|
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-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG25130520240034481
|
13/05/2024
|
manish chourasiya
|
1744006043WL002005
|
manish chourasiya
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
manishchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/19-C
(UMARIYAPAN)
|
1744006043NRG25130520240034492
|
13/05/2024
|
gagan
|
1744006043WL002005
|
gagan
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG25130520240034722
|
13/05/2024
|
GUORA BAI
|
1744006063WL002012
|
GUORA BAI
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
GUORABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-023-001/108
(BARHATA)
|
1744006023NRG25130520240034289
|
13/05/2024
|
NITU
|
1744006023WL001991
|
NITU
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-023-001/754
(BARHATA)
|
1744006023NRG25130520240034307
|
13/05/2024
|
PRIYANKA
|
1744006023WL001991
|
PRIYANKA
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-023-001/107
(BARHATA)
|
1744006023NRG25130520240034288
|
13/05/2024
|
MAHESH
|
1744006023WL001991
|
MAHESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543421
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-023-001/127
(BARHATA)
|
1744006023NRG25130520240034292
|
13/05/2024
|
DHARMENDRA
|
1744006023WL001991
|
DHARMENDRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543421
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006023NRG25130520240034293
|
13/05/2024
|
RAJANI BAI
|
1744006023WL001991
|
RAJANI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-023-001/143
(BARHATA)
|
1744006023NRG25130520240034294
|
13/05/2024
|
SILOCH KUMAR
|
1744006023WL001991
|
SILOCH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SILOCHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-023-001/147
(BARHATA)
|
1744006023NRG25130520240034295
|
13/05/2024
|
RAMPAL
|
1744006023WL001991
|
RAMPAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006023NRG25130520240034296
|
13/05/2024
|
SHIVRAJI
|
1744006023WL001991
|
SHIVRAJI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-023-001/207
(BARHATA)
|
1744006023NRG25130520240034298
|
13/05/2024
|
MO. HANIF
|
1744006023WL001991
|
MO. HANIF
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
MO.HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-001/33
(BARHATA)
|
1744006023NRG25130520240034299
|
13/05/2024
|
RADHA BAI
|
1744006023WL001991
|
RADHA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-001/35
(BARHATA)
|
1744006023NRG25130520240034301
|
13/05/2024
|
PHULA BAI RAJBHAR
|
1744006023WL001991
|
PHULA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
PHULABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-001/38
(BARHATA)
|
1744006023NRG25130520240034302
|
13/05/2024
|
RAVENDRA
|
1744006023WL001991
|
RAVENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-001/680
(BARHATA)
|
1744006023NRG25130520240034304
|
13/05/2024
|
SURESH
|
1744006023WL001991
|
SURESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-001/747
(BARHATA)
|
1744006023NRG25130520240034306
|
13/05/2024
|
SANDIP SEN
|
1744006023WL001991
|
SANDIP SEN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543421
|
|
SANDIPSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-001/91
(BARHATA)
|
1744006023NRG25130520240034308
|
13/05/2024
|
SHUKH SAGAR
|
1744006023WL001991
|
SHUKH SAGAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHUKHSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-001/95
(BARHATA)
|
1744006023NRG25130520240034309
|
13/05/2024
|
GOVARDHAN
|
1744006023WL001991
|
GOVARDHAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-001/96
(BARHATA)
|
1744006023NRG25130520240034310
|
13/05/2024
|
KESHAVE
|
1744006023WL001991
|
KESHAVE
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
KESHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-023-002/419
(BARHATA)
|
1744006023NRG25130520240034311
|
13/05/2024
|
RAMPRAKASH TRIPATHI
|
1744006023WL001991
|
RAMPRAKASH TRIPATHI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMPRAKASHTRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-002/489
(BARHATA)
|
1744006023NRG25130520240034312
|
13/05/2024
|
RAMETRI BAI
|
1744006023WL001991
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-002/1-A
(BHULA)
|
1744006056NRG25130520240034542
|
13/05/2024
|
Vishnu singh
|
1744006056WL002007
|
Vishnu singh
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
15/05/2024
|
|
818543421
|
|
Vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-002/10
(BHULA)
|
1744006056NRG25130520240034543
|
13/05/2024
|
gumansing
|
1744006056WL002007
|
