|
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-44-006-007-001/107
(DEWRIBICHAYA)
|
1744006007NRG24140220240826208
|
14/02/2024
|
RADHE LAL BARMAN
|
1744006007WL031926
|
RADHE LAL BARMAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
RADHELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/146
(DEWRIBICHAYA)
|
1744006007NRG24140220240826209
|
14/02/2024
|
HARI LAL
|
1744006007WL031926
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG24140220240826210
|
14/02/2024
|
ASHOKUMAR
|
1744006007WL031926
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
ASHOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG24140220240826213
|
14/02/2024
|
BEJANATH
|
1744006007WL031926
|
BEJANATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/5-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826219
|
14/02/2024
|
BALRAM SEN
|
1744006007WL031926
|
BALRAM SEN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
BALRAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24140220240826224
|
14/02/2024
|
SUBHASH KUMAR
|
1744006007WL031926
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG24140220240826225
|
14/02/2024
|
KALLU BAI KOL
|
1744006007WL031926
|
KALLU BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826226
|
14/02/2024
|
MANOJ
|
1744006007WL031926
|
MANOJ
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24140220240826228
|
14/02/2024
|
JAY KUMAR DUBEY
|
1744006007WL031926
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557653
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/151-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826232
|
14/02/2024
|
JAI KUMAR
|
1744006007WL031926
|
JAI KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826233
|
14/02/2024
|
RAMKUMAR
|
1744006007WL031926
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826236
|
14/02/2024
|
SHRI SINGH
|
1744006007WL031926
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24140220240826237
|
14/02/2024
|
TEJEELAL
|
1744006007WL031926
|
TEJEELAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/281
(DEWRIBICHAYA)
|
1744006007NRG24140220240826240
|
14/02/2024
|
mukesh kumar
|
1744006007WL031926
|
mukesh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/281-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826241
|
14/02/2024
|
RADHIKA DUBEY
|
1744006007WL031926
|
RADHIKA DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
RADHIKADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826242
|
14/02/2024
|
ROSHAN HASAN
|
1744006007WL031926
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/379-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826243
|
14/02/2024
|
SUNIL KUMAR SAHU
|
1744006007WL031926
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826245
|
14/02/2024
|
LALITA YADAV
|
1744006007WL031926
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826247
|
14/02/2024
|
BRAJBHAN YADAV
|
1744006007WL031926
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826248
|
14/02/2024
|
LAKHAN LAL
|
1744006007WL031926
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24140220240826251
|
14/02/2024
|
KAMLA BAI
|
1744006007WL031926
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG24140220240826254
|
14/02/2024
|
rakesh
|
1744006007WL031926
|
rakesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24140220240826255
|
14/02/2024
|
shekh esmyle
|
1744006007WL031926
|
shekh esmyle
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24140220240826256
|
14/02/2024
|
ashwni kumar
|
1744006007WL031926
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24140220240826257
|
14/02/2024
|
MANJU BAI
|
1744006007WL031926
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-001/27
(KHANDWARA)
|
1744006014NRG24140220240826969
|
14/02/2024
|
vijay kumar
|
1744006014WL031944
|
vijay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/90
(KHANDWARA)
|
1744006014NRG24140220240826971
|
14/02/2024
|
GANGARAM
|
1744006014WL031944
|
GANGARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24140220240826972
|
14/02/2024
|
BRIJBHAN SINGH
|
1744006014WL031944
|
BRIJBHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
BRIJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-003/28-B
(KHANDWARA)
|
1744006014NRG24140220240826975
|
14/02/2024
|
archna singh
|
1744006014WL031944
|
archna singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
archnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-003/28-B
(KHANDWARA)
|
1744006014NRG24140220240826974
|
14/02/2024
|
guljar singh
|
1744006014WL031944
|
guljar singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-003/30-B
(KHANDWARA)
|
1744006014NRG24140220240826976
|
14/02/2024
|
Surjeet singh
|
1744006014WL031944
|
Surjeet singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
Surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-003/31-B
(KHANDWARA)
|
1744006014NRG24140220240826977
|
14/02/2024
|
MAHENDRA SHINGH
|
1744006014WL031944
|
MAHENDRA SHINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
MAHENDRASHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-004/1
(KHANDWARA)
|
1744006014NRG24140220240826978
|
14/02/2024
|
Ranchi Bai
|
1744006014WL031944
|
Ranchi Bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557653
|
|
RanchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-004/1-C
(KHANDWARA)
|
1744006014NRG24140220240826979
|
14/02/2024
|
rammilan
|
1744006014WL031944
|
rammilan
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557653
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-004/4-B
(KHANDWARA)
|
1744006014NRG24140220240826986
|
14/02/2024
|
surendra singh
|
1744006014WL031944
|
surendra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-004/4-B
(KHANDWARA)
|
1744006014NRG24140220240826987
|
14/02/2024
|
VIDDYA BAI GOND
|
1744006014WL031944
|
VIDDYA BAI GOND
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
VIDDYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-004/4-C
(KHANDWARA)
|
1744006014NRG24140220240826988
|
14/02/2024
|
gangaram singh
|
1744006014WL031944
|
gangaram singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/83
(JHIRRI)
|
1744006073NRG24140220240826918
|
14/02/2024
|
SUNEETA BAI
|
1744006073WL031941
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG24140220240826919
|
14/02/2024
|
UTRA BAI
|
1744006073WL031941
|
UTRA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
UTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-004/104-B
(JHIRRI)
|
1744006073NRG24140220240826921
|
14/02/2024
|
kartal
|
1744006073WL031941
|
kartal
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
kartal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-004/11
(JHIRRI)
|
1744006073NRG24140220240826922
|
14/02/2024
|
RAMKUMAR
|
1744006073WL031941
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-004/112-B
(JHIRRI)
|
1744006073NRG24140220240826924
|
14/02/2024
|
sanjay
|
1744006073WL031941
|
sanjay
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-004/121-A
(JHIRRI)
|
1744006073NRG24140220240826926
|
14/02/2024
|
SHIVKUMAR SINGH
|
1744006073WL031941
|
SHIVKUMAR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SHIVKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006073NRG24140220240826927
|
14/02/2024
|
SURENDRA
|
1744006073WL031941
|
SURENDRA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-004/128-A
(JHIRRI)
|
1744006073NRG24140220240826929
|
14/02/2024
|
SUMAN
|
1744006073WL031941
|
SUMAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-004/15
(JHIRRI)
|
1744006073NRG24140220240826930
|
14/02/2024
|
RAMBHAI
|
1744006073WL031941
|
RAMBHAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-004/2
(JHIRRI)
|
1744006073NRG24140220240826932
|
14/02/2024
|
PRITI MARAVI
|
1744006073WL031941
|
PRITI MARAVI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
PRITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-004/42
(JHIRRI)
|
1744006073NRG24140220240826935
|
14/02/2024
|
SUKHSEN SINGH
|
1744006073WL031941
|
SUKHSEN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUKHSENSINGH
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-004/5
(JHIRRI)
|
1744006073NRG24140220240826936
|
14/02/2024
|
KETKI BAI
|
1744006073WL031941
|
KETKI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
KETKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-004/53
(JHIRRI)
|
1744006073NRG24140220240826937
|
14/02/2024
|
DADU SINGH
|
1744006073WL031941
|
DADU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
DADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-004/55
(JHIRRI)
|
1744006073NRG24140220240826938
|
14/02/2024
|
Arti
|
1744006073WL031941
|
Arti
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-004/66
(JHIRRI)
|
1744006073NRG24140220240826942
|
14/02/2024
|
MAN SINGH
|
1744006073WL031941
|
MAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-004/78
(JHIRRI)
|
1744006073NRG24140220240826945
|
14/02/2024
|
AHILYA BAI
|
1744006073WL031941
|
AHILYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-004/86
(JHIRRI)
|
1744006073NRG24140220240826950
|
14/02/2024
|
BERAN SINGH
|
1744006073WL031941
|
BERAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
BERANSINGH
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-004/99-B
(JHIRRI)
|
1744006073NRG24140220240826953
|
14/02/2024
|
RAVI SINGH
|
1744006073WL031941
|
RAVI SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62260
|
62260
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826229
|
14/02/2024
|
AVNEESH PAROHA
|
1744006007WL031926
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-001/102
(ATRSUMA)
|
1744006002NRG24140220240826461
|
14/02/2024
|
rupa bai
|
1744006002WL031933
|
rupa bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-001/108
(ATRSUMA)
|
1744006002NRG24140220240826462
|
14/02/2024
|
vitta bai
|
1744006002WL031933
|
vitta bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
vittabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-001/122
(ATRSUMA)
|
1744006002NRG24140220240826463
|
14/02/2024
|
tulshi bai
|
1744006002WL031933
|
