|
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-44-006-053-001/766
(DHARWARA)
|
1744006000NRG24250720230310721
|
25/07/2023
|
PREETI CHOUDHARY
|
1744006WL012719
|
PREETI CHOUDHARY
|
00078
|
CNRB0017898
|
600
|
600
|
Processed
|
31/07/2023
|
|
264196349
|
|
PREETICHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-002/285
(BHAMKA)
|
1744006000NRG24250720230310583
|
25/07/2023
|
SHANTI BAI
|
1744006WL012717
|
SHANTI BAI
|
00089
|
CBIN0281678
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006000NRG24250720230310553
|
25/07/2023
|
buhdiya bai
|
1744006WL012717
|
buhdiya bai
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
buhdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-002/174-A
(BHAMKA)
|
1744006000NRG24250720230310558
|
25/07/2023
|
Vikash Singh
|
1744006WL012717
|
Vikash Singh
|
00089
|
CBIN0281687
|
414
|
414
|
Processed
|
31/07/2023
|
|
264196349
|
|
VikashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-002/218-B
(BHAMKA)
|
1744006000NRG24250720230310567
|
25/07/2023
|
Hemraj singh
|
1744006WL012717
|
Hemraj singh
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-002/220-A
(BHAMKA)
|
1744006000NRG24250720230310569
|
25/07/2023
|
BHARAT SINGH
|
1744006WL012717
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-002/220-A
(BHAMKA)
|
1744006000NRG24250720230310568
|
25/07/2023
|
POORN SINGH
|
1744006WL012717
|
POORN SINGH
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
POORNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-002/225
(BHAMKA)
|
1744006000NRG24250720230310570
|
25/07/2023
|
SUNIL BAI
|
1744006WL012717
|
SUNIL BAI
|
00089
|
CBIN0281687
|
414
|
414
|
Processed
|
31/07/2023
|
|
264196349
|
|
SUNILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006000NRG24250720230310574
|
25/07/2023
|
chamri bhi
|
1744006WL012717
|
chamri bhi
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
chamribhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/283
(BHAMKA)
|
1744006000NRG24250720230310582
|
25/07/2023
|
bindara bai
|
1744006WL012717
|
bindara bai
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
bindarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006000NRG24250720230310585
|
25/07/2023
|
bhagwati bai
|
1744006WL012717
|
bhagwati bai
|
00089
|
CBIN0281687
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/76
(BHAMKA)
|
1744006000NRG24250720230310587
|
25/07/2023
|
sukarti bai
|
1744006WL012717
|
sukarti bai
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-004/434-B
(BHAMKA)
|
1744006000NRG24250720230310602
|
25/07/2023
|
Somnath Singh
|
1744006WL012717
|
Somnath Singh
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SomnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006000NRG24250720230310604
|
25/07/2023
|
SHIVNATH SINGH
|
1744006WL012717
|
SHIVNATH SINGH
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SHIVNATHSINGH
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006000NRG24250720230310618
|
25/07/2023
|
aaodhya bai
|
1744006WL012717
|
aaodhya bai
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
aaodhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-004/631-B
(BHAMKA)
|
1744006000NRG24250720230310646
|
25/07/2023
|
Bebi Bai Gond
|
1744006WL012717
|
Bebi Bai Gond
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
BebiBaiGond
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-005/100-A
(BHAMKA)
|
1744006000NRG24250720230310651
|
25/07/2023
|
SUSHAMA SINGH
|
1744006WL012717
|
SUSHAMA SINGH
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006000NRG24250720230310654
|
25/07/2023
|
GIRJA BAI
|
1744006WL012717
|
GIRJA BAI
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-005/533
(BHAMKA)
|
1744006000NRG24250720230310656
|
25/07/2023
|
AHILYA BAI
|
1744006WL012717
|
AHILYA BAI
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-005/581-B
(BHAMKA)
|
1744006000NRG24250720230310671
|
25/07/2023
|
BASANT KUMAR
|
1744006WL012717
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-005/100-A