gumansing
|
00089
|
CBIN0282701
|
852
|
852
|
Processed
|
15/05/2024
|
|
818543421
|
|
gumansing
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-002/2
(BHULA)
|
1744006056NRG25130520240034544
|
13/05/2024
|
GYAN BAI
|
1744006056WL002007
|
GYAN BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
15/05/2024
|
|
818543421
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-002/2-B
(BHULA)
|
1744006056NRG25130520240034545
|
13/05/2024
|
Shyam singh
|
1744006056WL002007
|
Shyam singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
15/05/2024
|
|
818543421
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-002/20-B
(BHULA)
|
1744006056NRG25130520240034546
|
13/05/2024
|
surendra
|
1744006056WL002007
|
surendra
|
00089
|
CBIN0282701
|
150
|
150
|
Processed
|
15/05/2024
|
|
818543421
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG25130520240034547
|
13/05/2024
|
chaman
|
1744006056WL002007
|
chaman
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
15/05/2024
|
|
818543421
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-002/3-A
(BHULA)
|
1744006056NRG25130520240034548
|
13/05/2024
|
CHANDAN
|
1744006056WL002007
|
CHANDAN
|
00089
|
CBIN0282701
|
150
|
150
|
Processed
|
15/05/2024
|
|
818543421
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-002/3-B
(BHULA)
|
1744006056NRG25130520240034549
|
13/05/2024
|
kamala bai
|
1744006056WL002007
|
kamala bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/05/2024
|
|
818543421
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG25130520240034550
|
13/05/2024
|
MAHENDRA
|
1744006056WL002007
|
MAHENDRA
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
15/05/2024
|
|
818543421
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-002/45-C
(BHULA)
|
1744006056NRG25130520240034551
|
13/05/2024
|
ramsakhi bai
|
1744006056WL002007
|
ramsakhi bai
|
00089
|
CBIN0282701
|
639
|
639
|
Processed
|
15/05/2024
|
|
818543421
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-001/1
(AMAJHAL)
|
1744006063NRG25130520240034724
|
13/05/2024
|
LEELA BAI
|
1744006063WL002013
|
LEELA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006063NRG25130520240034726
|
13/05/2024
|
gaya bai
|
1744006063WL002013
|
gaya bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
gayabai
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006063NRG25130520240034725
|
13/05/2024
|
JAYPAL
|
1744006063WL002013
|
JAYPAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG25130520240034727
|
13/05/2024
|
OMWATI BHOOMIYA
|
1744006063WL002013
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-001/10-C
(AMAJHAL)
|
1744006063NRG25130520240034728
|
13/05/2024
|
Ajay Kumar
|
1744006063WL002013
|
Ajay Kumar
|
00176
|
IDIB000P517
|
396
|
396
|
Processed
|
15/05/2024
|
|
818543421
|
|
AjayKumar
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-001/10-C
(AMAJHAL)
|
1744006063NRG25130520240034729
|
13/05/2024
|
Chandni Kumari Bhumiya
|
1744006063WL002013
|
Chandni Kumari Bhumiya
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
ChandniKumariBhumiya
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG25130520240034730
|
13/05/2024
|
KAUSHILYA BAI
|
1744006063WL002013
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG25130520240034731
|
13/05/2024
|
DROPTI BAI
|
1744006063WL002013
|
DROPTI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-001/11
(AMAJHAL)
|
1744006063NRG25130520240034732
|
13/05/2024
|
jalebiya bai
|
1744006063WL002013
|
jalebiya bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
jalebiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG25130520240034733
|
13/05/2024
|
NEETA
|
1744006063WL002013
|
NEETA
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
15/05/2024
|
|
818543421
|
|
NEETA
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG25130520240034734
|
13/05/2024
|
CHANDA BAI
|
1744006063WL002013
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006063NRG25130520240034735
|
13/05/2024
|
MOHNEESH
|
1744006063WL002013
|
MOHNEESH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG25130520240034736
|
13/05/2024
|
jugalkishor
|
1744006063WL002013
|
jugalkishor
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
15/05/2024
|
|
818543421
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG25130520240034737
|
13/05/2024
|
BHULLU SINGH
|
1744006063WL002013
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
BHULLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG25130520240034738
|
13/05/2024
|
KUSUM BAI
|
1744006063WL002013
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-001/14-B
(AMAJHAL)
|
1744006063NRG25130520240034739
