|
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-44-006-062-002/30-A
(BICHUA)
|
1744006062NRG24181020230516535
|
18/10/2023
|
Submit Singh Gaund
|
1744006062WL021520
|
Submit Singh Gaund
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SubmitSinghGaund
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-062-002/83-A
(BICHUA)
|
1744006062NRG24181020230516593
|
18/10/2023
|
Neha Singh
|
1744006062WL021520
|
Neha Singh
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
NehaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-001/581
(GUDA)
|
1744006004NRG24181020230516514
|
18/10/2023
|
RAMTA BAI
|
1744006004WL021519
|
RAMTA BAI
|
00089
|
CBIN0283024
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-003/23
(GOPALPUR)
|
1744006008NRG24181020230516344
|
18/10/2023
|
jitendra
|
1744006008WL021506
|
jitendra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-003/66-C
(GOPALPUR)
|
1744006008NRG24181020230516347
|
18/10/2023
|
anil kumar
|
1744006008WL021506
|
anil kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-027-001/682-A
(MURWARI)
|
1744006027NRG24181020230516441
|
18/10/2023
|
jyoti
|
1744006027WL021512
|
jyoti
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255893
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/163
(BICHUA)
|
1744006062NRG24181020230516623
|
18/10/2023
|
chandrabhan
|
1744006062WL021521
|
chandrabhan
|
00176
|
IDIB000J007
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24181020230516627
|
18/10/2023
|
ranjeet singh
|
1744006062WL021521
|
ranjeet singh
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24181020230516626
|
18/10/2023
|
ranjeet singh
|
1744006062WL021521
|
ranjeet singh
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-002/20
(BICHUA)
|
1744006062NRG24181020230516526
|
18/10/2023
|
pancham
|
1744006062WL021520
|
pancham
|
00176
|
IDIB000J007
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-002/52
(BICHUA)
|
1744006062NRG24181020230516564
|
18/10/2023
|
sheela bai
|
1744006062WL021520
|
sheela bai
|
00176
|
IDIB000J007
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5164
|
5164
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-045-003/361
(DEWRIMUGELI)
|
1744006045NRG24181020230516335
|
18/10/2023
|
seetaram patel
|
1744006045WL021503
|
seetaram patel
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
seetarampatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-045-003/361
(DEWRIMUGELI)
|
1744006045NRG24181020230516334
|
18/10/2023
|
seetaram patel
|
1744006045WL021503
|
seetaram patel
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
seetarampatel
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24181020230516604
|
18/10/2023
|
babloo prasad
|
1744006062WL021521
|
babloo prasad
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
09/11/2023
|
|
291255893
|
|
bablooprasad
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24181020230516605
|
18/10/2023
|
SUNITA BAI
|
1744006062WL021521
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006062NRG24181020230516607
|
18/10/2023
|
GORE SINGH
|
1744006062WL021521
|
GORE SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24181020230516608
|
18/10/2023
|
angooree bai
|
1744006062WL021521
|
angooree bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/122
(BICHUA)
|
1744006062NRG24181020230516609
|
18/10/2023
|
ramkaran
|
1744006062WL021521
|
ramkaran
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006062NRG24181020230516610
|
18/10/2023
|
chaman singh
|
1744006062WL021521
|
chaman singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
chamansingh
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/123-B
(BICHUA)
|
1744006062NRG24181020230516611
|
18/10/2023
|
SHIVMANGAL SINGH
|
1744006062WL021521
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
09/11/2023
|
|
291255893
|
|
SHIVMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/124-A
(BICHUA)
|
1744006062NRG24181020230516612
|
18/10/2023
|
Mrs. KALA BAI DHURVE
|
1744006062WL021521
|
Mrs. KALA BAI DHURVE
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mrs.KALABAIDHURVE
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/125-A
(BICHUA)
|
1744006062NRG24181020230516613
|
18/10/2023
|
YOGESH SINGH
|
1744006062WL021521
|
YOGESH SINGH
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
09/11/2023
|
|
291255893
|
|
YOGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24181020230516614
|
18/10/2023
|
hoshiyar singh
|
1744006062WL021521
|
hoshiyar singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/127
(BICHUA)
|
1744006062NRG24181020230516615
|
18/10/2023
|
Gomatee bai
|
1744006062WL021521
|
Gomatee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
Gomateebai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/129-A
(BICHUA)
|
1744006062NRG24181020230516616
|
18/10/2023
|
sunita bai
|
1744006062WL021521
|
sunita bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/14
(BICHUA)
|
1744006062NRG24181020230516617
|
18/10/2023
|
SIYA BAI
|
1744006062WL021521
|
SIYA BAI
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
09/11/2023
|
|
291255893
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/148
(BICHUA)
|
1744006062NRG24181020230516618
|
18/10/2023
|
Lalita Bai
