|
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-44-006-067-002/21
(DEWRIMADWARI)
|
1744006067NRG24111120230578458
|
11/11/2023
|
Mukesh Singh
|
1744006067WL023675
|
Mukesh Singh
|
00048
|
BKID0009402
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-002/120-B
(BANDH)
|
1744006016NRG24111120230578378
|
11/11/2023
|
LAXMI PRASHAD
|
1744006016WL023674
|
LAXMI PRASHAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
LAXMIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-002/142-A
(BANDH)
|
1744006016NRG24111120230578381
|
11/11/2023
|
SHIVBHAN SINGH
|
1744006016WL023674
|
SHIVBHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHIVBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-002/238
(BANDH)
|
1744006016NRG24111120230578382
|
11/11/2023
|
MUNNA LAL
|
1744006016WL023674
|
MUNNA LAL
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
01/01/2024
|
|
317870734
|
|
MUNNALAL
|
IDFC BANK LIMITED(608117)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-002/241
(BANDH)
|
1744006016NRG24111120230578384
|
11/11/2023
|
ABHILASHA
|
1744006016WL023674
|
ABHILASHA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-002/241
(BANDH)
|
1744006016NRG24111120230578383
|
11/11/2023
|
GURU PRASAD
|
1744006016WL023674
|
GURU PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-002/241-A
(BANDH)
|
1744006016NRG24111120230578385
|
11/11/2023
|
DEEPA BRAMHBATT
|
1744006016WL023674
|
DEEPA BRAMHBATT
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
DEEPABRAMHBATT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-002/243
(BANDH)
|
1744006016NRG24111120230578386
|
11/11/2023
|
JAGNNATH SINGH
|
1744006016WL023674
|
JAGNNATH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
JAGNNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-002/243
(BANDH)
|
1744006016NRG24111120230578387
|
11/11/2023
|
SARITA SINGH
|
1744006016WL023674
|
SARITA SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
01/01/2024
|
|
317870734
|
|
SARITASINGH
|
INDUSIND BANK(607189)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-002/245-A
(BANDH)
|
1744006016NRG24111120230578388
|
11/11/2023
|
raj kumar
|
1744006016WL023674
|
raj kumar
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
01/01/2024
|
|
317870734
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-002/245-B
(BANDH)
|
1744006016NRG24111120230578389
|
11/11/2023
|
Krishna
|
1744006016WL023674
|
Krishna
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-002/249
(BANDH)
|
1744006016NRG24111120230578391
|
11/11/2023
|
MAHESH SINGH
|
1744006016WL023674
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAHESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-002/254
(BANDH)
|
1744006016NRG24111120230578392
|
11/11/2023
|
shila
|
1744006016WL023674
|
shila
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-002/255
(BANDH)
|
1744006016NRG24111120230578393
|
11/11/2023
|
PYARE LAL
|
1744006016WL023674
|
PYARE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-002/262
(BANDH)
|
1744006016NRG24111120230578394
|
11/11/2023
|
GANSHA BAI
|
1744006016WL023674
|
GANSHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317870734
|
|
GANSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-002/267
(BANDH)
|
1744006016NRG24111120230578396
|
11/11/2023
|
MUNNA LAL
|
1744006016WL023674
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-002/277
(BANDH)
|
1744006016NRG24111120230578397
|
11/11/2023
|
RAGHUNATH SINGH
|
1744006016WL023674
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-002/282
(BANDH)
|
1744006016NRG24111120230578398
|
11/11/2023
|
DINESH KUMAR CHOUHAN
|
1744006016WL023674
|
DINESH KUMAR CHOUHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
DINESHKUMARCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-002/292
(BANDH)
|
1744006016NRG24111120230578399
|
11/11/2023
|
BEERAN LAL CHOUDHARY
|
1744006016WL023674
|
BEERAN LAL CHOUDHARY
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
BEERANLALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-002/297
(BANDH)
|
1744006016NRG24111120230578402
|
11/11/2023
|
ANARI LAL KOL
|
1744006016WL023674
|
ANARI LAL KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
ANARILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-002/300
(BANDH)
|
1744006016NRG24111120230578404
|
11/11/2023
|
megha singh
|
1744006016WL023674
|
megha singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
01/01/2024
|
|
317870734
|
|
meghasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-002/300
(BANDH)
|
1744006016NRG24111120230578403
|
11/11/2023
|
PUNYAPAL
|
1744006016WL023674
|
PUNYAPAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
PUNYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-002/330-B
(BANDH)
|
1744006016NRG24111120230578405
|
11/11/2023
|
RAVIMAN SINGH
|
1744006016WL023674
|
RAVIMAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAVIMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-002/330-C
(BANDH)
|
1744006016NRG24111120230578406
|
11/11/2023
|
dinesh patel
|
1744006016WL023674
|