|
13/05/2024
|
MITHLESH BAI
|
1744006063WL002013
|
MITHLESH BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
MITHLESHBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG25130520240034740
|
13/05/2024
|
OMTA BAI
|
1744006063WL002013
|
OMTA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-001/15-A
(AMAJHAL)
|
1744006063NRG25130520240034741
|
13/05/2024
|
Durga Bai
|
1744006063WL002013
|
Durga Bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
DurgaBai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG25130520240034742
|
13/05/2024
|
SUKRU
|
1744006063WL002013
|
SUKRU
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
SUKRU
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG25130520240034743
|
13/05/2024
|
ACHHELAL
|
1744006063WL002013
|
ACHHELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG25130520240034744
|
13/05/2024
|
CHOTE SINGH
|
1744006063WL002013
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-001/21-B
(AMAJHAL)
|
1744006063NRG25130520240034745
|
13/05/2024
|
Varsha
|
1744006063WL002013
|
Varsha
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG25130520240034746
|
13/05/2024
|
RAJARAM
|
1744006063WL002013
|
RAJARAM
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG25130520240034747
|
13/05/2024
|
Maya bai
|
1744006063WL002013
|
Maya bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006063NRG25130520240034748
|
13/05/2024
|
PANBAI
|
1744006063WL002013
|
PANBAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-001/30-C
(AMAJHAL)
|
1744006063NRG25130520240034749
|
13/05/2024
|
AMIT KUMAR KEWAT
|
1744006063WL002013
|
AMIT KUMAR KEWAT
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
AMITKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006063NRG25130520240034750
|
13/05/2024
|
BEDI LAL
|
1744006063WL002013
|
BEDI LAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-001/42-B
(AMAJHAL)
|
1744006063NRG25130520240034751
|
13/05/2024
|
SHIVPRSAD
|
1744006063WL002013
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-001/42-D
(AMAJHAL)
|
1744006063NRG25130520240034752
|
13/05/2024
|
SHIV KUMAR
|
1744006063WL002013
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG25130520240034753
|
13/05/2024
|
POONIYA BAI
|
1744006063WL002013
|
POONIYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
POONIYABAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG25130520240034754
|
13/05/2024
|
SEEMA
|
1744006063WL002013
|
SEEMA
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG25130520240034755
|
13/05/2024
|
GORI BAI
|
1744006063WL002013
|
GORI BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG25130520240034757
|
13/05/2024
|
RUTTU
|
1744006063WL002013
|
RUTTU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG25130520240034758
|
13/05/2024
|
DEEPA BHUMIYA
|
1744006063WL002013
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006063NRG25130520240034759
|
13/05/2024
|
SIVPRASAD
|
1744006063WL002013
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG25130520240034760
|
13/05/2024
|
suminta bai
|
1744006063WL002013
|
suminta bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG25130520240034761
|
13/05/2024
|
Shanti Bai Kevat
|
1744006063WL002013
|
Shanti Bai Kevat
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
ShantiBaiKevat
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG25130520240034762
|
13/05/2024
|
MAGHU
|
1744006063WL002013
|
MAGHU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
MAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG25130520240034763
|
13/05/2024
|
SUMITRA BAI
|
1744006063WL002013
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006063NRG25130520240034764
|
13/05/2024
|
SHEELA BAI
|
1744006063WL002013
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/59
(AMAJHAL)
|
1744006063NRG25130520240034767
|
13/05/2024
|
RABIYA BAI SAHU
|
1744006063WL002013
|
RABIYA BAI SAHU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
RABIYABAISAHU
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG25130520240034768
|
13/05/2024
|
RAJNARAYAD
|
1744006063WL002013
|
RAJNARAYAD
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJNARAYAD
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG25130520240034769
|
13/05/2024
|
sudha bai
|
1744006063WL002013
|
sudha bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006063NRG25130520240034770
|
13/05/2024
|
nirasha bai
|
1744006063WL002013
|
nirasha bai
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
15/05/2024
|
|
818543421
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG25130520240034771
|
13/05/2024
|
SIYA BAI
|
1744006063WL002013