(BHAMKA)
|
1744006000NRG24250720230310650
|
25/07/2023
|
JITENDRA SINGH
|
1744006WL012717
|
JITENDRA SINGH
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/844
(DHARWARA)
|
1744006000NRG24250720230310722
|
25/07/2023
|
SATYAMAN
|
1744006WL012719
|
SATYAMAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264196349
|
|
SATYAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/900
(DHARWARA)
|
1744006000NRG24250720230310723
|
25/07/2023
|
Anita Kol
|
1744006WL012719
|
Anita Kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264196349
|
|
AnitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/903
(DHARWARA)
|
1744006000NRG24250720230310724
|
25/07/2023
|
Sanjay Sahu
|
1744006WL012719
|
Sanjay Sahu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264196349
|
|
SanjaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006000NRG24250720230310675
|
25/07/2023
|
GANNU LAL
|
1744006WL012718
|
GANNU LAL
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
GANNULAL
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006000NRG24250720230310676
|
25/07/2023
|
PAN BAI
|
1744006WL012718
|
PAN BAI
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/101-A
(BICHUA)
|
1744006000NRG24250720230310678
|
25/07/2023
|
Miss.Pappi Bai
|
1744006WL012718
|
Miss.Pappi Bai
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
Miss.PappiBai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/101-A
(BICHUA)
|
1744006000NRG24250720230310677
|
25/07/2023
|
Mr.CHANNU LAL
|
1744006WL012718
|
Mr.CHANNU LAL
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
Mr.CHANNULAL
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/106
(BICHUA)
|
1744006000NRG24250720230310679
|
25/07/2023
|
ramsvroop
|
1744006WL012718
|
ramsvroop
|
00176
|
IDIB000P517
|
172
|
172
|
Processed
|
31/07/2023
|
|
264196349
|
|
ramsvroop
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/107-A
(BICHUA)
|
1744006000NRG24250720230310680
|
25/07/2023
|
omprakash
|
1744006WL012718
|
omprakash
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
omprakash
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/108-B
(BICHUA)
|
1744006000NRG24250720230310681
|
25/07/2023
|
suresh kumar
|
1744006WL012718
|
suresh kumar
|
00176
|
IDIB000P517
|
172
|
172
|
Processed
|
31/07/2023
|
|
264196349
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/108-C
(BICHUA)
|
1744006000NRG24250720230310682
|
25/07/2023
|
rajesh kumar
|
1744006WL012718
|
rajesh kumar
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/131-C
(BICHUA)
|
1744006000NRG24250720230310686
|
25/07/2023
|
goree bai
|
1744006WL012718
|
goree bai
|
00176
|
IDIB000P517
|
688
|
688
|
Processed
|
31/07/2023
|
|
264196349
|
|
goreebai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/131-C
(BICHUA)
|
1744006000NRG24250720230310685
|
25/07/2023
|
motee laal
|
1744006WL012718
|
motee laal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
moteelaal
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/132
(BICHUA)
|
1744006000NRG24250720230310687
|
25/07/2023
|
SUMAN
|
1744006WL012718
|
SUMAN
|
00176
|
IDIB000P517
|
688
|
688
|
Processed
|
31/07/2023
|
|
264196349
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006000NRG24250720230310689
|
25/07/2023
|
anjo bai
|
1744006WL012718
|
anjo bai
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
anjobai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006000NRG24250720230310688
|
25/07/2023
|
radheshyam
|
1744006WL012718
|
radheshyam
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/150
(BICHUA)
|
1744006000NRG24250720230310690
|
25/07/2023
|
ramvishal
|
1744006WL012718
|
ramvishal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/151-C
(BICHUA)
|
1744006000NRG24250720230310691
|
25/07/2023
|
ANGOOR KUMAR
|
1744006WL012718
|
ANGOOR KUMAR
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
ANGOORKUMAR
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/153-B
(BICHUA)
|
1744006000NRG24250720230310692
|
25/07/2023
|
dayaram
|