dinesh patel
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
dineshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-002/331
(BANDH)
|
1744006016NRG24111120230578407
|
11/11/2023
|
ASHOK
|
1744006016WL023674
|
ASHOK
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-002/341
(BANDH)
|
1744006016NRG24111120230578408
|
11/11/2023
|
JEEVAN SINGH
|
1744006016WL023674
|
JEEVAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-002/346
(BANDH)
|
1744006016NRG24111120230578409
|
11/11/2023
|
HARI LAL
|
1744006016WL023674
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-002/349
(BANDH)
|
1744006016NRG24111120230578411
|
11/11/2023
|
TEJ BHAN SINGH
|
1744006016WL023674
|
TEJ BHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-016-002/367-C
(BANDH)
|
1744006016NRG24111120230578412
|
11/11/2023
|
RAJESH SINGH
|
1744006016WL023674
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-002/374
(BANDH)
|
1744006016NRG24111120230578413
|
11/11/2023
|
BHANU PRATAP SINGH
|
1744006016WL023674
|
BHANU PRATAP SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317870734
|
|
BHANUPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-016-002/393-A
(BANDH)
|
1744006016NRG24111120230578414
|
11/11/2023
|
JYOTI
|
1744006016WL023674
|
JYOTI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-016-002/401
(BANDH)
|
1744006016NRG24111120230578415
|
11/11/2023
|
RAM KUMAR DUBE
|
1744006016WL023674
|
RAM KUMAR DUBE
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMKUMARDUBE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-016-002/402-B
(BANDH)
|
1744006016NRG24111120230578416
|
11/11/2023
|
VERINDR SINGH
|
1744006016WL023674
|
VERINDR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
VERINDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-016-002/403-B
(BANDH)
|
1744006016NRG24111120230578418
|
11/11/2023
|
RAVI BHAN SINGH
|
1744006016WL023674
|
RAVI BHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAVIBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-016-002/526-C
(BANDH)
|
1744006016NRG24111120230578419
|
11/11/2023
|
pahlad
|
1744006016WL023674
|
pahlad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-002/547
(BANDH)
|
1744006016NRG24111120230578420
|
11/11/2023
|
GANESH PATEL
|
1744006016WL023674
|
GANESH PATEL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-042-004/3
(BHATGWA)
|
1744006073NRG24111120230578588
|
11/11/2023
|
PREETAM
|
1744006073WL023688
|
PREETAM
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-042-004/3-A
(BHATGWA)
|
1744006073NRG24111120230578591
|
11/11/2023
|
suman bai
|
1744006073WL023688
|
suman bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-042-004/7
(BHATGWA)
|
1744006073NRG24111120230578598
|
11/11/2023
|
RAM BAI
|
1744006073WL023688
|
RAM BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-001/139-A
(SIMARIYA)
|
1744006072NRG24111120230578539
|
11/11/2023
|
Rajendra choudhary
|
1744006072WL023684
|
Rajendra choudhary
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
317870734
|
|
Rajendrachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-001/139-A
(SIMARIYA)
|
1744006072NRG24111120230578538
|
11/11/2023
|
syam bai
|
1744006072WL023684
|
syam bai
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-001/169-A
(SIMARIYA)
|
1744006072NRG24111120230578540
|
11/11/2023
|
Sunil Kumar patel
|
1744006072WL023684
|
Sunil Kumar patel
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
SunilKumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24111120230578541
|
11/11/2023
|
RAJU
|
1744006072WL023684
|
RAJU
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/216-B
(SIMARIYA)
|
1744006072NRG24111120230578542
|
11/11/2023
|
AVASAR PRASAD
|
1744006072WL023684
|
AVASAR PRASAD
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
AVASARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-001/226-B
(SIMARIYA)
|
1744006072NRG24111120230578543
|
11/11/2023
|
aashish kumar
|
1744006072WL023684
|
aashish kumar
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
aashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24111120230578544
|
11/11/2023
|
RAVI
|
1744006072WL023684
|
RAVI
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-001/251
(SIMARIYA)
|
1744006072NRG24111120230578546
|
11/11/2023
|
Mahguram
|
1744006072WL023684
|
Mahguram
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
Mahguram
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24111120230578549
|
11/11/2023
|
MAHENDRA LODHI
|
1744006072WL023684
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-001/87
(SIMARIYA)
|
1744006072NRG24111120230578551
|
11/11/2023
|
nabbo bai
|
1744006072WL023684
|
nabbo bai
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
nabbobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-072-001/87
(SIMARIYA)
|
1744006072NRG24111120230578550
|
11/11/2023
|
Narottam
|
1744006072WL023684
|
Narottam
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
Narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-072-001/96-A
(SIMARIYA)
|
1744006072NRG24111120230578552