|
SIYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006063NRG25130520240034772
|
13/05/2024
|
RESHMA BHUMIYA
|
1744006063WL002013
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
15/05/2024
|
|
818543421
|
|
RESHMABHUMIYA
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG25130520240034773
|
13/05/2024
|
BARELAL
|
1744006063WL002013
|
BARELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG25130520240034774
|
13/05/2024
|
MONU
|
1744006063WL002013
|
MONU
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
15/05/2024
|
|
818543421
|
|
MONU
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG25130520240034775
|
13/05/2024
|
ahilya bai
|
1744006063WL002013
|
ahilya bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/64-B
(AMAJHAL)
|
1744006063NRG25130520240034776
|
13/05/2024
|
RAJNI BAI
|
1744006063WL002013
|
RAJNI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG25130520240034777
|
13/05/2024
|
SONA BAI
|
1744006063WL002013
|
SONA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG25130520240034778
|
13/05/2024
|
LAKSHMI BAI
|
1744006063WL002013
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
15/05/2024
|
|
818543421
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006063NRG25130520240034779
|
13/05/2024
|
PYARELAL
|
1744006063WL002013
|
PYARELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG25130520240034780
|
13/05/2024
|
DURGA BAI
|
1744006063WL002013
|
DURGA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG25130520240034781
|
13/05/2024
|
POOJA SAHU
|
1744006063WL002013
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG25130520240034782
|
13/05/2024
|
sumera
|
1744006063WL002013
|
sumera
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
sumera
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG25130520240034784
|
13/05/2024
|
LAXMI BAI
|
1744006063WL002013
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG25130520240034785
|
13/05/2024
|
Mithla Bai
|
1744006063WL002013
|
Mithla Bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
MithlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/80-B
(AMAJHAL)
|
1744006063NRG25130520240034786
|
13/05/2024
|
AVSAR
|
1744006063WL002013
|
AVSAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
AVSAR
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG25130520240034787
|
13/05/2024
|
JAILAL
|
1744006063WL002013
|
JAILAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG25130520240034788
|
13/05/2024
|
SEETA BAI
|
1744006063WL002013
|
SEETA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG25130520240034789
|
13/05/2024
|
VEDA BAI
|
1744006063WL002013
|
VEDA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
VEDABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-003/120-C
(AMAJHAL)
|
1744006063NRG25130520240034661
|
13/05/2024
|
SHREE RAM KOL
|
1744006063WL002012
|
SHREE RAM KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHREERAMKOL
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-003/121
(AMAJHAL)
|
1744006063NRG25130520240034662
|
13/05/2024
|
Suresh Rajak
|
1744006063WL002012
|
Suresh Rajak
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
SureshRajak
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006063NRG25130520240034663
|
13/05/2024
|
biharee
|
1744006063WL002012
|
biharee
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
biharee
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG25130520240034664
|
13/05/2024
|
RAJPAL
|
1744006063WL002012
|
RAJPAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG25130520240034665
|
13/05/2024
|
RAJPAL
|
1744006063WL002012
|
RAJPAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006063NRG25130520240034666
|
13/05/2024
|
DADURAM
|
1744006063WL002012
|
DADURAM
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-003/21-A
(AMAJHAL)
|
1744006063NRG25130520240034667
|
13/05/2024
|
OMKAR
|
1744006063WL002012
|
OMKAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-003/22-A
(AMAJHAL)
|
1744006063NRG25130520240034668
|
13/05/2024
|
RAMNATH
|
1744006063WL002012
|
RAMNATH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-003/25-A
(AMAJHAL)
|
1744006063NRG25130520240034669
|
13/05/2024
|
BARELAL
|
1744006063WL002012
|
BARELAL
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-003/26
(AMAJHAL)
|
1744006063NRG25130520240034670
|
13/05/2024
|
meera bai
|
1744006063WL002012
|
meera bai
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
15/05/2024
|
|
818543421
|
|
meerabai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006063NRG25130520240034671
|
13/05/2024
|
KANDHI LAL
|
1744006063WL002012
|
KANDHI LAL