1744006WL012718
|
dayaram
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
dayaram
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006000NRG24250720230310694
|
25/07/2023
|
matkoo laal
|
1744006WL012718
|
matkoo laal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
matkoolaal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006000NRG24250720230310696
|
25/07/2023
|
RAMVATI BAI
|
1744006WL012718
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/159-C
(BICHUA)
|
1744006000NRG24250720230310698
|
25/07/2023
|
SHIVKUMARI
|
1744006WL012718
|
SHIVKUMARI
|
00176
|
IDIB000P517
|
172
|
172
|
Processed
|
31/07/2023
|
|
264196349
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006000NRG24250720230310699
|
25/07/2023
|
NANDLAL
|
1744006WL012718
|
NANDLAL
|
00176
|
IDIB000P517
|
172
|
172
|
Processed
|
31/07/2023
|
|
264196349
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/167-A
(BICHUA)
|
1744006000NRG24250720230310700
|
25/07/2023
|
NARAYAN PRASAD
|
1744006WL012718
|
NARAYAN PRASAD
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
NARAYANPRASAD
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/17-A
(BICHUA)
|
1744006000NRG24250720230310701
|
25/07/2023
|
omkar
|
1744006WL012718
|
omkar
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
omkar
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/30-A
(BICHUA)
|
1744006000NRG24250720230310702
|
25/07/2023
|
SANJU RAM
|
1744006WL012718
|
SANJU RAM
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
SANJURAM
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006000NRG24250720230310704
|
25/07/2023
|
jaypal
|
1744006WL012718
|
jaypal
|
00176
|
IDIB000P517
|
688
|
688
|
Processed
|
31/07/2023
|
|
264196349
|
|
jaypal
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006000NRG24250720230310705
|
25/07/2023
|
Mrs.SUNIYA BAI KOL
|
1744006WL012718
|
Mrs.SUNIYA BAI KOL
|
00176
|
IDIB000P517
|
344
|
344
|
Processed
|
31/07/2023
|
|
264196349
|
|
Mrs.SUNIYABAIKOL
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/38
(BICHUA)
|
1744006000NRG24250720230310706
|
25/07/2023
|
prahlad
|
1744006WL012718
|
prahlad
|
00176
|
IDIB000P517
|
688
|
688
|
Processed
|
31/07/2023
|
|
264196349
|
|
prahlad
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/52
(BICHUA)
|
1744006000NRG24250720230310707
|
25/07/2023
|
Shiv kumar
|
1744006WL012718
|
Shiv kumar
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/58
(BICHUA)
|
1744006000NRG24250720230310709
|
25/07/2023
|
Miss.MEERA BAI
|
1744006WL012718
|
Miss.MEERA BAI
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
Miss.MEERABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/70
(BICHUA)
|
1744006000NRG24250720230310712
|
25/07/2023
|
chhotelaal
|
1744006WL012718
|
chhotelaal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
chhotelaal
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/70
(BICHUA)
|
1744006000NRG24250720230310711
|
25/07/2023
|
chhotelaal
|
1744006WL012718
|
chhotelaal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
chhotelaal
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006000NRG24250720230310714
|
25/07/2023
|
nanhe laal
|
1744006WL012718
|
nanhe laal
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
nanhelaal
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006000NRG24250720230310715
|
25/07/2023
|
SAROJ BAI
|
1744006WL012718
|
SAROJ BAI
|
00176
|
IDIB000P517
|
860
|
860
|
Processed
|
31/07/2023
|
|
264196349
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-004/4-A
(BICHUA)
|
1744006000NRG24250720230310718
|
25/07/2023
|
Mr RAVI SINGH
|
1744006WL012718
|
Mr RAVI SINGH
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
MrRAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-004/4-A
(BICHUA)
|
1744006000NRG24250720230310719
|
25/07/2023
|
Varsha Singh Tekam
|
1744006WL012718
|
Varsha Singh Tekam
|
00176
|
IDIB000P517
|
1032
|
1032
|
Processed
|
31/07/2023
|
|
264196349
|
|
VarshaSinghTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006000NRG24250720230310552
