|
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-44-006-008-001/15-A
(GOPALPUR)
|
1744006000NRG24290520230099281
|
29/05/2023
|
Deepak kumar lodhi
|
1744006WL005437
|
Deepak kumar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Deepakkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-001/198-A
(GOPALPUR)
|
1744006000NRG24290520230099283
|
29/05/2023
|
devideen
|
1744006WL005437
|
devideen
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/362
(GOPALPUR)
|
1744006000NRG24290520230099295
|
29/05/2023
|
Shravan Kumar
|
1744006WL005437
|
Shravan Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/365-A
(GOPALPUR)
|
1744006000NRG24290520230099296
|
29/05/2023
|
Rajkumar lodhi
|
1744006WL005437
|
Rajkumar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-002/111
(GOPALPUR)
|
1744006000NRG24290520230099302
|
29/05/2023
|
Dhaniram
|
1744006WL005437
|
Dhaniram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/108
(DHIMARKHEDA)
|
1744006000NRG24290520230099219
|
29/05/2023
|
manik lal
|
1744006WL005434
|
manik lal
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
05/06/2023
|
|
086844837
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006000NRG24290520230099220
|
29/05/2023
|
VESHAKHU
|
1744006WL005434
|
VESHAKHU
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006000NRG24290520230099221
|
29/05/2023
|
SAKUN BAI
|
1744006WL005434
|
SAKUN BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/110
(DHIMARKHEDA)
|
1744006000NRG24290520230099222
|
29/05/2023
|
LILA BAI
|
1744006WL005434
|
LILA BAI
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
05/06/2023
|
|
086844837
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006000NRG24290520230099223
|
29/05/2023
|
SATYPRAKASH
|
1744006WL005434
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
05/06/2023
|
|
086844837
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/135
(DHIMARKHEDA)
|
1744006000NRG24290520230099224
|
29/05/2023
|
BESHAKHU
|
1744006WL005434
|
BESHAKHU
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
05/06/2023
|
|
086844837
|
|
BESHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/135
(DHIMARKHEDA)
|
1744006000NRG24290520230099225
|
29/05/2023
|
BESHAKHU
|
1744006WL005434
|
BESHAKHU
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
05/06/2023
|
|
086844837
|
|
BESHAKHU
|
INDUSIND BANK(607189)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006000NRG24290520230099226
|
29/05/2023
|
DORI LAL
|
1744006WL005434
|
DORI LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006000NRG24290520230099227
|
29/05/2023
|
DORI LAL
|
1744006WL005434
|
DORI LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006000NRG24290520230099228
|
29/05/2023
|
Babalu
|
1744006WL005434
|
Babalu
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006000NRG24290520230099229
|
29/05/2023
|
GINDIYA BAI
|
1744006WL005434
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
05/06/2023
|
|
086844837
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-071-001/220
(DHIMARKHEDA)
|
1744006000NRG24290520230099230
|
29/05/2023
|
manish kumar patel
|
1744006WL005434
|
manish kumar patel
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
manishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006000NRG24290520230099231
|
29/05/2023
|
KANDHI LAL
|
1744006WL005434
|
KANDHI LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-071-001/246
(DHIMARKHEDA)
|
1744006000NRG24290520230099232
|
29/05/2023
|
MUNNA LAL
|
1744006WL005434
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-071-001/246
(DHIMARKHEDA)
|
1744006000NRG24290520230099233
|
29/05/2023
|
MUNNA LAL
|
1744006WL005434
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-071-001/246-A
(DHIMARKHEDA)
|
1744006000NRG24290520230099234
|
29/05/2023
|
Sulochna
|
1744006WL005434
|
Sulochna
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-071-001/25
(DHIMARKHEDA)
|
1744006000NRG24290520230099235
|
29/05/2023
|
SHANKHI BAI
|
1744006WL005434
|
SHANKHI BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006000NRG24290520230099237
|
29/05/2023
|
LAXAMAN
|
1744006WL005434
|
LAXAMAN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
05/06/2023
|
|
086844837
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-071-001/62
(DHIMARKHEDA)
|
1744006000NRG24290520230099238
|
29/05/2023
|
VISHARAM
|
1744006WL005434
|
VISHARAM
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
VISHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-071-001/78
(DHIMARKHEDA)
|
1744006000NRG24290520230099239
|
29/05/2023
|
RAJESH
|
1744006WL005434
|
RAJESH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-071-001/80
(DHIMARKHEDA)
|
1744006000NRG24290520230099240
|
29/05/2023
|
kamlesh
|
1744006WL005434
|
kamlesh
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
05/06/2023
|
|
086844837
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-071-001/85
(DHIMARKHEDA)
|
1744006000NRG24290520230099241
|
29/05/2023
|
BARE LAL
|
1744006WL005434
|
BARE LAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-071-001/85
(DHIMARKHEDA)
|
1744006000NRG24290520230099242
|
29/05/2023
|
fhool bai kol
|
1744006WL005434
|
fhool bai kol
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
05/06/2023
|
|
086844837
|
|
fhoolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-071-001/87
(DHIMARKHEDA)
|
1744006000NRG24290520230099243
|
29/05/2023
|
DUARI BAI
|
1744006WL005434
|
DUARI BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
DUARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-071-001/88
(DHIMARKHEDA)
|
1744006000NRG24290520230099244
|
29/05/2023
|
SURAJ
|
1744006WL005434
|
SURAJ
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
086844837
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006000NRG24290520230099245