|
1744006062WL021521
|
Lalita Bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
LalitaBai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/148-A
(BICHUA)
|
1744006062NRG24181020230516619
|
18/10/2023
|
REKHA SINGH
|
1744006062WL021521
|
REKHA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/156
(BICHUA)
|
1744006062NRG24181020230516621
|
18/10/2023
|
munne singh
|
1744006062WL021521
|
munne singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
munnesingh
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/156-A
(BICHUA)
|
1744006062NRG24181020230516622
|
18/10/2023
|
shakun bai
|
1744006062WL021521
|
shakun bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/163-A
(BICHUA)
|
1744006062NRG24181020230516624
|
18/10/2023
|
RAMVATI BAI
|
1744006062WL021521
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/163-B
(BICHUA)
|
1744006062NRG24181020230516625
|
18/10/2023
|
NARENDRA SINGH
|
1744006062WL021521
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/171
(BICHUA)
|
1744006062NRG24181020230516628
|
18/10/2023
|
CHANDA BAI
|
1744006062WL021521
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/171-A
(BICHUA)
|
1744006062NRG24181020230516629
|
18/10/2023
|
sugreem singh
|
1744006062WL021521
|
sugreem singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
sugreemsingh
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006062NRG24181020230516630
|
18/10/2023
|
Mrs.Sunaina Singh
|
1744006062WL021521
|
Mrs.Sunaina Singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mrs.SunainaSingh
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/174-A
(BICHUA)
|
1744006062NRG24181020230516631
|
18/10/2023
|
LAXMAN KOL
|
1744006062WL021521
|
LAXMAN KOL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
LAXMANKOL
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006062NRG24181020230516632
|
18/10/2023
|
kaushilya bai
|
1744006062WL021521
|
kaushilya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24181020230516634
|
18/10/2023
|
Janki Bai
|
1744006062WL021521
|
Janki Bai
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
JankiBai
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/24-A
(BICHUA)
|
1744006062NRG24181020230516635
|
18/10/2023
|
manjo bai
|
1744006062WL021521
|
manjo bai
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
09/11/2023
|
|
291255893
|
|
manjobai
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006062NRG24181020230516636
|
18/10/2023
|
chamelee bai
|
1744006062WL021521
|
chamelee bai
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
09/11/2023
|
|
291255893
|
|
chameleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006062NRG24181020230516637
|
18/10/2023
|
laxman singh
|
1744006062WL021521
|
laxman singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006062NRG24181020230516638
|
18/10/2023
|
Mrs.SHILA BAI
|
1744006062WL021521
|
Mrs.SHILA BAI
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mrs.SHILABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006062NRG24181020230516639
|
18/10/2023
|
SONOO
|
1744006062WL021521
|
SONOO
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
SONOO
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/31
(BICHUA)
|
1744006062NRG24181020230516515
|
18/10/2023
|
Ramdayal
|
1744006062WL021520
|
Ramdayal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
Ramdayal
|
AXIS BANK(607153)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/4
(BICHUA)
|
1744006062NRG24181020230516640
|
18/10/2023
|
VISHALI
|
1744006062WL021521
|
VISHALI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/42-A
(BICHUA)
|
1744006062NRG24181020230516641
|
18/10/2023
|
Kiran Bai
|
1744006062WL021521
|
Kiran Bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/43
(BICHUA)
|
1744006062NRG24181020230516642
|
18/10/2023
|
BHURI BAI
|
1744006062WL021521
|
BHURI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/43-A
(BICHUA)
|
1744006062NRG24181020230516643
|
18/10/2023
|
saroj bai
|
1744006062WL021521
|
saroj bai
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
09/11/2023
|
|
291255893
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/46
(BICHUA)
|
1744006062NRG24181020230516644
|
18/10/2023
|
kosha bai
|
1744006062WL021521
|
kosha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
koshabai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006062NRG24181020230516645
|
18/10/2023
|
guddee bai
|
1744006062WL021521
|
guddee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/49
(BICHUA)
|
1744006062NRG24181020230516646
|
18/10/2023
|
dropati bai
|
1744006062WL021521
|
dropati bai
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
09/11/2023
|
|
291255893
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/49-A
(BICHUA)
|
1744006062NRG24181020230516647
|
18/10/2023
|
gore laal
|
1744006062WL021521
|
gore laal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
gorelaal
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24181020230516648
|
18/10/2023
|
MUNNA
|
1744006062WL021521
|
MUNNA
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24181020230516649
|
18/10/2023
|
SUMINTRA BAI
|
1744006062WL021521
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
SUMINTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006062NRG24181020230516650
|
18/10/2023
|
RAMRATI BAI
|
1744006062WL021521
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAMRATIBAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24181020230516651
|
18/10/2023
|
shanti bai
|
1744006062WL021521
|
shanti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
shantibai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006062NRG24181020230516653
|
18/10/2023
|
badree singh
|
1744006062WL021521
|
badree singh
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
09/11/2023
|
|
291255893
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/82-A
(BICHUA)
|
1744006062NRG24181020230516655
|
18/10/2023
|
fulchandra singh
|
1744006062WL021521
|
fulchandra singh
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
fulchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006062NRG24181020230516517
|
18/10/2023
|
RADHA
|
1744006062WL021520
|
RADHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006062NRG24181020230516657
|
18/10/2023
|
uma bai
|
1744006062WL021521
|
uma bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
umabai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/89
(BICHUA)
|
1744006062NRG24181020230516658
|
18/10/2023
|
laxmi prasad
|
1744006062WL021521
|
laxmi prasad
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
09/11/2023
|
|
291255893
|
|
laxmiprasad
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/89-A
(BICHUA)
|
1744006062NRG24181020230516659
|
18/10/2023
|
chandni dahiya
|
1744006062WL021521
|
chandni dahiya
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
chandnidahiya
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006062NRG24181020230516660
|
18/10/2023
|
TULSHI BAI
|
1744006062WL021521
|
TULSHI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24181020230516661
|
18/10/2023
|
BISARTI BAI GOND
|
1744006062WL021521
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/90-B
(BICHUA)
|
1744006062NRG24181020230516662
|
18/10/2023
|
Rajkumar
|
1744006062WL021521
|
Rajkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG24181020230516663
|
18/10/2023
|
Miss Savitri Bai Gond
|
1744006062WL021521
|
Miss Savitri Bai Gond
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
MissSavitriBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/94-A
(BICHUA)
|
1744006062NRG24181020230516518
|
18/10/2023
|
SIMA BAI
|
1744006062WL021520
|
SIMA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/95-B
(BICHUA)
|
1744006062NRG24181020230516664
|
18/10/2023
|
MOHIT SINGH
|
1744006062WL021521
|
MOHIT SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
MOHITSINGH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/96
(BICHUA)
|
1744006062NRG24181020230516665
|
18/10/2023
|
munni bai
|
1744006062WL021521
|
munni bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
munnibai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006062NRG24181020230516666
|
18/10/2023
|
ramlal
|
1744006062WL021521
|
ramlal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24181020230516667
|
18/10/2023
|
lakha ram
|
1744006062WL021521
|
lakha ram
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
lakharam
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24181020230516668
|
18/10/2023
|
silochana bai
|
1744006062WL021521
|
silochana bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/99
(BICHUA)
|
1744006062NRG24181020230516669
|
18/10/2023
|
dassu
|
1744006062WL021521
|
dassu
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
dassu
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-002/11-B
(BICHUA)
|
1744006062NRG24181020230516519
|
18/10/2023
|
RAM BAI
|
1744006062WL021520
|
RAM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-002/12-A
(BICHUA)
|
1744006062NRG24181020230516520
|
18/10/2023
|
CHUTTO BAI
|
1744006062WL021520
|
CHUTTO BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
CHUTTOBAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-002/15
(BICHUA)
|
1744006062NRG24181020230516521
|
18/10/2023
|
sudhu singh
|
1744006062WL021520
|
sudhu singh
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291255893
|
|
sudhusingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-002/17
(BICHUA)
|
1744006062NRG24181020230516522
|
18/10/2023
|
SAKUNTLA bai
|
1744006062WL021520
|
SAKUNTLA bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
SAKUNTLAbai
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-002/18-A
(BICHUA)
|
1744006062NRG24181020230516523
|
18/10/2023
|
sapna bai
|
1744006062WL021520
|
sapna bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
sapnabai
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006062NRG24181020230516524
|
18/10/2023
|
VIRENDRA SINGH
|
1744006062WL021520
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
VIRENDRASINGH
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-002/2
(BICHUA)
|
1744006062NRG24181020230516525
|
18/10/2023
|
suresh singh
|
1744006062WL021520
|
suresh singh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
291255893
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-002/21
(BICHUA)
|
1744006062NRG24181020230516527
|
18/10/2023
|
serdar singh
|
1744006062WL021520
|
serdar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