|
25/07/2023
|
endar singh
|
1744006WL012717
|
endar singh
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-002/169-A
(BHAMKA)
|
1744006000NRG24250720230310556
|
25/07/2023
|
Sheela Bai
|
1744006WL012717
|
Sheela Bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SheelaBai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006000NRG24250720230310557
|
25/07/2023
|
pratap singh
|
1744006WL012717
|
pratap singh
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006000NRG24250720230310560
|
25/07/2023
|
ramkaran
|
1744006WL012717
|
ramkaran
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
31/07/2023
|
|
264196349
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006000NRG24250720230310559
|
25/07/2023
|
ramkaran
|
1744006WL012717
|
ramkaran
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006000NRG24250720230310561
|
25/07/2023
|
PANCHAM SINGH
|
1744006WL012717
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006000NRG24250720230310562
|
25/07/2023
|
KAISHILYA BAI
|
1744006WL012717
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-002/197
(BHAMKA)
|
1744006000NRG24250720230310563
|
25/07/2023
|
samnu
|
1744006WL012717
|
samnu
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
samnu
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006000NRG24250720230310564
|
25/07/2023
|
VISNU SINGH
|
1744006WL012717
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006000NRG24250720230310566
|
25/07/2023
|
barto bai
|
1744006WL012717
|
barto bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
bartobai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006000NRG24250720230310565
|
25/07/2023
|
ratan singh
|
1744006WL012717
|
ratan singh
|
00176
|
IDIB000P517
|
828
|
828
|
Processed
|
31/07/2023
|
|
264196349
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006000NRG24250720230310573
|
25/07/2023
|
dipchand singh
|
1744006WL012717
|
dipchand singh
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
dipchandsingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006000NRG24250720230310576
|
25/07/2023
|
SHIVKUMAR YADAV
|
1744006WL012717
|
SHIVKUMAR YADAV
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SHIVKUMARYADAV
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006000NRG24250720230310578
|
25/07/2023
|
RAMKUMAR SINGH
|
1744006WL012717
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006000NRG24250720230310577
|
25/07/2023
|
RAMKUMAR SINGH
|
1744006WL012717
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-002/257-A
(BHAMKA)
|
1744006000NRG24250720230310579
|
25/07/2023
|
bhagvat
|
1744006WL012717
|
bhagvat
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006000NRG24250720230310581
|
25/07/2023
|
JAY SINGH
|
1744006WL012717
|
JAY SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-004/390-A
(BHAMKA)
|
1744006000NRG24250720230310588
|
25/07/2023
|
GYAN SINGH
|
1744006WL012717
|
GYAN SINGH
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-004/401
(BHAMKA)
|
1744006000NRG24250720230310590
|
25/07/2023
|
emmal singh
|
1744006WL012717
|
emmal singh
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
emmalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-004/401-A
(BHAMKA)
|
1744006000NRG24250720230310591
|
25/07/2023
|
JANKI BAI
|
1744006WL012717
|
JANKI BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-004/401-C
(BHAMKA)
|
1744006000NRG24250720230310592
|
25/07/2023
|
Urmila Bae Gond
|
1744006WL012717
|
Urmila Bae Gond
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
UrmilaBaeGond
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006000NRG24250720230310593
|
25/07/2023
|
MUNNA SINGH
|
1744006WL012717
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
828
|
828
|
Processed
|
31/07/2023
|
|
264196349
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006000NRG24250720230310595
|
25/07/2023
|
SANJO BAI
|
1744006WL012717
|
SANJO BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-004/408-B