|
29/05/2023
|
SURESH
|
1744006WL005434
|
SURESH
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
05/06/2023
|
|
086844837
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-008-001/13-A
(GOPALPUR)
|
1744006000NRG24290520230099280
|
29/05/2023
|
Mohit Kumar
|
1744006WL005437
|
Mohit Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-008-001/261
(GOPALPUR)
|
1744006000NRG24290520230099284
|
29/05/2023
|
bisarti bai
|
1744006WL005437
|
bisarti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-008-001/324-A
(GOPALPUR)
|
1744006000NRG24290520230099287
|
29/05/2023
|
ASHOK KUMAR SEN
|
1744006WL005437
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ASHOKKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-001/335
(GOPALPUR)
|
1744006000NRG24290520230099288
|
29/05/2023
|
Ruplal Sahu
|
1744006WL005437
|
Ruplal Sahu
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
05/06/2023
|
|
086844837
|
|
RuplalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006000NRG24290520230099293
|
29/05/2023
|
sandeep rajak
|
1744006WL005437
|
sandeep rajak
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
sandeeprajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-008-001/357-A
(GOPALPUR)
|
1744006000NRG24290520230099294
|
29/05/2023
|
Mohan lal patel
|
1744006WL005437
|
Mohan lal patel
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mohanlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-008-001/368
(GOPALPUR)
|
1744006000NRG24290520230099297
|
29/05/2023
|
shubham
|
1744006WL005437
|
shubham
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-008-001/370-A
(GOPALPUR)
|
1744006000NRG24290520230098469
|
29/05/2023
|
Gheeshal Prasad
|
1744006WL005403
|
Gheeshal Prasad
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
GheeshalPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006000NRG24290520230098470
|
29/05/2023
|
Maya Bai
|
1744006WL005403
|
Maya Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006000NRG24290520230099300
|
29/05/2023
|
Dukhi Lal
|
1744006WL005437
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-008-001/122-B
(GOPALPUR)
|
1744006000NRG24290520230099279
|
29/05/2023
|
Durgesh kumar
|
1744006WL005437
|
Durgesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-008-001/303
(GOPALPUR)
|
1744006000NRG24290520230099286
|
29/05/2023
|
MANMOHAN BAJPAI
|
1744006WL005437
|
MANMOHAN BAJPAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
MANMOHANBAJPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-008-001/345-A
(GOPALPUR)
|
1744006000NRG24290520230099289
|
29/05/2023
|
Mahendra Lodhi
|
1744006WL005437
|
Mahendra Lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
MahendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-008-001/346
(GOPALPUR)
|
1744006000NRG24290520230099291
|
29/05/2023
|
Mukesh Tiwari
|
1744006WL005437
|
Mukesh Tiwari
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
05/06/2023
|
|
086844837
|
|
MukeshTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-008-001/369
(GOPALPUR)
|
1744006000NRG24290520230099298
|
29/05/2023
|
Krishn Kumar Bajpai
|
1744006WL005437
|
Krishn Kumar Bajpai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Rejected
|
05/06/2023
|
|
086844837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-008-001/86-A
(GOPALPUR)
|
1744006000NRG24290520230099301
|
29/05/2023
|
Narendra
|
1744006WL005437
|
Narendra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-008-002/37-A
(GOPALPUR)
|
1744006000NRG24290520230099315
|
29/05/2023
|
Susham Bai Kol
|
1744006WL005437
|
Susham Bai Kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
SushamBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-008-002/7
(GOPALPUR)
|
1744006000NRG24290520230099324
|
29/05/2023
|
Phoola Bai Kol
|
1744006WL005437
|
Phoola Bai Kol
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
PhoolaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-008-002/80-A
(GOPALPUR)
|
1744006000NRG24290520230099328
|
29/05/2023
|
vimla bai
|
1744006WL005437
|
vimla bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-008-003/21-D
(GOPALPUR)
|
1744006000NRG24290520230098471
|
29/05/2023
|
Sukku lal
|
1744006WL005403
|
Sukku lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
Sukkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-008-003/85-A
(GOPALPUR)
|
1744006000NRG24290520230098476
|
29/05/2023
|
Rambai
|
1744006WL005403
|
Rambai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
05/06/2023
|
|
086844837
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-008-003/85-C
(GOPALPUR)
|
1744006000NRG24290520230098477
|
29/05/2023
|
Jhunnu Lal
|
1744006WL005403
|
Jhunnu Lal
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
JhunnuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-065-001/11-A
(KHAMTRA)
|
1744006000NRG24290520230099333
|
29/05/2023
|
Mrs MUNNI BAI BARMAN
|
1744006WL005438
|
Mrs MUNNI BAI BARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrsMUNNIBAIBARMAN
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-065-001/11-B
(KHAMTRA)
|
1744006000NRG24290520230099334
|
29/05/2023
|
Mrs.UMABAI
|
1744006WL005438
|
Mrs.UMABAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.UMABAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-065-001/114
(KHAMTRA)
|
1744006000NRG24290520230099335
|
29/05/2023
|
Mr.ANCHAL SINGH
|
1744006WL005438
|
Mr.ANCHAL SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mr.ANCHALSINGH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-065-001/117
(KHAMTRA)
|
1744006000NRG24290520230099336
|
29/05/2023
|
rajkumari
|
1744006WL005438
|
rajkumari
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006000NRG24290520230099337
|
29/05/2023
|
Mr MANOJ KUMAR BARMAN
|
1744006WL005438
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006000NRG24290520230099338
