|
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-44-006-014-001/10
(KHANDWARA)
|
1744006014NRG24070220240802550
|
07/02/2024
|
ramkumar
|
1744006014WL031314
|
ramkumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004506389
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/11
(KHANDWARA)
|
1744006014NRG24070220240802551
|
07/02/2024
|
babalu
|
1744006014WL031314
|
babalu
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24070220240802553
|
07/02/2024
|
ISHVARI SINGH
|
1744006014WL031314
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
ISHVARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24070220240802552
|
07/02/2024
|
ISHVARI SINGH
|
1744006014WL031314
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
ISHVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24070220240802555
|
07/02/2024
|
PRADEEP KUMAR
|
1744006014WL031314
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24070220240802554
|
07/02/2024
|
PRADEEP KUMAR
|
1744006014WL031314
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/124
(KHANDWARA)
|
1744006014NRG24070220240802556
|
07/02/2024
|
PYARE LAL
|
1744006014WL031314
|
PYARE LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/128
(KHANDWARA)
|
1744006014NRG24070220240802557
|
07/02/2024
|
VIJAY KUMAR PATEL
|
1744006014WL031314
|
VIJAY KUMAR PATEL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
VIJAYKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/128-C
(KHANDWARA)
|
1744006014NRG24070220240802558
|
07/02/2024
|
PRADEEP PATEL LODHI
|
1744006014WL031314
|
PRADEEP PATEL LODHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
PRADEEPPATELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24070220240802559
|
07/02/2024
|
Shivkumar
|
1744006014WL031314
|
Shivkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/150
(KHANDWARA)
|
1744006014NRG24070220240802564
|
07/02/2024
|
BEDILAL
|
1744006014WL031314
|
BEDILAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
004506389
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24070220240802565
|
07/02/2024
|
PREETAM SINGH
|
1744006014WL031314
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/156-A
(KHANDWARA)
|
1744006014NRG24070220240802566
|
07/02/2024
|
RAJKUMARI GOND
|
1744006014WL031314
|
RAJKUMARI GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
RAJKUMARIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/16
(KHANDWARA)
|
1744006014NRG24070220240802567
|
07/02/2024
|
shivakumar
|
1744006014WL031314
|
shivakumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/162
(KHANDWARA)
|
1744006014NRG24070220240802568
|
07/02/2024
|
ABHAY PRATAP SINGH
|
1744006014WL031314
|
ABHAY PRATAP SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
ABHAYPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/162-A
(KHANDWARA)
|
1744006014NRG24070220240802569
|
07/02/2024
|
suraj singh thakur
|
1744006014WL031314
|
suraj singh thakur
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
surajsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-001/21
(KHANDWARA)
|
1744006014NRG24070220240802571
|
07/02/2024
|
sukhadev
|
1744006014WL031314
|
sukhadev
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004506389
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-001/24
(KHANDWARA)
|
1744006014NRG24070220240802572
|
07/02/2024
|
Chhabbu lal
|
1744006014WL031314
|
Chhabbu lal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
Chhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-001/3
(KHANDWARA)
|
1744006014NRG24070220240802574
|
07/02/2024
|
SUKHANANDI
|
1744006014WL031314
|
SUKHANANDI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUKHANANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/3
(KHANDWARA)
|
1744006014NRG24070220240802573
|
07/02/2024
|
SUKHANANDI
|
1744006014WL031314
|
SUKHANANDI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/44
(KHANDWARA)
|
1744006014NRG24070220240802575
|
07/02/2024
|
santosh kumar
|
1744006014WL031314
|
santosh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/44-A
(KHANDWARA)
|
1744006014NRG24070220240802576
|
07/02/2024
|
himmat lal
|
1744006014WL031314
|
himmat lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
himmatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/45
(KHANDWARA)
|
1744006014NRG24070220240802577
|
07/02/2024
|
bhagvat prasad
|
1744006014WL031314
|
bhagvat prasad
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24070220240802579
|
07/02/2024
|
sanjay kumar
|
1744006014WL031314
|
sanjay kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-001/46-B
(KHANDWARA)
|
1744006014NRG24070220240802581
|
07/02/2024
|
gaya bai
|
1744006014WL031314
|
gaya bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-001/48
(KHANDWARA)
|