tulshi bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-001/123
(ATRSUMA)
|
1744006002NRG24140220240826464
|
14/02/2024
|
dileep kumar rajbhar
|
1744006002WL031933
|
dileep kumar rajbhar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/04/2024
|
|
273557653
|
|
dileepkumarrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-001/124-A
(ATRSUMA)
|
1744006002NRG24140220240826465
|
14/02/2024
|
yasoda bai
|
1744006002WL031933
|
yasoda bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG24140220240826467
|
14/02/2024
|
meena bai rajbbhar
|
1744006002WL031933
|
meena bai rajbbhar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
meenabairajbbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG24140220240826466
|
14/02/2024
|
puneet kumar
|
1744006002WL031933
|
puneet kumar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/04/2024
|
|
273557653
|
|
puneetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-002-001/128
(ATRSUMA)
|
1744006002NRG24140220240826468
|
14/02/2024
|
manju bai
|
1744006002WL031933
|
manju bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
11/04/2024
|
|
273557653
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-001/139
(ATRSUMA)
|
1744006002NRG24140220240826469
|
14/02/2024
|
seeta bai
|
1744006002WL031933
|
seeta bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/04/2024
|
|
273557653
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG24140220240826470
|
14/02/2024
|
AJAY
|
1744006002WL031933
|
AJAY
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/04/2024
|
|
273557653
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG24140220240826471
|
14/02/2024
|
rukmani dahayat
|
1744006002WL031933
|
rukmani dahayat
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
11/04/2024
|
|
273557653
|
|
rukmanidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-002-001/141
(ATRSUMA)
|
1744006002NRG24140220240826472
|
14/02/2024
|
Sangeeta Bai Kori
|
1744006002WL031933
|
Sangeeta Bai Kori
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
SangeetaBaiKori
|
INDUSIND BANK(607189)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG24140220240826474
|
14/02/2024
|
SANT LAL
|
1744006002WL031933
|
SANT LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273557653
|
|
SANTLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG24140220240826473
|
14/02/2024
|
sant lal
|
1744006002WL031933
|
sant lal
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/04/2024
|
|
273557653
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-001/160-A
(ATRSUMA)
|
1744006002NRG24140220240826475
|
14/02/2024
|
sandeep kumar sahu
|
1744006002WL031933
|
sandeep kumar sahu
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/04/2024
|
|
273557653
|
|
sandeepkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-002-001/189
(ATRSUMA)
|
1744006002NRG24140220240826476
|
14/02/2024
|
sheela
|
1744006002WL031933
|
sheela
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/04/2024
|
|
273557653
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-002-001/191
(ATRSUMA)
|
1744006002NRG24140220240826477
|
14/02/2024
|
SUNEEL KUMAR
|
1744006002WL031933
|
SUNEEL KUMAR
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-004/77-A
(JHIRRI)
|
1744006073NRG24140220240826944
|
14/02/2024
|
SOMWATI DEVI
|
1744006073WL031941
|
SOMWATI DEVI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SOMWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-014-004/2
(KHANDWARA)
|
1744006014NRG24140220240826981
|
14/02/2024
|
TEJEE SINGH
|
1744006014WL031944
|
TEJEE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
TEJEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-014-004/2-A
(KHANDWARA)
|
1744006014NRG24140220240826983
|
14/02/2024
|
laxmi bai gound
|
1744006014WL031944
|
laxmi bai gound
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557653
|
|
laxmibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-014-004/2-A
(KHANDWARA)
|
1744006014NRG24140220240826982
|
14/02/2024
|
sugreev singh
|
1744006014WL031944
|
sugreev singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-014-004/4
(KHANDWARA)
|
1744006014NRG24140220240826984
|
14/02/2024
|
RAJENDRA
|
1744006014WL031944
|
RAJENDRA
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-014-004/5-A
(KHANDWARA)
|
1744006014NRG24140220240826991
|
14/02/2024
|
sushla bai
|
1744006014WL031944
|
sushla bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
sushlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-014-004/5-B
(KHANDWARA)
|
1744006014NRG24140220240826992
|
14/02/2024
|
ravindra singh
|
1744006014WL031944
|
ravindra singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-001/189-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826211
|
14/02/2024
|
UMA BARMAN
|
1744006007WL031926
|
UMA BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
UMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826212
|
14/02/2024
|
RAMKUMAR LODHI
|
1744006007WL031926
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-001/210-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826214