|
29/05/2023
|
GANESH SINGH
|
1744006WL005438
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-065-001/169-D
(KHAMTRA)
|
1744006000NRG24290520230099342
|
29/05/2023
|
Mr MAHENDRA KUMAR
|
1744006WL005438
|
Mr MAHENDRA KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrMAHENDRAKUMAR
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-065-001/172
(KHAMTRA)
|
1744006000NRG24290520230099343
|
29/05/2023
|
Kiran Bai
|
1744006WL005438
|
Kiran Bai
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
05/06/2023
|
|
086844837
|
|
KiranBai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-065-001/176
(KHAMTRA)
|
1744006000NRG24290520230099344
|
29/05/2023
|
ramdayal
|
1744006WL005438
|
ramdayal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-065-001/198-A
(KHAMTRA)
|
1744006000NRG24290520230099345
|
29/05/2023
|
Mrs SUNITA BAI
|
1744006WL005438
|
Mrs SUNITA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrsSUNITABAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-065-001/231
(KHAMTRA)
|
1744006000NRG24290520230099347
|
29/05/2023
|
Ms.MUNNI BAI
|
1744006WL005438
|
Ms.MUNNI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Ms.MUNNIBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-065-001/234
(KHAMTRA)
|
1744006000NRG24290520230099349
|
29/05/2023
|
rampyari
|
1744006WL005438
|
rampyari
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
rampyari
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006000NRG24290520230099350
|
29/05/2023
|
Archana
|
1744006WL005438
|
Archana
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Archana
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/237-B
(KHAMTRA)
|
1744006000NRG24290520230099351
|
29/05/2023
|
Bandana Kumari
|
1744006WL005438
|
Bandana Kumari
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
05/06/2023
|
|
086844837
|
|
BandanaKumari
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006000NRG24290520230099352
|
29/05/2023
|
DIPCHAND BARMAN
|
1744006WL005438
|
DIPCHAND BARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
DIPCHANDBARMAN
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006000NRG24290520230099353
|
29/05/2023
|
Mrs.SANJO BAI BARMAN
|
1744006WL005438
|
Mrs.SANJO BAI BARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.SANJOBAIBARMAN
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006000NRG24290520230099354
|
29/05/2023
|
raniya bai
|
1744006WL005438
|
raniya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-065-001/269
(KHAMTRA)
|
1744006000NRG24290520230099355
|
29/05/2023
|
Ms.MIRABAI
|
1744006WL005438
|
Ms.MIRABAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Ms.MIRABAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006000NRG24290520230099358
|
29/05/2023
|
fulla
|
1744006WL005438
|
fulla
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
05/06/2023
|
|
086844837
|
|
fulla
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-065-001/273
(KHAMTRA)
|
1744006000NRG24290520230099359
|
29/05/2023
|
Ms.FULBAI ROTEL
|
1744006WL005438
|
Ms.FULBAI ROTEL
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
05/06/2023
|
|
086844837
|
|
Ms.FULBAIROTEL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-065-001/286-A
(KHAMTRA)
|
1744006000NRG24290520230099361
|
29/05/2023
|
Mrs.KETAKI BAI
|
1744006WL005438
|
Mrs.KETAKI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.KETAKIBAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/295-A
(KHAMTRA)
|
1744006000NRG24290520230099362
|
29/05/2023
|
brajendra
|
1744006WL005438
|
brajendra
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
brajendra
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/299
(KHAMTRA)
|
1744006000NRG24290520230099365
|
29/05/2023
|
daniya
|
1744006WL005438
|
daniya
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
daniya
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/303
(KHAMTRA)
|
1744006000NRG24290520230099366
|
29/05/2023
|
Ms.SAMNI BAI
|
1744006WL005438
|
Ms.SAMNI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
05/06/2023
|
|
086844837
|
|
Ms.SAMNIBAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-065-001/307-A
(KHAMTRA)
|
1744006000NRG24290520230099367
|
29/05/2023
|
bablu
|
1744006WL005438
|
bablu
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
05/06/2023
|
|
086844837
|
|
bablu
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-065-001/313-A
(KHAMTRA)
|
1744006000NRG24290520230099368
|
29/05/2023
|
Geeta Kachhi
|
1744006WL005438
|
Geeta Kachhi
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
GeetaKachhi
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-065-001/313-B
(KHAMTRA)
|
1744006000NRG24290520230099369
|
29/05/2023
|
ARJUN PD KACHI
|
1744006WL005438
|
ARJUN PD KACHI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
ARJUNPDKACHI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-065-001/318
(KHAMTRA)
|
1744006000NRG24290520230099370
|
29/05/2023
|
ramlal
|
1744006WL005438
|
ramlal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
ramlal
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/318-A
(KHAMTRA)
|
1744006000NRG24290520230099371
|
29/05/2023
|
SUNIL KUMAR
|
1744006WL005438
|
SUNIL KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006000NRG24290520230099373
|
29/05/2023
|
rajkumar
|
1744006WL005438
|
rajkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-065-001/337-B
(KHAMTRA)
|
1744006000NRG24290520230099374
|
29/05/2023
|
RAMMITRA KUMAR BARMAN
|
1744006WL005438
|
RAMMITRA KUMAR BARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMMITRAKUMARBARMAN
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-065-001/339-B
(KHAMTRA)
|
1744006000NRG24290520230099375
|
29/05/2023
|
Juli Bai Barman
|
1744006WL005438
|
Juli Bai Barman