1744006014NRG24070220240802582
|
07/02/2024
|
buddhu lal
|
1744006014WL031314
|
buddhu lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
buddhulal
|
INDUSIND BANK(607189)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-001/49
(KHANDWARA)
|
1744006014NRG24070220240802583
|
07/02/2024
|
CHHOTE LAL
|
1744006014WL031314
|
CHHOTE LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-001/63-C
(KHANDWARA)
|
1744006014NRG24070220240802586
|
07/02/2024
|
rahul lodhi
|
1744006014WL031314
|
rahul lodhi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-001/72
(KHANDWARA)
|
1744006014NRG24070220240802587
|
07/02/2024
|
rajendra
|
1744006014WL031314
|
rajendra
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-001/8
(KHANDWARA)
|
1744006014NRG24070220240802588
|
07/02/2024
|
aasharam
|
1744006014WL031314
|
aasharam
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-001/8-B
(KHANDWARA)
|
1744006014NRG24070220240802589
|
07/02/2024
|
siya bai
|
1744006014WL031314
|
siya bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
siyabai
|
INDUSIND BANK(607189)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG24070220240802590
|
07/02/2024
|
SANTOSH KUMAR
|
1744006014WL031314
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-001/85
(KHANDWARA)
|
1744006014NRG24070220240802591
|
07/02/2024
|
RAMLAL
|
1744006014WL031314
|
RAMLAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-001/86
(KHANDWARA)
|
1744006014NRG24070220240802592
|
07/02/2024
|
JAHAN SINGH
|
1744006014WL031314
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-001/87
(KHANDWARA)
|
1744006014NRG24070220240802593
|
07/02/2024
|
JAGAT SINGH
|
1744006014WL031314
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-001/90
(KHANDWARA)
|
1744006014NRG24070220240802594
|
07/02/2024
|
Maya Bai
|
1744006014WL031314
|
Maya Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004506389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-001/92
(KHANDWARA)
|
1744006014NRG24070220240802595
|
07/02/2024
|
RANJEET SINGH
|
1744006014WL031314
|
RANJEET SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-014-001/97
(KHANDWARA)
|
1744006014NRG24070220240802596
|
07/02/2024
|
JAY SINGH
|
1744006014WL031314
|
JAY SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004506389
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-014-001/98
(KHANDWARA)
|
1744006014NRG24070220240802597
|
07/02/2024
|
GUMAN SINGH
|
1744006014WL031314
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-001/145
(SALARPUR)
|
1744006058NRG24070220240803088
|
07/02/2024
|
BHAN SINGH
|
1744006058WL031323
|
BHAN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-001/145-A
(SALARPUR)
|
1744006058NRG24070220240803090
|
07/02/2024
|
NIDHI SINGH
|
1744006058WL031323
|
NIDHI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NIDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-001/145-A
(SALARPUR)
|
1744006058NRG24070220240803089
|
07/02/2024
|
SUMER SINGH
|
1744006058WL031323
|
SUMER SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-001/29-A
(SALARPUR)
|
1744006058NRG24070220240803137
|
07/02/2024
|
rajesh singh
|
1744006058WL031324
|
rajesh singh
|
00089
|
CBIN0282701
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004506389
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-001/29-A
(SALARPUR)
|
1744006058NRG24070220240803138
|
07/02/2024
|
sheela bai
|
1744006058WL031325
|
sheela bai
|
00089
|
CBIN0282701
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004506389
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-001/39-A
(SALARPUR)
|
1744006058NRG24070220240803091
|
07/02/2024
|
ravindra
|
1744006058WL031323
|
ravindra
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/57
(SALARPUR)
|
1744006058NRG24070220240803093
|
07/02/2024
|
BHAJAN LAL
|
1744006058WL031323
|
BHAJAN LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-001/57
(SALARPUR)
|
1744006058NRG24070220240803092
|
07/02/2024
|
BHAJAN LAL
|
1744006058WL031323
|
BHAJAN LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-001/58-A
(SALARPUR)
|
1744006058NRG24070220240803094
|
07/02/2024
|
barelal
|
1744006058WL031323
|
barelal
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-001/58-A
(SALARPUR)
|
1744006058NRG24070220240803095
|
07/02/2024
|
sunita bai
|
1744006058WL031323
|
sunita bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-001/93-A
(SALARPUR)
|
1744006058NRG24070220240803097
|
07/02/2024
|
suneel singh
|
1744006058WL031323
|
suneel singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-002/51
(SALARPUR)
|
1744006058NRG24070220240803102
|
07/02/2024
|
RANDN SINGH
|
1744006058WL031323
|
RANDN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
RANDNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-002/51