|
14/02/2024
|
BHARTI BAI HALDKAR
|
1744006007WL031926
|
BHARTI BAI HALDKAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
BHARTIBAIHALDKAR
|
UCO BANK(607066)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24140220240826215
|
14/02/2024
|
ANUJ KUMAR BARMAN
|
1744006007WL031926
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG24140220240826216
|
14/02/2024
|
SADHNA TIWARI
|
1744006007WL031926
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-001/29
(DEWRIBICHAYA)
|
1744006007NRG24140220240826217
|
14/02/2024
|
KHUSHBU BARMAN
|
1744006007WL031926
|
KHUSHBU BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
KHUSHBUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826218
|
14/02/2024
|
NANDKISHORE LODHI
|
1744006007WL031926
|
NANDKISHORE LODHI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557653
|
|
NANDKISHORELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826220
|
14/02/2024
|
MUKESH KUMAR LODHI
|
1744006007WL031926
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24140220240826221
|
14/02/2024
|
KISHORI LAL SEN
|
1744006007WL031926
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG24140220240826222
|
14/02/2024
|
nemchandra
|
1744006007WL031926
|
nemchandra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826223
|
14/02/2024
|
PYARE LAL LODHI
|
1744006007WL031926
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826231
|
14/02/2024
|
AKASH KUMAR BADHAI
|
1744006007WL031926
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826238
|
14/02/2024
|
RITESH DWIVEDI
|
1744006007WL031926
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-003/88
(DEWRIBICHAYA)
|
1744006007NRG24140220240826252
|
14/02/2024
|
BALKRISHANA MISHRA
|
1744006007WL031926
|
BALKRISHANA MISHRA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
BALKRISHANAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-004/18-A
(JHIRRI)
|
1744006073NRG24140220240826931
|
14/02/2024
|
JITENDRA SINGH
|
1744006073WL031941
|
JITENDRA SINGH
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24140220240826973
|
14/02/2024
|
Roshni bai
|
1744006014WL031944
|
Roshni bai
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-002/106
(AMAJHAL)
|
1744006063NRG24140220240825960
|
14/02/2024
|
MUNNA LAL
|
1744006063WL031920
|
MUNNA LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-002/106-B
(AMAJHAL)
|
1744006063NRG24140220240825961
|
14/02/2024
|
RAMLAKHAN
|
1744006063WL031920
|
RAMLAKHAN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/1
(AMAJHAL)
|
1744006063NRG24140220240825962
|
14/02/2024
|
BHURA
|
1744006063WL031920
|
BHURA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BHURA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-003/10
(AMAJHAL)
|
1744006063NRG24140220240825963
|
14/02/2024
|
NANDEELAL
|
1744006063WL031920
|
NANDEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
NANDEELAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-003/10
(AMAJHAL)
|
1744006063NRG24140220240825964
|
14/02/2024
|
Ramkaliya bai
|
1744006063WL031920
|
Ramkaliya bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Ramkaliyabai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-003/11
(AMAJHAL)
|
1744006063NRG24140220240825965
|
14/02/2024
|
HETARAM
|
1744006063WL031920
|
HETARAM
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
HETARAM
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-003/11
(AMAJHAL)
|
1744006063NRG24140220240825966
|
14/02/2024
|
vimla bai
|
1744006063WL031920
|
vimla bai
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-003/11-A
(AMAJHAL)
|
1744006063NRG24140220240825968
|
14/02/2024
|
ROSHNI KOL
|
1744006063WL031920
|
ROSHNI KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
ROSHNIKOL
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-003/11-A
(AMAJHAL)
|
1744006063NRG24140220240825967
|
14/02/2024
|
SUNEEL KUMAR
|
1744006063WL031920
|
SUNEEL KUMAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-003/12
(AMAJHAL)
|
1744006063NRG24140220240825969
|
14/02/2024
|
KAMALPRSAD
|
1744006063WL031920
|
KAMALPRSAD
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KAMALPRSAD
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-003/120-C
(AMAJHAL)
|
1744006063NRG24140220240825970
|
14/02/2024
|
SHREE RAM KOL
|
1744006063WL031920
|
SHREE RAM KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SHREERAMKOL
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-003/13-A
(AMAJHAL)
|
1744006063NRG24140220240825971
|
14/02/2024
|
mukesh
|
1744006063WL031920
|
mukesh
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
mukesh
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-003/14
(AMAJHAL)
|
1744006063NRG24140220240825973
|
14/02/2024
|
KUNJEELAL
|
1744006063WL031920
|
KUNJEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KUNJEELAL
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-003/14
(AMAJHAL)
|
1744006063NRG24140220240825972
|
14/02/2024
|
KUNJEELAL
|
1744006063WL031920
|
KUNJEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KUNJEELAL
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-003/15-A
(AMAJHAL)
|
1744006063NRG24140220240825974
|
14/02/2024
|
SIPAHEELAAL
|
1744006063WL031920
|
SIPAHEELAAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SIPAHEELAAL
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-003/15-A
(AMAJHAL)
|
1744006063NRG24140220240825975
|
14/02/2024
|
SIPAHEELAL
|
1744006063WL031920
|
SIPAHEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SIPAHEELAL
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006063NRG24140220240825976
|
14/02/2024
|
biharee
|
1744006063WL031920
|
biharee
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
11/04/2024
|
|
273557653
|
|
biharee
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006063NRG24140220240825977
|
14/02/2024
|
DADURAM
|
1744006063WL031920
|
DADURAM
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-003/19
(AMAJHAL)
|
1744006063NRG24140220240825978
|
14/02/2024
|
rakhan
|
1744006063WL031920
|
rakhan
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
rakhan
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-003/20-A
(AMAJHAL)
|
1744006063NRG24140220240825980
|
14/02/2024
|
Chanda Bai Kol
|
1744006063WL031920
|
Chanda Bai Kol
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
ChandaBaiKol
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-003/21
(AMAJHAL)
|
1744006063NRG24140220240825981
|
14/02/2024
|
GIRADHAREE
|
1744006063WL031920
|
GIRADHAREE
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
GIRADHAREE
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-003/21
(AMAJHAL)
|
1744006063NRG24140220240825982
|
14/02/2024
|
tulsi bai
|
1744006063WL031920
|
tulsi bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-003/21-A
(AMAJHAL)
|
1744006063NRG24140220240825983
|
14/02/2024
|
OMKAR
|
1744006063WL031920
|
OMKAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-003/21-B
(AMAJHAL)
|
1744006063NRG24140220240825986
|
14/02/2024
|
Sukku Bai Kol
|
1744006063WL031920
|
Sukku Bai Kol
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SukkuBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-003/22
(AMAJHAL)
|
1744006063NRG24140220240825988
|
14/02/2024
|
DADURAM
|
1744006063WL031920
|
DADURAM
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-003/22
(AMAJHAL)
|
1744006063NRG24140220240825987
|
14/02/2024
|
DADURAM
|
1744006063WL031920
|
DADURAM
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-003/24-A
(AMAJHAL)
|
1744006063NRG24140220240825990
|
14/02/2024
|
KAMALESH
|
1744006063WL031920
|
KAMALESH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KAMALESH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-003/25-A
(AMAJHAL)
|
1744006063NRG24140220240825991
|
14/02/2024
|
BARELAL
|
1744006063WL031920
|
BARELAL
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-003/26-B
(AMAJHAL)
|
1744006063NRG24140220240825992
|
14/02/2024
|
RAJKUMARI
|
1744006063WL031920
|
RAJKUMARI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006063NRG24140220240825993
|
14/02/2024
|
KANDHI LAL
|
1744006063WL031920
|
KANDHI LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG24140220240825994
|
14/02/2024
|
NANDKISHOR
|
1744006063WL031920
|
NANDKISHOR
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
11/04/2024
|
|
273557653
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG24140220240825995
|
14/02/2024
|
SOM
|
1744006063WL031920
|
SOM
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SOM
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG24140220240825997
|
14/02/2024
|
DHARM CHAND
|
1744006063WL031920
|
DHARM CHAND
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG24140220240825996
|
14/02/2024
|
DHARMCHAND
|
1744006063WL031920
|
DHARMCHAND
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-003/33-B
(AMAJHAL)
|
1744006063NRG24140220240825999
|
14/02/2024
|
BEDEELAL
|
1744006063WL031920
|
BEDEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BEDEELAL
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-003/33-B
(AMAJHAL)
|
1744006063NRG24140220240825998
|
14/02/2024
|
BEDEELAL
|
1744006063WL031920
|
BEDEELAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BEDEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-003/34
(AMAJHAL)
|
1744006063NRG24140220240826000
|
14/02/2024
|
CHUTUDANA
|
1744006063WL031920
|
CHUTUDANA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
CHUTUDANA
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-003/37-A
(AMAJHAL)
|
1744006063NRG24140220240826002
|
14/02/2024
|
Archana Bai
|
1744006063WL031920
|
Archana Bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
ArchanaBai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-003/38
(AMAJHAL)
|
1744006063NRG24140220240826003
|
14/02/2024
|
SUNITA BAI KOL
|
1744006063WL031920
|
SUNITA BAI KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUNITABAIKOL
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-003/39
(AMAJHAL)
|
1744006063NRG24140220240826004
|
14/02/2024
|
SHIVPRSAD
|