(BHAMKA)
|
1744006000NRG24250720230310596
|
25/07/2023
|
PRAMOD SINGH
|
1744006WL012717
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-004/424
(BHAMKA)
|
1744006000NRG24250720230310599
|
25/07/2023
|
CHAMRU LAL
|
1744006WL012717
|
CHAMRU LAL
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
CHAMRULAL
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-004/430
(BHAMKA)
|
1744006000NRG24250720230310600
|
25/07/2023
|
deepchand
|
1744006WL012717
|
deepchand
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
deepchand
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-004/437
(BHAMKA)
|
1744006000NRG24250720230310606
|
25/07/2023
|
MANISHA BAI
|
1744006WL012717
|
MANISHA BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
MANISHABAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-004/438
(BHAMKA)
|
1744006000NRG24250720230310607
|
25/07/2023
|
sheela bai
|
1744006WL012717
|
sheela bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-004/439
(BHAMKA)
|
1744006000NRG24250720230310608
|
25/07/2023
|
URAMILA BAI
|
1744006WL012717
|
URAMILA BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
URAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-004/442
(BHAMKA)
|
1744006000NRG24250720230310610
|
25/07/2023
|
kadam singh
|
1744006WL012717
|
kadam singh
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-004/443-A
(BHAMKA)
|
1744006000NRG24250720230310612
|
25/07/2023
|
MAN SINGH
|
1744006WL012717
|
MAN SINGH
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
31/07/2023
|
|
264196349
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-004/443-A
(BHAMKA)
|
1744006000NRG24250720230310611
|
25/07/2023
|
MAN SINGH
|
1744006WL012717
|
MAN SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006000NRG24250720230310613
|
25/07/2023
|
sugreev singh
|
1744006WL012717
|
sugreev singh
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-004/448-A
(BHAMKA)
|
1744006000NRG24250720230310615
|
25/07/2023
|
PREM BAI
|
1744006WL012717
|
PREM BAI
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006000NRG24250720230310619
|
25/07/2023
|
RAM KUMAR
|
1744006WL012717
|
RAM KUMAR
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-004/477
(BHAMKA)
|
1744006000NRG24250720230310622
|
25/07/2023
|
sardar singh
|
1744006WL012717
|
sardar singh
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006000NRG24250720230310624
|
25/07/2023
|
DHAVENDRA SINGH
|
1744006WL012717
|
DHAVENDRA SINGH
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
DHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006000NRG24250720230310626
|
25/07/2023
|
CHANDARKALI BAI
|
1744006WL012717
|
CHANDARKALI BAI
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
CHANDARKALIBAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006000NRG24250720230310625
|
25/07/2023
|
DEVI SINGH
|
1744006WL012717
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006000NRG24250720230310627
|
25/07/2023
|
KLA BAI
|
1744006WL012717
|
KLA BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006000NRG24250720230310629
|
25/07/2023
|
gaira bai
|
1744006WL012717
|
gaira bai
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
gairabai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-004/495-A
(BHAMKA)
|
1744006000NRG24250720230310630
|
25/07/2023
|
siv kumar
|
1744006WL012717
|
siv kumar
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-004/499-B
(BHAMKA)
|
1744006000NRG24250720230310631
|
25/07/2023
|
SUNIL SINGH
|
1744006WL012717
|
SUNIL SINGH
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
SUNILSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006000NRG24250720230310633
|
25/07/2023
|
BHAGWAT SINGH
|
1744006WL012717
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006000NRG24250720230310632
|
25/07/2023
|
BHAGWAT SINGH
|
1744006WL012717
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
BHAGWATSINGH
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-004/500-B
(BHAMKA)
|
1744006000NRG24250720230310637
|
