|
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-44-006-073-001/105-A
(JHIRRI)
|
1744006000NRG24230520230078316
|
23/05/2023
|
SUNEEL SINGH
|
1744006WL004672
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006000NRG24230520230078319
|
23/05/2023
|
PANJAB SINGH
|
1744006WL004672
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
PANJABSINGH
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006000NRG24230520230078292
|
23/05/2023
|
CHANDRABHAN
|
1744006WL004671
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006000NRG24230520230078321
|
23/05/2023
|
MUNNA LAL
|
1744006WL004672
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/61
(JHIRRI)
|
1744006000NRG24230520230078325
|
23/05/2023
|
DUKHIYA BAI
|
1744006WL004672
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
DUKHIYABAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006000NRG24230520230078294
|
23/05/2023
|
SHIVNATH
|
1744006WL004671
|
SHIVNATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006000NRG24230520230078295
|
23/05/2023
|
DHARAM SINGH
|
1744006WL004671
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040388588
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006000NRG24230520230078296
|
23/05/2023
|
GANGARAM
|
1744006WL004671
|
GANGARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006000NRG24230520230078297
|
23/05/2023
|
SEVARAM
|
1744006WL004671
|
SEVARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006000NRG24230520230078299
|
23/05/2023
|
SONE SINGH
|
1744006WL004671
|
SONE SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006000NRG24230520230078300
|
23/05/2023
|
HARBHAJAN SINGH
|
1744006WL004671
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006000NRG24230520230078301
|
23/05/2023
|
JAGDESH
|
1744006WL004671
|
JAGDESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040388588
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006000NRG24230520230078304
|
23/05/2023
|
JAYPAN SINGH
|
1744006WL004671
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/18
(JHIRRI)
|
1744006000NRG24230520230078306
|
23/05/2023
|
PARASRAM
|
1744006WL004671
|
PARASRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006000NRG24230520230078309
|
23/05/2023
|
KAMLISH SINGH GOND
|
1744006WL004671
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006000NRG24230520230078311
|
23/05/2023
|
Sadashok
|
1744006WL004671
|
Sadashok
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
Sadashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006000NRG24230520230078312
|
23/05/2023
|
Ankit singh
|
1744006WL004671
|
Ankit singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
Ankitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006000NRG24230520230078313
|
23/05/2023
|
RAMLAL
|
1744006WL004671
|
RAMLAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-004/112-B
(JHIRRI)
|
1744006000NRG24230520230078326
|
23/05/2023
|
sanjay
|
1744006WL004672
|
sanjay
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
29/05/2023
|
|
040388588
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/114
(JHIRRI)
|
1744006000NRG24230520230078329
|
23/05/2023
|
Dharmendra Singh
|
1744006WL004672
|
Dharmendra Singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-004/119
(JHIRRI)
|
1744006000NRG24230520230078331
|
23/05/2023
|
BAHADUR
|
1744006WL004672
|
BAHADUR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
29/05/2023
|
|
040388588
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-004/126-B
(JHIRRI)
|
1744006000NRG24230520230078333
|
23/05/2023
|
HEERA BAI
|
1744006WL004672
|
HEERA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040388588
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-004/128-A
(JHIRRI)
|
1744006000NRG24230520230078335
|
23/05/2023
|
SUMAN
|
1744006WL004672
|
SUMAN
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
29/05/2023
|
|
040388588
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/64
(JHIRRI)
|
1744006000NRG24230520230078337
|
23/05/2023
|
CHOTE SINGH
|
1744006WL004672
|
CHOTE SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
30/05/2023
|
|
040388588
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-004/75
(JHIRRI)
|
1744006000NRG24230520230078340
|
23/05/2023
|
JIYA BAI
|
1744006WL004672
|
JIYA BAI
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
29/05/2023
|
|
040388588
|
|
JIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-004/77
(JHIRRI)
|
1744006000NRG24230520230078343
|
23/05/2023
|
BADSAH
|
1744006WL004672
|
BADSAH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
29/05/2023
|
|
040388588
|
|
BADSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-004/77
(JHIRRI)
|
1744006000NRG24230520230078342
|
23/05/2023
|
BADSAH
|
1744006WL004672
|
BADSAH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
040388588
|
|
BADSAH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-004/99-B
(JHIRRI)
|
1744006000NRG24230520230078354
|
23/05/2023
|
RAVI SINGH
|
1744006WL004672
|
RAVI SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30605
|
30605
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-001/167-B
(BHULA)
|
1744006056NRG24230520230077619
|
23/05/2023
|
mamta bai
|
1744006056WL004653
|
mamta bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-001/169
(BHULA)
|
1744006056NRG24230520230077620
|
23/05/2023
|
ramdas
|
1744006056WL004653
|
ramdas
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-001/17
(BHULA)
|
1744006056NRG24230520230077622
|
23/05/2023
|
Ramcharan kol
|
1744006056WL004653
|
Ramcharan kol
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Ramcharankol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24230520230077624
|
23/05/2023
|
Genda bai
|
1744006056WL004653
|
Genda bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24230520230077623
|
23/05/2023
|
rammilan
|
1744006056WL004653
|