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG25130520240034672
|
13/05/2024
|
rampal
|
1744006063WL002012
|
rampal
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG25130520240034673
|
13/05/2024
|
uma bai
|
1744006063WL002012
|
uma bai
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
umabai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-003/28-A
(AMAJHAL)
|
1744006063NRG25130520240034674
|
13/05/2024
|
RAJESH
|
1744006063WL002012
|
RAJESH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-003/28-A
(AMAJHAL)
|
1744006063NRG25130520240034675
|
13/05/2024
|
SHRI BAI BHUMIYA
|
1744006063WL002012
|
SHRI BAI BHUMIYA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHRIBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006063NRG25130520240034677
|
13/05/2024
|
Raj kali bai
|
1744006063WL002012
|
Raj kali bai
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
Rajkalibai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006063NRG25130520240034676
|
13/05/2024
|
RAMPRSAD
|
1744006063WL002012
|
RAMPRSAD
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006063NRG25130520240034678
|
13/05/2024
|
gorelal
|
1744006063WL002012
|
gorelal
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
gorelal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006063NRG25130520240034679
|
13/05/2024
|
SHANTIBAI
|
1744006063WL002012
|
SHANTIBAI
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG25130520240034680
|
13/05/2024
|
NANDKISHOR
|
1744006063WL002012
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG25130520240034681
|
13/05/2024
|
SHASHI BAI
|
1744006063WL002012
|
SHASHI BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG25130520240034682
|
13/05/2024
|
KAMLESH
|
1744006063WL002012
|
KAMLESH
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG25130520240034683
|
13/05/2024
|
SOM
|
1744006063WL002012
|
SOM
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
SOM
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG25130520240034685
|
13/05/2024
|
DHARM CHAND
|
1744006063WL002012
|
DHARM CHAND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG25130520240034684
|
13/05/2024
|
DHARMCHAND
|
1744006063WL002012
|
DHARMCHAND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-003/33-B
(AMAJHAL)
|
1744006063NRG25130520240034687
|
13/05/2024
|
BEDEELAL
|
1744006063WL002012
|
BEDEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
BEDEELAL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-003/33-B
(AMAJHAL)
|
1744006063NRG25130520240034686
|
13/05/2024
|
BEDEELAL
|
1744006063WL002012
|
BEDEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
BEDEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG25130520240034690
|
13/05/2024
|
hansi bai
|
1744006063WL002012
|
hansi bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
hansibai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG25130520240034689
|
13/05/2024
|
ramcharan
|
1744006063WL002012
|
ramcharan
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-003/37-A
(AMAJHAL)
|
1744006063NRG25130520240034691
|
13/05/2024
|
Archana Bai
|
1744006063WL002012
|
Archana Bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
ArchanaBai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-003/47-B
(AMAJHAL)
|
1744006063NRG25130520240034693
|
13/05/2024
|
nonelal
|
1744006063WL002012
|
nonelal
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
nonelal
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-003/48-B
(AMAJHAL)
|
1744006063NRG25130520240034694
|
13/05/2024
|
Arjun
|
1744006063WL002012
|
Arjun
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
Arjun
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006063NRG25130520240034696
|
13/05/2024
|
RAMVISHAL
|
1744006063WL002012
|
RAMVISHAL
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006063NRG25130520240034695
|
13/05/2024
|
RAMVISHAL
|
1744006063WL002012
|
RAMVISHAL
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG25130520240034698
|
13/05/2024
|
anarkali bai
|
1744006063WL002012
|
anarkali bai
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
15/05/2024
|
|
818543421
|
|
anarkalibai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG25130520240034697
|
13/05/2024
|
Jaylal
|
1744006063WL002012
|
Jaylal
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
15/05/2024
|
|
818543421
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006063NRG25130520240034699
|
13/05/2024
|
PHOOLCHAND
|
1744006063WL002012
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-003/50-A
(AMAJHAL)
|
1744006063NRG25130520240034700
|
13/05/2024
|
RAJENDR
|
1744006063WL002012
