|
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-44-006-020-004/47-A
(JHINAA PIPARIYA)
|
1744006020NRG25250520240078276
|
25/05/2024
|
shukhdev
|
1744006020WL003259
|
shukhdev
|
00089
|
CBIN0281687
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
128929415
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-004/7-A
(JHINAA PIPARIYA)
|
1744006020NRG25250520240078277
|
25/05/2024
|
rajju singh
|
1744006020WL003259
|
rajju singh
|
00089
|
CBIN0281687
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
128929415
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-004/75-C
(JHINAA PIPARIYA)
|
1744006020NRG25250520240078278
|
25/05/2024
|
rajjan singh
|
1744006020WL003259
|
rajjan singh
|
00089
|
CBIN0281687
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
128929415
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-004/82
(JHINAA PIPARIYA)
|
1744006020NRG25250520240078279
|
25/05/2024
|
sumer singh
|
1744006020WL003259
|
sumer singh
|
00089
|
CBIN0281687
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
128929415
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-041-002/392-B
(DEWRIPHATAK)
|
1744006041NRG25250520240077809
|
25/05/2024
|
Satish kumar
|
1744006041WL003251
|
Satish kumar
|
00089
|
CBIN0281687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
Satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-064-002/33-A
(PAHARWA)
|
1744006064NRG25250520240077888
|
25/05/2024
|
RUMA BAI
|
1744006064WL003252
|
RUMA BAI
|
00089
|
CBIN0281974
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/133-B
(PALI)
|
1744006011NRG25250520240077910
|
25/05/2024
|
AJAYKUMAR MEHRA
|
1744006011WL003254
|
AJAYKUMAR MEHRA
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
AJAYKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/133-B
(PALI)
|
1744006011NRG25250520240077911
|
25/05/2024
|
Ranu
|
1744006011WL003254
|
Ranu
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/135-A
(PALI)
|
1744006011NRG25250520240077912
|
25/05/2024
|
SABHA BAI
|
1744006011WL003254
|
SABHA BAI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006011NRG25250520240077913
|
25/05/2024
|
DUMARI LAL
|
1744006011WL003254
|
DUMARI LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
DUMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG25250520240077914
|
25/05/2024
|
teji lal mehara
|
1744006011WL003254
|
teji lal mehara
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
tejilalmehara
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006011NRG25250520240077915
|
25/05/2024
|
koashal prasad
|
1744006011WL003254
|
koashal prasad
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
koashalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/164
(PALI)
|
1744006011NRG25250520240077916
|
25/05/2024
|
PREM LAL
|
1744006011WL003254
|
PREM LAL
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/169-A
(PALI)
|
1744006011NRG25250520240077917
|
25/05/2024
|
RAVI KUMAR
|
1744006011WL003254
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006011NRG25250520240077918
|
25/05/2024
|
SHRI LAL YADAV
|
1744006011WL003254
|
SHRI LAL YADAV
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHRILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/201
(PALI)
|
1744006011NRG25250520240077919
|
25/05/2024
|
MALTI BAI
|
1744006011WL003254
|
MALTI BAI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006011NRG25250520240077920
|
25/05/2024
|
PRAMOD SAHU
|
1744006011WL003254
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/218-A
(PALI)
|
1744006011NRG25250520240077921
|
25/05/2024
|
RAKESH KUMAR GADARI
|
1744006011WL003254
|
RAKESH KUMAR GADARI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAKESHKUMARGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/245-B
(PALI)
|
1744006011NRG25250520240077922
|
25/05/2024
|
PATIRAM
|
1744006011WL003254
|
PATIRAM
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/245-C
(PALI)
|
1744006011NRG25250520240077923
|
25/05/2024
|
ANKIT
|
1744006011WL003254
|
ANKIT
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/252-B
(PALI)
|
1744006011NRG25250520240077924
|
25/05/2024
|
SUMAN BAI YADAV
|
1744006011WL003254
|
SUMAN BAI YADAV
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUMANBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/29