rammilan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-001/172
(BHULA)
|
1744006056NRG24230520230077625
|
23/05/2023
|
maggi bai
|
1744006056WL004653
|
maggi bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
maggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006056NRG24230520230077626
|
23/05/2023
|
rajkumar
|
1744006056WL004653
|
rajkumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-001/174-B
(BHULA)
|
1744006056NRG24230520230077628
|
23/05/2023
|
ramcharn
|
1744006056WL004653
|
ramcharn
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-001/183
(BHULA)
|
1744006056NRG24230520230077630
|
23/05/2023
|
kaluram
|
1744006056WL004653
|
kaluram
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
29/05/2023
|
|
040388588
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-001/183-B
(BHULA)
|
1744006056NRG24230520230077631
|
23/05/2023
|
pursottam
|
1744006056WL004653
|
pursottam
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-001/19
(BHULA)
|
1744006056NRG24230520230077633
|
23/05/2023
|
sarman
|
1744006056WL004653
|
sarman
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-001/190
(BHULA)
|
1744006056NRG24230520230077634
|
23/05/2023
|
kusum bai
|
1744006056WL004653
|
kusum bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
29/05/2023
|
|
040388588
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-001/193-A
(BHULA)
|
1744006056NRG24230520230077636
|
23/05/2023
|
RAM DULARI BAI
|
1744006056WL004653
|
RAM DULARI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAMDULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-001/196
(BHULA)
|
1744006056NRG24230520230077637
|
23/05/2023
|
seetabai
|
1744006056WL004653
|
seetabai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
29/05/2023
|
|
040388588
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-001/196-A
(BHULA)
|
1744006056NRG24230520230077638
|
23/05/2023
|
Dashrath
|
1744006056WL004653
|
Dashrath
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-001/198
(BHULA)
|
1744006056NRG24230520230077639
|
23/05/2023
|
ramsujan
|
1744006056WL004653
|
ramsujan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-001/210-A
(BHULA)
|
1744006056NRG24230520230077642
|
23/05/2023
|
guddi bai
|
1744006056WL004653
|
guddi bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-001/211-B
(BHULA)
|
1744006056NRG24230520230077643
|
23/05/2023
|
ramkesh
|
1744006056WL004653
|
ramkesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-001/212-A
(BHULA)
|
1744006056NRG24230520230077645
|
23/05/2023
|
ketaki bai
|
1744006056WL004653
|
ketaki bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ketakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-001/212-A
(BHULA)
|
1744006056NRG24230520230077644
|
23/05/2023
|
ramkhilawan
|
1744006056WL004653
|
ramkhilawan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-001/218-A
(BHULA)
|
1744006056NRG24230520230077649
|
23/05/2023
|
DINESH KUMAR YADAV
|
1744006056WL004653
|
DINESH KUMAR YADAV
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
DINESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-001/218-B
(BHULA)
|
1744006056NRG24230520230077650
|
23/05/2023
|
mukesh yadav
|
1744006056WL004653
|
mukesh yadav
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
mukeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-001/220-B
(BHULA)
|
1744006056NRG24230520230077651
|
23/05/2023
|
ramnrayan
|
1744006056WL004653
|
ramnrayan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-001/220-C
(BHULA)
|
1744006056NRG24230520230077652
|
23/05/2023
|
Jay kumar
|
1744006056WL004653
|
Jay kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-001/23
(BHULA)
|
1744006056NRG24230520230077653
|
23/05/2023
|
ramdas
|
1744006056WL004653
|
ramdas
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-001/244
(BHULA)
|
1744006056NRG24230520230077656
|
23/05/2023
|
somvati bai
|
1744006056WL004653
|
somvati bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-001/246-A
(BHULA)
|
1744006056NRG24230520230077657
|
23/05/2023
|
rajaram col
|
1744006056WL004653
|
rajaram col
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
29/05/2023
|
|
040388588
|
|
rajaramcol
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-056-001/246-B
(BHULA)
|
1744006056NRG24230520230077658
|
23/05/2023
|
surendra
|
1744006056WL004653
|
surendra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-056-001/252-A
(BHULA)
|
1744006056NRG24230520230077660
|
23/05/2023
|
Batasiya bai
|
1744006056WL004653
|
Batasiya bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-056-001/3-B
(BHULA)
|
1744006056NRG24230520230077661
|
23/05/2023
|
raghunandan
|
1744006056WL004653
|
raghunandan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-001/36
(BHULA)
|
1744006056NRG24230520230077665
|
23/05/2023
|
durga bai
|
1744006056WL004653
|
durga bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-056-001/40
(BHULA)
|
1744006056NRG24230520230077667
|
23/05/2023
|
jiyalal
|
1744006056WL004653
|
jiyalal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-056-001/42-A
(BHULA)
|
1744006056NRG24230520230077670
|
23/05/2023
|
hullu
|
1744006056WL004653
|
hullu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
hullu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-056-001/42-A
(BHULA)
|
1744006056NRG24230520230077669
|
23/05/2023
|
hullu
|
1744006056WL004653
|
hullu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
hullu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-056-001/44
(BHULA)
|
1744006056NRG24230520230077671
|
23/05/2023
|
syam lal
|
1744006056WL004653
|
syam lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
29/05/2023
|
|
040388588
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-001/52-A
(BHULA)
|
1744006056NRG24230520230077675
|
23/05/2023
|
charan singh
|
1744006056WL004653
|