|
11/11/2023
|
Motilal
|
1744006072WL023684
|
Motilal
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-072-002/47-B
(SIMARIYA)
|
1744006072NRG24111120230578554
|
11/11/2023
|
MANISHA BAI
|
1744006072WL023684
|
MANISHA BAI
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
MANISHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-072-002/52
(SIMARIYA)
|
1744006072NRG24111120230578555
|
11/11/2023
|
JAwAHAR LAL
|
1744006072WL023684
|
JAwAHAR LAL
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
JAwAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24111120230578556
|
11/11/2023
|
jagdeesh prasad
|
1744006072WL023684
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
317870734
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-002/98-B
(SIMARIYA)
|
1744006072NRG24111120230578558
|
11/11/2023
|
Krishna chand lodhi
|
1744006072WL023684
|
Krishna chand lodhi
|
00089
|
CBIN0281687
|
1386
|
1386
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24111120230578602
|
11/11/2023
|
LAXMAN
|
1744006073WL023688
|
LAXMAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24111120230578606
|
11/11/2023
|
BRAJBHAN
|
1744006073WL023688
|
BRAJBHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24111120230578559
|
11/11/2023
|
SHIVNATH
|
1744006073WL023685
|
SHIVNATH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24111120230578560
|
11/11/2023
|
GANGARAM
|
1744006073WL023685
|
GANGARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24111120230578564
|
11/11/2023
|
SAKENDRA SINGH
|
1744006073WL023685
|
SAKENDRA SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SAKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/143
(JHIRRI)
|
1744006073NRG24111120230578567
|
11/11/2023
|
Sandeep Gadari
|
1744006073WL023685
|
Sandeep Gadari
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SandeepGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/143
(JHIRRI)
|
1744006073NRG24111120230578568
|
11/11/2023
|
Shakuntala Bai
|
1744006073WL023685
|
Shakuntala Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG24111120230578569
|
11/11/2023
|
ANIL
|
1744006073WL023686
|
ANIL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24111120230578571
|
11/11/2023
|
KOUSHILA BAI
|
1744006073WL023686
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24111120230578574
|
11/11/2023
|
JAYPAN SINGH
|
1744006073WL023686
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24111120230578576
|
11/11/2023
|
RAMCHARAN
|
1744006073WL023686
|
RAMCHARAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24111120230578577
|
11/11/2023
|
RAMKISHOR
|
1744006073WL023686
|
RAMKISHOR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24111120230578581
|
11/11/2023
|
PANCHAM LAL
|
1744006073WL023687
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/82-A
(JHIRRI)
|
1744006073NRG24111120230578582
|
11/11/2023
|
DHRUV SINGH
|
1744006073WL023687
|
DHRUV SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
01/01/2024
|
|
317870734
|
|
DHRUVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/82-A
(JHIRRI)
|
1744006073NRG24111120230578583
|
11/11/2023
|
ITTO BAI
|
1744006073WL023687
|
ITTO BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
ITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24111120230578584
|
11/11/2023
|
Silochana
|
1744006073WL023687
|
Silochana
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24111120230578585
|
11/11/2023
|
DHARAMCHAND MEHRA
|
1744006073WL023687
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24111120230578586
|
11/11/2023
|
RANI BAI
|
1744006073WL023687
|
RANI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76030
|
76030
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG24101120230578006
|
11/11/2023
|
parasram
|
1744006002WL023661
|
parasram
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-002-001/214
(ATRSUMA)
|
1744006002NRG24101120230578007
|
11/11/2023
|
bal kishan haldkar
|
1744006002WL023661
|
bal kishan haldkar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
balkishanhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG24101120230578009
|
11/11/2023
|
archana haldkar
|
1744006002WL023661
|
archana haldkar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
archanahaldkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG24101120230578008
|
11/11/2023
|
rakesh kumar kachhi
|
1744006002WL023661
|
rakesh kumar kachhi
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
rakeshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-001/332
(ATRSUMA)
|
1744006002NRG24101120230578011
|
11/11/2023
|
sanjay kumar vishwkarma
|
1744006002WL023661
|
sanjay kumar vishwkarma
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
sanjaykumarvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-002-001/332
(ATRSUMA)
|
1744006002NRG24101120230578010
|
11/11/2023
|
sushama
|
1744006002WL023661
|
sushama
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-002-001/94-A
(ATRSUMA)
|
1744006002NRG24101120230578012
|
11/11/2023
|
parsram
|
1744006002WL023661
|
parsram