(PALI)
|
1744006011NRG25250520240077925
|
25/05/2024
|
PARNAM SINGH
|
1744006011WL003254
|
PARNAM SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
PARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/46
(PALI)
|
1744006011NRG25250520240077927
|
25/05/2024
|
SUKIYA BAI
|
1744006011WL003254
|
SUKIYA BAI
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUKIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/71
(PALI)
|
1744006011NRG25250520240077928
|
25/05/2024
|
SUSHEELA BAI
|
1744006011WL003254
|
SUSHEELA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/71-A
(PALI)
|
1744006011NRG25250520240077930
|
25/05/2024
|
SANT KUMAR
|
1744006011WL003254
|
SANT KUMAR
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/71-A
(PALI)
|
1744006011NRG25250520240077929
|
25/05/2024
|
SANT KUMAR
|
1744006011WL003254
|
SANT KUMAR
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/73-A
(PALI)
|
1744006011NRG25250520240077931
|
25/05/2024
|
RAJESH KUMAR
|
1744006011WL003254
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/91
(PALI)
|
1744006011NRG25250520240077932
|
25/05/2024
|
Uma bai
|
1744006011WL003254
|
Uma bai
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/92-A
(PALI)
|
1744006011NRG25250520240077933
|
25/05/2024
|
NAN BAI
|
1744006011WL003254
|
NAN BAI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/97-A
(PALI)
|
1744006011NRG25250520240077934
|
25/05/2024
|
SHUBHAM KUMAR CHAKRAWARTI
|
1744006011WL003254
|
SHUBHAM KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHUBHAMKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-064-001/386-B
(PAHARWA)
|
1744006064NRG25250520240077815
|
25/05/2024
|
RAMKUMAR
|
1744006064WL003252
|
RAMKUMAR
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-064-001/96-B
(PAHARWA)
|
1744006064NRG25250520240077816
|
25/05/2024
|
RAJ KUMAR
|
1744006064WL003252
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-064-002/103
(PAHARWA)
|
1744006064NRG25250520240077817
|
25/05/2024
|
JHUNNIBAI
|
1744006064WL003252
|
JHUNNIBAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
JHUNNIBAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-064-002/105-B
(PAHARWA)
|
1744006064NRG25250520240077818
|
25/05/2024
|
SUSHIL KUMAR
|
1744006064WL003252
|
SUSHIL KUMAR
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-064-002/105-B
(PAHARWA)
|
1744006064NRG25250520240077819
|
25/05/2024
|
SUUNEETA RAIDAS
|
1744006064WL003252
|
SUUNEETA RAIDAS
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUUNEETARAIDAS
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-064-002/106
(PAHARWA)
|
1744006064NRG25250520240077820
|
25/05/2024
|
PREMLAL
|
1744006064WL003252
|
PREMLAL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-064-002/106
(PAHARWA)
|
1744006064NRG25250520240077821
|
25/05/2024
|
PREMLAL
|
1744006064WL003252
|
PREMLAL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-064-002/107-B
(PAHARWA)
|
1744006064NRG25250520240077822
|
25/05/2024
|
SYAM BAI
|
1744006064WL003252
|
SYAM BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SYAMBAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-064-002/111
(PAHARWA)
|
1744006064NRG25250520240077823
|
25/05/2024
|
MOLIYA BAI
|
1744006064WL003252
|
MOLIYA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MOLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-064-002/116
(PAHARWA)
|
1744006064NRG25250520240077824
|
25/05/2024
|
Devwati Kol
|
1744006064WL003252
|
Devwati Kol
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
DevwatiKol
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-064-002/124
(PAHARWA)
|
1744006064NRG25250520240077825
|
25/05/2024
|
ENDRBHAN
|
1744006064WL003252
|
ENDRBHAN
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
ENDRBHAN
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-064-002/131
(PAHARWA)
|
1744006064NRG25250520240077826
|
25/05/2024
|
POONA BAI
|
1744006064WL003252
|
POONA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
POONABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-064-002/132
(PAHARWA)
|
1744006064NRG25250520240077827
|
25/05/2024
|
PREMBAI
|
1744006064WL003252
|
PREMBAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-064-002/132-A
(PAHARWA)
|
1744006064NRG25250520240077828
|