charan singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-001/6
(BHULA)
|
1744006056NRG24230520230077676
|
23/05/2023
|
meena bai
|
1744006056WL004653
|
meena bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-056-001/64
(BHULA)
|
1744006056NRG24230520230077678
|
23/05/2023
|
DEENU
|
1744006056WL004653
|
DEENU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
29/05/2023
|
|
040388588
|
|
DEENU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-056-001/64
(BHULA)
|
1744006056NRG24230520230077677
|
23/05/2023
|
ranee bai
|
1744006056WL004653
|
ranee bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
raneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-056-001/67
(BHULA)
|
1744006056NRG24230520230077680
|
23/05/2023
|
mannu
|
1744006056WL004653
|
mannu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-056-001/73
(BHULA)
|
1744006056NRG24230520230077681
|
23/05/2023
|
kishna
|
1744006056WL004653
|
kishna
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-056-001/73-A
(BHULA)
|
1744006056NRG24230520230077682
|
23/05/2023
|
binda
|
1744006056WL004653
|
binda
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
binda
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-056-001/74-A
(BHULA)
|
1744006056NRG24230520230077683
|
23/05/2023
|
MUNNEELAL
|
1744006056WL004653
|
MUNNEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
MUNNEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-056-001/80-C
(BHULA)
|
1744006056NRG24230520230077686
|
23/05/2023
|
Mukesh Kumar
|
1744006056WL004653
|
Mukesh Kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-056-001/82
(BHULA)
|
1744006056NRG24230520230077687
|
23/05/2023
|
syamlal
|
1744006056WL004653
|
syamlal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-056-001/82-A
(BHULA)
|
1744006056NRG24230520230077688
|
23/05/2023
|
Ratan lal
|
1744006056WL004653
|
Ratan lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-056-001/91-A
(BHULA)
|
1744006056NRG24230520230077690
|
23/05/2023
|
choti bai
|
1744006056WL004653
|
choti bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-056-001/91-A
(BHULA)
|
1744006056NRG24230520230077689
|
23/05/2023
|
fagu
|
1744006056WL004653
|
fagu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-056-001/91-B
(BHULA)
|
1744006056NRG24230520230077691
|
23/05/2023
|
SADHANA BAI
|
1744006056WL004653
|
SADHANA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-056-001/97-B
(BHULA)
|
1744006056NRG24230520230077693
|
23/05/2023
|
ranto
|
1744006056WL004653
|
ranto
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
29/05/2023
|
|
040388588
|
|
ranto
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006056NRG24230520230077695
|
23/05/2023
|
prakesh
|
1744006056WL004653
|
prakesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006056NRG24230520230077694
|
23/05/2023
|
prakesh
|
1744006056WL004653
|
prakesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006056NRG24230520230077697
|
23/05/2023
|
ganesh
|
1744006056WL004653
|
ganesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006056NRG24230520230077696
|
23/05/2023
|
ganesh
|
1744006056WL004653
|
ganesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-056-001/98-C
(BHULA)
|
1744006056NRG24230520230077698
|
23/05/2023
|
lala
|
1744006056WL004653
|
lala
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-056-001/99
(BHULA)
|
1744006056NRG24230520230077700
|
23/05/2023
|
dhneeram
|
1744006056WL004653
|
dhneeram
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
29/05/2023
|
|
040388588
|
|
dhneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24230520230078383
|
23/05/2023
|
Miss.DURGA VATI SAHU
|
1744006WL004673
|
Miss.DURGA VATI SAHU
|
00176
|
IDIB000J007
|
920
|
920
|
Processed
|
29/05/2023
|
|
040388588
|
|
Miss.DURGAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/238
(KHAMARIYA)
|
1744006000NRG24230520230078403
|
23/05/2023
|
ASHOK
|
1744006WL004674
|
ASHOK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/238
(KHAMARIYA)
|
1744006000NRG24230520230078402
|
23/05/2023
|
ASHOK
|
1744006WL004674
|
ASHOK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/291-A
(KHAMARIYA)
|
1744006000NRG24230520230078404
|
23/05/2023
|
Mr.HETRAM MAHRA
|
1744006WL004674
|
Mr.HETRAM MAHRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Mr.HETRAMMAHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006000NRG24230520230078407
|
23/05/2023
|
BHAGAT
|
1744006WL004674
|
BHAGAT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
BHAGAT
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006000NRG24230520230078406
|
23/05/2023
|
SATISH KUMAR
|
1744006WL004674
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/340-A
(KHAMARIYA)
|
1744006000NRG24230520230078410
|
23/05/2023
|
Mrs. VIMLA YADAV
|
1744006WL004674
|
Mrs. VIMLA YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.VIMLAYADAV
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/340-B
(KHAMARIYA)
|
1744006000NRG24230520230078412
|
23/05/2023
|
Mrs. ANJANA DEVI YADAV
|
1744006WL004674
|
Mrs. ANJANA DEVI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.ANJANADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/340-B
(KHAMARIYA)
|
1744006000NRG24230520230078411
|
23/05/2023
|
Mrs. ANJANA DEVI YADAV
|
1744006WL004674
|
Mrs. ANJANA DEVI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.ANJANADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/372-A
(KHAMARIYA)
|
1744006000NRG24230520230078414
|
23/05/2023
|
Miss.KAVITA SINGH CHAUHAN
|
1744006WL004674
|
Miss.KAVITA SINGH CHAUHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Miss.KAVITASINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006000NRG24230520230078416
|
23/05/2023
|
DADIBHAI
|
1744006WL004674
|
DADIBHAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
DADIBHAI