|
RAJENDR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG25130520240034701
|
13/05/2024
|
LACHHU
|
1744006063WL002012
|
LACHHU
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG25130520240034702
|
13/05/2024
|
RAMRATI
|
1744006063WL002012
|
RAMRATI
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-003/53
(AMAJHAL)
|
1744006063NRG25130520240034703
|
13/05/2024
|
magal
|
1744006063WL002012
|
magal
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
magal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG25130520240034704
|
13/05/2024
|
chandrs
|
1744006063WL002012
|
chandrs
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
chandrs
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG25130520240034705
|
13/05/2024
|
chandrs
|
1744006063WL002012
|
chandrs
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
chandrs
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG25130520240034707
|
13/05/2024
|
Ansho bai Bhumiya
|
1744006063WL002012
|
Ansho bai Bhumiya
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
AnshobaiBhumiya
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG25130520240034706
|
13/05/2024
|
Bali Ram Bhumiya
|
1744006063WL002012
|
Bali Ram Bhumiya
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
15/05/2024
|
|
818543421
|
|
BaliRamBhumiya
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006063NRG25130520240034708
|
13/05/2024
|
LALCHANDRA
|
1744006063WL002012
|
LALCHANDRA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
LALCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006063NRG25130520240034709
|
13/05/2024
|
Summi Bai
|
1744006063WL002012
|
Summi Bai
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
SummiBai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG25130520240034710
|
13/05/2024
|
laxman
|
1744006063WL002012
|
laxman
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
laxman
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG25130520240034711
|
13/05/2024
|
laxman
|
1744006063WL002012
|
laxman
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
laxman
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006063NRG25130520240034712
|
13/05/2024
|
vandobai
|
1744006063WL002012
|
vandobai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
vandobai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006063NRG25130520240034713
|
13/05/2024
|
VISHWABHAR
|
1744006063WL002012
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006063NRG25130520240034714
|
13/05/2024
|
VISHWABHAR
|
1744006063WL002012
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG25130520240034715
|
13/05/2024
|
paltu
|
1744006063WL002012
|
paltu
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
paltu
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG25130520240034716
|
13/05/2024
|
SITA
|
1744006063WL002012
|
SITA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
SITA
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG25130520240034717
|
13/05/2024
|
kisoree
|
1744006063WL002012
|
kisoree
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
kisoree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG25130520240034718
|
13/05/2024
|
SUGGI BAI BHUMIYA
|
1744006063WL002012
|
SUGGI BAI BHUMIYA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
15/05/2024
|
|
818543421
|
|
SUGGIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG25130520240034719
|
13/05/2024
|
GURUDEV
|
1744006063WL002012
|
GURUDEV
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG25130520240034720
|
13/05/2024
|
GURUDEV SINGH
|
1744006063WL002012
|
GURUDEV SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
GURUDEVSINGH
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG25130520240034721
|
13/05/2024
|
AJAY
|
1744006063WL002012
|
AJAY
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
AJAY
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-003/92-B
(AMAJHAL)
|
1744006063NRG25130520240034723
|
13/05/2024
|
tilak raj singh
|
1744006063WL002012
|
tilak raj singh
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
tilakrajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126494
|
126494
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-023-001/111
(BARHATA)
|
1744006023NRG25130520240034290
|
13/05/2024
|
SHEELA BAI
|
1744006023WL001991
|
SHEELA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-023-001/74
(BARHATA)
|
1744006023NRG25130520240034305
|
13/05/2024
|
SANDHYA
|
1744006023WL001991
|
SANDHYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG25130520240034476
|
13/05/2024
|
RAMSAKHEE
|
1744006043WL002005
|
RAMSAKHEE