25/05/2024
|
MEETA BAI KOL
|
1744006064WL003252
|
MEETA BAI KOL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MEETABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-064-002/138
(PAHARWA)
|
1744006064NRG25250520240077829
|
25/05/2024
|
BANDO
|
1744006064WL003252
|
BANDO
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-064-002/147
(PAHARWA)
|
1744006064NRG25250520240077830
|
25/05/2024
|
SIYA BAI
|
1744006064WL003252
|
SIYA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-064-002/148
(PAHARWA)
|
1744006064NRG25250520240077832
|
25/05/2024
|
BHURI BAI
|
1744006064WL003252
|
BHURI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-064-002/148
(PAHARWA)
|
1744006064NRG25250520240077831
|
25/05/2024
|
KALASIYA
|
1744006064WL003252
|
KALASIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
KALASIYA
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-064-002/149
(PAHARWA)
|
1744006064NRG25250520240077834
|
25/05/2024
|
ANEETA BAI
|
1744006064WL003252
|
ANEETA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
ANEETABAI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-064-002/149
(PAHARWA)
|
1744006064NRG25250520240077833
|
25/05/2024
|
JAGIYA
|
1744006064WL003252
|
JAGIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
JAGIYA
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-064-002/149-A
(PAHARWA)
|
1744006064NRG25250520240077835
|
25/05/2024
|
manoj
|
1744006064WL003252
|
manoj
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-064-002/151
(PAHARWA)
|
1744006064NRG25250520240077837
|
25/05/2024
|
ANUSUYA
|
1744006064WL003252
|
ANUSUYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-064-002/151
(PAHARWA)
|
1744006064NRG25250520240077836
|
25/05/2024
|
BISARTI BAI
|
1744006064WL003252
|
BISARTI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-064-002/153
(PAHARWA)
|
1744006064NRG25250520240077838
|
25/05/2024
|
RAJJO BAI
|
1744006064WL003252
|
RAJJO BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJJOBAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-064-002/154
(PAHARWA)
|
1744006064NRG25250520240077839
|
25/05/2024
|
KISHORILAL
|
1744006064WL003252
|
KISHORILAL
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
KISHORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-064-002/155
(PAHARWA)
|
1744006064NRG25250520240077840
|
25/05/2024
|
LEELA BAI
|
1744006064WL003252
|
LEELA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
30/05/2024
|
|
128929415
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-064-002/155-A
(PAHARWA)
|
1744006064NRG25250520240077841
|
25/05/2024
|
LEELA BAI
|
1744006064WL003252
|
LEELA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-064-002/162
(PAHARWA)
|
1744006064NRG25250520240077842
|
25/05/2024
|
TULSA BAI
|
1744006064WL003252
|
TULSA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-064-002/17-A
(PAHARWA)
|
1744006064NRG25250520240077843
|
25/05/2024
|
Munni bai
|
1744006064WL003252
|
Munni bai
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006064NRG25250520240077844
|
25/05/2024
|
DURGA
|
1744006064WL003252
|
DURGA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
DURGA
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-002/176
(PAHARWA)
|
1744006064NRG25250520240077845
|
25/05/2024
|
BISARTA
|
1744006064WL003252
|
BISARTA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BISARTA
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-002/176
(PAHARWA)
|
1744006064NRG25250520240077846
|
25/05/2024
|
KESH BAI
|
1744006064WL003252
|
KESH BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
30/05/2024
|
|
128929415
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-002/177-A
(PAHARWA)
|
1744006064NRG25250520240077848
|
25/05/2024
|
BUEYA
|
1744006064WL003252
|
BUEYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BUEYA
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-002/177-A
(PAHARWA)
|
1744006064NRG25250520240077847
|
25/05/2024
|
KODOOLAL
|
1744006064WL003252
|
KODOOLAL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
KODOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-002/178
(PAHARWA)
|
1744006064NRG25250520240077849
|
25/05/2024
|
GOBAREE
|
1744006064WL003252
|
GOBAREE
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
GOBAREE