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006000NRG24230520230078415
|
23/05/2023
|
Mr.DADIBHAI SAHU
|
1744006WL004674
|
Mr.DADIBHAI SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.DADIBHAISAHU
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/524-A
(KHAMARIYA)
|
1744006000NRG24230520230078356
|
23/05/2023
|
Mr.CHAMRULAL
|
1744006WL004673
|
Mr.CHAMRULAL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.CHAMRULAL
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006000NRG24230520230078357
|
23/05/2023
|
RAJU
|
1744006WL004673
|
RAJU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAJU
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/560-A
(KHAMARIYA)
|
1744006000NRG24230520230078359
|
23/05/2023
|
RAJESH SINGH
|
1744006WL004673
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24230520230078362
|
23/05/2023
|
RAMMILAN
|
1744006WL004673
|
RAMMILAN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24230520230078361
|
23/05/2023
|
RAMMILAN
|
1744006WL004673
|
RAMMILAN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/567-B
(KHAMARIYA)
|
1744006000NRG24230520230078363
|
23/05/2023
|
Mr. MANOJ MAHOBIA
|
1744006WL004673
|
Mr. MANOJ MAHOBIA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.MANOJMAHOBIA
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/576
(KHAMARIYA)
|
1744006000NRG24230520230078364
|
23/05/2023
|
kartal
|
1744006WL004673
|
kartal
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
kartal
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/576-A
(KHAMARIYA)
|
1744006000NRG24230520230078365
|
23/05/2023
|
Mr.DINDYAL SHAHU
|
1744006WL004673
|
Mr.DINDYAL SHAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.DINDYALSHAHU
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/580-A
(KHAMARIYA)
|
1744006000NRG24230520230078366
|
23/05/2023
|
CHIDAMI
|
1744006WL004673
|
CHIDAMI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
CHIDAMI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/581
(KHAMARIYA)
|
1744006000NRG24230520230078367
|
23/05/2023
|
MUNNI BAI
|
1744006WL004673
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/582-A
(KHAMARIYA)
|
1744006000NRG24230520230078368
|
23/05/2023
|
SHIV KUMAR
|
1744006WL004673
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/613-B
(KHAMARIYA)
|
1744006000NRG24230520230078374
|
23/05/2023
|
Miss OMTA BAI GOND
|
1744006WL004673
|
Miss OMTA BAI GOND
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
MissOMTABAIGOND
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/614-A
(KHAMARIYA)
|
1744006000NRG24230520230078375
|
23/05/2023
|
Mr.Rampat Singh
|
1744006WL004673
|
Mr.Rampat Singh
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.RampatSingh
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/616-B
(KHAMARIYA)
|
1744006000NRG24230520230078376
|
23/05/2023
|
SUMITRA BAI
|
1744006WL004673
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/622
(KHAMARIYA)
|
1744006000NRG24230520230078377
|
23/05/2023
|
GOMTI
|
1744006WL004673
|
GOMTI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/636-A
(KHAMARIYA)
|
1744006000NRG24230520230078378
|
23/05/2023
|
Mrs.Dulari Bai Yadav
|
1744006WL004673
|
Mrs.Dulari Bai Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.DulariBaiYadav
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/646-A
(KHAMARIYA)
|
1744006000NRG24230520230078379
|
23/05/2023
|
Mr. Ram Kumar Sahu
|
1744006WL004673
|
Mr. Ram Kumar Sahu
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
29/05/2023
|
|
040388588
|
|
Mr.RamKumarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/646-A
(KHAMARIYA)
|
1744006000NRG24230520230078380
|
23/05/2023
|
SHEELA SAHU
|
1744006WL004673
|
SHEELA SAHU
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHEELASAHU
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/647-B
(KHAMARIYA)
|
1744006000NRG24230520230078381
|
23/05/2023
|
RAJKUMARI
|
1744006WL004673
|
RAJKUMARI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/673
(KHAMARIYA)
|
1744006000NRG24230520230078384
|
23/05/2023
|
Mr.INDRABHAN SINGH
|
1744006WL004673
|
Mr.INDRABHAN SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.INDRABHANSINGH
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/686-A
(KHAMARIYA)
|
1744006000NRG24230520230078386
|
23/05/2023
|
Rani Bai Mahobiya
|
1744006WL004673
|
Rani Bai Mahobiya
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
RaniBaiMahobiya
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/707
(KHAMARIYA)
|
1744006000NRG24230520230078389
|
23/05/2023
|
MUKESH
|
1744006WL004673
|
MUKESH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/716
(KHAMARIYA)
|
1744006000NRG24230520230078390
|
23/05/2023
|
Mrs.LAXMI BAI YADAV
|
1744006WL004673
|
Mrs.LAXMI BAI YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/729
(KHAMARIYA)
|
1744006000NRG24230520230078392
|
23/05/2023
|
MAMTA BAI
|
1744006WL004673
|
MAMTA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/736
(KHAMARIYA)
|
1744006000NRG24230520230078393
|
23/05/2023
|
MUNNI BAI
|
1744006WL004673
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/737
(KHAMARIYA)
|
1744006000NRG24230520230078394
|
23/05/2023
|
DAYARAM
|
1744006WL004673
|
DAYARAM
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/738-A
(KHAMARIYA)
|
1744006000NRG24230520230078395
|
23/05/2023
|
Mrs.BABY BAI JOGI
|
1744006WL004673
|
Mrs.BABY BAI JOGI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mrs.BABYBAIJOGI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/746
(KHAMARIYA)
|
1744006000NRG24230520230078397
|
23/05/2023
|
SANDHYA
|
1744006WL004673
|
SANDHYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/746
(KHAMARIYA)
|
1744006000NRG24230520230078396
|
23/05/2023
|
Suman Bai
|
1744006WL004673
|
Suman Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/763
(KHAMARIYA)
|
1744006000NRG24230520230078418
|
23/05/2023
|