1744006063WL031920
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-003/39-A
(AMAJHAL)
|
1744006063NRG24140220240826006
|
14/02/2024
|
ASHOK KUMARI
|
1744006063WL031920
|
ASHOK KUMARI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
ASHOKKUMARI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-003/39-A
(AMAJHAL)
|
1744006063NRG24140220240826005
|
14/02/2024
|
VIDLESH KUMAR
|
1744006063WL031920
|
VIDLESH KUMAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
VIDLESHKUMAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-003/41
(AMAJHAL)
|
1744006063NRG24140220240826007
|
14/02/2024
|
santaram
|
1744006063WL031920
|
santaram
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
santaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-003/44-A
(AMAJHAL)
|
1744006063NRG24140220240826009
|
14/02/2024
|
RAMVISHAL
|
1744006063WL031920
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-003/45-A
(AMAJHAL)
|
1744006063NRG24140220240826011
|
14/02/2024
|
Bisarti Bai
|
1744006063WL031920
|
Bisarti Bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BisartiBai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-003/45-A
(AMAJHAL)
|
1744006063NRG24140220240826010
|
14/02/2024
|
RAMKUMAR
|
1744006063WL031920
|
RAMKUMAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-003/45-D
(AMAJHAL)
|
1744006063NRG24140220240826012
|
14/02/2024
|
Dinesh Kol
|
1744006063WL031920
|
Dinesh Kol
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
DineshKol
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-003/47-B
(AMAJHAL)
|
1744006063NRG24140220240826013
|
14/02/2024
|
nonelal
|
1744006063WL031920
|
nonelal
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
nonelal
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-003/48-B
(AMAJHAL)
|
1744006063NRG24140220240826014
|
14/02/2024
|
Arjun
|
1744006063WL031920
|
Arjun
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Arjun
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-003/48-B
(AMAJHAL)
|
1744006063NRG24140220240826015
|
14/02/2024
|
Santi Bai
|
1744006063WL031920
|
Santi Bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SantiBai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-003/49
(AMAJHAL)
|
1744006063NRG24140220240826016
|
14/02/2024
|
MITAELAL
|
1744006063WL031920
|
MITAELAL
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
MITAELAL
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG24140220240826018
|
14/02/2024
|
anarkali bai
|
1744006063WL031920
|
anarkali bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
anarkalibai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG24140220240826017
|
14/02/2024
|
Jaylal
|
1744006063WL031920
|
Jaylal
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006063NRG24140220240826019
|
14/02/2024
|
PHOOLCHAND
|
1744006063WL031920
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-003/50-A
(AMAJHAL)
|
1744006063NRG24140220240826020
|
14/02/2024
|
RAJENDR
|
1744006063WL031920
|
RAJENDR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG24140220240826021
|
14/02/2024
|
LACHHU
|
1744006063WL031920
|
LACHHU
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006063NRG24140220240826022
|
14/02/2024
|
RAMRATI
|
1744006063WL031920
|
RAMRATI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006063NRG24140220240826024
|
14/02/2024
|
Nanhi bai
|
1744006063WL031920
|
Nanhi bai
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006063NRG24140220240826023
|
14/02/2024
|
ramlal
|
1744006063WL031920
|
ramlal
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
ramlal
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24140220240826026
|
14/02/2024
|
chandrs
|
1744006063WL031920
|
chandrs
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
chandrs
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24140220240826025
|
14/02/2024
|
chandrs
|
1744006063WL031920
|
chandrs
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
chandrs
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-003/57
(AMAJHAL)
|
1744006063NRG24140220240826027
|
14/02/2024
|
CHAMELI BAI
|
1744006063WL031920
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-003/58-A
(AMAJHAL)
|
1744006063NRG24140220240826028
|
14/02/2024
|
LALU
|
1744006063WL031920
|
LALU
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
LALU
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-003/60-B
(AMAJHAL)
|
1744006063NRG24140220240826029
|
14/02/2024
|
RAMMILAN
|
1744006063WL031920
|
RAMMILAN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG24140220240826031
|
14/02/2024
|
laxman
|
1744006063WL031920
|
laxman
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
11/04/2024
|
|
273557653
|
|
laxman
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG24140220240826030
|
14/02/2024
|
laxman
|
1744006063WL031920
|
laxman
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
11/04/2024
|
|
273557653
|
|
laxman
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006063NRG24140220240826032
|
14/02/2024
|
vandobai
|