(SALARPUR)
|
1744006058NRG24070220240803100
|
07/02/2024
|
RANDN SINGH
|
1744006058WL031323
|
RANDN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Rejected
|
26/03/2024
|
|
004506389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-004/11
(SALARPUR)
|
1744006058NRG24070220240803103
|
07/02/2024
|
NRENDRA
|
1744006058WL031323
|
NRENDRA
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-004/17
(SALARPUR)
|
1744006058NRG24070220240803104
|
07/02/2024
|
LAL SINGH
|
1744006058WL031323
|
LAL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-004/19
(SALARPUR)
|
1744006058NRG24070220240803105
|
07/02/2024
|
UPENDRA SINGH
|
1744006058WL031323
|
UPENDRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
UPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-004/23
(SALARPUR)
|
1744006058NRG24070220240803106
|
07/02/2024
|
NARAYAN SINGH
|
1744006058WL031323
|
NARAYAN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-004/37-B
(SALARPUR)
|
1744006058NRG24070220240803108
|
07/02/2024
|
radha bai
|
1744006058WL031323
|
radha bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-004/38-B
(SALARPUR)
|
1744006058NRG24070220240803109
|
07/02/2024
|
SUNIL SINGH
|
1744006058WL031323
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-004/41-A
(SALARPUR)
|
1744006058NRG24070220240803110
|
07/02/2024
|
rajkumari bai
|
1744006058WL031323
|
rajkumari bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006058NRG24070220240803111
|
07/02/2024
|
JAGDESH SINGH
|
1744006058WL031323
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
JAGDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-005/12
(SALARPUR)
|
1744006058NRG24070220240803112
|
07/02/2024
|
NAVAL SINGH
|
1744006058WL031323
|
NAVAL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-005/12-A
(SALARPUR)
|
1744006058NRG24070220240803113
|
07/02/2024
|
ashok singh
|
1744006058WL031323
|
ashok singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-005/18
(SALARPUR)
|
1744006058NRG24070220240803115
|
07/02/2024
|
phool singh
|
1744006058WL031323
|
phool singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-005/18
(SALARPUR)
|
1744006058NRG24070220240803114
|
07/02/2024
|
phool singh
|
1744006058WL031323
|
phool singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-005/19
(SALARPUR)
|
1744006058NRG24070220240803116
|
07/02/2024
|
keshlal singh
|
1744006058WL031323
|
keshlal singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
keshlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-005/2-A
(SALARPUR)
|
1744006058NRG24070220240803117
|
07/02/2024
|
SUNEEL SINGH
|
1744006058WL031323
|
SUNEEL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-005/21
(SALARPUR)
|
1744006058NRG24070220240803118
|
07/02/2024
|
milap singh
|
1744006058WL031323
|
milap singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
milapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-005/21-A
(SALARPUR)
|
1744006058NRG24070220240803119
|
07/02/2024
|
rakash singh
|
1744006058WL031323
|
rakash singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
rakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24070220240803120
|
07/02/2024
|
vidhya bai
|
1744006058WL031323
|
vidhya bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006058NRG24070220240803122
|
07/02/2024
|
BABADEEN SINGH
|
1744006058WL031323
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BABADEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006058NRG24070220240803121
|
07/02/2024
|
BABADEEN SINGH
|
1744006058WL031323
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-005/24
(SALARPUR)
|
1744006058NRG24070220240803123
|
07/02/2024
|
KISHOREE SINGH
|
1744006058WL031323
|
KISHOREE SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
KISHOREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-005/24-A
(SALARPUR)
|
1744006058NRG24070220240803124
|
07/02/2024
|
PANNE SIGHN
|
1744006058WL031323
|
PANNE SIGHN
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
PANNESIGHN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-005/25
(SALARPUR)
|
1744006058NRG24070220240803125
|
07/02/2024
|
BHAKAT SINGH
|
1744006058WL031323
|
BHAKAT SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
BHAKATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-005/26
(SALARPUR)
|
1744006058NRG24070220240803126
|
07/02/2024
|
kailash singh
|
1744006058WL031323
|
kailash singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-005/28
(SALARPUR)
|
1744006058NRG24070220240803127
|
07/02/2024
|
DEVI SINGH
|
1744006058WL031323
|
DEVI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24070220240803129
|
07/02/2024
|
pan bai
|
1744006058WL031323
|
pan bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24070220240803128
|
07/02/2024