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
JuliBaiBarman
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-065-001/356
(KHAMTRA)
|
1744006000NRG24290520230099376
|
29/05/2023
|
rukmani bai
|
1744006WL005438
|
rukmani bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006000NRG24290520230099377
|
29/05/2023
|
manoj kumar
|
1744006WL005438
|
manoj kumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-065-001/393-B
(KHAMTRA)
|
1744006000NRG24290520230099379
|
29/05/2023
|
DAMODAR PRASAD
|
1744006WL005438
|
DAMODAR PRASAD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
DAMODARPRASAD
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-065-001/395-A
(KHAMTRA)
|
1744006000NRG24290520230099380
|
29/05/2023
|
JAGGI BAI
|
1744006WL005438
|
JAGGI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
JAGGIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-065-001/406-A
(KHAMTRA)
|
1744006000NRG24290520230099382
|
29/05/2023
|
PRAMOD KUMAR
|
1744006WL005438
|
PRAMOD KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-065-001/414-A
(KHAMTRA)
|
1744006000NRG24290520230099384
|
29/05/2023
|
AMUNI BAI YADAV
|
1744006WL005438
|
AMUNI BAI YADAV
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
05/06/2023
|
|
086844837
|
|
AMUNIBAIYADAV
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-065-001/414-A
(KHAMTRA)
|
1744006000NRG24290520230099383
|
29/05/2023
|
PANCHAM SINGH
|
1744006WL005438
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
05/06/2023
|
|
086844837
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-065-001/414-B
(KHAMTRA)
|
1744006000NRG24290520230099385
|
29/05/2023
|
SUKHMANTI BAI
|
1744006WL005438
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-065-001/417-D
(KHAMTRA)
|
1744006000NRG24290520230099386
|
29/05/2023
|
RAGHUVAR PRASAD
|
1744006WL005438
|
RAGHUVAR PRASAD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAGHUVARPRASAD
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006000NRG24290520230099388
|
29/05/2023
|
SUGRIV
|
1744006WL005438
|
SUGRIV
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006000NRG24290520230099389
|
29/05/2023
|
HARISHANKAR
|
1744006WL005438
|
HARISHANKAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-065-001/442-A
(KHAMTRA)
|
1744006000NRG24290520230099390
|
29/05/2023
|
Mr PRAMOD KUMAR DUMAR
|
1744006WL005438
|
Mr PRAMOD KUMAR DUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrPRAMODKUMARDUMAR
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006000NRG24290520230099391
|
29/05/2023
|
Mr. Lavlesh Kumar
|
1744006WL005438
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-065-001/481-A
(KHAMTRA)
|
1744006000NRG24290520230099392
|
29/05/2023
|
REKHA
|
1744006WL005438
|
REKHA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
REKHA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-065-001/68-C
(KHAMTRA)
|
1744006000NRG24290520230099394
|
29/05/2023
|
Mrs Surekha Bai
|
1744006WL005438
|
Mrs Surekha Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
MrsSurekhaBai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-065-001/792
(KHAMTRA)
|
1744006000NRG24290520230099396
|
29/05/2023
|
Mrs.BISARATI BAI YADAV
|
1744006WL005438
|
Mrs.BISARATI BAI YADAV
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.BISARATIBAIYADAV
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006000NRG24290520230099397
|
29/05/2023
|
Mr.GORELAL MAHAWALI
|
1744006WL005438
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-065-001/827
(KHAMTRA)
|
1744006000NRG24290520230099398
|
29/05/2023
|
PAN BAI
|
1744006WL005438
|
PAN BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-065-001/831
(KHAMTRA)
|
1744006000NRG24290520230099399
|
29/05/2023
|
Mrs. RADHA BAI
|
1744006WL005438
|
Mrs. RADHA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG24290520230099400
|
29/05/2023
|
Mr.VINOD KUMAR KUSHWAHA
|
1744006WL005438
|
Mr.VINOD KUMAR KUSHWAHA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mr.VINODKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG24290520230099401
|
29/05/2023
|
Mrs.SUMAN BAI
|
1744006WL005438
|
Mrs.SUMAN BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
Mrs.SUMANBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-065-001/85-A
(KHAMTRA)
|
1744006000NRG24290520230099402
|
29/05/2023
|
VINOD KUMAR ARMAN
|
1744006WL005438
|
VINOD KUMAR ARMAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
05/06/2023
|
|
086844837
|
|
VINODKUMARARMAN
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006000NRG24290520230098509
|
29/05/2023
|
INDIYA
|
1744006WL005407
|
INDIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006000NRG24290520230098508
|
29/05/2023
|
INDIYA BAI
|
1744006WL005407
|
INDIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
INDIYABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-002/1
(KATRIYA)
|
1744006000NRG24290520230098510
|
29/05/2023
|
gulam
|
1744006WL005407
|
gulam
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
gulam
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-002/13
(KATRIYA)
|
1744006000NRG24290520230098512
|
29/05/2023
|
OMAKAR SINGH
|
1744006WL005407
|
OMAKAR SINGH
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
OMAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-002/13
(KATRIYA)
|
1744006000NRG24290520230098511
|
29/05/2023
|
OMKAR SINGH
|
1744006WL005407
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-002/14
(KATRIYA)
|
1744006000NRG24290520230098513
|
29/05/2023
|
RAMESH SINGH
|
1744006WL005407
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-002/15
(KATRIYA)
|
1744006000NRG24290520230098514
|
29/05/2023
|
NIRAPAT SINGH
|
1744006WL005407
|
NIRAPAT SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
NIRAPATSINGH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-002/15
