1744006073WL030260
|
KRISHNA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-001/82
(JHIRRI)
|
1744006073NRG24250120240758879
|
25/01/2024
|
GANGARAM
|
1744006073WL030260
|
GANGARAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-001/82
(JHIRRI)
|
1744006073NRG24250120240758880
|
25/01/2024
|
LAUNGA BAI
|
1744006073WL030260
|
LAUNGA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
LAUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-001/84
(JHIRRI)
|
1744006073NRG24250120240758882
|
25/01/2024
|
JANTRA BAI
|
1744006073WL030260
|
JANTRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
JANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG24250120240758883
|
25/01/2024
|
UTRA BAI
|
1744006073WL030260
|
UTRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
UTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-001/87
(JHIRRI)
|
1744006073NRG24250120240758884
|
25/01/2024
|
moliya bai
|
1744006073WL030260
|
moliya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-001/89
(JHIRRI)
|
1744006073NRG24250120240758886
|
25/01/2024
|
MILAP SINGH
|
1744006073WL030260
|
MILAP SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
MILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24250120240758887
|
25/01/2024
|
CHAMAN LAL
|
1744006073WL030260
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-001/96
(JHIRRI)
|
1744006073NRG24250120240758888
|
25/01/2024
|
SAITAN SINGH
|
1744006073WL030260
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-001/98
(JHIRRI)
|
1744006073NRG24250120240758889
|
25/01/2024
|
MANGAL SINGH
|
1744006073WL030260
|
MANGAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-001/99-A
(JHIRRI)
|
1744006073NRG24250120240758891
|
25/01/2024
|
saroj bai
|
1744006073WL030260
|
saroj bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-004/123
(JHIRRI)
|
1744006073NRG24250120240758892
|
25/01/2024
|
RAVI KUMAR YADAV
|
1744006073WL030260
|
RAVI KUMAR YADAV
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
RAVIKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006073NRG24250120240758617
|
25/01/2024
|
MAMTA BAI GOND
|
1744006073WL030251
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-001/137-A
(JHIRRI)
|
1744006073NRG24250120240758619
|
25/01/2024
|
JITENDRA SINGH
|
1744006073WL030251
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-001/139
(JHIRRI)
|
1744006073NRG24250120240758620
|
25/01/2024
|
raj kumari
|
1744006073WL030251
|
raj kumari
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
rajkumari
|
IDFC BANK LIMITED(608117)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24250120240758622
|
25/01/2024
|
JANKI
|
1744006073WL030251
|
JANKI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
JANKI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006073NRG24250120240758623
|
25/01/2024
|
satendra singh
|
1744006073WL030251
|
satendra singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24250120240758626
|
25/01/2024
|
HARPAL SINGH
|
1744006073WL030251
|
HARPAL SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
HARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-001/156-D
(JHIRRI)
|
1744006073NRG24250120240758633
|
25/01/2024
|
KUNTHI BAI
|
1744006073WL030251
|
KUNTHI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KUNTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24250120240758634
|
25/01/2024
|
deendayal
|
1744006073WL030251
|
deendayal
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
deendayal
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-001/16
(JHIRRI)
|
1744006073NRG24250120240758775
|
25/01/2024
|
SARSWATI BAI
|
1744006073WL030256
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-001/162-B
(JHIRRI)
|
1744006073NRG24250120240758780
|
25/01/2024
|
RAMA BAI
|
1744006073WL030256
|
RAMA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-001/172-B
(JHIRRI)
|
1744006073NRG24250120240758783
|
25/01/2024
|
SILOCHNA BAI
|
1744006073WL030256
|
SILOCHNA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24250120240758784
|
25/01/2024
|
jai kumar
|
1744006073WL030256
|
jai kumar
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
29/03/2024
|
|
038979316
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-001/173-B
(JHIRRI)
|
1744006073NRG24250120240758786
|
25/01/2024
|
Geeta
|
1744006073WL030256
|
Geeta
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
Geeta
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-001/174-B
(JHIRRI)
|
1744006073NRG24250120240758787