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMSAKHEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG25130520240034477
|
13/05/2024
|
vijay singh
|
1744006043WL002005
|
vijay singh
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-001/1132-A
(UMARIYAPAN)
|
1744006043NRG25130520240034479
|
13/05/2024
|
hemchand
|
1744006043WL002005
|
hemchand
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-001/1132-A
(UMARIYAPAN)
|
1744006043NRG25130520240034480
|
13/05/2024
|
hemchand
|
1744006043WL002005
|
hemchand
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG25130520240034483
|
13/05/2024
|
Shrejal
|
1744006043WL002005
|
Shrejal
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG25130520240034484
|
13/05/2024
|
narendra
|
1744006043WL002005
|
narendra
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG25130520240034485
|
13/05/2024
|
varsha bai
|
1744006043WL002005
|
varsha bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG25130520240034486
|
13/05/2024
|
Neeraj chourasiya
|
1744006043WL002005
|
Neeraj chourasiya
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Neerajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG25130520240034487
|
13/05/2024
|
Usha chourasiya
|
1744006043WL002005
|
Usha chourasiya
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Ushachourasiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG25130520240034489
|
13/05/2024
|
anurag
|
1744006043WL002005
|
anurag
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-043-001/19-C
(UMARIYAPAN)
|
1744006043NRG25130520240034493
|
13/05/2024
|
Jyoti chourasiya
|
1744006043WL002005
|
Jyoti chourasiya
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Jyotichourasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG25130520240034494
|
13/05/2024
|
DINESH CHOURASIYA
|
1744006043WL002005
|
DINESH CHOURASIYA
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
DINESHCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG25130520240034496
|
13/05/2024
|
nandkishor
|
1744006043WL002005
|
nandkishor
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG25130520240034497
|
13/05/2024
|
shradhda chourasiya
|
1744006043WL002005
|
shradhda chourasiya
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
shradhdachourasiya
|
INDUSIND BANK(607189)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-001/757-C
(UMARIYAPAN)
|
1744006043NRG25130520240034498
|
13/05/2024
|
bhagchand
|
1744006043WL002005
|
bhagchand
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-001/757-C
(UMARIYAPAN)
|
1744006043NRG25130520240034500
|
13/05/2024
|
kandhi
|
1744006043WL002005
|
kandhi
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-043-001/757-C
(UMARIYAPAN)
|
1744006043NRG25130520240034499
|
13/05/2024
|
seema bai
|
1744006043WL002005
|
seema bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-001/808-A
(UMARIYAPAN)
|
1744006043NRG25130520240034502
|
13/05/2024
|
basanti
|
1744006043WL002005
|
basanti
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-001/808-A
(UMARIYAPAN)
|
1744006043NRG25130520240034501
|
13/05/2024
|
rakesh
|
1744006043WL002005
|
rakesh
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-001/845
(UMARIYAPAN)
|
1744006043NRG25130520240034503
|
13/05/2024
|
usha bai
|
1744006043WL002005
|
usha bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-001/845
(UMARIYAPAN)
|
1744006043NRG25130520240034504
|
13/05/2024
|
usha bai
|
1744006043WL002005
|
usha bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-001/868
(UMARIYAPAN)
|
1744006043NRG25130520240034505
|
13/05/2024
|
babli bai
|
1744006043WL002005
|
babli bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-001/868
(UMARIYAPAN)
|
1744006043NRG25130520240034506
|
13/05/2024
|
usha bai
|
1744006043WL002005
|
usha bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-002/106
(UMARIYAPAN)
|
1744006043NRG25130520240034507
|
13/05/2024
|
lali bai
|
1744006043WL002005
|
lali bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
lalibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-002/113
(UMARIYAPAN)
|
1744006043NRG25130520240034508
|
13/05/2024
|
suneel
|
1744006043WL002005
|
suneel
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006043NRG25130520240034510
|
13/05/2024
|
Lalita
|
1744006043WL002005
|
Lalita
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG25130520240034511
|
13/05/2024
|
RAMGOPAL
|
1744006043WL002005
|
RAMGOPAL
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG25130520240034512
|
13/05/2024
|
RAMGOPAL
|
1744006043WL002005
|
RAMGOPAL
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-002/3-B
(UMARIYAPAN)
|