KARNTI BAI
|
1744006WL004674
|
KARNTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
KARNTIBAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/776
(KHAMARIYA)
|
1744006000NRG24230520230078398
|
23/05/2023
|
Deepa
|
1744006WL004673
|
Deepa
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
Deepa
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006000NRG24230520230078420
|
23/05/2023
|
PUNA BAI
|
1744006WL004674
|
PUNA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006000NRG24230520230078419
|
23/05/2023
|
SUKHRAM
|
1744006WL004674
|
SUKHRAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/814
(KHAMARIYA)
|
1744006000NRG24230520230078400
|
23/05/2023
|
URMILA BAI
|
1744006WL004673
|
URMILA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-065-001/339-B
(KHAMTRA)
|
1744006000NRG24230520230078421
|
23/05/2023
|
Mr.RAMU BARMAN
|
1744006WL004675
|
Mr.RAMU BARMAN
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
040388588
|
|
Mr.RAMUBARMAN
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-065-001/356-B
(KHAMTRA)
|
1744006000NRG24230520230078422
|
23/05/2023
|
Mrs SONA BAI BARMAN
|
1744006WL004675
|
Mrs SONA BAI BARMAN
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
040388588
|
|
MrsSONABAIBARMAN
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-002/1
(KATRIYA)
|
1744006068NRG24230520230077701
|
23/05/2023
|
gulam
|
1744006068WL004654
|
gulam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
gulam
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-002/13
(KATRIYA)
|
1744006068NRG24230520230077702
|
23/05/2023
|
OMAKAR SINGH
|
1744006068WL004654
|
OMAKAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
OMAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-002/14
(KATRIYA)
|
1744006068NRG24230520230077703
|
23/05/2023
|
RAMESH SINGH
|
1744006068WL004654
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-002/15
(KATRIYA)
|
1744006068NRG24230520230077705
|
23/05/2023
|
NIRAPAT SINGH
|
1744006068WL004654
|
NIRAPAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
NIRAPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-002/15
(KATRIYA)
|
1744006068NRG24230520230077704
|
23/05/2023
|
NIRAPAT SINGH
|
1744006068WL004654
|
NIRAPAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
NIRAPATSINGH
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-002/18
(KATRIYA)
|
1744006068NRG24230520230077706
|
23/05/2023
|
SHIVAKUMAR
|
1744006068WL004654
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-002/19
(KATRIYA)
|
1744006068NRG24230520230077707
|
23/05/2023
|
BABURAM
|
1744006068WL004654
|
BABURAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
BABURAM
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-002/27
(KATRIYA)
|
1744006068NRG24230520230077710
|
23/05/2023
|
SAVITA BAI
|
1744006068WL004654
|
SAVITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-002/28
(KATRIYA)
|
1744006068NRG24230520230077711
|
23/05/2023
|
CHHOTE SINGH
|
1744006068WL004654
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
30/05/2023
|
|
040388588
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-002/32
(KATRIYA)
|
1744006068NRG24230520230077712
|
23/05/2023
|
SUKHALAL
|
1744006068WL004654
|
SUKHALAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-002/35
(KATRIYA)
|
1744006068NRG24230520230077713
|
23/05/2023
|
KRAPAL SINGH
|
1744006068WL004654
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-002/35-A
(KATRIYA)
|
1744006068NRG24230520230077714
|
23/05/2023
|
poonam bai
|
1744006068WL004654
|
poonam bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
30/05/2023
|
|
040388588
|
|
poonambai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-002/44
(KATRIYA)
|
1744006068NRG24230520230077715
|
23/05/2023
|
satiram
|
1744006068WL004654
|
satiram
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
satiram
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006068NRG24230520230077716
|
23/05/2023
|
DHANU SINGH
|
1744006068WL004654
|
DHANU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
DHANUSINGH
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-002/47
(KATRIYA)
|
1744006068NRG24230520230077717
|
23/05/2023
|
Ranjeet Singh
|
1744006068WL004654
|
Ranjeet Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
RanjeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-002/5
(KATRIYA)
|
1744006068NRG24230520230077718
|
23/05/2023
|
DEVAVATI
|
1744006068WL004654
|
DEVAVATI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-002/58-B
(KATRIYA)
|
1744006068NRG24230520230077720
|
23/05/2023
|
HOSHIYAR
|
1744006068WL004654
|
HOSHIYAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
HOSHIYAR
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-002/58-B
(KATRIYA)
|
1744006068NRG24230520230077719
|
23/05/2023
|
HOSHIYAR SINGH
|
1744006068WL004654
|
HOSHIYAR SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
30/05/2023
|
|
040388588
|
|
HOSHIYARSINGH
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-002/61
(KATRIYA)
|
1744006068NRG24230520230077721
|
23/05/2023
|
HILYA BAI
|
1744006068WL004654
|
HILYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
HILYABAI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-002/65-A
(KATRIYA)
|
1744006068NRG24230520230077722
|
23/05/2023
|
HOSIYAR
|
1744006068WL004654
|
HOSIYAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
HOSIYAR
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-002/67
(KATRIYA)
|
1744006068NRG24230520230077723
|
23/05/2023
|
LAUNGA BAI THAKUR
|
1744006068WL004654
|
LAUNGA BAI THAKUR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
LAUNGABAITHAKUR
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-002/70
(KATRIYA)
|
1744006068NRG24230520230077724
|
23/05/2023
|
SUSHEELA BAI
|
1744006068WL004654
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-002/77-A
(KATRIYA)
|
