|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG25180520240055463
|
18/05/2024
|
Dilraj kurmi
|
1744006049WL002631
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/11-C
(TOLA)
|
1744006049NRG25180520240055464
|
18/05/2024
|
Guddi bai
|
1744006049WL002631
|
Guddi bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG25180520240054605
|
18/05/2024
|
SHivbHAN SiNGH
|
1744006073WL002608
|
SHivbHAN SiNGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHivbHANSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/104
(JHIRRI)
|
1744006073NRG25180520240054606
|
18/05/2024
|
NELAM BAI
|
1744006073WL002608
|
NELAM BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/105-A
(JHIRRI)
|
1744006073NRG25180520240054607
|
18/05/2024
|
SUNEEL SINGH
|
1744006073WL002608
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SUNEELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG25180520240054609
|
18/05/2024
|
SANTOSH KUMAR
|
1744006073WL002608
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG25180520240054610
|
18/05/2024
|
SANTOSH KUMAR
|
1744006073WL002608
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006073NRG25180520240054612
|
18/05/2024
|
BUDHIYA BAI
|
1744006073WL002608
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/129-A
(JHIRRI)
|
1744006073NRG25180520240054613
|
18/05/2024
|
RAJESH KUMAR YADAV
|
1744006073WL002608
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG25180520240054615
|
18/05/2024
|
MENA BAI
|
1744006073WL002608
|
MENA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG25180520240054617
|
18/05/2024
|
MALTI BAI
|
1744006073WL002608
|
MALTI BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/150
(JHIRRI)
|
1744006073NRG25180520240054618
|
18/05/2024
|
TAKHAT SINGH
|
1744006073WL002608
|
TAKHAT SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
TAKHATSINGH
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/169
(JHIRRI)
|
1744006073NRG25180520240054626
|
18/05/2024
|
MANOHAR
|
1744006073WL002608
|
MANOHAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG25180520240054628
|
18/05/2024
|
SATENDRA SINGH
|
1744006073WL002608
|
SATENDRA SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006073NRG25180520240054629
|
18/05/2024
|
PANJAB SINGH
|
1744006073WL002608
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
PANJABSINGH
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/230-D
(JHIRRI)
|
1744006073NRG25180520240054637
|
18/05/2024
|
NEETI YADAV
|
1744006073WL002608
|
NEETI YADAV
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NEETIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/232
(JHIRRI)
|
1744006073NRG25180520240054939
|
18/05/2024
|
LALTA BAI
|
1744006073WL002613
|
LALTA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG25180520240054942
|
18/05/2024
|
GULAB SINGH
|
1744006073WL002613
|
GULAB SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG25180520240054943
|
18/05/2024
|
SHOBHE LAL
|
1744006073WL002613
|
SHOBHE LAL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG25180520240054945
|
18/05/2024
|
NARAYAN PRASAD
|
1744006073WL002613
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG25180520240054946
|
18/05/2024
|
NARAYAN PRASAD
|
1744006073WL002613
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NARAYANPRASAD
|
IDFC BANK LIMITED(608117)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG25180520240054948
|
18/05/2024
|
MUNNA LAL
|
1744006073WL002613
|
MUNNA LAL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006073NRG25180520240054950
|
18/05/2024
|
SILOCHNA BAI
|
1744006073WL002613
|
SILOCHNA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/96
(JHIRRI)
|
1744006073NRG25180520240054951
|
18/05/2024
|
SAITAN SINGH
|
1744006073WL002613
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG25180520240054953
|
18/05/2024
|
RAJESH
|
1744006073WL002613
|
RAJESH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG25180520240055071
|
18/05/2024
|
satai singh
|
1744006073WL002618
|
satai singh
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/113-A
(JHIRRI)
|
1744006073NRG25180520240055072
|
18/05/2024
|
GEND LAL
|
1744006073WL002618
|
GEND LAL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/137
(JHIRRI)
|
1744006073NRG25180520240055073
|
18/05/2024
|
PANJI LAL
|
1744006073WL002618
|
PANJI LAL
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