1744006063WL031920
|
vandobai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
vandobai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG24140220240826033
|
14/02/2024
|
SITA
|
1744006063WL031920
|
SITA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SITA
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG24140220240826034
|
14/02/2024
|
SUGGI BAI BHUMIYA
|
1744006063WL031920
|
SUGGI BAI BHUMIYA
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUGGIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-003/74
(AMAJHAL)
|
1744006063NRG24140220240826036
|
14/02/2024
|
Chanda bai
|
1744006063WL031920
|
Chanda bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-003/74
(AMAJHAL)
|
1744006063NRG24140220240826035
|
14/02/2024
|
SUKHALAL
|
1744006063WL031920
|
SUKHALAL
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG24140220240826037
|
14/02/2024
|
GURUDEV
|
1744006063WL031920
|
GURUDEV
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-003/86-B
(AMAJHAL)
|
1744006063NRG24140220240826039
|
14/02/2024
|
Chetana rajak
|
1744006063WL031920
|
Chetana rajak
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Chetanarajak
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-003/9-A
(AMAJHAL)
|
1744006063NRG24140220240826041
|
14/02/2024
|
chamaniya bai
|
1744006063WL031920
|
chamaniya bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
chamaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-003/9-A
(AMAJHAL)
|
1744006063NRG24140220240826040
|
14/02/2024
|
KOMAL
|
1744006063WL031920
|
KOMAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-003/9-C
(AMAJHAL)
|
1744006063NRG24140220240826042
|
14/02/2024
|
BUIYA BAI
|
1744006063WL031920
|
BUIYA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-003/92-B
(AMAJHAL)
|
1744006063NRG24140220240826043
|
14/02/2024
|
tilak raj singh
|
1744006063WL031920
|
tilak raj singh
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
tilakrajsingh
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-001/88-A
(JHIRRI)
|
1744006073NRG24140220240826920
|
14/02/2024
|
ARCHNA BAI
|
1744006073WL031941
|
ARCHNA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
11/04/2024
|
|
273557653
|
|
ARCHNABAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-004/11-B
(JHIRRI)
|
1744006073NRG24140220240826923
|
14/02/2024
|
dipak
|
1744006073WL031941
|
dipak
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
dipak
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-004/121
(JHIRRI)
|
1744006073NRG24140220240826925
|
14/02/2024
|
shiv singh
|
1744006073WL031941
|
shiv singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-004/128
(JHIRRI)
|
1744006073NRG24140220240826928
|
14/02/2024
|
Rani Bai Gond
|
1744006073WL031941
|
Rani Bai Gond
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
RaniBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG24140220240826933
|
14/02/2024
|
dashoda bai
|
1744006073WL031941
|
dashoda bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-004/37-B
(JHIRRI)
|
1744006073NRG24140220240826934
|
14/02/2024
|
SUHADREE BAI
|
1744006073WL031941
|
SUHADREE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SUHADREEBAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-073-004/61-A
(JHIRRI)
|
1744006073NRG24140220240826940
|
14/02/2024
|
Amit Singh
|
1744006073WL031941
|
Amit Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
AmitSingh
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-004/61-A
(JHIRRI)
|
1744006073NRG24140220240826941
|
14/02/2024
|
Vimla Bai
|
1744006073WL031941
|
Vimla Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-004/84
(JHIRRI)
|
1744006073NRG24140220240826948
|
14/02/2024
|
SANTOSH SINGH
|
1744006073WL031941
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006073NRG24140220240826949
|
14/02/2024
|
BHUREE BAI
|
1744006073WL031941
|
BHUREE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
BHUREEBAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-004/86
(JHIRRI)
|
1744006073NRG24140220240826951
|
14/02/2024
|
VIDYA BAI
|
1744006073WL031941
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-004/86-A
(JHIRRI)
|
1744006073NRG24140220240826952
|
14/02/2024
|
JAY SINGH
|
1744006073WL031941
|
JAY SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006073NRG24140220240826954
|
14/02/2024
|
MUKESH
|
1744006073WL031941
|
MUKESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99295
|
99295
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-014-004/1-C
(KHANDWARA)
|
1744006014NRG24140220240826980
|
14/02/2024
|
Sakun Gond
|
1744006014WL031944
|
Sakun Gond
|
00176
|
IDIB000S611
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557653
|
|
SakunGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-007-003/89-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826253
|
14/02/2024
|
KESHVANAND DUBEY
|
1744006007WL031926
|
KESHVANAND DUBEY
|
00415
|
SBIN0005348
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
KESHVANANDDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826230
|