25/07/2023
|
Sona Bai
|
1744006WL012717
|
Sona Bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-004/502-A
(BHAMKA)
|
1744006000NRG24250720230310638
|
25/07/2023
|
Suneeta Bai
|
1744006WL012717
|
Suneeta Bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-004/506
(BHAMKA)
|
1744006000NRG24250720230310639
|
25/07/2023
|
DHURP SINGH
|
1744006WL012717
|
DHURP SINGH
|
00176
|
IDIB000P517
|
828
|
828
|
Processed
|
31/07/2023
|
|
264196349
|
|
DHURPSINGH
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-004/506
(BHAMKA)
|
1744006000NRG24250720230310640
|
25/07/2023
|
JANKI BAI
|
1744006WL012717
|
JANKI BAI
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-004/510
(BHAMKA)
|
1744006000NRG24250720230310641
|
25/07/2023
|
MUNNI BAI
|
1744006WL012717
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-004/518
(BHAMKA)
|
1744006000NRG24250720230310642
|
25/07/2023
|
JANNEE BAI
|
1744006WL012717
|
JANNEE BAI
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
JANNEEBAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-004/518-A
(BHAMKA)
|
1744006000NRG24250720230310643
|
25/07/2023
|
ravindra
|
1744006WL012717
|
ravindra
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
ravindra
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-004/656-A
(BHAMKA)
|
1744006000NRG24250720230310647
|
25/07/2023
|
GYAN SINGH
|
1744006WL012717
|
GYAN SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-004/661
(BHAMKA)
|
1744006000NRG24250720230310649
|
25/07/2023
|
silochana bai
|
1744006WL012717
|
silochana bai
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
31/07/2023
|
|
264196349
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-005/527-A
(BHAMKA)
|
1744006000NRG24250720230310652
|
25/07/2023
|
PRATAP SINGH
|
1744006WL012717
|
PRATAP SINGH
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006000NRG24250720230310653
|
25/07/2023
|
RAJENDRA SINGH
|
1744006WL012717
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006000NRG24250720230310655
|
25/07/2023
|
Roshani Bai
|
1744006WL012717
|
Roshani Bai
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
RoshaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-005/535-A
(BHAMKA)
|
1744006000NRG24250720230310658
|
25/07/2023
|
GYAN BAI
|
1744006WL012717
|
GYAN BAI
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-005/537
(BHAMKA)
|
1744006000NRG24250720230310659
|
25/07/2023
|
Dasiya bai
|
1744006WL012717
|
Dasiya bai
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
Dasiyabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-005/553
(BHAMKA)
|
1744006000NRG24250720230310663
|
25/07/2023
|
SHIVBHAN SINGH
|
1744006WL012717
|
SHIVBHAN SINGH
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
SHIVBHANSINGH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-005/553
(BHAMKA)
|
1744006000NRG24250720230310664
|
25/07/2023
|
SURJANA BAI
|
1744006WL012717
|
SURJANA BAI
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
SURJANABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-005/557
(BHAMKA)
|
1744006000NRG24250720230310665
|
25/07/2023
|
muliya bai
|
1744006WL012717
|
muliya bai
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
muliyabai
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-005/566
(BHAMKA)
|
1744006000NRG24250720230310667
|
25/07/2023
|
ramshakhee bai
|
1744006WL012717
|
ramshakhee bai
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
ramshakheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-005/567
(BHAMKA)
|
1744006000NRG24250720230310668
|
25/07/2023
|
lal singh
|
1744006WL012717
|
lal singh
|
00176
|
IDIB000P517
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-005/569
(BHAMKA)
|
1744006000NRG24250720230310669
|
25/07/2023
|
nanhee bai
|
1744006WL012717
|
nanhee bai
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
nanheebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-005/575-B
(BHAMKA)
|
1744006000NRG24250720230310670
|
25/07/2023
|
chhoti bai
|
1744006WL012717
|
chhoti bai
|
00176