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-002/178
(PAHARWA)
|
1744006064NRG25250520240077850
|
25/05/2024
|
PAN BAI
|
1744006064WL003252
|
PAN BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-002/179-A
(PAHARWA)
|
1744006064NRG25250520240077851
|
25/05/2024
|
SATIYA BAI
|
1744006064WL003252
|
SATIYA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SATIYABAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/181-A
(PAHARWA)
|
1744006064NRG25250520240077852
|
25/05/2024
|
RAJANI BAI
|
1744006064WL003252
|
RAJANI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJANIBAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-002/182
(PAHARWA)
|
1744006064NRG25250520240077853
|
25/05/2024
|
MAYA
|
1744006064WL003252
|
MAYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MAYA
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-002/183-A
(PAHARWA)
|
1744006064NRG25250520240077854
|
25/05/2024
|
SHASHI
|
1744006064WL003252
|
SHASHI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-064-002/188-C
(PAHARWA)
|
1744006064NRG25250520240077855
|
25/05/2024
|
RUKMANI
|
1744006064WL003252
|
RUKMANI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-064-002/199
(PAHARWA)
|
1744006064NRG25250520240077857
|
25/05/2024
|
SOUKEELAL
|
1744006064WL003252
|
SOUKEELAL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SOUKEELAL
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-064-002/199
(PAHARWA)
|
1744006064NRG25250520240077858
|
25/05/2024
|
SYAM BAI
|
1744006064WL003252
|
SYAM BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SYAMBAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-002/201
(PAHARWA)
|
1744006064NRG25250520240077859
|
25/05/2024
|
RAMMILAN
|
1744006064WL003252
|
RAMMILAN
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-002/205
(PAHARWA)
|
1744006064NRG25250520240077860
|
25/05/2024
|
RADHA BAI
|
1744006064WL003252
|
RADHA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-002/206
(PAHARWA)
|
1744006064NRG25250520240077861
|
25/05/2024
|
MAYA BAI
|
1744006064WL003252
|
MAYA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-002/209
(PAHARWA)
|
1744006064NRG25250520240077862
|
25/05/2024
|
MEETA BAI
|
1744006064WL003252
|
MEETA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
MEETABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-064-002/213-A
(PAHARWA)
|
1744006064NRG25250520240077863
|
25/05/2024
|
UMA BAI MAHOBIYA
|
1744006064WL003252
|
UMA BAI MAHOBIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
UMABAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-064-002/216-A
(PAHARWA)
|
1744006064NRG25250520240077864
|
25/05/2024
|
REKHA BAI
|
1744006064WL003252
|
REKHA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-002/218
(PAHARWA)
|
1744006064NRG25250520240077865
|
25/05/2024
|
MANU BAI
|
1744006064WL003252
|
MANU BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MANUBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-064-002/218
(PAHARWA)
|
1744006064NRG25250520240077866
|
25/05/2024
|
NEELAM
|
1744006064WL003252
|
NEELAM
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-064-002/22-A
(PAHARWA)
|
1744006064NRG25250520240077867
|
25/05/2024
|
RAJENDRA KUMAR
|
1744006064WL003252
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-064-002/222-A
(PAHARWA)
|
1744006064NRG25250520240077868
|
25/05/2024
|
GAYTRI BAI
|
1744006064WL003252
|
GAYTRI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
GAYTRIBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-064-002/223-A
(PAHARWA)
|
1744006064NRG25250520240077869
|
25/05/2024
|
SUSHEELA
|
1744006064WL003252
|
SUSHEELA
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-002/224
(PAHARWA)
|
1744006064NRG25250520240077870
|
25/05/2024
|
REKHA BAI
|
1744006064WL003252
|
REKHA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-002/225-A
(PAHARWA)
|
1744006064NRG25250520240077871
|
25/05/2024
|
MUNNI BAI
|
1744006064WL003252
|
MUNNI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-002/234
(PAHARWA)
|
1744006064NRG25250520240077872
|
25/05/2024
|
LEELA BAI
|
1744006064WL003252
|
LEELA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-002/236
(PAHARWA)
|
1744006064NRG25250520240077873
|
25/05/2024
|
guljari
|
1744006064WL003252
|
guljari