1744006068NRG24230520230077725
|
23/05/2023
|
INDRAPAL
|
1744006068WL004654
|
INDRAPAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-002/77-C
(KATRIYA)
|
1744006068NRG24230520230077727
|
23/05/2023
|
BHARAT SINGH
|
1744006068WL004654
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-002/79
(KATRIYA)
|
1744006068NRG24230520230077728
|
23/05/2023
|
CHUTUBADI BAI
|
1744006068WL004654
|
CHUTUBADI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
CHUTUBADIBAI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-002/8
(KATRIYA)
|
1744006068NRG24230520230077729
|
23/05/2023
|
SUMER SINGH
|
1744006068WL004654
|
SUMER SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-068-004/103
(KATRIYA)
|
1744006068NRG24230520230077730
|
23/05/2023
|
PREM BAI
|
1744006068WL004654
|
PREM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-068-004/103-A
(KATRIYA)
|
1744006068NRG24230520230077731
|
23/05/2023
|
MUKESH
|
1744006068WL004654
|
MUKESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-068-004/103-B
(KATRIYA)
|
1744006068NRG24230520230077732
|
23/05/2023
|
REKHA BAI
|
1744006068WL004654
|
REKHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006068NRG24230520230077734
|
23/05/2023
|
KRAPAL SINGH
|
1744006068WL004654
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-068-004/106-A
(KATRIYA)
|
1744006068NRG24230520230077735
|
23/05/2023
|
SUMAN BAI GOND
|
1744006068WL004654
|
SUMAN BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUMANBAIGOND
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-068-004/120
(KATRIYA)
|
1744006068NRG24230520230077736
|
23/05/2023
|
MEERA BAI GOND
|
1744006068WL004654
|
MEERA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
MEERABAIGOND
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-004/123
(KATRIYA)
|
1744006068NRG24230520230077738
|
23/05/2023
|
KESH BAI
|
1744006068WL004654
|
KESH BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-004/123
(KATRIYA)
|
1744006068NRG24230520230077737
|
23/05/2023
|
RAMKUMAR
|
1744006068WL004654
|
RAMKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-004/125
(KATRIYA)
|
1744006068NRG24230520230077739
|
23/05/2023
|
Suhadra
|
1744006068WL004654
|
Suhadra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Suhadra
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-068-004/125-A
(KATRIYA)
|
1744006068NRG24230520230077740
|
23/05/2023
|
KAILASH
|
1744006068WL004654
|
KAILASH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-068-004/127
(KATRIYA)
|
1744006068NRG24230520230077741
|
23/05/2023
|
SUKRATI BAI GOND
|
1744006068WL004654
|
SUKRATI BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUKRATIBAIGOND
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-068-004/145
(KATRIYA)
|
1744006068NRG24230520230077742
|
23/05/2023
|
SHYAM BAI GOND
|
1744006068WL004654
|
SHYAM BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHYAMBAIGOND
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-068-004/147
(KATRIYA)
|
1744006068NRG24230520230077743
|
23/05/2023
|
SHYAM SINGH
|
1744006068WL004654
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-068-004/148
(KATRIYA)
|
1744006068NRG24230520230077745
|
23/05/2023
|
GEETA BAI
|
1744006068WL004654
|
GEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-068-004/148
(KATRIYA)
|
1744006068NRG24230520230077744
|
23/05/2023
|
MOHAN SINGH
|
1744006068WL004654
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006068NRG24230520230077746
|
23/05/2023
|
DEVVATI BAI GOND
|
1744006068WL004654
|
DEVVATI BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
DEVVATIBAIGOND
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-068-004/205-A
(KATRIYA)
|
1744006068NRG24230520230077747
|
23/05/2023
|
Jaibharti
|
1744006068WL004654
|
Jaibharti
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Jaibharti
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-068-004/210
(KATRIYA)
|
1744006068NRG24230520230077748
|
23/05/2023
|
NARESH SINGH
|
1744006068WL004654
|
NARESH SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
30/05/2023
|
|
040388588
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-068-004/212
(KATRIYA)
|
1744006068NRG24230520230077749
|
23/05/2023
|
ARCHANA BAI GOND
|
1744006068WL004654
|
ARCHANA BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
ARCHANABAIGOND
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-068-004/27
(KATRIYA)
|
1744006068NRG24230520230077750
|
23/05/2023
|
PARANAM
|
1744006068WL004654
|
PARANAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
PARANAM
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-068-004/37
(KATRIYA)
|
1744006068NRG24230520230077751
|
23/05/2023
|
BIRENDRA
|
1744006068WL004654
|
BIRENDRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-068-004/51
(KATRIYA)
|
1744006068NRG24230520230077752
|
23/05/2023
|
SUBHAY
|
1744006068WL004654
|
SUBHAY
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUBHAY
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-068-004/54
(KATRIYA)
|
1744006068NRG24230520230077755
|
23/05/2023
|
RAJARAM
|
1744006068WL004654
|
RAJARAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
30/05/2023
|
|
040388588
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-068-004/54
(KATRIYA)
|
1744006068NRG24230520230077756
|
23/05/2023
|
Ujiyariya
|
1744006068WL004654
|
Ujiyariya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
Ujiyariya
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24230520230077757
|
23/05/2023
|
SUGREEV
|
1744006068WL004654
|
SUGREEV
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
SUGREEV
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24230520230077758
|
23/05/2023
|
sulekha baigond
|
1744006068WL004654
|
sulekha baigond
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
30/05/2023
|
|
040388588
|
|
sulekhabaigond