(KATRIYA)
|
1744006000NRG24290520230098515
|
29/05/2023
|
NIRAPAT SINGH
|
1744006WL005407
|
NIRAPAT SINGH
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
NIRAPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-002/18
(KATRIYA)
|
1744006000NRG24290520230098516
|
29/05/2023
|
SHIVAKUMAR
|
1744006WL005407
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-002/24
(KATRIYA)
|
1744006000NRG24290520230098520
|
29/05/2023
|
PRATAP
|
1744006WL005407
|
PRATAP
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
PRATAP
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-002/25
(KATRIYA)
|
1744006000NRG24290520230098521
|
29/05/2023
|
RAMESH
|
1744006WL005407
|
RAMESH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-002/25
(KATRIYA)
|
1744006000NRG24290520230098522
|
29/05/2023
|
RAMESH
|
1744006WL005407
|
RAMESH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-002/27
(KATRIYA)
|
1744006000NRG24290520230098524
|
29/05/2023
|
SAVITA BAI
|
1744006WL005407
|
SAVITA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-002/28
(KATRIYA)
|
1744006000NRG24290520230098525
|
29/05/2023
|
CHHOTE SINGH
|
1744006WL005407
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-002/32
(KATRIYA)
|
1744006000NRG24290520230098526
|
29/05/2023
|
SUKHALAL
|
1744006WL005407
|
SUKHALAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-002/34
(KATRIYA)
|
1744006000NRG24290520230098527
|
29/05/2023
|
arjun singh
|
1744006WL005407
|
arjun singh
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
05/06/2023
|
|
086844837
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-002/35
(KATRIYA)
|
1744006000NRG24290520230098528
|
29/05/2023
|
KRAPAL SINGH
|
1744006WL005407
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-002/35-A
(KATRIYA)
|
1744006000NRG24290520230098530
|
29/05/2023
|
poonam bai
|
1744006WL005407
|
poonam bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
poonambai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-002/35-A
(KATRIYA)
|
1744006000NRG24290520230098529
|
29/05/2023
|
RAMDHANEE
|
1744006WL005407
|
RAMDHANEE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMDHANEE
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-002/42
(KATRIYA)
|
1744006000NRG24290520230098531
|
29/05/2023
|
PRAHALAD
|
1744006WL005407
|
PRAHALAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-002/42
(KATRIYA)
|
1744006000NRG24290520230098532
|
29/05/2023
|
PRAHALAD
|
1744006WL005407
|
PRAHALAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006000NRG24290520230098534
|
29/05/2023
|
BRAJBHANSINGH
|
1744006WL005407
|
BRAJBHANSINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
BRAJBHANSINGH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006000NRG24290520230098533
|
29/05/2023
|
DHANU SINGH
|
1744006WL005407
|
DHANU SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
DHANUSINGH
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006000NRG24290520230098535
|
29/05/2023
|
KISSO SINGH
|
1744006WL005407
|
KISSO SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
KISSOSINGH
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-002/47
(KATRIYA)
|
1744006000NRG24290520230098536
|
29/05/2023
|
Ranjeet Singh
|
1744006WL005407
|
Ranjeet Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
RanjeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-002/47
(KATRIYA)
|
1744006000NRG24290520230098537
|
29/05/2023
|
Ranjeet Singh
|
1744006WL005407
|
Ranjeet Singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
RanjeetSingh
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-002/48
(KATRIYA)
|
1744006000NRG24290520230098538
|
29/05/2023
|
SHIVAPRASAD
|
1744006WL005407
|
SHIVAPRASAD
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-002/5
(KATRIYA)
|
1744006000NRG24290520230098539
|
29/05/2023
|
DEVAVATI
|
1744006WL005407
|
DEVAVATI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-002/54
(KATRIYA)
|
1744006000NRG24290520230098540
|
29/05/2023
|
KHUMAN SINGH
|
1744006WL005407
|
KHUMAN SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
KHUMANSINGH
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-002/57-A
(KATRIYA)
|
1744006000NRG24290520230098541
|
29/05/2023
|
SHIV PAL SINGH
|
1744006WL005407
|
SHIV PAL SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHIVPALSINGH
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-002/57-A
(KATRIYA)
|
1744006000NRG24290520230098542
|
29/05/2023
|
SHIV PAL SINGH
|
1744006WL005407
|
SHIV PAL SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHIVPALSINGH
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-002/58-B
(KATRIYA)
|
1744006000NRG24290520230098544
|
29/05/2023
|
HOSHIYAR
|
1744006WL005407
|
HOSHIYAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
HOSHIYAR
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-002/58-B
(KATRIYA)
|
1744006000NRG24290520230098543
|
29/05/2023
|
HOSHIYAR SINGH
|
1744006WL005407
|
HOSHIYAR SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
HOSHIYARSINGH
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-002/59
(KATRIYA)
|
1744006000NRG24290520230098545
|
29/05/2023
|
JAVAHAR
|
1744006WL005407
|
JAVAHAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-002/61
(KATRIYA)
|
1744006000NRG24290520230098547
|
29/05/2023
|
HILYA BAI
|
1744006WL005407
|
HILYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
HILYABAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-002/65
(KATRIYA)
|
1744006000NRG24290520230098548
|
29/05/2023
|
ramkumar singh
|
1744006WL005407
|
ramkumar singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-002/65-A
(KATRIYA)
|
1744006000NRG24290520230098549
|
29/05/2023
|
HOSIYAR
|
1744006WL005407
|
HOSIYAR
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
05/06/2023
|
|
086844837
|
|
HOSIYAR