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-002-003/533
(ATRSUMA)
|
1744006002NRG24101120230578013
|
11/11/2023
|
prahlad
|
1744006002WL023661
|
prahlad
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-002-003/569
(ATRSUMA)
|
1744006002NRG24101120230578014
|
11/11/2023
|
jamni bai
|
1744006002WL023661
|
jamni bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-002-003/569-A
(ATRSUMA)
|
1744006002NRG24101120230578015
|
11/11/2023
|
Beerendr
|
1744006002WL023661
|
Beerendr
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
Beerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-002-003/571
(ATRSUMA)
|
1744006002NRG24101120230578016
|
11/11/2023
|
arjun singh
|
1744006002WL023661
|
arjun singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
01/01/2024
|
|
317870734
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-002-003/571-A
(ATRSUMA)
|
1744006002NRG24101120230578017
|
11/11/2023
|
umesh singh gaur
|
1744006002WL023661
|
umesh singh gaur
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
317870734
|
|
umeshsinghgaur
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-002-003/618
(ATRSUMA)
|
1744006002NRG24101120230578018
|
11/11/2023
|
anuj kumar
|
1744006002WL023661
|
anuj kumar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-002-003/675
(ATRSUMA)
|
1744006002NRG24101120230578020
|
11/11/2023
|
Munna singh
|
1744006002WL023661
|
Munna singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-002-003/675
(ATRSUMA)
|
1744006002NRG24101120230578021
|
11/11/2023
|
SHUKKAR BAI
|
1744006002WL023661
|
SHUKKAR BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-002-003/676
(ATRSUMA)
|
1744006002NRG24101120230578022
|
11/11/2023
|
MAGAL SINGH
|
1744006002WL023661
|
MAGAL SINGH
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-002-003/676
(ATRSUMA)
|
1744006002NRG24101120230578023
|
11/11/2023
|
suhag bai
|
1744006002WL023661
|
suhag bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
317870734
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-002-003/683-A
(ATRSUMA)
|
1744006002NRG24101120230578025
|
11/11/2023
|
jyoti bai marko
|
1744006002WL023661
|
jyoti bai marko
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
jyotibaimarko
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-002-003/683-A
(ATRSUMA)
|
1744006002NRG24101120230578024
|
11/11/2023
|
shankar singh
|
1744006002WL023661
|
shankar singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-002-003/701
(ATRSUMA)
|
1744006002NRG24101120230578026
|
11/11/2023
|
HALKE
|
1744006002WL023661
|
HALKE
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-002-003/709
(ATRSUMA)
|
1744006002NRG24101120230578027
|
11/11/2023
|
JANKI BAI
|
1744006002WL023661
|
JANKI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-002-003/709-A
(ATRSUMA)
|
1744006002NRG24101120230578028
|
11/11/2023
|
Neeraj singh
|
1744006002WL023661
|
Neeraj singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
Neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-002-003/709-A
(ATRSUMA)
|
1744006002NRG24101120230578029
|
11/11/2023
|
Sarita gond
|
1744006002WL023661
|
Sarita gond
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
Saritagond
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-002-003/723-A
(ATRSUMA)
|
1744006002NRG24101120230578030
|
11/11/2023
|
long bai gond
|
1744006002WL023661
|
long bai gond
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
longbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-006-001/102-A
(KAMARIYA)
|
1744006006NRG24111120230578523
|
11/11/2023
|
RAJENDRA PRASAD
|
1744006006WL023683
|
RAJENDRA PRASAD
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-006-001/219-A
(KAMARIYA)
|
1744006006NRG24111120230578524
|
11/11/2023
|
ramesh singh
|
1744006006WL023683
|
ramesh singh
|
00089
|
CBIN0282226
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870734
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-006-001/250-A
(KAMARIYA)
|
1744006006NRG24111120230578525
|
11/11/2023
|
savitri bai
|
1744006006WL023683
|
savitri bai
|
00089
|
CBIN0282226
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870734
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-006-001/262-A
(KAMARIYA)
|
1744006006NRG24111120230578526
|
11/11/2023
|
prakash kumar
|
1744006006WL023683
|
prakash kumar
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24111120230578528
|
11/11/2023
|
vimla bai
|
1744006006WL023683
|
vimla bai
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-006-001/305-C
(KAMARIYA)
|
1744006006NRG24111120230578529
|
11/11/2023
|
sandeep kumar mehra
|
1744006006WL023683
|
sandeep kumar mehra
|
00089
|
CBIN0282226
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870734
|
|
sandeepkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24111120230578531
|
11/11/2023
|
prmvati
|
1744006006WL023683
|
prmvati
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
prmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24111120230578530
|
11/11/2023
|
RAJESH
|
1744006006WL023683
|
RAJESH