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24230520230077760
|
23/05/2023
|
PANCHAM SINGH
|
1744006068WL004654
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24230520230077761
|
23/05/2023
|
USHA BAI
|
1744006068WL004654
|
USHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-068-004/78-A
(KATRIYA)
|
1744006068NRG24230520230077763
|
23/05/2023
|
roshini bai gond
|
1744006068WL004654
|
roshini bai gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040388588
|
|
roshinibaigond
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006000NRG24230520230078320
|
23/05/2023
|
KUNTHEE BAI
|
1744006WL004672
|
KUNTHEE BAI
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
KUNTHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-001/81
(JHIRRI)
|
1744006000NRG24230520230078293
|
23/05/2023
|
PANCHAM LAL
|
1744006WL004671
|
PANCHAM LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040388588
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006000NRG24230520230078303
|
23/05/2023
|
Mahendra Singh
|
1744006WL004671
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-004/112-C
(JHIRRI)
|
1744006000NRG24230520230078327
|
23/05/2023
|
BHURE SINGH
|
1744006WL004672
|
BHURE SINGH
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
BHURESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-004/114
(JHIRRI)
|
1744006000NRG24230520230078328
|
23/05/2023
|
DALLU SINGH
|
1744006WL004672
|
DALLU SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2023
|
|
040388588
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-004/117-A
(JHIRRI)
|
1744006000NRG24230520230078330
|
23/05/2023
|
somvati bai
|
1744006WL004672
|
somvati bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
040388588
|
|
somvatibai
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-004/126-C
(JHIRRI)
|
1744006000NRG24230520230078334
|
23/05/2023
|
HARKENDRA
|
1744006WL004672
|
HARKENDRA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2023
|
|
040388588
|
|
HARKENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-004/63
(JHIRRI)
|
1744006000NRG24230520230078336
|
23/05/2023
|
MUNNI BAI
|
1744006WL004672
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-004/79
(JHIRRI)
|
1744006000NRG24230520230078346
|
23/05/2023
|
SHAYAM BAI
|
1744006WL004672
|
SHAYAM BAI
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-004/88-A
(JHIRRI)
|
1744006000NRG24230520230078350
|
23/05/2023
|
BHAGVATI bai
|
1744006WL004672
|
BHAGVATI bai
|
00176
|
IDIB000P517
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
BHAGVATIbai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-004/91
(JHIRRI)
|
1744006000NRG24230520230078351
|
23/05/2023
|
GYAN SINGH
|
1744006WL004672
|
GYAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
040388588
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006000NRG24230520230078355
|
23/05/2023
|
MUKESH
|
1744006WL004672
|
MUKESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
040388588
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117452
|
117452
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006000NRG24230520230078373
|
23/05/2023
|
RINKI SINGH GOND
|
1744006WL004673
|
RINKI SINGH GOND
|
00415
|
SBIN0003710
|
920
|
920
|
Processed
|
29/05/2023
|
|
040388588
|
|
RINKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-001/89-A
(BHATGWA)
|
1744006000NRG24230520230078262
|
23/05/2023
|
Bisarti bai kachi
|
1744006WL004668
|
Bisarti bai kachi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Bisartibaikachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006000NRG24230520230078266
|
23/05/2023
|
devi singh
|
1744006WL004668
|
devi singh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006000NRG24230520230078267
|
23/05/2023
|
Jalsa
|
1744006WL004668
|
Jalsa
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006000NRG24230520230078305
|
23/05/2023
|
ALOK SINGH
|
1744006WL004671
|
ALOK SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006000NRG24230520230078310
|
23/05/2023
|
MAINKA
|
1744006WL004671
|
MAINKA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-073-004/78-A
(JHIRRI)
|
1744006000NRG24230520230078345
|
23/05/2023
|
KALPNA BAI
|
1744006WL004672
|
KALPNA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040388588
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-073-004/79-A
(JHIRRI)
|
1744006000NRG24230520230078347
|
23/05/2023
|
OMPRAKASH
|
1744006WL004672
|
OMPRAKASH
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-073-004/79-A
(JHIRRI)
|
1744006000NRG24230520230078348
|
23/05/2023
|
RAJBATI BAI
|
1744006WL004672
|
RAJBATI BAI
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-073-004/81-A
(JHIRRI)
|
1744006000NRG24230520230078349
|
23/05/2023
|
TARA BAI
|
1744006WL004672
|
TARA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040388588
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-073-004/97
(JHIRRI)
|
1744006000NRG24230520230078352
|
23/05/2023
|
CHHOTE SINGH GOND
|
1744006WL004672
|
CHHOTE SINGH GOND
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040388588
|
|
CHHOTESINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-073-004/99
(JHIRRI)
|
1744006000NRG24230520230078353
|
23/05/2023
|
ANIL SINGH
|
1744006WL004672
|
ANIL SINGH
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
29/05/2023
|
|
040388588
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006056NRG24230520230077627
|
23/05/2023
|
jeetendra kumar
|
1744006056WL004653
|
jeetendra kumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
jeetendrakumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-056-001/187
(BHULA)
|
1744006056NRG24230520230077632
|
23/05/2023
|
Ganesh
|
1744006056WL004653
|
Ganesh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
29/05/2023
|
|
040388588
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-056-001/198
(BHULA)
|