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
guljari
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-064-002/236-B
(PAHARWA)
|
1744006064NRG25250520240077874
|
25/05/2024
|
sahelal
|
1744006064WL003252
|
sahelal
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
sahelal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-064-002/237
(PAHARWA)
|
1744006064NRG25250520240077875
|
25/05/2024
|
GIRJA BAI
|
1744006064WL003252
|
GIRJA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006064NRG25250520240077877
|
25/05/2024
|
Madhu
|
1744006064WL003252
|
Madhu
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
Madhu
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-064-002/241
(PAHARWA)
|
1744006064NRG25250520240077878
|
25/05/2024
|
GHURIYA BAI
|
1744006064WL003252
|
GHURIYA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
GHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-064-002/243
(PAHARWA)
|
1744006064NRG25250520240077879
|
25/05/2024
|
KAMLI BAI
|
1744006064WL003252
|
KAMLI BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG25250520240077881
|
25/05/2024
|
GHURIYA
|
1744006064WL003252
|
GHURIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
GHURIYA
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG25250520240077880
|
25/05/2024
|
SHIVCHARAN
|
1744006064WL003252
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-064-002/252
(PAHARWA)
|
1744006064NRG25250520240077882
|
25/05/2024
|
MUNNI BAI
|
1744006064WL003252
|
MUNNI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-064-002/270-A
(PAHARWA)
|
1744006064NRG25250520240077883
|
25/05/2024
|
GANGOTRIY BAI
|
1744006064WL003252
|
GANGOTRIY BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
GANGOTRIYBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-064-002/29-A
(PAHARWA)
|
1744006064NRG25250520240077885
|
25/05/2024
|
BABEETA
|
1744006064WL003252
|
BABEETA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BABEETA
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-064-002/31
(PAHARWA)
|
1744006064NRG25250520240077886
|
25/05/2024
|
Emmu bai
|
1744006064WL003252
|
Emmu bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
Emmubai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-064-002/32
(PAHARWA)
|
1744006064NRG25250520240077887
|
25/05/2024
|
MAIKI BAI
|
1744006064WL003252
|
MAIKI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-064-002/38
(PAHARWA)
|
1744006064NRG25250520240077889
|
25/05/2024
|
MUNNA
|
1744006064WL003252
|
MUNNA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-064-002/38
(PAHARWA)
|
1744006064NRG25250520240077890
|
25/05/2024
|
RATNEE BAI
|
1744006064WL003252
|
RATNEE BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RATNEEBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-064-002/43
(PAHARWA)
|
1744006064NRG25250520240077891
|
25/05/2024
|
MOMBAI
|
1744006064WL003252
|
MOMBAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
MOMBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006064NRG25250520240077892
|
25/05/2024
|
PRITI MAHOBIYA
|
1744006064WL003252
|
PRITI MAHOBIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
PRITIMAHOBIYA
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-064-002/6
(PAHARWA)
|
1744006064NRG25250520240077893
|
25/05/2024
|
Maya bai
|
1744006064WL003252
|
Maya bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-064-002/69
(PAHARWA)
|
1744006064NRG25250520240077894
|
25/05/2024
|
TULSA BAI
|
1744006064WL003252
|
TULSA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006064NRG25250520240077896
|
25/05/2024
|
ARADHANA
|
1744006064WL003252
|
ARADHANA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
ARADHANA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006064NRG25250520240077895
|
25/05/2024
|
SHV NARAYAN
|
1744006064WL003252
|
SHV NARAYAN
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHVNARAYAN
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-064-002/73
(PAHARWA)
|
1744006064NRG25250520240077897
|
25/05/2024
|
CHUTWADI
|
1744006064WL003252
|
CHUTWADI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
CHUTWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-064-002/77
(PAHARWA)
|
1744006064NRG25250520240077898
|
25/05/2024
|
Bedi Lal
|
1744006064WL003252
|