1744006043NRG25130520240034513
|
13/05/2024
|
ranjeeta kori
|
1744006043WL002005
|
ranjeeta kori
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
ranjeetakori
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-002/41
(UMARIYAPAN)
|
1744006043NRG25130520240034514
|
13/05/2024
|
urmila bai lodhi
|
1744006043WL002005
|
urmila bai lodhi
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
urmilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-002/45
(UMARIYAPAN)
|
1744006043NRG25130520240034517
|
13/05/2024
|
MUKESH
|
1744006043WL002005
|
MUKESH
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG25130520240034478
|
13/05/2024
|
NANDANI
|
1744006043WL002005
|
NANDANI
|
00468
|
UBIN0544761
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG25130520240034495
|
13/05/2024
|
BHARATI
|
1744006043WL002005
|
BHARATI
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
BHARATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG25130520240034482
|
13/05/2024
|
reeta chourasiya
|
1744006043WL002005
|
reeta chourasiya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
reetachourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG25130520240034490
|
13/05/2024
|
Radha chourasiya
|
1744006043WL002005
|
Radha chourasiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Radhachourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG25130520240034491
|
13/05/2024
|
Sachin chourasiya
|
1744006043WL002005
|
Sachin chourasiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Sachinchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG25130520240034516
|
13/05/2024
|
Kajal Dheemar
|
1744006043WL002005
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
KajalDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG25130520240034515
|
13/05/2024
|
neeraj
|
1744006043WL002005
|
neeraj
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG25130520240034756
|
13/05/2024
|
RUTTU
|
1744006063WL002013
|
RUTTU
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-063-001/58-C
(AMAJHAL)
|
1744006063NRG25130520240034765
|
13/05/2024
|
hari singh
|
1744006063WL002013
|
hari singh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-063-001/58-C
(AMAJHAL)
|
1744006063NRG25130520240034766
|
13/05/2024
|
saroj
|
1744006063WL002013
|
saroj
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG25130520240034783
|
13/05/2024
|
Roshni Kewat
|
1744006063WL002013
|
Roshni Kewat
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818543421
|
|
RoshniKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-063-003/34-B
(AMAJHAL)
|
1744006063NRG25130520240034688
|
13/05/2024
|
Ramdeen
|
1744006063WL002012
|
Ramdeen
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-063-003/42-B
(AMAJHAL)
|
1744006063NRG25130520240034692
|
13/05/2024
|
Rakesh
|
1744006063WL002012
|
Rakesh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818543421
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-023-001/34
(BARHATA)
|
1744006023NRG25130520240034300
|
13/05/2024
|
TULKA BAI
|
1744006023WL001991
|
TULKA BAI
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543421
|
|
TULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-023-001/5
(BARHATA)
|
1744006023NRG25130520240034303
|
13/05/2024
|
MUNNI BAI
|
1744006023WL001991
|
MUNNI BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG25130520240034488
|
13/05/2024
|
Rishi kumar
|
1744006043WL002005
|
Rishi kumar
|
00697
|
BKID0MG1226
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
Rishikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006043NRG25130520240034509
|
13/05/2024
|
SURENDRA PATEL
|
1744006043WL002005
|
SURENDRA PATEL
|
00697
|
BKID0MG1226
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543421
|
|
SURENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-023-001/119
(BARHATA)
|
1744006023NRG25130520240034291
|
13/05/2024
|
NEETU BAI RAJBHAR
|
1744006023WL001991
|
NEETU BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543421
|
|
NEETUBAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-023-001/185
(BARHATA)
|
1744006023NRG25130520240034297
|
13/05/2024
|
ANAND BAI
|
1744006023WL001991
|
ANAND BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543421
|
|
ANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
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2200
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2200
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Total
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222757
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222757
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