22/05/2024
|
|
021705422
|
|
PANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG25180520240055075
|
18/05/2024
|
ANIL
|
1744006073WL002618
|
ANIL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG25180520240055076
|
18/05/2024
|
KOUSHILA BAI
|
1744006073WL002618
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
22/05/2024
|
|
021705422
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG25180520240054521
|
18/05/2024
|
Rekha Maravi
|
1744006073WL002605
|
Rekha Maravi
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
RekhaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG25180520240055078
|
18/05/2024
|
NARAAYAN PRASAD
|
1744006073WL002618
|
NARAAYAN PRASAD
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NARAAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG25180520240055079
|
18/05/2024
|
MUKESH SINGH
|
1744006073WL002618
|
MUKESH SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/21
(JHIRRI)
|
1744006073NRG25180520240055081
|
18/05/2024
|
BIHARI
|
1744006073WL002618
|
BIHARI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/210
(JHIRRI)
|
1744006073NRG25180520240055083
|
18/05/2024
|
Dool Singh
|
1744006073WL002618
|
Dool Singh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
DoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG25180520240055085
|
18/05/2024
|
Panchu Singh
|
1744006073WL002618
|
Panchu Singh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG25180520240055087
|
18/05/2024
|
MANESHA BAI
|
1744006073WL002618
|
MANESHA BAI
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
22/05/2024
|
|
021705422
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG25180520240054525
|
18/05/2024
|
DILEEP SINGH
|
1744006073WL002605
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG25180520240054526
|
18/05/2024
|
RAMPRASAD
|
1744006073WL002605
|
RAMPRASAD
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG25180520240055091
|
18/05/2024
|
AMITA BAI
|
1744006073WL002618
|
AMITA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG25180520240055092
|
18/05/2024
|
RAGHUNATH SINGH
|
1744006073WL002618
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAGHUNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG25180520240055093
|
18/05/2024
|
SHIVKUMAR
|
1744006073WL002618
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/67
(JHIRRI)
|
1744006073NRG25180520240055094
|
18/05/2024
|
BEERAN SINGH
|
1744006073WL002618
|
BEERAN SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG25180520240055095
|
18/05/2024
|
GUMAN SINGH
|
1744006073WL002618
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG25180520240055096
|
18/05/2024
|
RAMKRIPAL MEHRA
|
1744006073WL002619
|
RAMKRIPAL MEHRA
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMKRIPALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/87
(JHIRRI)
|
1744006073NRG25180520240055097
|
18/05/2024
|
ROHIT SINGH
|
1744006073WL002619
|
ROHIT SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG25180520240055098
|
18/05/2024
|
GAYANCHAND
|
1744006073WL002619
|
GAYANCHAND
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
GAYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG25180520240055099
|
18/05/2024
|
DHARAMCHAND MEHRA
|
1744006073WL002619
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG25180520240054955
|
18/05/2024
|
kamlesh
|
1744006073WL002613
|
kamlesh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006073NRG25180520240054960
|
18/05/2024
|
udaybhan
|
1744006073WL002613
|
udaybhan
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG25180520240054961
|
18/05/2024
|
DAYARAM
|
1744006073WL002613
|
DAYARAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-052-001/55-D
(MADHANA)
|
1744006052NRG25180520240055291
|
18/05/2024
|
narmada
|
1744006052WL002627
|
narmada
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG25180520240055292
|
18/05/2024
|
indrakumar
|
1744006052WL002627
|
indrakumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-052-001/9
(MADHANA)
|
1744006052NRG25180520240055294
|
18/05/2024
|
CHHOTE SINGH
|
1744006052WL002627
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-052-001/91-A
(MADHANA)
|
1744006052NRG25180520240055295
|
18/05/2024
|
chain singh
|
1744006052WL002627
|
chain singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-052-004/121-A
(MADHANA)