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24111120230578533
|
11/11/2023
|
ram bharosh bagri
|
1744006006WL023683
|
ram bharosh bagri
|
00089
|
CBIN0282226
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870734
|
|
rambharoshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24111120230578534
|
11/11/2023
|
RAMBHROSH BAGRI
|
1744006006WL023683
|
RAMBHROSH BAGRI
|
00089
|
CBIN0282226
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMBHROSHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24111120230578537
|
11/11/2023
|
Brjkishor Barman
|
1744006006WL023683
|
Brjkishor Barman
|
00089
|
CBIN0282226
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870734
|
|
BrjkishorBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24111120230578535
|
11/11/2023
|
dijiye bai
|
1744006006WL023683
|
dijiye bai
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
dijiyebai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24111120230578536
|
11/11/2023
|
lakhan lal
|
1744006006WL023683
|
lakhan lal
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31894
|
31894
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-042-004/2-A
(BHATGWA)
|
1744006073NRG24111120230578587
|
11/11/2023
|
SHIVPRASAD
|
1744006073WL023688
|
SHIVPRASAD
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-042-004/3-B
(BHATGWA)
|
1744006073NRG24111120230578592
|
11/11/2023
|
laxman
|
1744006073WL023688
|
laxman
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-042-004/3-B
(BHATGWA)
|
1744006073NRG24111120230578593
|
11/11/2023
|
sushma bai
|
1744006073WL023688
|
sushma bai
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-042-004/6-A
(BHATGWA)
|
1744006073NRG24111120230578597
|
11/11/2023
|
PHOOL BAI
|
1744006073WL023688
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-042-004/6-A
(BHATGWA)
|
1744006073NRG24111120230578596
|
11/11/2023
|
RAKESH SINGH
|
1744006073WL023688
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-042-004/7-A
(BHATGWA)
|
1744006073NRG24111120230578600
|
11/11/2023
|
SUMER SINGH
|
1744006073WL023688
|
SUMER SINGH
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-042-004/7-A
(BHATGWA)
|
1744006073NRG24111120230578599
|
11/11/2023
|
SUMER SINGH
|
1744006073WL023688
|
SUMER SINGH
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24111120230578527
|
11/11/2023
|
vijay kumar
|
1744006006WL023683
|
vijay kumar
|
00089
|
CBIN0283024
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870734
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-016-001/103-D
(BANDH)
|
1744006016NRG24111120230578376
|
11/11/2023
|
sandeep patel
|
1744006016WL023674
|
sandeep patel
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
sandeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-072-001/251
(SIMARIYA)
|
1744006072NRG24111120230578547
|
11/11/2023
|
jagannath prasad
|
1744006072WL023684
|
jagannath prasad
|
00089
|
CBIN0283024
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
jagannathprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-002/10
(DEWRIMADWARI)
|
1744006067NRG24111120230578422
|
11/11/2023
|
SAVITREE BAI
|
1744006067WL023675
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
SAVITREEBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-002/10-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578423
|
11/11/2023
|
KANTA BAI
|
1744006067WL023675
|
KANTA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-002/10-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578424
|
11/11/2023
|
Lechi Bai
|
1744006067WL023675
|
Lechi Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
LechiBai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-002/102-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578425
|
11/11/2023
|
Raju Singh
|
1744006067WL023675
|
Raju Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
RajuSingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-002/103
(DEWRIMADWARI)
|
1744006067NRG24111120230578426
|
11/11/2023
|
Mrs LAXMI BAI
|
1744006067WL023675
|
Mrs LAXMI BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
MrsLAXMIBAI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-002/106-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578427
|
11/11/2023
|
RAKESH SINGH
|
1744006067WL023675
|
RAKESH SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-002/106-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578428
|
11/11/2023
|
Rukhamni Singh
|
1744006067WL023675
|
Rukhamni Singh
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
RukhamniSingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-002/118
(DEWRIMADWARI)
|
1744006067NRG24111120230578430
|
11/11/2023
|
CHANDRABHAN
|
1744006067WL023675
|
CHANDRABHAN
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-002/118
(DEWRIMADWARI)
|
1744006067NRG24111120230578429
|
11/11/2023
|
CHANDRABHAN
|
1744006067WL023675
|
CHANDRABHAN
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
CHANDRABHAN
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-002/119-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578431