|
25/01/2024
|
Nirasha Bai
|
1744006073WL030256
|
Nirasha Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-001/177-A
(JHIRRI)
|
1744006073NRG24250120240758789
|
25/01/2024
|
SUNEEL
|
1744006073WL030256
|
SUNEEL
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/180
(JHIRRI)
|
1744006073NRG24250120240758792
|
25/01/2024
|
SUMAT BAI
|
1744006073WL030256
|
SUMAT BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/200-A
(JHIRRI)
|
1744006073NRG24250120240758807
|
25/01/2024
|
Sima Bai Gond
|
1744006073WL030257
|
Sima Bai Gond
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
SimaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-001/201-A
(JHIRRI)
|
1744006073NRG24250120240758810
|
25/01/2024
|
DINESH KUMAR YADAV
|
1744006073WL030257
|
DINESH KUMAR YADAV
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
DINESHKUMARYADAV
|
INDUSIND BANK(607189)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-001/202-B
(JHIRRI)
|
1744006073NRG24250120240758813
|
25/01/2024
|
LAXMI BAI
|
1744006073WL030257
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-001/204
(JHIRRI)
|
1744006073NRG24250120240758814
|
25/01/2024
|
SOHRAN BAI
|
1744006073WL030257
|
SOHRAN BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SOHRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-001/220
(JHIRRI)
|
1744006073NRG24250120240758821
|
25/01/2024
|
KASTURI BAI
|
1744006073WL030257
|
KASTURI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KASTURIBAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-001/227
(JHIRRI)
|
1744006073NRG24250120240758824
|
25/01/2024
|
SUMMA BAI
|
1744006073WL030257
|
SUMMA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUMMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-001/233-B
(JHIRRI)
|
1744006073NRG24250120240758844
|
25/01/2024
|
GEND LAAL
|
1744006073WL030259
|
GEND LAAL
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
GENDLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24250120240758845
|
25/01/2024
|
Rani bai
|
1744006073WL030259
|
Rani bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-001/32
(JHIRRI)
|
1744006073NRG24250120240758851
|
25/01/2024
|
LAALJI
|
1744006073WL030259
|
LAALJI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
LAALJI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-001/33
(JHIRRI)
|
1744006073NRG24250120240758853
|
25/01/2024
|
Guddi Bai
|
1744006073WL030259
|
Guddi Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24250120240758865
|
25/01/2024
|
KUSUM BAI
|
1744006073WL030259
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-001/67-B
(JHIRRI)
|
1744006073NRG24250120240758870
|
25/01/2024
|
sanjo bai
|
1744006073WL030259
|
sanjo bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-001/71
(JHIRRI)
|
1744006073NRG24250120240758872
|
25/01/2024
|
AJODHYA BAI
|
1744006073WL030259
|
AJODHYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
AJODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG24250120240758873
|
25/01/2024
|
KOSHA BAI
|
1744006073WL030260
|
KOSHA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-004/124
(JHIRRI)
|
1744006073NRG24250120240758893
|
25/01/2024
|
INDRAKALI
|
1744006073WL030260
|
INDRAKALI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24250120240758894
|
25/01/2024
|
SUNEELA
|
1744006073WL030260
|
SUNEELA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35335
|
35335
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-001/1014-A
(UMARIYAPAN)
|
1744006043NRG24240120240757659
|
25/01/2024
|
rama bai
|
1744006043WL030225
|
rama bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-001/1021-A
(UMARIYAPAN)
|
1744006043NRG24240120240757660
|
25/01/2024
|
ROHIT
|
1744006043WL030225
|
ROHIT
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-001/1230-A
(UMARIYAPAN)
|
1744006043NRG24240120240757662
|
25/01/2024
|
Ranjana
|
1744006043WL030225
|
Ranjana
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-001/124-B
(UMARIYAPAN)
|
1744006043NRG24240120240757663
|
25/01/2024
|
nemchand barman
|
1744006043WL030225
|
nemchand barman
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
nemchandbarman
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-001/127
(UMARIYAPAN)
|
1744006043NRG24240120240757666
|
25/01/2024
|
SHIVKUMARI
|
1744006043WL030225
|
SHIVKUMARI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/1311-A
(UMARIYAPAN)
|
1744006043NRG24240120240757667
|
25/01/2024
|
KAMLA BAI
|
1744006043WL030225
|