1744006056NRG24230520230077640
|
23/05/2023
|
RAM DULARI YADAV
|
1744006056WL004653
|
RAM DULARI YADAV
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAMDULARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-056-001/2-A
(BHULA)
|
1744006056NRG24230520230077641
|
23/05/2023
|
Indrapal
|
1744006056WL004653
|
Indrapal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-056-001/24
(BHULA)
|
1744006056NRG24230520230077655
|
23/05/2023
|
Mohan Kol
|
1744006056WL004653
|
Mohan Kol
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
MohanKol
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-056-001/30-A
(BHULA)
|
1744006056NRG24230520230077663
|
23/05/2023
|
RIMJHIM
|
1744006056WL004653
|
RIMJHIM
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
RIMJHIM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-056-001/39
(BHULA)
|
1744006056NRG24230520230077666
|
23/05/2023
|
kumari laxmigoud
|
1744006056WL004653
|
kumari laxmigoud
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
kumarilaxmigoud
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-056-001/40-A
(BHULA)
|
1744006056NRG24230520230077668
|
23/05/2023
|
Chanda
|
1744006056WL004653
|
Chanda
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-056-001/45
(BHULA)
|
1744006056NRG24230520230077673
|
23/05/2023
|
SUREKHA BAI
|
1744006056WL004653
|
SUREKHA BAI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-056-001/79
(BHULA)
|
1744006056NRG24230520230077685
|
23/05/2023
|
deepak singh
|
1744006056WL004653
|
deepak singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-056-001/94-C
(BHULA)
|
1744006056NRG24230520230077692
|
23/05/2023
|
ramkishor singh
|
1744006056WL004653
|
ramkishor singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24230520230078382
|
23/05/2023
|
Mr.VINAY SAHU
|
1744006WL004673
|
Mr.VINAY SAHU
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
29/05/2023
|
|
040388588
|
|
Mr.VINAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-068-002/77-B
(KATRIYA)
|
1744006068NRG24230520230077726
|
23/05/2023
|
BHAN SINGH
|
1744006068WL004654
|
BHAN SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040388588
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006000NRG24230520230078270
|
23/05/2023
|
Rajkumar
|
1744006WL004669
|
Rajkumar
|
00553
|
INDB0000122
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006000NRG24230520230078271
|
23/05/2023
|
Raina bai
|
1744006WL004669
|
Raina bai
|
00553
|
INDB0000509
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-073-001/127
(JHIRRI)
|
1744006000NRG24230520230078317
|
23/05/2023
|
gori bai
|
1744006WL004672
|
gori bai
|
00666
|
IDFB0041381
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
goribai
|
IDFC BANK LIMITED(608117)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-073-001/214
(JHIRRI)
|
1744006000NRG24230520230078323
|
23/05/2023
|
Sakun Bai
|
1744006WL004672
|
Sakun Bai
|
00666
|
IDFB0041381
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
040388588
|
|
SakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006000NRG24230520230078315
|
23/05/2023
|
HOSHIYAR SINGH
|
1744006WL004671
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040388588
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-073-004/78-A
(JHIRRI)
|
1744006000NRG24230520230078344
|
23/05/2023
|
VINOD SINGH
|
1744006WL004672
|
VINOD SINGH
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
30/05/2023
|
|
040388588
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
231
|
DHIMERKHEDA
|
MP-44-006-042-002/134-A
(BHATGWA)
|
1744006000NRG24230520230078263
|
23/05/2023
|
Saroj
|
1744006WL004668
|
Saroj
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-042-002/76-A
(BHATGWA)
|
1744006000NRG24230520230078274
|
23/05/2023
|
Shank hi bai kol
|
1744006WL004669
|
Shank hi bai kol
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Shankhibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-042-002/76-A
(BHATGWA)
|
1744006000NRG24230520230078273
|
23/05/2023
|
Shank hi bai kol
|
1744006WL004669
|
Shank hi bai kol
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
Shankhibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-073-004/64-B
(JHIRRI)
|
1744006000NRG24230520230078338
|
23/05/2023
|
DIPAK SINGH GOND
|
1744006WL004672
|
DIPAK SINGH GOND
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
29/05/2023
|
|
040388588
|
|
DIPAKSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
235
|
DHIMERKHEDA
|
MP-44-006-061-001/592-A
(KHAMARIYA)
|
1744006000NRG24230520230078370
|
23/05/2023
|
Ajay Mehra
|
1744006WL004673
|
Ajay Mehra
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/05/2023
|
|
040388588
|
|
AjayMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-042-002/2-B
(BHATGWA)
|
1744006000NRG24230520230078264
|
23/05/2023
|
SUGRIM SINGH
|
1744006WL004668
|
SUGRIM SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
SUGRIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-042-002/252
(BHATGWA)
|
1744006000NRG24230520230078269
|
23/05/2023
|
RAJESH SINGH
|
1744006WL004669
|
RAJESH SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-042-002/252
(BHATGWA)
|
1744006000NRG24230520230078268
|
23/05/2023
|
RAJESH SINGH
|
1744006WL004669
|
RAJESH SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
239
|
DHIMERKHEDA
|
MP-44-006-042-002/2-B
(BHATGWA)
|
1744006000NRG24230520230078265
|
23/05/2023
|
SAROJ BAI
|
1744006WL004668
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/05/2023
|
|
040388588
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
240
|
DHIMERKHEDA
|
MP-44-006-042-001/71-B
(BHATGWA)
|
1744006000NRG24230520230078259
|
23/05/2023
|
Hukum Singh
|
1744006WL004668
|
Hukum Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
30/05/2023
|
|
040388588
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251732
|
251732
|
|
|
|
|
|
|
|