|
11/11/2023
|
Renuka Bai
|
1744006067WL023675
|
Renuka Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
RenukaBai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578432
|
11/11/2023
|
RAGHURAJ
|
1744006067WL023675
|
RAGHURAJ
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAGHURAJ
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-002/120
(DEWRIMADWARI)
|
1744006067NRG24111120230578433
|
11/11/2023
|
BHUDHIYA BAI
|
1744006067WL023675
|
BHUDHIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
BHUDHIYABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006067NRG24111120230578434
|
11/11/2023
|
DADU LAL
|
1744006067WL023675
|
DADU LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006067NRG24111120230578435
|
11/11/2023
|
SUNDI BAI
|
1744006067WL023675
|
SUNDI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUNDIBAI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-002/121-D
(DEWRIMADWARI)
|
1744006067NRG24111120230578438
|
11/11/2023
|
MAHENDRA KUMAR
|
1744006067WL023675
|
MAHENDRA KUMAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-002/122-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578439
|
11/11/2023
|
Dharmendra Kumar Choudhary
|
1744006067WL023675
|
Dharmendra Kumar Choudhary
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
DharmendraKumarChoudhary
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006067NRG24111120230578440
|
11/11/2023
|
Miss Shivkumari
|
1744006067WL023675
|
Miss Shivkumari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
MissShivkumari
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-002/124
(DEWRIMADWARI)
|
1744006067NRG24111120230578442
|
11/11/2023
|
SHEKH GAPHPHAR
|
1744006067WL023675
|
SHEKH GAPHPHAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHEKHGAPHPHAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-002/130-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578444
|
11/11/2023
|
MILLI BAI
|
1744006067WL023675
|
MILLI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MILLIBAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-002/130-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578443
|
11/11/2023
|
MILLI BAI
|
1744006067WL023675
|
MILLI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
MILLIBAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006067NRG24111120230578445
|
11/11/2023
|
Saroj Bai
|
1744006067WL023675
|
Saroj Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006067NRG24111120230578446
|
11/11/2023
|
CHAINA BAI GOND
|
1744006067WL023675
|
CHAINA BAI GOND
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
CHAINABAIGOND
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-002/140-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578447
|
11/11/2023
|
SARASWATEE
|
1744006067WL023675
|
SARASWATEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
SARASWATEE
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578448
|
11/11/2023
|
ASHOK SINGH
|
1744006067WL023675
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-002/19
(DEWRIMADWARI)
|
1744006067NRG24111120230578449
|
11/11/2023
|
DEVEE SINGH
|
1744006067WL023675
|
DEVEE SINGH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
DEVEESINGH
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-002/19-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578451
|
11/11/2023
|
HOSHIYAR
|
1744006067WL023675
|
HOSHIYAR
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
01/01/2024
|
|
317870734
|
|
HOSHIYAR
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-002/19-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578450
|
11/11/2023
|
KESH BAI
|
1744006067WL023675
|
KESH BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578452
|
11/11/2023
|
UTTAM SINGH
|
1744006067WL023675
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006067NRG24111120230578453
|
11/11/2023
|
Naresh Singh
|
1744006067WL023675
|
Naresh Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
NareshSingh
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006067NRG24111120230578454
|
11/11/2023
|
SHIV KUMARI
|
1744006067WL023675
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-002/20
(DEWRIMADWARI)
|
1744006067NRG24111120230578455
|
11/11/2023
|
Ramila Bai
|
1744006067WL023675
|
Ramila Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
RamilaBai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-002/21
(DEWRIMADWARI)
|
1744006067NRG24111120230578456
|
11/11/2023
|
KRAPAL SINGH
|
1744006067WL023675
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-002/21
(DEWRIMADWARI)
|
1744006067NRG24111120230578457
|
11/11/2023
|
KRAPAL SINGH
|
1744006067WL023675
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-002/23
(DEWRIMADWARI)
|
1744006067NRG24111120230578459
|
11/11/2023
|
Sunita Bai
|
1744006067WL023675
|
Sunita Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-002/23-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578460
|
11/11/2023
|
Miss Gayatri Gond
|
1744006067WL023675
|
Miss Gayatri Gond