KAMLA BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006043NRG24240120240757668
|
25/01/2024
|
JANKI BAI
|
1744006043WL030225
|
JANKI BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-001/207
(UMARIYAPAN)
|
1744006043NRG24240120240757669
|
25/01/2024
|
janki bai
|
1744006043WL030225
|
janki bai
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/03/2024
|
|
038979316
|
|
jankibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-001/216
(UMARIYAPAN)
|
1744006043NRG24240120240757670
|
25/01/2024
|
rajjo bai
|
1744006043WL030225
|
rajjo bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-001/267-A
(UMARIYAPAN)
|
1744006043NRG24240120240757671
|
25/01/2024
|
geeta bai
|
1744006043WL030225
|
geeta bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-001/285
(UMARIYAPAN)
|
1744006043NRG24240120240757672
|
25/01/2024
|
ANJi BAI
|
1744006043WL030225
|
ANJi BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
ANJiBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-001/293-B
(UMARIYAPAN)
|
1744006043NRG24240120240757676
|
25/01/2024
|
chanda bai
|
1744006043WL030225
|
chanda bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-001/313
(UMARIYAPAN)
|
1744006043NRG24240120240757678
|
25/01/2024
|
kasturi bai
|
1744006043WL030225
|
kasturi bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24240120240757679
|
25/01/2024
|
rajkumar
|
1744006043WL030225
|
rajkumar
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-001/394
(UMARIYAPAN)
|
1744006043NRG24240120240757681
|
25/01/2024
|
sakun bai
|
1744006043WL030225
|
sakun bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-001/460
(UMARIYAPAN)
|
1744006043NRG24240120240757682
|
25/01/2024
|
shila
|
1744006043WL030225
|
shila
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24240120240757683
|
25/01/2024
|
sumantri bai barman
|
1744006043WL030225
|
sumantri bai barman
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sumantribaibarman
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-043-001/566
(UMARIYAPAN)
|
1744006043NRG24240120240757684
|
25/01/2024
|
jira bai
|
1744006043WL030225
|
jira bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-043-001/657
(UMARIYAPAN)
|
1744006043NRG24240120240757686
|
25/01/2024
|
sarswati bai
|
1744006043WL030225
|
sarswati bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-001/732
(UMARIYAPAN)
|
1744006043NRG24240120240757689
|
25/01/2024
|
shivkabai
|
1744006043WL030225
|
shivkabai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
shivkabai
|
INDUSIND BANK(607189)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-043-001/748-B
(UMARIYAPAN)
|
1744006043NRG24240120240757690
|
25/01/2024
|
siya
|
1744006043WL030225
|
siya
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/03/2024
|
|
038979316
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-001/86
(UMARIYAPAN)
|
1744006043NRG24240120240757691
|
25/01/2024
|
RASHMI
|
1744006043WL030225
|
RASHMI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-001/880
(UMARIYAPAN)
|
1744006043NRG24240120240757692
|
25/01/2024
|
vipin
|
1744006043WL030225
|
vipin
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-001/94
(UMARIYAPAN)
|
1744006043NRG24240120240757693
|
25/01/2024
|
SHAKUN BAI
|
1744006043WL030225
|
SHAKUN BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24240120240757694
|
25/01/2024
|
SUMAN YADAV
|
1744006043WL030225
|
SUMAN YADAV
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-002/121
(UMARIYAPAN)
|
1744006043NRG24240120240757696
|
25/01/2024
|
SHYAM BAI
|
1744006043WL030225
|
SHYAM BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-002/152-B
(UMARIYAPAN)
|
1744006043NRG24240120240757697
|
25/01/2024
|
KALI BAI
|
1744006043WL030225
|
KALI BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-002/176
(UMARIYAPAN)
|
1744006043NRG24240120240757700
|
25/01/2024
|
pramod
|
1744006043WL030225
|
pramod
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-002/31
(UMARIYAPAN)
|
1744006043NRG24240120240757701
|
25/01/2024
|
shashi bai
|
1744006043WL030225
|
shashi bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-002/49
(UMARIYAPAN)
|
1744006043NRG24240120240757703
|
25/01/2024
|
lallu
|
1744006043WL030225
|
lallu
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-002/64
(UMARIYAPAN)
|
1744006043NRG24240120240757704
|
25/01/2024
|
nemchand
|
1744006043WL030225
|
nemchand
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
nemchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-002/64
(UMARIYAPAN)
|