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-002/67
(KATRIYA)
|
1744006000NRG24290520230098550
|
29/05/2023
|
LAUNGA BAI THAKUR
|
1744006WL005407
|
LAUNGA BAI THAKUR
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
LAUNGABAITHAKUR
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-002/70
(KATRIYA)
|
1744006000NRG24290520230098553
|
29/05/2023
|
SUSHEELA BAI
|
1744006WL005407
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-002/77-A
(KATRIYA)
|
1744006000NRG24290520230098554
|
29/05/2023
|
INDRAPAL
|
1744006WL005407
|
INDRAPAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-002/77-C
(KATRIYA)
|
1744006000NRG24290520230098557
|
29/05/2023
|
BHARAT SINGH
|
1744006WL005407
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-002/79
(KATRIYA)
|
1744006000NRG24290520230098558
|
29/05/2023
|
CHUTUBADI BAI
|
1744006WL005407
|
CHUTUBADI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
CHUTUBADIBAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-002/79-A
(KATRIYA)
|
1744006000NRG24290520230098559
|
29/05/2023
|
Rekha Bai
|
1744006WL005407
|
Rekha Bai
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
05/06/2023
|
|
086844837
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-002/8
(KATRIYA)
|
1744006000NRG24290520230098560
|
29/05/2023
|
SUMER SINGH
|
1744006WL005407
|
SUMER SINGH
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-004/102
(KATRIYA)
|
1744006000NRG24290520230098561
|
29/05/2023
|
MUNNA
|
1744006WL005407
|
MUNNA
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-004/102
(KATRIYA)
|
1744006000NRG24290520230098562
|
29/05/2023
|
MUNNA
|
1744006WL005407
|
MUNNA
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-004/103
(KATRIYA)
|
1744006000NRG24290520230098563
|
29/05/2023
|
PREM BAI
|
1744006WL005407
|
PREM BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-004/103-A
(KATRIYA)
|
1744006000NRG24290520230098564
|
29/05/2023
|
MUKESH
|
1744006WL005407
|
MUKESH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-004/103-B
(KATRIYA)
|
1744006000NRG24290520230098565
|
29/05/2023
|
REKHA BAI
|
1744006WL005407
|
REKHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006000NRG24290520230098568
|
29/05/2023
|
KRAPAL SINGH
|
1744006WL005407
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-004/106-A
(KATRIYA)
|
1744006000NRG24290520230098569
|
29/05/2023
|
SUMAN BAI GOND
|
1744006WL005407
|
SUMAN BAI GOND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUMANBAIGOND
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-068-004/120
(KATRIYA)
|
1744006000NRG24290520230098570
|
29/05/2023
|
MEERA BAI GOND
|
1744006WL005407
|
MEERA BAI GOND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
MEERABAIGOND
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-068-004/123
(KATRIYA)
|
1744006000NRG24290520230098572
|
29/05/2023
|
KESH BAI
|
1744006WL005407
|
KESH BAI
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-068-004/123
(KATRIYA)
|
1744006000NRG24290520230098571
|
29/05/2023
|
RAMKUMAR
|
1744006WL005407
|
RAMKUMAR
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-068-004/125
(KATRIYA)
|
1744006000NRG24290520230098573
|
29/05/2023
|
Suhadra
|
1744006WL005407
|
Suhadra
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
Suhadra
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-068-004/125-A
(KATRIYA)
|
1744006000NRG24290520230098574
|
29/05/2023
|
KAILASH
|
1744006WL005407
|
KAILASH
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-068-004/127
(KATRIYA)
|
1744006000NRG24290520230098575
|
29/05/2023
|
SUKRATI BAI GOND
|
1744006WL005407
|
SUKRATI BAI GOND
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUKRATIBAIGOND
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-004/145
(KATRIYA)
|
1744006000NRG24290520230098576
|
29/05/2023
|
SHYAM BAI GOND
|
1744006WL005407
|
SHYAM BAI GOND
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHYAMBAIGOND
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-004/147
(KATRIYA)
|
1744006000NRG24290520230098577
|
29/05/2023
|
SHYAM SINGH
|
1744006WL005407
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-004/148
(KATRIYA)
|
1744006000NRG24290520230098579
|
29/05/2023
|
GEETA BAI
|
1744006WL005407
|
GEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-068-004/148
(KATRIYA)
|
1744006000NRG24290520230098578
|
29/05/2023
|
MOHAN SINGH
|
1744006WL005407
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-068-004/163-A
(KATRIYA)
|
1744006000NRG24290520230098580
|
29/05/2023
|
talesh
|
1744006WL005407
|
talesh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
talesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-068-004/163-A
(KATRIYA)
|
1744006000NRG24290520230098581
|
29/05/2023
|
talesh
|
1744006WL005407
|
talesh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
talesh
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006000NRG24290520230098583
|
29/05/2023
|
DEVVATI BAI GOND
|
1744006WL005407
|
DEVVATI BAI GOND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
DEVVATIBAIGOND
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-068-004/205-A
(KATRIYA)
|
1744006000NRG24290520230098584
|
29/05/2023
|
Jaibharti
|
1744006WL005407
|
Jaibharti
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
Jaibharti
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-068-004/210
(KATRIYA)
|
1744006000NRG24290520230098585
|
29/05/2023
|
NARESH SINGH
|
1744006WL005407
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-068-004/212
(KATRIYA)
|
1744006000NRG24290520230098586
|
29/05/2023
|
ARCHANA BAI GOND
|
1744006WL005407
|
ARCHANA BAI GOND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
ARCHANABAIGOND
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-068-004/26
(KATRIYA)
|
1744006000NRG24290520230098587
|
29/05/2023
|