Bedi Lal
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
BediLal
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-064-002/85-A
(PAHARWA)
|
1744006064NRG25250520240077899
|
25/05/2024
|
MEENA BAI
|
1744006064WL003252
|
MEENA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-064-002/86
(PAHARWA)
|
1744006064NRG25250520240077900
|
25/05/2024
|
GUJJI BAI
|
1744006064WL003252
|
GUJJI BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/05/2024
|
|
128929415
|
|
GUJJIBAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-064-002/91
(PAHARWA)
|
1744006064NRG25250520240077901
|
25/05/2024
|
SUMINTRA BAI
|
1744006064WL003252
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45435
|
45435
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-041-001/83-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077787
|
25/05/2024
|
neelam
|
1744006041WL003251
|
neelam
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128929415
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-011-001/13
(PALI)
|
1744006011NRG25250520240077909
|
25/05/2024
|
Deepak
|
1744006011WL003254
|
Deepak
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-041-001/153
(DEWRIPHATAK)
|
1744006041NRG25250520240077783
|
25/05/2024
|
geeta bai
|
1744006041WL003251
|
geeta bai
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-041-001/96
(DEWRIPHATAK)
|
1744006041NRG25250520240077790
|
25/05/2024
|
RAJESHKUMAR
|
1744006041WL003251
|
RAJESHKUMAR
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-041-002/13
(DEWRIPHATAK)
|
1744006041NRG25250520240077791
|
25/05/2024
|
Mitiya
|
1744006041WL003251
|
Mitiya
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
128929415
|
|
Mitiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-041-002/13-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077792
|
25/05/2024
|
Manoj kumar
|
1744006041WL003251
|
Manoj kumar
|
00415
|
SBIN0005508
|
690
|
690
|
Processed
|
30/05/2024
|
|
128929415
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-041-002/13-B
(DEWRIPHATAK)
|
1744006041NRG25250520240077793
|
25/05/2024
|
Anoj kumar
|
1744006041WL003251
|
Anoj kumar
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
30/05/2024
|
|
128929415
|
|
Anojkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-041-002/14
(DEWRIPHATAK)
|
1744006041NRG25250520240077794
|
25/05/2024
|
meera bai
|
1744006041WL003251
|
meera bai
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-041-002/14-C
(DEWRIPHATAK)
|
1744006041NRG25250520240077795
|
25/05/2024
|
sugreev
|
1744006041WL003251
|
sugreev
|
00415
|
SBIN0005508
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128929415
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-041-002/17
(DEWRIPHATAK)
|
1744006041NRG25250520240077796
|
25/05/2024
|
Jyoti
|
1744006041WL003251
|
Jyoti
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
30/05/2024
|
|
128929415
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-041-002/2
(DEWRIPHATAK)
|
1744006041NRG25250520240077797
|
25/05/2024
|
omti bai
|
1744006041WL003251
|
omti bai
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
omtibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-041-002/23
(DEWRIPHATAK)
|
1744006041NRG25250520240077798
|
25/05/2024
|
sugreev
|
1744006041WL003251
|
sugreev
|
00415
|
SBIN0005508
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128929415
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-041-002/24
(DEWRIPHATAK)
|
1744006041NRG25250520240077799
|
25/05/2024
|
sulochana
|
1744006041WL003251
|
sulochana
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
sulochana
|
INDUSIND BANK(607189)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-041-002/30-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077803
|
25/05/2024
|
maya bai
|
1744006041WL003251
|
maya bai
|
00415
|
SBIN0005508
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128929415
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-041-002/317
(DEWRIPHATAK)
|
1744006041NRG25250520240077804
|
25/05/2024
|
Suhadra bai
|
1744006041WL003251
|
Suhadra bai
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-041-002/36-B
(DEWRIPHATAK)
|
1744006041NRG25250520240077805
|
25/05/2024
|
SUMERA
|
1744006041WL003251
|
SUMERA