serdarsingh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006062NRG24181020230516528
|
18/10/2023
|
BAHADUR SINGH
|
1744006062WL021520
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006062NRG24181020230516529
|
18/10/2023
|
BHOOREE BAI
|
1744006062WL021520
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
BHOOREEBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-002/23-B
(BICHUA)
|
1744006062NRG24181020230516530
|
18/10/2023
|
KAMLESH SINGH
|
1744006062WL021520
|
KAMLESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
KAMLESHSINGH
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-002/26
(BICHUA)
|
1744006062NRG24181020230516531
|
18/10/2023
|
dropati bai
|
1744006062WL021520
|
dropati bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-002/27
(BICHUA)
|
1744006062NRG24181020230516532
|
18/10/2023
|
jaylal
|
1744006062WL021520
|
jaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
jaylal
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-002/29-A
(BICHUA)
|
1744006062NRG24181020230516533
|
18/10/2023
|
sant kumar
|
1744006062WL021520
|
sant kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
santkumar
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-002/30
(BICHUA)
|
1744006062NRG24181020230516534
|
18/10/2023
|
MAYA BAI
|
1744006062WL021520
|
MAYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-002/31-B
(BICHUA)
|
1744006062NRG24181020230516536
|
18/10/2023
|
jain singh
|
1744006062WL021520
|
jain singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
jainsingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-002/32
(BICHUA)
|
1744006062NRG24181020230516537
|
18/10/2023
|
Archna
|
1744006062WL021520
|
Archna
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
Archna
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006062NRG24181020230516538
|
18/10/2023
|
aasha bai
|
1744006062WL021520
|
aasha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
aashabai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-002/34
(BICHUA)
|
1744006062NRG24181020230516539
|
18/10/2023
|
kamla prasad
|
1744006062WL021520
|
kamla prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
kamlaprasad
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-002/34-A
(BICHUA)
|
1744006062NRG24181020230516540
|
18/10/2023
|
SHASHI
|
1744006062WL021520
|
SHASHI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-002/34-B
(BICHUA)
|
1744006062NRG24181020230516542
|
18/10/2023
|
Malti Devi Choudhary
|
1744006062WL021520
|
Malti Devi Choudhary
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
291255893
|
|
MaltiDeviChoudhary
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-002/34-B
(BICHUA)
|
1744006062NRG24181020230516541
|
18/10/2023
|
surendra prasad
|
1744006062WL021520
|
surendra prasad
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
surendraprasad
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-002/35
(BICHUA)
|
1744006062NRG24181020230516543
|
18/10/2023
|
ramkli
|
1744006062WL021520
|
ramkli
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
ramkli
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-002/35-A
(BICHUA)
|
1744006062NRG24181020230516544
|
18/10/2023
|
gulab singh
|
1744006062WL021520
|
gulab singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24181020230516546
|
18/10/2023
|
Anjani Bai
|
1744006062WL021520
|
Anjani Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
AnjaniBai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24181020230516545
|
18/10/2023
|
Panjab singh
|
1744006062WL021520
|
Panjab singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
291255893
|
|
Panjabsingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-002/36
(BICHUA)
|
1744006062NRG24181020230516548
|
18/10/2023
|
chanda bai
|
1744006062WL021520
|
chanda bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
chandabai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-002/36
(BICHUA)
|
1744006062NRG24181020230516547
|
18/10/2023
|
laal jee
|
1744006062WL021520
|
laal jee
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
laaljee
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-002/38-A
(BICHUA)
|
1744006062NRG24181020230516549
|
18/10/2023
|
jiyalal
|
1744006062WL021520
|
jiyalal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24181020230516550
|
18/10/2023
|
SIYARAM SINGH
|
1744006062WL021520
|
SIYARAM SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SIYARAMSINGH
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-002/42-A
(BICHUA)
|
1744006062NRG24181020230516551
|
18/10/2023
|
rajendra
|
1744006062WL021520
|
rajendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
rajendra
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-002/42-B
(BICHUA)
|
1744006062NRG24181020230516552
|
18/10/2023
|
NAN BAI
|
1744006062WL021520
|
NAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-002/43-A
(BICHUA)
|
1744006062NRG24181020230516553
|
18/10/2023
|
Rahul Sigh
|
1744006062WL021520
|
Rahul Sigh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RahulSigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-002/44
(BICHUA)
|
1744006062NRG24181020230516554
|
18/10/2023
|
Anoj Bai
|
1744006062WL021520
|