MIHILAL
|
1744006WL005407
|
MIHILAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-068-004/26-A
(KATRIYA)
|
1744006000NRG24290520230098588
|
29/05/2023
|
BALENDRA
|
1744006WL005407
|
BALENDRA
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
BALENDRA
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-068-004/26-A
(KATRIYA)
|
1744006000NRG24290520230098589
|
29/05/2023
|
BALENDRA
|
1744006WL005407
|
BALENDRA
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
BALENDRA
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-068-004/27
(KATRIYA)
|
1744006000NRG24290520230098590
|
29/05/2023
|
PARANAM
|
1744006WL005407
|
PARANAM
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
PARANAM
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-068-004/37
(KATRIYA)
|
1744006000NRG24290520230098591
|
29/05/2023
|
BIRENDRA
|
1744006WL005407
|
BIRENDRA
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-068-004/37
(KATRIYA)
|
1744006000NRG24290520230098592
|
29/05/2023
|
BIRENDRA
|
1744006WL005407
|
BIRENDRA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-068-004/50
(KATRIYA)
|
1744006000NRG24290520230098593
|
29/05/2023
|
JANKI KOL
|
1744006WL005407
|
JANKI KOL
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
JANKIKOL
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-068-004/51
(KATRIYA)
|
1744006000NRG24290520230098594
|
29/05/2023
|
SUBHAY
|
1744006WL005407
|
SUBHAY
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUBHAY
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-068-004/54
(KATRIYA)
|
1744006000NRG24290520230098597
|
29/05/2023
|
RAJARAM
|
1744006WL005407
|
RAJARAM
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-068-004/54
(KATRIYA)
|
1744006000NRG24290520230098598
|
29/05/2023
|
Ujiyariya
|
1744006WL005407
|
Ujiyariya
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
Ujiyariya
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-068-004/73
(KATRIYA)
|
1744006000NRG24290520230098599
|
29/05/2023
|
HIRA LAL
|
1744006WL005407
|
HIRA LAL
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
05/06/2023
|
|
086844837
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-068-004/73
(KATRIYA)
|
1744006000NRG24290520230098600
|
29/05/2023
|
HIRA LAL
|
1744006WL005407
|
HIRA LAL
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
05/06/2023
|
|
086844837
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006000NRG24290520230098601
|
29/05/2023
|
SUGREEV
|
1744006WL005407
|
SUGREEV
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
SUGREEV
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006000NRG24290520230098602
|
29/05/2023
|
sulekha baigond
|
1744006WL005407
|
sulekha baigond
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
sulekhabaigond
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-068-004/77-A
(KATRIYA)
|
1744006000NRG24290520230098603
|
29/05/2023
|
KUVAR SINGH
|
1744006WL005407
|
KUVAR SINGH
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
086844837
|
|
KUVARSINGH
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006000NRG24290520230098605
|
29/05/2023
|
PANCHAM SINGH
|
1744006WL005407
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006000NRG24290520230098606
|
29/05/2023
|
USHA BAI
|
1744006WL005407
|
USHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-068-004/78
(KATRIYA)
|
1744006000NRG24290520230098608
|
29/05/2023
|
GAJARAJ
|
1744006WL005407
|
GAJARAJ
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
GAJARAJ
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-068-004/78-A
(KATRIYA)
|
1744006000NRG24290520230098609
|
29/05/2023
|
roshini bai gond
|
1744006WL005407
|
roshini bai gond
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
roshinibaigond
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-068-004/80
(KATRIYA)
|
1744006000NRG24290520230098610
|
29/05/2023
|
PHOOL BAI
|
1744006WL005407
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-068-004/80-A
(KATRIYA)
|
1744006000NRG24290520230098611
|
29/05/2023
|
USHA BAI GOND
|
1744006WL005407
|
USHA BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
086844837
|
|
USHABAIGOND
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-068-004/99
(KATRIYA)
|
1744006000NRG24290520230098612
|
29/05/2023
|
LAKHAN
|
1744006WL005407
|
LAKHAN
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
086844837
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137616
|
137616
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-068-002/77-B
(KATRIYA)
|
1744006000NRG24290520230098556
|
29/05/2023
|
CHHOTI
|
1744006WL005407
|
CHHOTI
|
00415
|
SBIN0004875
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-068-002/77-B
(KATRIYA)
|
1744006000NRG24290520230098555
|
29/05/2023
|
BHAN SINGH
|
1744006WL005407
|
BHAN SINGH
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
086844837
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-008-001/181-A
(GOPALPUR)
|
1744006000NRG24290520230099282
|
29/05/2023
|
Subhash
|
1744006WL005437
|
Subhash
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-008-001/30-A
(GOPALPUR)
|
1744006000NRG24290520230099285
|
29/05/2023
|
brajkisor
|
1744006WL005437
|
brajkisor
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
brajkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-008-001/358-A
(GOPALPUR)
|
1744006000NRG24290520230098468
|
29/05/2023
|
ANIL KUMAR LODHI
|
1744006WL005403
|
ANIL KUMAR LODHI
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ANILKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-008-001/378
(GOPALPUR)
|
1744006000NRG24290520230099299
|
29/05/2023
|
PHOOL BAI LODHI
|
1744006WL005437
|
PHOOL BAI LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
PHOOLBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-008-002/13
(GOPALPUR)
|