|
1744006052NRG25180520240055297
|
18/05/2024
|
Pooja
|
1744006052WL002627
|
Pooja
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-052-004/166-A
(MADHANA)
|
1744006052NRG25180520240055298
|
18/05/2024
|
mohan
|
1744006052WL002627
|
mohan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-052-004/687-A
(MADHANA)
|
1744006052NRG25180520240055299
|
18/05/2024
|
dharamdas
|
1744006052WL002627
|
dharamdas
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-025-001/149
(SUNKUE)
|
1744006025NRG25180520240053832
|
18/05/2024
|
RAM LAL
|
1744006025WL002587
|
RAM LAL
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG25180520240053834
|
18/05/2024
|
Rajesh
|
1744006025WL002587
|
Rajesh
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021705422
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-025-001/29
(SUNKUE)
|
1744006025NRG25180520240053835
|
18/05/2024
|
SOHAN LAL
|
1744006025WL002587
|
SOHAN LAL
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG25180520240053836
|
18/05/2024
|
pooja bai kol
|
1744006025WL002587
|
pooja bai kol
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
poojabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-025-001/32
(SUNKUE)
|
1744006025NRG25180520240053838
|
18/05/2024
|
VISAHU
|
1744006025WL002587
|
VISAHU
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021705422
|
|
VISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-025-001/32
(SUNKUE)
|
1744006025NRG25180520240053837
|
18/05/2024
|
VISAHU
|
1744006025WL002587
|
VISAHU
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
VISAHU
|
IDFC BANK LIMITED(608117)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-025-001/36-A
(SUNKUE)
|
1744006025NRG25180520240053840
|
18/05/2024
|
sangeeta
|
1744006025WL002587
|
sangeeta
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-025-001/36-A
(SUNKUE)
|
1744006025NRG25180520240053839
|
18/05/2024
|
suresh
|
1744006025WL002587
|
suresh
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-025-001/385
(SUNKUE)
|
1744006025NRG25180520240053841
|
18/05/2024
|
OM PRAKASH
|
1744006025WL002587
|
OM PRAKASH
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-025-001/401
(SUNKUE)
|
1744006025NRG25180520240053842
|
18/05/2024
|
LAV KUMAR
|
1744006025WL002587
|
LAV KUMAR
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
LAVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-025-001/421
(SUNKUE)
|
1744006025NRG25180520240053844
|
18/05/2024
|
SANTOSH
|
1744006025WL002587
|
SANTOSH
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
22/05/2024
|
|
021705422
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-025-001/556-A
(SUNKUE)
|
1744006025NRG25180520240053845
|
18/05/2024
|
DEVENDRA KUMAR
|
1744006025WL002587
|
DEVENDRA KUMAR
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-025-001/681
(SUNKUE)
|
1744006025NRG25180520240053846
|
18/05/2024
|
ASHOK
|
1744006025WL002587
|
ASHOK
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021705422
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-025-001/682
(SUNKUE)
|
1744006025NRG25180520240053847
|
18/05/2024
|
Puberty
|
1744006025WL002587
|
Puberty
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
Puberty
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-025-001/684
(SUNKUE)
|
1744006025NRG25180520240053848
|
18/05/2024
|
pinki bai
|
1744006025WL002587
|
pinki bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-025-001/693
(SUNKUE)
|
1744006025NRG25180520240053849
|
18/05/2024
|
anod
|
1744006025WL002587
|
anod
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
anod
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-025-001/942-A
(SUNKUE)
|
1744006025NRG25180520240053852
|
18/05/2024
|
roshani patel
|
1744006025WL002587
|
roshani patel
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006025NRG25180520240053853
|
18/05/2024
|
DHANYAKUMAR
|
1744006025WL002587
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
DHANYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/113-C
(AMAJHAL)
|
1744006063NRG25180520240053689
|
18/05/2024
|
MANOJ
|
1744006063WL002585
|
MANOJ
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
22/05/2024
|
|
021705422
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/117-B
(AMAJHAL)
|
1744006063NRG25180520240053690
|
18/05/2024
|
KESHARI SINGH
|
1744006063WL002585
|