14/02/2024
|
Jan Alam Behana
|
1744006007WL031926
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826235
|
14/02/2024
|
Devdatt
|
1744006007WL031926
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-007-003/199-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826239
|
14/02/2024
|
MUKESH KUMAR DWIVEDI
|
1744006007WL031926
|
MUKESH KUMAR DWIVEDI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
MUKESHKUMARDWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-007-003/432-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826244
|
14/02/2024
|
AMIT KUMAR
|
1744006007WL031926
|
AMIT KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-007-003/44-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826246
|
14/02/2024
|
Sandeep Kumar Vishwakarma
|
1744006007WL031926
|
Sandeep Kumar Vishwakarma
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
SandeepKumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-014-001/27
(KHANDWARA)
|
1744006014NRG24140220240826970
|
14/02/2024
|
shyambai lodhi
|
1744006014WL031944
|
shyambai lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
shyambailodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-004/56
(JHIRRI)
|
1744006073NRG24140220240826939
|
14/02/2024
|
archna
|
1744006073WL031941
|
archna
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-004/78-A
(JHIRRI)
|
1744006073NRG24140220240826947
|
14/02/2024
|
KALPNA BAI
|
1744006073WL031941
|
KALPNA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-014-004/4-C
(KHANDWARA)
|
1744006014NRG24140220240826989
|
14/02/2024
|
panchhi singh
|
1744006014WL031944
|
panchhi singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
panchhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-014-004/4
(KHANDWARA)
|
1744006014NRG24140220240826985
|
14/02/2024
|
janta bai singh
|
1744006014WL031944
|
janta bai singh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
jantabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-014-004/5
(KHANDWARA)
|
1744006014NRG24140220240826990
|
14/02/2024
|
Dropaati Bai
|
1744006014WL031944
|
Dropaati Bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557653
|
|
DropaatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24140220240826227
|
14/02/2024
|
AKASH YADAV
|
1744006007WL031926
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-007-003/78-B
(DEWRIBICHAYA)
|
1744006007NRG24140220240826249
|
14/02/2024
|
JABIR
|
1744006007WL031926
|
JABIR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
JABIR
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-007-003/79-C
(DEWRIBICHAYA)
|
1744006007NRG24140220240826250
|
14/02/2024
|
MOHMMAD TAHIR
|
1744006007WL031926
|
MOHMMAD TAHIR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557653
|
|
MOHMMADTAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-063-003/21-A
(AMAJHAL)
|
1744006063NRG24140220240825984
|
14/02/2024
|
BUNDIYA GAUTIYA
|
1744006063WL031920
|
BUNDIYA GAUTIYA
|
00468
|
UBIN0558044
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
BUNDIYAGAUTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-004/78-A
(JHIRRI)
|
1744006073NRG24140220240826946
|
14/02/2024
|
VINOD SINGH
|
1744006073WL031941
|
VINOD SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-063-003/20-A
(AMAJHAL)
|
1744006063NRG24140220240825979
|
14/02/2024
|
Chandan Kumar Kol
|
1744006063WL031920
|
Chandan Kumar Kol
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
ChandanKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-063-003/21-B
(AMAJHAL)
|
1744006063NRG24140220240825985
|
14/02/2024
|
Somkar Kol
|
1744006063WL031920
|
Somkar Kol
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SomkarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-063-003/22-B
(AMAJHAL)
|
1744006063NRG24140220240825989
|
14/02/2024
|
Mansukh Lal Kol
|
1744006063WL031920
|
Mansukh Lal Kol
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
MansukhLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-063-003/34-B
(AMAJHAL)
|
1744006063NRG24140220240826001
|
14/02/2024
|
Ramdeen
|
1744006063WL031920
|
Ramdeen
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-063-003/42-B
(AMAJHAL)
|
1744006063NRG24140220240826008
|
14/02/2024
|
Rakesh
|
1744006063WL031920
|
Rakesh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-063-003/86-B
(AMAJHAL)
|
1744006063NRG24140220240826038
|
14/02/2024
|
Sarad Rajak
|
1744006063WL031920
|
Sarad Rajak
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
11/04/2024
|
|
273557653
|
|
SaradRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-073-004/77-A
(JHIRRI)
|
1744006073NRG24140220240826943
|
14/02/2024
|
RAJESH PRATAP SINGH
|
1744006073WL031941
|
RAJESH PRATAP SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273557653
|
|
RAJESHPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24140220240826234
|
14/02/2024
|
Deepak
|
1744006007WL031926
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557653
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231627
|
231627
|
|
|
|
|
|
|
|