|
PAN BAI
|
1744006058WL031323
|
PAN BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24070220240803130
|
07/02/2024
|
RAMESH SINGH
|
1744006058WL031323
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-005/4
(SALARPUR)
|
1744006058NRG24070220240803131
|
07/02/2024
|
LAKHAN SINGH
|
1744006058WL031323
|
LAKHAN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-005/5
(SALARPUR)
|
1744006058NRG24070220240803132
|
07/02/2024
|
NARESH SINGH
|
1744006058WL031323
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-005/7
(SALARPUR)
|
1744006058NRG24070220240803133
|
07/02/2024
|
UPRENDA SINGH
|
1744006058WL031323
|
UPRENDA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
UPRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24070220240803134
|
07/02/2024
|
ramkumar
|
1744006058WL031323
|
ramkumar
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24070220240803136
|
07/02/2024
|
phool bai
|
1744006058WL031323
|
phool bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24070220240803135
|
07/02/2024
|
shiv kumar singh
|
1744006058WL031323
|
shiv kumar singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004506389
|
|
shivkumarsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-068-001/1
(KATRIYA)
|
1744006068NRG24060220240802096
|
07/02/2024
|
BISARTI BAI GOND
|
1744006068WL031302
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-068-001/10
(KATRIYA)
|
1744006068NRG24060220240802098
|
07/02/2024
|
RATANI BAI BHUMIYA
|
1744006068WL031302
|
RATANI BAI BHUMIYA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RATANIBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG24060220240802100
|
07/02/2024
|
CHAMAN
|
1744006068WL031302
|
CHAMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG24060220240802099
|
07/02/2024
|
CHAMAN
|
1744006068WL031302
|
CHAMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-001/102
(KATRIYA)
|
1744006068NRG24060220240802102
|
07/02/2024
|
SHRISINGH
|
1744006068WL031302
|
SHRISINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SHRISINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-001/102
(KATRIYA)
|
1744006068NRG24060220240802101
|
07/02/2024
|
SHRISINGH
|
1744006068WL031302
|
SHRISINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SHRISINGH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-001/104
(KATRIYA)
|
1744006068NRG24060220240802103
|
07/02/2024
|
GAJARAJ SINGH
|
1744006068WL031302
|
GAJARAJ SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
GAJARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-001/106-B
(KATRIYA)
|
1744006068NRG24060220240802104
|
07/02/2024
|
santosh
|
1744006068WL031302
|
santosh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
santosh
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-001/109
(KATRIYA)
|
1744006068NRG24060220240802105
|
07/02/2024
|
SARSWATI BAI
|
1744006068WL031302
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-001/11
(KATRIYA)
|
1744006068NRG24060220240802106
|
07/02/2024
|
SAROJ BAI
|
1744006068WL031302
|
SAROJ BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
26/03/2024
|
|
004506389
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-001/110
(KATRIYA)
|
1744006068NRG24060220240802107
|
07/02/2024
|
GIRANEE
|
1744006068WL031302
|
GIRANEE
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
GIRANEE
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-001/110-A
(KATRIYA)
|
1744006068NRG24060220240802108
|
07/02/2024
|
SURENDRA KUMAR
|
1744006068WL031302
|
SURENDRA KUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
27/03/2024
|
|
004506389
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-001/114
(KATRIYA)
|
1744006068NRG24060220240802109
|
07/02/2024
|
GULAB BAI GOND
|
1744006068WL031302
|
GULAB BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
GULABBAIGOND
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24060220240802111
|
07/02/2024
|
BHARAT
|
1744006068WL031302
|
BHARAT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24060220240802110
|
07/02/2024
|
BHARAT
|
1744006068WL031302
|
BHARAT
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
27/03/2024
|
|
004506389
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006068NRG24060220240802112
|
07/02/2024
|
RAJU SINGH
|
1744006068WL031302
|
RAJU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24060220240802114
|
07/02/2024
|
INDIYA
|
1744006068WL031302
|
INDIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24060220240802113
|
07/02/2024
|
INDIYA BAI
|
1744006068WL031302
|
INDIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
INDIYABAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-001/12
(KATRIYA)
|
1744006068NRG24060220240802115
|
07/02/2024
|
Suresh Kumar
|
1744006068WL031302
|