1744006043NRG24240120240757705
|
25/01/2024
|
saroj bai
|
1744006043WL030225
|
saroj bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-002/722-A
(UMARIYAPAN)
|
1744006043NRG24240120240757708
|
25/01/2024
|
bena
|
1744006043WL030225
|
bena
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
bena
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-002/722-A
(UMARIYAPAN)
|
1744006043NRG24240120240757707
|
25/01/2024
|
jaykumar
|
1744006043WL030225
|
jaykumar
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
jaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-002/89
(UMARIYAPAN)
|
1744006043NRG24240120240757709
|
25/01/2024
|
abhishek
|
1744006043WL030225
|
abhishek
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-001/143
(JHIRRI)
|
1744006073NRG24250120240758628
|
25/01/2024
|
SANTOSH SINGH
|
1744006073WL030251
|
SANTOSH SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006073NRG24250120240758630
|
25/01/2024
|
DHARMENDRA SINGH
|
1744006073WL030251
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24250120240758631
|
25/01/2024
|
MANOJ SINGH
|
1744006073WL030251
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24250120240758776
|
25/01/2024
|
ramkumar
|
1744006073WL030256
|
ramkumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-001/183-A
(JHIRRI)
|
1744006073NRG24250120240758794
|
25/01/2024
|
KUSUM
|
1744006073WL030256
|
KUSUM
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/188-A
(JHIRRI)
|
1744006073NRG24250120240758797
|
25/01/2024
|
URMILA YADAV
|
1744006073WL030256
|
URMILA YADAV
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/200
(JHIRRI)
|
1744006073NRG24250120240758806
|
25/01/2024
|
TILAK BAI
|
1744006073WL030257
|
TILAK BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
TILAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG24250120240758811
|
25/01/2024
|
JUGESH
|
1744006073WL030257
|
JUGESH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
JUGESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/219
(JHIRRI)
|
1744006073NRG24250120240758820
|
25/01/2024
|
MANSHA BAI
|
1744006073WL030257
|
MANSHA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
MANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24250120240758848
|
25/01/2024
|
RAJU SINGH
|
1744006073WL030259
|
RAJU SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/61-A
(JHIRRI)
|
1744006073NRG24250120240758863
|
25/01/2024
|
Chinta Bai Yadav
|
1744006073WL030259
|
Chinta Bai Yadav
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/67
(JHIRRI)
|
1744006073NRG24250120240758868
|
25/01/2024
|
KOMAL BAI
|
1744006073WL030259
|
KOMAL BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-001/77
(JHIRRI)
|
1744006073NRG24250120240758876
|
25/01/2024
|
GANGOTREE
|
1744006073WL030260
|
GANGOTREE
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
GANGOTREE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-001/83-B
(JHIRRI)
|
1744006073NRG24250120240758881
|
25/01/2024
|
ARUN AHIR
|
1744006073WL030260
|
ARUN AHIR
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
ARUNAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-030-001/155-C
(KACHARGAW)
|
1744006030NRG24250120240758588
|
25/01/2024
|
Jiyalal Kol
|
1744006030WL030248
|
Jiyalal Kol
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979316
|
|
JiyalalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-001/286
(UMARIYAPAN)
|
1744006043NRG24240120240757673
|
25/01/2024
|
anil
|
1744006043WL030225
|
anil
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-001/663
(UMARIYAPAN)
|
1744006043NRG24240120240757687
|
25/01/2024
|
pawan dheemar
|
1744006043WL030225
|
pawan dheemar
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
pawandheemar
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-002/72
(UMARIYAPAN)
|
1744006043NRG24240120240757706
|
25/01/2024
|
mohit
|
1744006043WL030225
|
mohit
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24250120240758629
|
25/01/2024
|
anso bai
|
1744006073WL030251
|
anso bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006073NRG24250120240758632
|
25/01/2024
|
roopa bai
|
1744006073WL030251
|
roopa bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
roopabai
|
IDFC BANK LIMITED(608117)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24250120240758777
|
25/01/2024
|
KESHNA BAI
|
1744006073WL030256
|
KESHNA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KESHNABAI
|
IDFC BANK LIMITED(608117)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-001/196-A