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MissGayatriGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-002/24
(DEWRIMADWARI)
|
1744006067NRG24111120230578461
|
11/11/2023
|
Seeta Bai
|
1744006067WL023675
|
Seeta Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SeetaBai
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-002/25-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578462
|
11/11/2023
|
JAHAN SINGH
|
1744006067WL023675
|
JAHAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
JAHANSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-002/25-C
(DEWRIMADWARI)
|
1744006067NRG24111120230578463
|
11/11/2023
|
ANIL SINGH
|
1744006067WL023675
|
ANIL SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006067NRG24111120230578464
|
11/11/2023
|
SUNITA BAI
|
1744006067WL023675
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-002/29-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578465
|
11/11/2023
|
MOTI LAL
|
1744006067WL023675
|
MOTI LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006067NRG24111120230578466
|
11/11/2023
|
SOHAN SINGH
|
1744006067WL023675
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006067NRG24111120230578467
|
11/11/2023
|
MILAN SINGH
|
1744006067WL023675
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-002/37-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578469
|
11/11/2023
|
Asha Kumari
|
1744006067WL023675
|
Asha Kumari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
AshaKumari
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-002/37-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578468
|
11/11/2023
|
Mukesh Kumar
|
1744006067WL023675
|
Mukesh Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-002/38-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578470
|
11/11/2023
|
Charan Singh
|
1744006067WL023675
|
Charan Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-002/40
(DEWRIMADWARI)
|
1744006067NRG24111120230578471
|
11/11/2023
|
Manisha Bai
|
1744006067WL023675
|
Manisha Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
ManishaBai
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-002/41
(DEWRIMADWARI)
|
1744006067NRG24111120230578472
|
11/11/2023
|
GULAB SINGH
|
1744006067WL023675
|
GULAB SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-002/41
(DEWRIMADWARI)
|
1744006067NRG24111120230578473
|
11/11/2023
|
INDRAKALI BAI
|
1744006067WL023675
|
INDRAKALI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
INDRAKALIBAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-002/41-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578474
|
11/11/2023
|
NARAYAN SINGH
|
1744006067WL023675
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578475
|
11/11/2023
|
Mr VINOD KUMAR MISHRA
|
1744006067WL023675
|
Mr VINOD KUMAR MISHRA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
MrVINODKUMARMISHRA
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG24111120230578476
|
11/11/2023
|
GEND LAL
|
1744006067WL023675
|
GEND LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG24111120230578477
|
11/11/2023
|
VISARTI BAI
|
1744006067WL023675
|
VISARTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578478
|
11/11/2023
|
MAKARAND SINGH
|
1744006067WL023675
|
MAKARAND SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAKARANDSINGH
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-002/56
(DEWRIMADWARI)
|
1744006067NRG24111120230578479
|
11/11/2023
|
MAHI LAL
|
1744006067WL023675
|
MAHI LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MAHILAL
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-002/56
(DEWRIMADWARI)
|
1744006067NRG24111120230578480
|
11/11/2023
|
SUSHEELA BAI
|
1744006067WL023675
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578481
|
11/11/2023
|
BAHADUR SINGH
|
1744006067WL023675
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006067NRG24111120230578482
|
11/11/2023
|
SUNDAR SINGH
|
1744006067WL023675
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-002/58-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578483
|
11/11/2023
|
CHAIN SINGH
|
1744006067WL023675
|
CHAIN SINGH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-002/58-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578484
|
11/11/2023
|
CHANDRAKALI BAI
|
1744006067WL023675
|
CHANDRAKALI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
CHANDRAKALIBAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-002/58-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578485
|
11/11/2023
|
SHIV BHAN
|
1744006067WL023675
|
SHIV BHAN
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHIVBHAN
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-002/6
(DEWRIMADWARI)
|
1744006067NRG24111120230578486
|
11/11/2023
|
BHAI SINGH
|
1744006067WL023675
|
BHAI SINGH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
01/01/2024
|
|
317870734
|
|
BHAISINGH
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-002/62-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578488
|
11/11/2023
|
Mamta Bai
|
1744006067WL023675
|