KESHARI SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
KESHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-002/106
(AMAJHAL)
|
1744006063NRG25180520240053691
|
18/05/2024
|
MUNNA LAL
|
1744006063WL002585
|
MUNNA LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-002/106
(AMAJHAL)
|
1744006063NRG25180520240053692
|
18/05/2024
|
Phool Bai
|
1744006063WL002585
|
Phool Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
PhoolBai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-002/106-B
(AMAJHAL)
|
1744006063NRG25180520240053693
|
18/05/2024
|
RAMLAKHAN
|
1744006063WL002585
|
RAMLAKHAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-002/139
(AMAJHAL)
|
1744006063NRG25180520240053694
|
18/05/2024
|
NATHU LAL
|
1744006063WL002585
|
NATHU LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
NATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-003/116
(AMAJHAL)
|
1744006063NRG25180520240053695
|
18/05/2024
|
PRAKASHCHANDRA
|
1744006063WL002585
|
PRAKASHCHANDRA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
PRAKASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-003/120-C
(AMAJHAL)
|
1744006063NRG25180520240053696
|
18/05/2024
|
SHREE RAM KOL
|
1744006063WL002585
|
SHREE RAM KOL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHREERAMKOL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-003/121
(AMAJHAL)
|
1744006063NRG25180520240053697
|
18/05/2024
|
Suresh Rajak
|
1744006063WL002585
|
Suresh Rajak
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
SureshRajak
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006063NRG25180520240053698
|
18/05/2024
|
biharee
|
1744006063WL002585
|
biharee
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
biharee
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG25180520240053699
|
18/05/2024
|
RAJPAL
|
1744006063WL002585
|
RAJPAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG25180520240053700
|
18/05/2024
|
RAJPAL
|
1744006063WL002585
|
RAJPAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006063NRG25180520240053701
|
18/05/2024
|
DADURAM
|
1744006063WL002585
|
DADURAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-003/21-A
(AMAJHAL)
|
1744006063NRG25180520240053702
|
18/05/2024
|
OMKAR
|
1744006063WL002585
|
OMKAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-003/22-A
(AMAJHAL)
|
1744006063NRG25180520240053703
|
18/05/2024
|
RAMNATH
|
1744006063WL002585
|
RAMNATH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-003/22-A
(AMAJHAL)
|
1744006063NRG25180520240053704
|
18/05/2024
|
RAMNATH
|
1744006063WL002585
|
RAMNATH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-003/25-A
(AMAJHAL)
|
1744006063NRG25180520240053705
|
18/05/2024
|
BARELAL
|
1744006063WL002585
|
BARELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-003/26-B
(AMAJHAL)
|
1744006063NRG25180520240053707
|
18/05/2024
|
RAJKUMARI
|
1744006063WL002585
|
RAJKUMARI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-003/26-B
(AMAJHAL)
|
1744006063NRG25180520240053706
|
18/05/2024
|
RAJKUMARI
|
1744006063WL002585
|
RAJKUMARI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006063NRG25180520240053708
|
18/05/2024
|
KANDHI LAL
|
1744006063WL002585
|
KANDHI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG25180520240053709
|
18/05/2024
|
rampal
|
1744006063WL002585
|
rampal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG25180520240053710
|
18/05/2024
|
uma bai
|
1744006063WL002585
|
uma bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
umabai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/28-A
(AMAJHAL)
|
1744006063NRG25180520240053711
|
18/05/2024
|
RAJESH
|
1744006063WL002585
|
RAJESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-003/28-A
(AMAJHAL)
|
1744006063NRG25180520240053712
|
18/05/2024
|
SHRI BAI BHUMIYA
|
1744006063WL002585
|
SHRI BAI BHUMIYA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHRIBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006063NRG25180520240053714
|
18/05/2024
|
Raj kali bai
|
1744006063WL002585
|
Raj kali bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
Rajkalibai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006063NRG25180520240053713
|
18/05/2024
|
RAMPRSAD
|
1744006063WL002585
|
RAMPRSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006063NRG25180520240053715
|
18/05/2024
|
SHANTIBAI