Suresh Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-001/121
(KATRIYA)
|
1744006068NRG24060220240802116
|
07/02/2024
|
Ganga Bai
|
1744006068WL031302
|
Ganga Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
GangaBai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-001/123
(KATRIYA)
|
1744006068NRG24060220240802118
|
07/02/2024
|
Sukko Bai
|
1744006068WL031302
|
Sukko Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
SukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-001/125-A
(KATRIYA)
|
1744006068NRG24060220240802119
|
07/02/2024
|
RAJBHAN
|
1744006068WL031302
|
RAJBHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-001/127
(KATRIYA)
|
1744006068NRG24060220240802120
|
07/02/2024
|
SUNITA BAI
|
1744006068WL031302
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-001/129
(KATRIYA)
|
1744006068NRG24060220240802121
|
07/02/2024
|
Meena
|
1744006068WL031302
|
Meena
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
Meena
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-001/142-A
(KATRIYA)
|
1744006068NRG24060220240802123
|
07/02/2024
|
SANGEETA BAI
|
1744006068WL031302
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-001/142-A
(KATRIYA)
|
1744006068NRG24060220240802122
|
07/02/2024
|
SHANKAR SINGH
|
1744006068WL031302
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-001/142-B
(KATRIYA)
|
1744006068NRG24060220240802124
|
07/02/2024
|
MOTI SINGH
|
1744006068WL031302
|
MOTI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
MOTISINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-001/15
(KATRIYA)
|
1744006068NRG24060220240802125
|
07/02/2024
|
SAROJ BAI RAIDAS
|
1744006068WL031302
|
SAROJ BAI RAIDAS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SAROJBAIRAIDAS
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-001/16
(KATRIYA)
|
1744006068NRG24060220240802126
|
07/02/2024
|
phagu
|
1744006068WL031302
|
phagu
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
phagu
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006068NRG24060220240802128
|
07/02/2024
|
RAJ KUMARI
|
1744006068WL031302
|
RAJ KUMARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006068NRG24060220240802127
|
07/02/2024
|
santu
|
1744006068WL031302
|
santu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
santu
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-001/18
(KATRIYA)
|
1744006068NRG24060220240802129
|
07/02/2024
|
KUSUM BAI
|
1744006068WL031302
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-001/19-A
(KATRIYA)
|
1744006068NRG24060220240802130
|
07/02/2024
|
MAYA BAI GOND
|
1744006068WL031302
|
MAYA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-001/2
(KATRIYA)
|
1744006068NRG24060220240802131
|
07/02/2024
|
MANIRAM
|
1744006068WL031302
|
MANIRAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-001/20
(KATRIYA)
|
1744006068NRG24060220240802132
|
07/02/2024
|
sukhachain
|
1744006068WL031302
|
sukhachain
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004506389
|
|
sukhachain
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-001/202
(KATRIYA)
|
1744006068NRG24060220240802133
|
07/02/2024
|
Suneeta
|
1744006068WL031302
|
Suneeta
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24060220240802134
|
07/02/2024
|
SANGEETA
|
1744006068WL031302
|
SANGEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-001/21
(KATRIYA)
|
1744006068NRG24060220240802135
|
07/02/2024
|
BODHEE SINGH
|
1744006068WL031302
|
BODHEE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
BODHEESINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-001/21-A
(KATRIYA)
|
1744006068NRG24060220240802136
|
07/02/2024
|
NARESH SINGH
|
1744006068WL031302
|
NARESH SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-001/21-A
(KATRIYA)
|
1744006068NRG24060220240802137
|
07/02/2024
|
Rekha Bai
|
1744006068WL031302
|
Rekha Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-001/216
(KATRIYA)
|
1744006068NRG24060220240802139
|
07/02/2024
|
Panchu
|
1744006068WL031302
|
Panchu
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
Panchu
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-001/217
(KATRIYA)
|
1744006068NRG24060220240802140
|
07/02/2024
|
SHIV LAL
|
1744006068WL031302
|
SHIV LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-001/218
(KATRIYA)
|
1744006068NRG24060220240802141
|
07/02/2024
|
RAMESH sINGH
|
1744006068WL031302
|
RAMESH sINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAMESHsINGH
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-001/219
(KATRIYA)
|
1744006068NRG24060220240802142
|
07/02/2024
|
Kusum
|
1744006068WL031302
|
Kusum
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
Kusum
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-001/225
(KATRIYA)
|
1744006068NRG24060220240802144