|
IDIB000P517
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96241
|
96241
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006000NRG24250720230310554
|
25/07/2023
|
HALKI BAI
|
1744006WL012717
|
HALKI BAI
|
00415
|
SBIN0005508
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-002/547-A
(BHAMKA)
|
1744006000NRG24250720230310584
|
25/07/2023
|
CHANDRAKALI
|
1744006WL012717
|
CHANDRAKALI
|
00415
|
SBIN0005508
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006000NRG24250720230310586
|
25/07/2023
|
AGHNOO SINGH
|
1744006WL012717
|
AGHNOO SINGH
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
AGHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006000NRG24250720230310634
|
25/07/2023
|
keshlala singh
|
1744006WL012717
|
keshlala singh
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
keshlalasingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006000NRG24250720230310635
|
25/07/2023
|
MAMTA BAI
|
1744006WL012717
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-005/535
(BHAMKA)
|
1744006000NRG24250720230310657
|
25/07/2023
|
RAJKUMARI BAI
|
1744006WL012717
|
RAJKUMARI BAI
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-005/539
(BHAMKA)
|
1744006000NRG24250720230310661
|
25/07/2023
|
sakuntala bai
|
1744006WL012717
|
sakuntala bai
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG24250720230310674
|
25/07/2023
|
Anjni Gond
|
1744006WL012717
|
Anjni Gond
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
AnjniGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/66-B
(BICHUA)
|
1744006000NRG24250720230310717
|
25/07/2023
|
Vijay Singh
|
1744006WL012718
|
Vijay Singh
|
00415
|
SBIN0007715
|
1204
|
1204
|
Processed
|
31/07/2023
|
|
264196349
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006000NRG24250720230310572
|
25/07/2023
|
Sushma Yadav
|
1744006WL012717
|
Sushma Yadav
|
00468
|
UBIN0535508
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-002/144-A
(BHAMKA)
|
1744006000NRG24250720230310551
|
25/07/2023
|
SAMODA BAI
|
1744006WL012717
|
SAMODA BAI
|
00666
|
IDFB0041381
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
SAMODABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-004/440
(BHAMKA)
|
1744006000NRG24250720230310609
|
25/07/2023
|
sakun bai
|
1744006WL012717
|
sakun bai
|
00666
|
IDFB0041381
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
sakunbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-004/459-A
(BHAMKA)
|
1744006000NRG24250720230310620
|
25/07/2023
|
sukhadev
|
1744006WL012717
|
sukhadev
|
00666
|
IDFB0041381
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
sukhadev
|
IDFC BANK LIMITED(608117)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006000NRG24250720230310628
|
25/07/2023
|
parkash singh
|
1744006WL012717
|
parkash singh
|
00666
|
IDFB0041381
|
207
|
207
|
Processed
|
31/07/2023
|
|
264196349
|
|
parkashsingh
|
IDBI BANK(607095)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-070-005/537-A
(BHAMKA)
|
1744006000NRG24250720230310660
|
25/07/2023
|
SUNIYA BAI
|
1744006WL012717
|
SUNIYA BAI
|
00666
|
IDFB0041381
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-005/541-A
(BHAMKA)
|
1744006000NRG24250720230310662
|
25/07/2023
|
seema bai
|
1744006WL012717
|
seema bai
|
00666
|
IDFB0041381
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-070-005/563
(BHAMKA)
|
1744006000NRG24250720230310666
|
25/07/2023
|
TULSI BAI
|
1744006WL012717
|
TULSI BAI
|
00666
|
IDFB0041381
|
1035
|
1035
|
Processed
|
31/07/2023
|
|
264196349
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006000NRG24250720230310575
|
25/07/2023
|
AJAY SINGH
|
1744006WL012717
|
AJAY SINGH
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-002/144-A
(BHAMKA)
|
1744006000NRG24250720230310550
|
25/07/2023
|
MAHEND SINGH
|
1744006WL012717
|
MAHEND SINGH
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
31/07/2023
|
|
264196349
|
|
MAHENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140561
|
140561
|
|
|
|
|
|
|
|