|
1744006063WL002585
|
SHANTIBAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG25180520240053716
|
18/05/2024
|
NANDKISHOR
|
1744006063WL002585
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG25180520240053717
|
18/05/2024
|
SHASHI BAI
|
1744006063WL002585
|
SHASHI BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG25180520240053718
|
18/05/2024
|
KAMLESH
|
1744006063WL002585
|
KAMLESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG25180520240053719
|
18/05/2024
|
SOM
|
1744006063WL002585
|
SOM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
SOM
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG25180520240053721
|
18/05/2024
|
DHARM CHAND
|
1744006063WL002585
|
DHARM CHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG25180520240053720
|
18/05/2024
|
DHARMCHAND
|
1744006063WL002585
|
DHARMCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-003/33-B
(AMAJHAL)
|
1744006063NRG25180520240053722
|
18/05/2024
|
BEDEELAL
|
1744006063WL002585
|
BEDEELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
BEDEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG25180520240053725
|
18/05/2024
|
hansi bai
|
1744006063WL002585
|
hansi bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
hansibai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG25180520240053724
|
18/05/2024
|
ramcharan
|
1744006063WL002585
|
ramcharan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-003/37-A
(AMAJHAL)
|
1744006063NRG25180520240053726
|
18/05/2024
|
Archana Bai
|
1744006063WL002585
|
Archana Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
ArchanaBai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-001/105-B
(JHIRRI)
|
1744006073NRG25180520240054608
|
18/05/2024
|
CHOTE SINGH
|
1744006073WL002608
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006073NRG25180520240054623
|
18/05/2024
|
Jayanti Bai
|
1744006073WL002608
|
Jayanti Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
JayantiBai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-001/174-B
(JHIRRI)
|
1744006073NRG25180520240054630
|
18/05/2024
|
Nirasha Bai
|
1744006073WL002608
|
Nirasha Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-001/182
(JHIRRI)
|
1744006073NRG25180520240054631
|
18/05/2024
|
MEERA BAI
|
1744006073WL002608
|
MEERA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006073NRG25180520240054632
|
18/05/2024
|
DELAN SINGH
|
1744006073WL002608
|
DELAN SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
DELANSINGH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-001/230
(JHIRRI)
|
1744006073NRG25180520240054635
|
18/05/2024
|
MAINA BAI
|
1744006073WL002608
|
MAINA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MAINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-001/233-D
(JHIRRI)
|
1744006073NRG25180520240054940
|
18/05/2024
|
Sangita Yadav
|
1744006073WL002613
|
Sangita Yadav
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG25180520240054941
|
18/05/2024
|
indrabhan
|
1744006073WL002613
|
indrabhan
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006073NRG25180520240054944
|
18/05/2024
|
udaybhan
|
1744006073WL002613
|
udaybhan
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG25180520240055074
|
18/05/2024
|
MAHESH SINGH
|
1744006073WL002618
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG25180520240054520
|
18/05/2024
|
Mahendra Singh
|
1744006073WL002605
|
Mahendra Singh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG25180520240055089
|
18/05/2024
|
JAYKUMAR SINGH
|
1744006073WL002618
|
JAYKUMAR SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
22/05/2024
|
|
021705422
|
|
JAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG25180520240054957
|
18/05/2024
|
dashoda bai
|
1744006073WL002613
|
dashoda bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-004/84
(JHIRRI)
|
1744006073NRG25180520240054959
|
18/05/2024
|
SANTOSH SINGH
|
1744006073WL002613
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54495
|
54495
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-001/159-D
(JHIRRI)
|
1744006073NRG25180520240054624
|
18/05/2024
|
MEENA BAI
|
1744006073WL002608
|
MEENA BAI
|
00176
|
IDIB000S797
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG25180520240055481
|
18/05/2024
|
Nikita Kurmi
|
1744006049WL002631
|
Nikita Kurmi
|
00415
|