1744006000NRG24290520230099303
|
29/05/2023
|
Keshar Bai
|
1744006WL005437
|
Keshar Bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
KesharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-008-002/19
(GOPALPUR)
|
1744006000NRG24290520230099304
|
29/05/2023
|
shankho
|
1744006WL005437
|
shankho
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
shankho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-008-002/2-B
(GOPALPUR)
|
1744006000NRG24290520230099305
|
29/05/2023
|
ETTO BAI
|
1744006WL005437
|
ETTO BAI
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ETTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-008-002/26-A
(GOPALPUR)
|
1744006000NRG24290520230099306
|
29/05/2023
|
Panji lal
|
1744006WL005437
|
Panji lal
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-008-002/31-A
(GOPALPUR)
|
1744006000NRG24290520230099307
|
29/05/2023
|
jhul bai
|
1744006WL005437
|
jhul bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
jhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-008-002/32
(GOPALPUR)
|
1744006000NRG24290520230099308
|
29/05/2023
|
gaibu
|
1744006WL005437
|
gaibu
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
gaibu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-008-002/32-A
(GOPALPUR)
|
1744006000NRG24290520230099310
|
29/05/2023
|
ravi kumar
|
1744006WL005437
|
ravi kumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-008-002/36
(GOPALPUR)
|
1744006000NRG24290520230099311
|
29/05/2023
|
mangal ram
|
1744006WL005437
|
mangal ram
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
05/06/2023
|
|
086844837
|
|
mangalram
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-008-002/37-A
(GOPALPUR)
|
1744006000NRG24290520230099314
|
29/05/2023
|
kamal kumar
|
1744006WL005437
|
kamal kumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
kamalkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-008-002/43-B
(GOPALPUR)
|
1744006000NRG24290520230099317
|
29/05/2023
|
Durga Prasad Kol
|
1744006WL005437
|
Durga Prasad Kol
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
DurgaPrasadKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-008-002/54
(GOPALPUR)
|
1744006000NRG24290520230099318
|
29/05/2023
|
latora
|
1744006WL005437
|
latora
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
latora
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-008-002/56
(GOPALPUR)
|
1744006000NRG24290520230099319
|
29/05/2023
|
kishan
|
1744006WL005437
|
kishan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-008-002/58
(GOPALPUR)
|
1744006000NRG24290520230099320
|
29/05/2023
|
ramu
|
1744006WL005437
|
ramu
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-008-002/61
(GOPALPUR)
|
1744006000NRG24290520230099321
|
29/05/2023
|
dulare
|
1744006WL005437
|
dulare
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-008-002/7
(GOPALPUR)
|
1744006000NRG24290520230099323
|
29/05/2023
|
rambharosh
|
1744006WL005437
|
rambharosh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-008-002/7-A
(GOPALPUR)
|
1744006000NRG24290520230099326
|
29/05/2023
|
ghasiteram
|
1744006WL005437
|
ghasiteram
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ghasiteram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-008-002/71
(GOPALPUR)
|
1744006000NRG24290520230099327
|
29/05/2023
|
kodi
|
1744006WL005437
|
kodi
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
kodi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-008-002/88
(GOPALPUR)
|
1744006000NRG24290520230099330
|
29/05/2023
|
beti bai
|
1744006WL005437
|
beti bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
betibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-008-003/38
(GOPALPUR)
|
1744006000NRG24290520230098472
|
29/05/2023
|
kailash
|
1744006WL005403
|
kailash
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-008-003/43
(GOPALPUR)
|
1744006000NRG24290520230098474
|
29/05/2023
|
ganga ram
|
1744006WL005403
|
ganga ram
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006000NRG24290520230099313
|
29/05/2023
|
sevaram
|
1744006WL005437
|
sevaram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-008-002/68-B
(GOPALPUR)
|
1744006000NRG24290520230099322
|
29/05/2023
|
sukhchain
|
1744006WL005437
|
sukhchain
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086844837
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-008-002/7-A
(GOPALPUR)
|
1744006000NRG24290520230099325
|
29/05/2023
|
ghasiteram
|
1744006WL005437
|
ghasiteram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
ghasiteram
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-008-003/42
(GOPALPUR)
|
1744006000NRG24290520230098473
|
29/05/2023
|
LAKHANLAL
|
1744006WL005403
|
LAKHANLAL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
05/06/2023
|
|
086844837
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-008-003/43
(GOPALPUR)
|
1744006000NRG24290520230098475
|
29/05/2023
|
ganga ram
|
1744006WL005403
|
ganga ram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-008-001/356
(GOPALPUR)
|
1744006000NRG24290520230099292
|
29/05/2023
|
shivdas
|
1744006WL005437
|
shivdas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-008-002/32
(GOPALPUR)
|
1744006000NRG24290520230099309
|
29/05/2023
|
gaibu
|
1744006WL005437
|
gaibu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
gaibu
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-008-002/42
(GOPALPUR)
|
1744006000NRG24290520230099316
|
29/05/2023
|
chote lal
|
1744006WL005437
|
chote lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-008-002/81
(GOPALPUR)
|
1744006000NRG24290520230099329
|
29/05/2023
|
kashi ram
|
1744006WL005437
|
kashi ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086844837
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224801
|
224801
|
|
|
|
|
|
|
|