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-041-002/38-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077806
|
25/05/2024
|
tarachand
|
1744006041WL003251
|
tarachand
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
30/05/2024
|
|
128929415
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-041-002/392-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077808
|
25/05/2024
|
manoj kumar
|
1744006041WL003251
|
manoj kumar
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-041-002/44-B
(DEWRIPHATAK)
|
1744006041NRG25250520240077810
|
25/05/2024
|
Sulochana
|
1744006041WL003251
|
Sulochana
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-041-002/76
(DEWRIPHATAK)
|
1744006041NRG25250520240077811
|
25/05/2024
|
govind prasad
|
1744006041WL003251
|
govind prasad
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-041-002/76
(DEWRIPHATAK)
|
1744006041NRG25250520240077812
|
25/05/2024
|
govind prasad
|
1744006041WL003251
|
govind prasad
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-041-002/8
(DEWRIPHATAK)
|
1744006041NRG25250520240077813
|
25/05/2024
|
kallu bai
|
1744006041WL003251
|
kallu bai
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-041-002/9
(DEWRIPHATAK)
|
1744006041NRG25250520240077814
|
25/05/2024
|
Dalchand
|
1744006041WL003251
|
Dalchand
|
00415
|
SBIN0005508
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30470
|
30470
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-041-001/85
(DEWRIPHATAK)
|
1744006041NRG25250520240077788
|
25/05/2024
|
Jitendra
|
1744006041WL003251
|
Jitendra
|
00666
|
IDFB0041381
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-041-001/18-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077784
|
25/05/2024
|
RAMESH PRASAD
|
1744006041WL003251
|
RAMESH PRASAD
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAMESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-041-002/24-A
(DEWRIPHATAK)
|
1744006041NRG25250520240077800
|
25/05/2024
|
neeraj
|
1744006041WL003251
|
neeraj
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128929415
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-041-002/392
(DEWRIPHATAK)
|
1744006041NRG25250520240077807
|
25/05/2024
|
pooja
|
1744006041WL003251
|
pooja
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
30/05/2024
|
|
128929415
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-064-002/188-D
(PAHARWA)
|
1744006064NRG25250520240077856
|
25/05/2024
|
SUNEETA
|
1744006064WL003252
|
SUNEETA
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006064NRG25250520240077876
|
25/05/2024
|
NARESH
|
1744006064WL003252
|
NARESH
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-064-002/271
(PAHARWA)
|
1744006064NRG25250520240077884
|
25/05/2024
|
Rajjo Bai Dubey
|
1744006064WL003252
|
Rajjo Bai Dubey
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
30/05/2024
|
|
128929415
|
|
RajjoBaiDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-041-001/96
(DEWRIPHATAK)
|
1744006041NRG25250520240077789
|
25/05/2024
|
RAJESH KUMAR
|
1744006041WL003251
|
RAJESH KUMAR
|
00697
|
BKID0MG1222
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-041-001/6
(DEWRIPHATAK)
|
1744006041NRG25250520240077785
|
25/05/2024
|
ANANTRAM
|
1744006041WL003251
|
ANANTRAM
|
00697
|
BKID0MG1226
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-041-001/73
(DEWRIPHATAK)
|
1744006041NRG25250520240077786
|
25/05/2024
|
BALDEO prasad
|
1744006041WL003251
|
BALDEO prasad
|
00697
|
BKID0MG1226
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
BALDEOprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-041-002/28
(DEWRIPHATAK)
|
1744006041NRG25250520240077802
|
25/05/2024
|
KAMLESH
|
1744006041WL003251
|
KAMLESH
|
00697
|
BKID0MG1226
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-041-002/25
(DEWRIPHATAK)
|
1744006041NRG25250520240077801
|
25/05/2024
|
SHREELAL
|
1744006041WL003251
|
SHREELAL
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
128929415
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-011-001/34-A
(PALI)
|
1744006011NRG25250520240077926
|
25/05/2024
|
Chaini Prasad
|
1744006011WL003254
|
Chaini Prasad
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
128929415
|
|
ChainiPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130675
|
130675
|
|
|
|
|
|
|
|