Anoj Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
AnojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-002/45
(BICHUA)
|
1744006062NRG24181020230516555
|
18/10/2023
|
jageswar
|
1744006062WL021520
|
jageswar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
jageswar
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-002/47
(BICHUA)
|
1744006062NRG24181020230516557
|
18/10/2023
|
BALSA BAI
|
1744006062WL021520
|
BALSA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
BALSABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24181020230516558
|
18/10/2023
|
Lakhan Singh
|
1744006062WL021520
|
Lakhan Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-002/49-A
(BICHUA)
|
1744006062NRG24181020230516559
|
18/10/2023
|
Surtto Bai
|
1744006062WL021520
|
Surtto Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SurttoBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006062NRG24181020230516560
|
18/10/2023
|
Rajkumari Bai
|
1744006062WL021520
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-002/5-A
(BICHUA)
|
1744006062NRG24181020230516561
|
18/10/2023
|
jaikaran
|
1744006062WL021520
|
jaikaran
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-002/51
(BICHUA)
|
1744006062NRG24181020230516563
|
18/10/2023
|
prem singh
|
1744006062WL021520
|
prem singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
premsingh
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-002/56-A
(BICHUA)
|
1744006062NRG24181020230516565
|
18/10/2023
|
SANJO BAI
|
1744006062WL021520
|
SANJO BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SANJOBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-002/57
(BICHUA)
|
1744006062NRG24181020230516566
|
18/10/2023
|
amarsingh
|
1744006062WL021520
|
amarsingh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
291255893
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-002/57-C
(BICHUA)
|
1744006062NRG24181020230516567
|
18/10/2023
|
NARAYAN SINGH
|
1744006062WL021520
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
291255893
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/58
(BICHUA)
|
1744006062NRG24181020230516568
|
18/10/2023
|
Rakesh Singh
|
1744006062WL021520
|
Rakesh Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-002/6
(BICHUA)
|
1744006062NRG24181020230516569
|
18/10/2023
|
dashrath
|
1744006062WL021520
|
dashrath
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291255893
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-002/60
(BICHUA)
|
1744006062NRG24181020230516570
|
18/10/2023
|
GULASI
|
1744006062WL021520
|
GULASI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
GULASI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-002/62-A
(BICHUA)
|
1744006062NRG24181020230516571
|
18/10/2023
|
MEERA BAI
|
1744006062WL021520
|
MEERA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-002/62-B
(BICHUA)
|
1744006062NRG24181020230516572
|
18/10/2023
|
RAMESH SINGH
|
1744006062WL021520
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-002/67
(BICHUA)
|
1744006062NRG24181020230516574
|
18/10/2023
|
sivalam
|
1744006062WL021520
|
sivalam
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
sivalam
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-002/67
(BICHUA)
|
1744006062NRG24181020230516573
|
18/10/2023
|
sivalam
|
1744006062WL021520
|
sivalam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
sivalam
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-002/68
(BICHUA)
|
1744006062NRG24181020230516575
|
18/10/2023
|
sumintra bai
|
1744006062WL021520
|
sumintra bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
sumintrabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24181020230516576
|
18/10/2023
|
sunita bai
|
1744006062WL021520
|
sunita bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006062NRG24181020230516578
|
18/10/2023
|
sadar
|
1744006062WL021520
|
sadar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291255893
|
|
sadar
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006062NRG24181020230516577
|
18/10/2023
|
sadar
|
1744006062WL021520
|
sadar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
sadar
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-002/70
(BICHUA)
|
1744006062NRG24181020230516579
|
18/10/2023
|
kamalee bai
|
1744006062WL021520
|
kamalee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
kamaleebai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24181020230516581
|
18/10/2023
|
Anjani
|
1744006062WL021520
|
Anjani
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
Anjani
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24181020230516580
|
18/10/2023
|
Hari Lal Raidash
|
1744006062WL021520
|
Hari Lal Raidash
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
HariLalRaidash
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-002/72
(BICHUA)
|
1744006062NRG24181020230516583
|
18/10/2023
|
guljar singh
|
1744006062WL021520
|
guljar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
guljarsingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/74
(BICHUA)
|
1744006062NRG24181020230516584
|
18/10/2023
|
Bhagat Singh
|
1744006062WL021520
|
Bhagat Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
BhagatSingh
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-002/75