|
07/02/2024
|
Suman Singh
|
1744006068WL031302
|
Suman Singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
26/03/2024
|
|
004506389
|
|
SumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006068NRG24060220240802145
|
07/02/2024
|
NANDKISHIRE SINGH
|
1744006068WL031302
|
NANDKISHIRE SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
NANDKISHIRESINGH
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006068NRG24060220240802146
|
07/02/2024
|
SHIVKUMARI GOND
|
1744006068WL031302
|
SHIVKUMARI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004506389
|
|
SHIVKUMARIGOND
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-001/235-A
(KATRIYA)
|
1744006068NRG24060220240802148
|
07/02/2024
|
HETRAM
|
1744006068WL031302
|
HETRAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-001/235-A
(KATRIYA)
|
1744006068NRG24060220240802147
|
07/02/2024
|
hetram
|
1744006068WL031302
|
hetram
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
hetram
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-001/238
(KATRIYA)
|
1744006068NRG24060220240802149
|
07/02/2024
|
DEVRAJ
|
1744006068WL031302
|
DEVRAJ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
DEVRAJ
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-001/238
(KATRIYA)
|
1744006068NRG24060220240802150
|
07/02/2024
|
Tulsi Bai
|
1744006068WL031302
|
Tulsi Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-001/243
(KATRIYA)
|
1744006068NRG24060220240802151
|
07/02/2024
|
ROSHNI BAI GOND
|
1744006068WL031302
|
ROSHNI BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
ROSHNIBAIGOND
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-001/244
(KATRIYA)
|
1744006068NRG24060220240802153
|
07/02/2024
|
BASANTI
|
1744006068WL031302
|
BASANTI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-001/244
(KATRIYA)
|
1744006068NRG24060220240802152
|
07/02/2024
|
BASANTI
|
1744006068WL031302
|
BASANTI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006068NRG24060220240802155
|
07/02/2024
|
SANTOS
|
1744006068WL031302
|
SANTOS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006068NRG24060220240802154
|
07/02/2024
|
SANTOS
|
1744006068WL031302
|
SANTOS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-001/247
(KATRIYA)
|
1744006068NRG24060220240802156
|
07/02/2024
|
GOURI BAI
|
1744006068WL031302
|
GOURI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004506389
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-001/25-A
(KATRIYA)
|
1744006068NRG24060220240802158
|
07/02/2024
|
Bhuri Bai
|
1744006068WL031302
|
Bhuri Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-001/25-A
(KATRIYA)
|
1744006068NRG24060220240802157
|
07/02/2024
|
BISHAMBHAR
|
1744006068WL031302
|
BISHAMBHAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BISHAMBHAR
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-001/27-A
(KATRIYA)
|
1744006068NRG24060220240802159
|
07/02/2024
|
KUSUM BAI
|
1744006068WL031302
|
KUSUM BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
27/03/2024
|
|
004506389
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-001/28-A
(KATRIYA)
|
1744006068NRG24060220240802160
|
07/02/2024
|
BHARAT
|
1744006068WL031302
|
BHARAT
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-001/3
(KATRIYA)
|
1744006068NRG24060220240802161
|
07/02/2024
|
SABITRI BAI
|
1744006068WL031302
|
SABITRI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SABITRIBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-001/30-A
(KATRIYA)
|
1744006068NRG24060220240802162
|
07/02/2024
|
BARELAL
|
1744006068WL031302
|
BARELAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-001/32-A
(KATRIYA)
|
1744006068NRG24060220240802164
|
07/02/2024
|
suman bai
|
1744006068WL031302
|
suman bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-001/32-A
(KATRIYA)
|
1744006068NRG24060220240802163
|
07/02/2024
|
suman bai
|
1744006068WL031302
|
suman bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-001/33-A
(KATRIYA)
|
1744006068NRG24060220240802166
|
07/02/2024
|
RAJESH
|
1744006068WL031302
|
RAJESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-001/33-B
(KATRIYA)
|
1744006068NRG24060220240802167
|
07/02/2024
|
RUPA LAL
|
1744006068WL031302
|
RUPA LAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
27/03/2024
|
|
004506389
|
|
RUPALAL
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24060220240802168
|
07/02/2024
|
INDRA KUMAR
|
1744006068WL031302
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
INDRAKUMAR
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24060220240802169
|
07/02/2024
|
MEENA BAI
|
1744006068WL031302
|
MEENA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004506389
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24060220240802170
|