SBIN0000487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
NikitaKurmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG25180520240055480
|
18/05/2024
|
Nitin Kurmi
|
1744006049WL002631
|
Nitin Kurmi
|
00415
|
SBIN0000487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
NitinKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG25180520240054956
|
18/05/2024
|
preeti
|
1744006073WL002613
|
preeti
|
00415
|
SBIN0002845
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-025-001/748-A
(SUNKUE)
|
1744006025NRG25180520240053850
|
18/05/2024
|
muniya bai kol
|
1744006025WL002587
|
muniya bai kol
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
muniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG25180520240055459
|
18/05/2024
|
Dilip
|
1744006049WL002631
|
Dilip
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
22/05/2024
|
|
021705422
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG25180520240055460
|
18/05/2024
|
Deepak
|
1744006049WL002631
|
Deepak
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
22/05/2024
|
|
021705422
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-049-001/192-D
(TOLA)
|
1744006049NRG25180520240055461
|
18/05/2024
|
GIRWAR PRASAD
|
1744006049WL002631
|
GIRWAR PRASAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
GIRWARPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-001/192-D
(TOLA)
|
1744006049NRG25180520240055462
|
18/05/2024
|
RAM LALI
|
1744006049WL002631
|
RAM LALI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAMLALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/202-C
(TOLA)
|
1744006049NRG25180520240055471
|
18/05/2024
|
Babli Kol
|
1744006049WL002631
|
Babli Kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
021705422
|
|
BabliKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/202-C
(TOLA)
|
1744006049NRG25180520240055470
|
18/05/2024
|
Golu Kol
|
1744006049WL002631
|
Golu Kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
021705422
|
|
GoluKol
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG25180520240055472
|
18/05/2024
|
Santosh mehra
|
1744006049WL002631
|
Santosh mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
Santoshmehra
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006049NRG25180520240055475
|
18/05/2024
|
Beeru Patel
|
1744006049WL002631
|
Beeru Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
BeeruPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006049NRG25180520240055476
|
18/05/2024
|
Manisha
|
1744006049WL002631
|
Manisha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG25180520240055478
|
18/05/2024
|
ANGURI BAI
|
1744006049WL002631
|
ANGURI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG25180520240055477
|
18/05/2024
|
MANJURAM
|
1744006049WL002631
|
MANJURAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
MANJURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/660-B
(TOLA)
|
1744006049NRG25180520240055490
|
18/05/2024
|
NARENDRA
|
1744006049WL002631
|
NARENDRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG25180520240055492
|
18/05/2024
|
GEETA BAI
|
1744006049WL002631
|
GEETA BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
22/05/2024
|
|
021705422
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG25180520240055491
|
18/05/2024
|
SUKHI RAM
|
1744006049WL002631
|
SUKHI RAM
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
22/05/2024
|
|
021705422
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006073NRG25180520240054611
|
18/05/2024
|
Rameshwari Bai
|
1744006073WL002608
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006073NRG25180520240054619
|
18/05/2024
|
ACCHELAL
|
1744006073WL002608
|
ACCHELAL
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-001/156-C
(JHIRRI)
|
1744006073NRG25180520240054621
|
18/05/2024
|
sudha yadav
|
1744006073WL002608
|
sudha yadav
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006073NRG25180520240054636
|
18/05/2024
|
YOGENDR YADAV
|
1744006073WL002608
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-001/53
(JHIRRI)
|
1744006073NRG25180520240054947
|
18/05/2024
|
ANUJ SINGH
|
1744006073WL002613
|
ANUJ SINGH
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
ANUJSINGH
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG25180520240054949
|
18/05/2024
|
gulam bai
|
1744006073WL002613
|
gulam bai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
gulambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG25180520240055077
|
18/05/2024
|
VIMLA BAI
|
1744006073WL002618
|
VIMLA BAI
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG25180520240054522
|
18/05/2024
|
ALOK SINGH
|
1744006073WL002605
|
ALOK SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-002/26-A
(JHIRRI)
|
1744006073NRG25180520240055088
|
18/05/2024
|
DASODA BAI
|
1744006073WL002618
|
DASODA BAI
|
00415
|
SBIN0005508
|
390
|
390
|
Processed
|
22/05/2024
|
|
021705422
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG25180520240054523
|
18/05/2024
|
CHANDA BAI
|
1744006073WL002605
|
CHANDA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG25180520240055100
|
18/05/2024
|
MEENA BAI
|
1744006073WL002619
|
MEENA BAI
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
22/05/2024
|
|
021705422
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19819
|
19819
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-052-001/42-B
(MADHANA)
|
1744006052NRG25180520240055290
|
18/05/2024
|
seema
|
1744006052WL002627
|
seema
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG25180520240055293
|
18/05/2024
|
Jagdeesh
|
1744006052WL002627
|
Jagdeesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG25180520240054633
|
18/05/2024
|
uttam singh
|
1744006073WL002608
|
uttam singh
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/203-A
(JHIRRI)
|
1744006073NRG25180520240054634
|
18/05/2024
|
MAMTA BAI
|
1744006073WL002608
|
MAMTA BAI
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-025-001/421
(SUNKUE)
|
1744006025NRG25180520240053843
|
18/05/2024
|
Jayanti
|
1744006025WL002587
|
Jayanti
|
00666
|
IDFB0041381
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
Jayanti
|
IDFC BANK LIMITED(608117)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/102-B
(JHIRRI)
|
1744006073NRG25180520240054604
|
18/05/2024
|
Bitti Bai
|
1744006073WL002608
|
Bitti Bai
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG25180520240054614
|
18/05/2024
|
SUCHENDRA
|
1744006073WL002608
|
SUCHENDRA
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SUCHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/133-B
(JHIRRI)
|
1744006073NRG25180520240054616
|
18/05/2024
|
kamla bai
|
1744006073WL002608
|
kamla bai
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006073NRG25180520240054620
|
18/05/2024
|
LAXMI BAI
|
1744006073WL002608
|
LAXMI BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG25180520240054627
|
18/05/2024
|
VINEETA
|
1744006073WL002608
|
VINEETA
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG25180520240055080
|
18/05/2024
|
GOMTI BAI
|
1744006073WL002618
|
GOMTI BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG25180520240055082
|
18/05/2024
|
SANTRA BAI
|
1744006073WL002618
|
SANTRA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-002/210
(JHIRRI)
|
1744006073NRG25180520240055084
|
18/05/2024
|
Baijanti Bai
|
1744006073WL002618
|
Baijanti Bai
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
BaijantiBai
|
IDFC BANK LIMITED(608117)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG25180520240055086
|
18/05/2024
|
VIDYA BAI
|
1744006073WL002618
|
VIDYA BAI
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
22/05/2024
|
|
021705422
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG25180520240054527
|
18/05/2024
|
HOSHIYAR SINGH
|
1744006073WL002605
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-001/157
(JHIRRI)
|
1744006073NRG25180520240054622
|
18/05/2024
|
GULAB BAI
|
1744006073WL002608
|
GULAB BAI
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-001/98-B
(JHIRRI)
|
1744006073NRG25180520240054954
|
18/05/2024
|
BHAVAN SINGH
|
1744006073WL002613
|
BHAVAN SINGH
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
BHAVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG25180520240055090
|
18/05/2024
|
Lalit Kumar
|
1744006073WL002618
|
Lalit Kumar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
LalitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-004/5
(JHIRRI)
|
1744006073NRG25180520240054958
|
18/05/2024
|
Ketri Bai
|
1744006073WL002613
|
Ketri Bai
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
KetriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-025-001/907
(SUNKUE)
|
1744006025NRG25180520240053851
|
18/05/2024
|
Binita