(BICHUA)
|
1744006062NRG24181020230516585
|
18/10/2023
|
Mr.CHHAKAUDI
|
1744006062WL021520
|
Mr.CHHAKAUDI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mr.CHHAKAUDI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-002/75-A
(BICHUA)
|
1744006062NRG24181020230516586
|
18/10/2023
|
bebee bai
|
1744006062WL021520
|
bebee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
bebeebai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-002/77
(BICHUA)
|
1744006062NRG24181020230516587
|
18/10/2023
|
jahan
|
1744006062WL021520
|
jahan
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291255893
|
|
jahan
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-002/8
(BICHUA)
|
1744006062NRG24181020230516588
|
18/10/2023
|
none laal
|
1744006062WL021520
|
none laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
nonelaal
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-002/80
(BICHUA)
|
1744006062NRG24181020230516589
|
18/10/2023
|
Radha bai
|
1744006062WL021520
|
Radha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-002/81
(BICHUA)
|
1744006062NRG24181020230516590
|
18/10/2023
|
rainka bai
|
1744006062WL021520
|
rainka bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-002/82
(BICHUA)
|
1744006062NRG24181020230516591
|
18/10/2023
|
BALGOVIND
|
1744006062WL021520
|
BALGOVIND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-002/83-A
(BICHUA)
|
1744006062NRG24181020230516592
|
18/10/2023
|
Sunil Singh
|
1744006062WL021520
|
Sunil Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-002/83-B
(BICHUA)
|
1744006062NRG24181020230516594
|
18/10/2023
|
ramdaman
|
1744006062WL021520
|
ramdaman
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
ramdaman
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-002/84-A
(BICHUA)
|
1744006062NRG24181020230516595
|
18/10/2023
|
mahesha singh
|
1744006062WL021520
|
mahesha singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
291255893
|
|
maheshasingh
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-002/85
(BICHUA)
|
1744006062NRG24181020230516596
|
18/10/2023
|
santra bai
|
1744006062WL021520
|
santra bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
santrabai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-002/85-B
(BICHUA)
|
1744006062NRG24181020230516598
|
18/10/2023
|
Mahendra Singh
|
1744006062WL021520
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-002/86
(BICHUA)
|
1744006062NRG24181020230516599
|
18/10/2023
|
ahliya
|
1744006062WL021520
|
ahliya
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291255893
|
|
ahliya
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-002/87
(BICHUA)
|
1744006062NRG24181020230516600
|
18/10/2023
|
TILKA BAI
|
1744006062WL021520
|
TILKA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
TILKABAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/88
(BICHUA)
|
1744006062NRG24181020230516601
|
18/10/2023
|
NARESH
|
1744006062WL021520
|
NARESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
NARESH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006062NRG24181020230516602
|
18/10/2023
|
Sandeep Singh
|
1744006062WL021520
|
Sandeep Singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
SandeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/9
(BICHUA)
|
1744006062NRG24181020230516603
|
18/10/2023
|
munni bai
|
1744006062WL021520
|
munni bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291255893
|
|
munnibai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-004/110
(BICHUA)
|
1744006062NRG24181020230516670
|
18/10/2023
|
Mr.BALBEER SINGH
|
1744006062WL021521
|
Mr.BALBEER SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mr.BALBEERSINGH
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-004/111
(BICHUA)
|
1744006062NRG24181020230516671
|
18/10/2023
|
Mr.ARCHANA BAI
|
1744006062WL021521
|
Mr.ARCHANA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
Mr.ARCHANABAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-004/47
(BICHUA)
|
1744006062NRG24181020230516672
|
18/10/2023
|
hukum
|
1744006062WL021521
|
hukum
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
hukum
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-004/59-A
(BICHUA)
|
1744006062NRG24181020230516673
|
18/10/2023
|
ajay singh
|
1744006062WL021521
|
ajay singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139802
|
139802
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-045-002/444-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516304
|
18/10/2023
|
khusbu
|
1744006045WL021503
|
khusbu
|
00415
|
SBIN0005089
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-030-001/592-D
(KACHARGAW)
|
1744006030NRG24181020230516472
|
18/10/2023
|
mamta
|
1744006030WL021515
|
mamta
|
00415
|
SBIN0005508
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
291255893
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-030-001/592-D
(KACHARGAW)
|
1744006030NRG24181020230516471
|
18/10/2023
|
suresh
|
1744006030WL021515
|
suresh
|
00415
|
SBIN0005508
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
291255893
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-042-002/60
(BHATGWA)
|
1744006042NRG24181020230516342
|
18/10/2023
|
Dinesh
|
1744006042WL021505