07/02/2024
|
SUDARSHAN
|
1744006068WL031302
|
SUDARSHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-001/40
(KATRIYA)
|
1744006068NRG24060220240802171
|
07/02/2024
|
indrapal
|
1744006068WL031302
|
indrapal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
indrapal
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-001/41
(KATRIYA)
|
1744006068NRG24060220240802172
|
07/02/2024
|
laliya bai
|
1744006068WL031302
|
laliya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
laliyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-001/42
(KATRIYA)
|
1744006068NRG24060220240802173
|
07/02/2024
|
PHULMATIYA BAI
|
1744006068WL031302
|
PHULMATIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
PHULMATIYABAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-068-001/44-A
(KATRIYA)
|
1744006068NRG24060220240802174
|
07/02/2024
|
avasar
|
1744006068WL031302
|
avasar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
avasar
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24060220240802175
|
07/02/2024
|
ramkumar
|
1744006068WL031302
|
ramkumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24060220240802177
|
07/02/2024
|
Chhidami
|
1744006068WL031302
|
Chhidami
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
Chhidami
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24060220240802176
|
07/02/2024
|
CHHIDAMI
|
1744006068WL031302
|
CHHIDAMI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-068-001/46-A
(KATRIYA)
|
1744006068NRG24060220240802178
|
07/02/2024
|
NAN BAI
|
1744006068WL031302
|
NAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-068-001/47-A
(KATRIYA)
|
1744006068NRG24060220240802180
|
07/02/2024
|
Suggu BHUMIYA
|
1744006068WL031302
|
Suggu BHUMIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
SugguBHUMIYA
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-001/47-A
(KATRIYA)
|
1744006068NRG24060220240802179
|
07/02/2024
|
Suggu BHUMIYA
|
1744006068WL031302
|
Suggu BHUMIYA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SugguBHUMIYA
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-001/49
(KATRIYA)
|
1744006068NRG24060220240802181
|
07/02/2024
|
RAMCHARAN
|
1744006068WL031302
|
RAMCHARAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-001/5
(KATRIYA)
|
1744006068NRG24060220240802182
|
07/02/2024
|
RAMPYARI
|
1744006068WL031302
|
RAMPYARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-068-001/50
(KATRIYA)
|
1744006068NRG24060220240802183
|
07/02/2024
|
HAREELAL
|
1744006068WL031302
|
HAREELAL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
26/03/2024
|
|
004506389
|
|
HAREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-068-001/51
(KATRIYA)
|
1744006068NRG24060220240802184
|
07/02/2024
|
SAROJ BAI GOND
|
1744006068WL031302
|
SAROJ BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
SAROJBAIGOND
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-068-001/54
(KATRIYA)
|
1744006068NRG24060220240802185
|
07/02/2024
|
CHAMPA BAI
|
1744006068WL031302
|
CHAMPA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
CHAMPABAI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24060220240802187
|
07/02/2024
|
BANDNA
|
1744006068WL031302
|
BANDNA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BANDNA
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24060220240802186
|
07/02/2024
|
sukhadev
|
1744006068WL031302
|
sukhadev
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
sukhadev
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24060220240802189
|
07/02/2024
|
BUIYA BAI BHUMIYA
|
1744006068WL031302
|
BUIYA BAI BHUMIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
BUIYABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24060220240802188
|
07/02/2024
|
santosh
|
1744006068WL031302
|
santosh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004506389
|
|
santosh
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24060220240802190
|
07/02/2024
|
gullee
|
1744006068WL031302
|
gullee
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
gullee
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24060220240802191
|
07/02/2024
|
Noni Bai
|
1744006068WL031302
|
Noni Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
NoniBai
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24060220240802193
|
07/02/2024
|
RAMESH
|
1744006068WL031302
|
RAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24060220240802192
|
07/02/2024
|
RAMESH
|
1744006068WL031302
|
RAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004506389
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92720
|
92720
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24070220240803139
|
07/02/2024
|
anup lal
|
1744006058WL031326
|
anup lal
|
00415
|
SBIN0003087