|
1744006025WL002587
|
Binita
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
22/05/2024
|
|
021705422
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-052-002/209-A
(MADHANA)
|
1744006052NRG25180520240055296
|
18/05/2024
|
santosh
|
1744006052WL002627
|
santosh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-063-003/34-B
(AMAJHAL)
|
1744006063NRG25180520240053723
|
18/05/2024
|
Ramdeen
|
1744006063WL002585
|
Ramdeen
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-063-003/42-B
(AMAJHAL)
|
1744006063NRG25180520240053727
|
18/05/2024
|
Rakesh
|
1744006063WL002585
|
Rakesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021705422
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-001/16-A
(JHIRRI)
|
1744006073NRG25180520240054625
|
18/05/2024
|
Samoda Bai
|
1744006073WL002608
|
Samoda Bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
SamodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG25180520240054952
|
18/05/2024
|
RAJESH SINGH GOND
|
1744006073WL002613
|
RAJESH SINGH GOND
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG25180520240054524
|
18/05/2024
|
AMIT SINGH
|
1744006073WL002605
|
AMIT SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG25180520240055469
|
18/05/2024
|
MANGO BAI
|
1744006049WL002631
|
MANGO BAI
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
MANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG25180520240055468
|
18/05/2024
|
TARA CHAND
|
1744006049WL002631
|
TARA CHAND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/418
(TOLA)
|
1744006049NRG25180520240055479
|
18/05/2024
|
KAILASH
|
1744006049WL002631
|
KAILASH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG25180520240055482
|
18/05/2024
|
HUKUMCHAND
|
1744006049WL002631
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG25180520240055486
|
18/05/2024
|
SHIVPRASAD
|
1744006049WL002631
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG25180520240055487
|
18/05/2024
|
SHIVPRASAD
|
1744006049WL002631
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006049NRG25180520240055488
|
18/05/2024
|
RAJU
|
1744006049WL002631
|
RAJU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006049NRG25180520240055489
|
18/05/2024
|
RAJU
|
1744006049WL002631
|
RAJU
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
22/05/2024
|
|
021705422
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-002/669-A
(TOLA)
|
1744006049NRG25180520240055493
|
18/05/2024
|
MULAM
|
1744006049WL002631
|
MULAM
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006049NRG25180520240055466
|
18/05/2024
|
GANESH
|
1744006049WL002631
|
GANESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006049NRG25180520240055465
|
18/05/2024
|
GANESH
|
1744006049WL002631
|
GANESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
GANESH
|
INDUSIND BANK(607189)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG25180520240055467
|
18/05/2024
|
asha bai
|
1744006049WL002631
|
asha bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021705422
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006049NRG25180520240055484
|
18/05/2024
|
KASHEERAM
|
1744006049WL002631
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006049NRG25180520240055485
|
18/05/2024
|
Pimma bai
|
1744006049WL002631
|
Pimma bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
Pimmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-025-001/158
(SUNKUE)
|
1744006025NRG25180520240053833
|
18/05/2024
|
AMOL KUMAR KOL
|
1744006025WL002587
|
AMOL KUMAR KOL
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
22/05/2024
|
|
021705422
|
|
AMOLKUMARKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG25180520240055473
|
18/05/2024
|
Archana mehra
|
1744006049WL002631
|
Archana mehra
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
Archanamehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-002/300-B
(TOLA)
|
1744006049NRG25180520240055474
|
18/05/2024
|
Dulichand Patel
|
1744006049WL002631
|
Dulichand Patel
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021705422
|
|
DulichandPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG25180520240055483
|
18/05/2024
|
geeta bai
|
1744006049WL002631
|
geeta bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
021705422
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185470
|
185470
|
|
|
|
|
|
|
|