|
Dinesh
|
00415
|
SBIN0005508
|
178
|
178
|
Processed
|
09/11/2023
|
|
291255893
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-042-002/60
(BHATGWA)
|
1744006042NRG24181020230516343
|
18/10/2023
|
Susheela Bai
|
1744006042WL021505
|
Susheela Bai
|
00415
|
SBIN0005508
|
178
|
178
|
Processed
|
09/11/2023
|
|
291255893
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-044-001/10-B
(PACHPEDI)
|
1744006044NRG24181020230516231
|
18/10/2023
|
SAD BEE BEHNA
|
1744006044WL021499
|
SAD BEE BEHNA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
SADBEEBEHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-044-001/107-B
(PACHPEDI)
|
1744006044NRG24181020230516232
|
18/10/2023
|
Paras
|
1744006044WL021499
|
Paras
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255893
|
|
Paras
|
UCO BANK(607066)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-044-001/109-A
(PACHPEDI)
|
1744006044NRG24181020230516233
|
18/10/2023
|
Baijanti bai
|
1744006044WL021499
|
Baijanti bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255893
|
|
Baijantibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-044-001/109-B
(PACHPEDI)
|
1744006044NRG24181020230516234
|
18/10/2023
|
Bhajan lal
|
1744006044WL021499
|
Bhajan lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-044-001/12-A
(PACHPEDI)
|
1744006044NRG24181020230516237
|
18/10/2023
|
pankaj
|
1744006044WL021499
|
pankaj
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255893
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-044-001/12-A
(PACHPEDI)
|
1744006044NRG24181020230516236
|
18/10/2023
|
pankaj
|
1744006044WL021499
|
pankaj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255893
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24181020230516238
|
18/10/2023
|
KAILASH PRASAD JHARIA
|
1744006044WL021499
|
KAILASH PRASAD JHARIA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
291255893
|
|
KAILASHPRASADJHARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24181020230516239
|
18/10/2023
|
RAJ KUMARI MEHRA
|
1744006044WL021499
|
RAJ KUMARI MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
RAJKUMARIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006044NRG24181020230516240
|
18/10/2023
|
pramod
|
1744006044WL021499
|
pramod
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255893
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-045-001/120
(DEWRIMUGELI)
|
1744006045NRG24181020230516302
|
18/10/2023
|
jCHANDRAPRABHA BAI MEHRA
|
1744006045WL021503
|
jCHANDRAPRABHA BAI MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
jCHANDRAPRABHABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-045-002/444-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516305
|
18/10/2023
|
Khusbu patel
|
1744006045WL021503
|
Khusbu patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
Khusbupatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-045-002/445-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516306
|
18/10/2023
|
Kiran Bai Kurmi
|
1744006045WL021503
|
Kiran Bai Kurmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
KiranBaiKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-045-002/63-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516308
|
18/10/2023
|
gomti bai
|
1744006045WL021503
|
gomti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-045-002/63-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516307
|
18/10/2023
|
pradeep kol
|
1744006045WL021503
|
pradeep kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
pradeepkol
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-045-003/257
(DEWRIMUGELI)
|
1744006045NRG24181020230516309
|
18/10/2023
|
Kamla Bai Chamar
|
1744006045WL021503
|
Kamla Bai Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
KamlaBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-045-003/278-B
(DEWRIMUGELI)
|
1744006045NRG24181020230516312
|
18/10/2023
|
anuj
|
1744006045WL021503
|
anuj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
anuj
|
UCO BANK(607066)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-045-003/278-B
(DEWRIMUGELI)
|
1744006045NRG24181020230516313
|
18/10/2023
|
rajni
|
1744006045WL021503
|
rajni
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-045-003/292-C
(DEWRIMUGELI)
|
1744006045NRG24181020230516315
|
18/10/2023
|
BRAJ BIHARI
|
1744006045WL021503
|
BRAJ BIHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
BRAJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-045-003/299
(DEWRIMUGELI)
|
1744006045NRG24181020230516322
|
18/10/2023
|
Sudha Bai
|
1744006045WL021503
|
Sudha Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-045-003/306-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516324
|
18/10/2023
|
lalta bai
|
1744006045WL021503
|
lalta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-045-003/306-B
(DEWRIMUGELI)
|
1744006045NRG24181020230516325
|
18/10/2023
|
lachho
|
1744006045WL021503
|
lachho
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
lachho
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-045-003/306-B
(DEWRIMUGELI)
|
1744006045NRG24181020230516326
|
18/10/2023
|
Lachho Bai
|
1744006045WL021503
|
Lachho Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
LachhoBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-045-003/306-C
(DEWRIMUGELI)
|
1744006045NRG24181020230516327
|
18/10/2023
|
Rahul Kumar
|
1744006045WL021503
|
Rahul Kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-045-003/354-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516331
|
18/10/2023
|
chandra kant
|
1744006045WL021503
|
chandra kant
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-045-003/354-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516330
|
18/10/2023
|
mom bai
|
1744006045WL021503
|
mom bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33268
|
33268
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-062-002/85-A
(BICHUA)
|
1744006062NRG24181020230516597
|
18/10/2023
|
BEBI BAI
|
1744006062WL021520
|
BEBI BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255893
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-045-003/354-A
(DEWRIMUGELI)
|
1744006045NRG24181020230516329
|
18/10/2023
|
bramhhanand
|
1744006045WL021503
|
bramhhanand
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
bramhhanand
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-045-003/447-B
(DEWRIMUGELI)
|
1744006045NRG24181020230516336
|
18/10/2023
|
mahendra
|
1744006045WL021503
|
mahendra
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-045-003/306-C
(DEWRIMUGELI)
|
1744006045NRG24181020230516328
|
18/10/2023
|
REENA CHOUDHRI
|
1744006045WL021503
|
REENA CHOUDHRI
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
REENACHOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006062NRG24181020230516633
|
18/10/2023
|
kala bai
|
1744006062WL021521
|
kala bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
291255893
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-062-001/79
(BICHUA)
|
1744006062NRG24181020230516654
|
18/10/2023
|
PREM BAI
|
1744006062WL021521
|
PREM BAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
09/11/2023
|
|
291255893
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-062-001/84-A
(BICHUA)
|
1744006062NRG24181020230516656
|
18/10/2023
|
RANI BAI
|
1744006062WL021521
|
RANI BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291255893
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-008-003/66
(GOPALPUR)
|
1744006008NRG24181020230516346
|
18/10/2023
|
imarti bai
|
1744006008WL021506
|
imarti bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-045-001/120
(DEWRIMUGELI)
|
1744006045NRG24181020230516301
|
18/10/2023
|
jagdeesh
|
1744006045WL021503
|
jagdeesh
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-045-001/28
(DEWRIMUGELI)
|
1744006045NRG24181020230516303
|
18/10/2023
|
rammilan
|
1744006045WL021503
|
rammilan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-045-003/260
(DEWRIMUGELI)
|
1744006045NRG24181020230516311
|
18/10/2023
|
aghanu
|
1744006045WL021503
|
aghanu
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-045-003/288
(DEWRIMUGELI)
|
1744006045NRG24181020230516314
|
18/10/2023
|
Satyakumar
|
1744006045WL021503
|
Satyakumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
Satyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-045-003/294
(DEWRIMUGELI)
|
1744006045NRG24181020230516317
|
18/10/2023
|
rajaram
|
1744006045WL021503
|
rajaram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-045-003/294
(DEWRIMUGELI)
|
1744006045NRG24181020230516316
|
18/10/2023
|
rajaram
|
1744006045WL021503
|
rajaram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24181020230516319
|
18/10/2023
|
santram
|
1744006045WL021503
|
santram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24181020230516318
|
18/10/2023
|
santram
|
1744006045WL021503
|
santram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006045NRG24181020230516320
|
18/10/2023
|
vishaliram
|
1744006045WL021503
|
vishaliram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
vishaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-045-003/299
(DEWRIMUGELI)
|
1744006045NRG24181020230516321
|
18/10/2023
|
lakshman
|
1744006045WL021503
|
lakshman
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006045NRG24181020230516323
|
18/10/2023
|
bhakoliram
|
1744006045WL021503
|
bhakoliram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
bhakoliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-045-003/360
(DEWRIMUGELI)
|
1744006045NRG24181020230516333
|
18/10/2023
|
dhanyakumar
|
1744006045WL021503
|
dhanyakumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
dhanyakumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-045-003/360
(DEWRIMUGELI)
|
1744006045NRG24181020230516332
|
18/10/2023
|
dhanyakumar
|
1744006045WL021503
|
dhanyakumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
dhanyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-045-003/260
(DEWRIMUGELI)
|
1744006045NRG24181020230516310
|
18/10/2023
|
aghanu
|
1744006045WL021503
|
aghanu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
aghanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-008-003/23
(GOPALPUR)
|
1744006008NRG24181020230516345
|
18/10/2023
|
Rajeshwari Raidas
|
1744006008WL021506
|
Rajeshwari Raidas
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255893
|
|
RajeshwariRaidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214207
|
214207
|
|
|
|
|
|
|
|