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004506389
|
|
anuplal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24070220240803140
|
07/02/2024
|
sushila kori
|
1744006058WL031327
|
sushila kori
|
00415
|
SBIN0003087
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004506389
|
|
sushilakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-014-001/139-A
(KHANDWARA)
|
1744006014NRG24070220240802561
|
07/02/2024
|
dropti
|
1744006014WL031314
|
dropti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-014-001/163-A
(KHANDWARA)
|
1744006014NRG24070220240802570
|
07/02/2024
|
ajaykant singh
|
1744006014WL031314
|
ajaykant singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
ajaykantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-014-001/45-A
(KHANDWARA)
|
1744006014NRG24070220240802578
|
07/02/2024
|
ARVIND KUMAR YADAV
|
1744006014WL031314
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
ARVINDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24070220240802584
|
07/02/2024
|
aasha bai
|
1744006014WL031314
|
aasha bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24070220240802585
|
07/02/2024
|
SANJU DEVI LODHI
|
1744006014WL031314
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006014NRG24070220240802599
|
07/02/2024
|
REENA BAI
|
1744006014WL031314
|
REENA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006014NRG24070220240802598
|
07/02/2024
|
reena bai
|
1744006014WL031314
|
reena bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-014-002/90-A
(KHANDWARA)
|
1744006014NRG24070220240802600
|
07/02/2024
|
Abhilasha
|
1744006014WL031314
|
Abhilasha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-058-002/51
(SALARPUR)
|
1744006058NRG24070220240803101
|
07/02/2024
|
NANHI BAI
|
1744006058WL031323
|
NANHI BAI
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-058-001/9-A
(SALARPUR)
|
1744006058NRG24070220240803096
|
07/02/2024
|
Lalit Kumar Dhurway
|
1744006058WL031323
|
Lalit Kumar Dhurway
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
LalitKumarDhurway
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-058-001/93-A
(SALARPUR)
|
1744006058NRG24070220240803098
|
07/02/2024
|
anjana bai
|
1744006058WL031323
|
anjana bai
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-058-001/93-B
(SALARPUR)
|
1744006058NRG24070220240803099
|
07/02/2024
|
sona bai
|
1744006058WL031323
|
sona bai
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24070220240803107
|
07/02/2024
|
lakshman singh
|
1744006058WL031323
|
lakshman singh
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004506389
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-014-001/138
(KHANDWARA)
|
1744006014NRG24070220240802560
|
07/02/2024
|
JAYPRAKASH SINGH
|
1744006014WL031314
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
JAYPRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24070220240802562
|
07/02/2024
|
POOJA BARMAN
|
1744006014WL031314
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-014-001/142-A
(KHANDWARA)
|
1744006014NRG24070220240802563
|
07/02/2024
|
Divanshu Singh Thakur
|
1744006014WL031314
|
Divanshu Singh Thakur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004506389
|
|
DivanshuSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-014-001/46
(KHANDWARA)
|
1744006014NRG24070220240802580
|
07/02/2024
|
bhupendra singh
|
1744006014WL031314
|
bhupendra singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004506389
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-068-001/1-A
(KATRIYA)
|
1744006068NRG24060220240802097
|
07/02/2024
|
SEV SINGH
|
1744006068WL031302
|
SEV SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
SEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-068-001/123
(KATRIYA)
|
1744006068NRG24060220240802117
|
07/02/2024
|
KRIPAL BHUMIYA
|
1744006068WL031302
|
KRIPAL BHUMIYA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004506389
|
|
KRIPALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-068-001/213
(KATRIYA)
|
1744006068NRG24060220240802138
|
07/02/2024
|
surendra bhumiya
|
1744006068WL031302
|
surendra bhumiya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
27/03/2024
|
|
004506389
|
|
surendrabhumiya
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-068-001/220
(KATRIYA)
|
1744006068NRG24060220240802143
|
07/02/2024
|
Ravendra Prasad
|
1744006068WL031302
|
Ravendra Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004506389
|
|
RavendraPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-068-001/32-B
(KATRIYA)
|
1744006068NRG24060220240802165
|
07/02/2024
|
Som Bai
|
1744006068WL031302
|
Som Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004506389
|
|
SomBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204640
|
204640
|
|
|
|
|
|
|
|