(JHIRRI)
|
1744006073NRG24250120240758804
|
25/01/2024
|
sunita
|
1744006073WL030256
|
sunita
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
sunita
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-001/202-A
(JHIRRI)
|
1744006073NRG24250120240758812
|
25/01/2024
|
GANKA BAI
|
1744006073WL030257
|
GANKA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-001/215
(JHIRRI)
|
1744006073NRG24250120240758819
|
25/01/2024
|
CHANDRKALI yadav
|
1744006073WL030257
|
CHANDRKALI yadav
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
CHANDRKALIyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24250120240758849
|
25/01/2024
|
Kamlesh Bai
|
1744006073WL030259
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-073-001/30-A
(JHIRRI)
|
1744006073NRG24250120240758850
|
25/01/2024
|
SUMITRA BAI
|
1744006073WL030259
|
SUMITRA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-001/48
(JHIRRI)
|
1744006073NRG24250120240758858
|
25/01/2024
|
HUKUM BAI
|
1744006073WL030259
|
HUKUM BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-001/56
(JHIRRI)
|
1744006073NRG24250120240758859
|
25/01/2024
|
URMILA BAI
|
1744006073WL030259
|
URMILA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-001/74
(JHIRRI)
|
1744006073NRG24250120240758874
|
25/01/2024
|
LAXMI BAI
|
1744006073WL030260
|
LAXMI BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-001/88
(JHIRRI)
|
1744006073NRG24250120240758885
|
25/01/2024
|
Saron bai
|
1744006073WL030260
|
Saron bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
Saronbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-001/98-B
(JHIRRI)
|
1744006073NRG24250120240758890
|
25/01/2024
|
BHAVAN SINGH
|
1744006073WL030260
|
BHAVAN SINGH
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038979316
|
|
BHAVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/1110-D
(UMARIYAPAN)
|
1744006043NRG24240120240757661
|
25/01/2024
|
RAMETRI BAI
|
1744006043WL030225
|
RAMETRI BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
RAMETRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-001/95-A
(UMARIYAPAN)
|
1744006043NRG24240120240757695
|
25/01/2024
|
sangeeta
|
1744006043WL030225
|
sangeeta
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG24240120240757698
|
25/01/2024
|
gomti bai
|
1744006043WL030225
|
gomti bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-002/165
(UMARIYAPAN)
|
1744006043NRG24240120240757699
|
25/01/2024
|
devideen
|
1744006043WL030225
|
devideen
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
devideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24240120240757702
|
25/01/2024
|
Kajal Dheemar
|
1744006043WL030225
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
KajalDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24240120240757680
|
25/01/2024
|
sheelkumari
|
1744006043WL030225
|
sheelkumari
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/651
(UMARIYAPAN)
|
1744006043NRG24240120240757685
|
25/01/2024
|
MEERA BAI
|
1744006043WL030225
|
MEERA BAI
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24240120240757688
|
25/01/2024
|
raghunath
|
1744006043WL030225
|
raghunath
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-001/291
(UMARIYAPAN)
|
1744006043NRG24240120240757675
|
25/01/2024
|
ankit
|
1744006043WL030225
|
ankit
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-043-001/291
(UMARIYAPAN)
|
1744006043NRG24240120240757674
|
25/01/2024
|
Meena choudhari
|
1744006043WL030225
|
Meena choudhari
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/03/2024
|
|
038979316
|
|
Meenachoudhari
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-001/299
(UMARIYAPAN)
|
1744006043NRG24240120240757677
|
25/01/2024
|
lallu lal
|
1744006043WL030225
|
lallu lal
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24240120240757664
|
25/01/2024
|
Manish kumhar
|
1744006043WL030225
|
Manish kumhar
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
Manishkumhar
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24240120240757665
|
25/01/2024
|
Sombai chakravarti
|
1744006043WL030225
|
Sombai chakravarti
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038979316
|
|
Sombaichakravarti
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24250120240758782
|
25/01/2024
|
Amit Yadav
|
1744006073WL030256
|
Amit Yadav
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038979316
|
|
AmitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199405
|
199405
|
|
|
|
|
|
|
|