Mamta Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-002/62-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578487
|
11/11/2023
|
Mr SUSHEEL SINGH GOND
|
1744006067WL023675
|
Mr SUSHEEL SINGH GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MrSUSHEELSINGHGOND
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-002/63
(DEWRIMADWARI)
|
1744006067NRG24111120230578489
|
11/11/2023
|
PRATAP SINGH
|
1744006067WL023675
|
PRATAP SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-002/66
(DEWRIMADWARI)
|
1744006067NRG24111120230578490
|
11/11/2023
|
YASHODA BAI
|
1744006067WL023675
|
YASHODA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-002/69-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578491
|
11/11/2023
|
SANTOSH KUMAR
|
1744006067WL023675
|
SANTOSH KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-002/73-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578492
|
11/11/2023
|
MALTI BAI
|
1744006067WL023675
|
MALTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-002/74
(DEWRIMADWARI)
|
1744006067NRG24111120230578493
|
11/11/2023
|
SUMAT BAI
|
1744006067WL023675
|
SUMAT BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
SUMATBAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-002/78-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578495
|
11/11/2023
|
BEENA BAI
|
1744006067WL023675
|
BEENA BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
01/01/2024
|
|
317870734
|
|
BEENABAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-002/78-C
(DEWRIMADWARI)
|
1744006067NRG24111120230578496
|
11/11/2023
|
Seema Bai Gond
|
1744006067WL023675
|
Seema Bai Gond
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
01/01/2024
|
|
317870734
|
|
SeemaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-002/79-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578497
|
11/11/2023
|
LALLU SINGH
|
1744006067WL023675
|
LALLU SINGH
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
01/01/2024
|
|
317870734
|
|
LALLUSINGH
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-002/8
(DEWRIMADWARI)
|
1744006067NRG24111120230578498
|
11/11/2023
|
BALEE SINGH
|
1744006067WL023675
|
BALEE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
BALEESINGH
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-002/8-C
(DEWRIMADWARI)
|
1744006067NRG24111120230578499
|
11/11/2023
|
RAVENDRA SINGH
|
1744006067WL023675
|
RAVENDRA SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578500
|
11/11/2023
|
Mr VIRENDRA SINGH
|
1744006067WL023675
|
Mr VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
MrVIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578501
|
11/11/2023
|
SALESHMA SINGH
|
1744006067WL023675
|
SALESHMA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
SALESHMASINGH
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-002/83-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578502
|
11/11/2023
|
SHANTEE BAI
|
1744006067WL023675
|
SHANTEE BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
SHANTEEBAI
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24111120230578603
|
11/11/2023
|
POONAM SINGH
|
1744006073WL023688
|
POONAM SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24111120230578605
|
11/11/2023
|
indrabhan
|
1744006073WL023688
|
indrabhan
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24111120230578566
|
11/11/2023
|
durgesh kumar
|
1744006073WL023685
|
durgesh kumar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24111120230578570
|
11/11/2023
|
Santra Bai Gond
|
1744006073WL023686
|
Santra Bai Gond
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SantraBaiGond
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24111120230578579
|
11/11/2023
|
JAYKUMAR SINGH
|
1744006073WL023687
|
JAYKUMAR SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
JAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73684
|
73684
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006067NRG24111120230578437
|
11/11/2023
|
JITENDRA KUMAR CHOUDHARY
|
1744006067WL023675
|
JITENDRA KUMAR CHOUDHARY
|
00354
|
PUNB0642300
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
JITENDRAKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24111120230578565
|
11/11/2023
|
Sambhu Singh
|
1744006073WL023685
|
Sambhu Singh
|
00415
|
SBIN0001507
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24111120230578553
|
11/11/2023
|
ptreeti kol
|
1744006072WL023684
|
ptreeti kol
|
00415
|
SBIN0005401
|
990
|
990
|
Processed
|
01/01/2024
|
|
317870734
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-016-002/141-B
(BANDH)
|
1744006016NRG24111120230578379
|
11/11/2023
|
aanand singh
|
1744006016WL023674
|
aanand singh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
01/01/2024
|
|
317870734
|
|
aanandsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-016-002/142-A
(BANDH)
|
1744006016NRG24111120230578380
|
11/11/2023
|
raghuvir singh
|
1744006016WL023674
|
raghuvir singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-042-004/7-B
(BHATGWA)
|
1744006073NRG24111120230578601
|
11/11/2023
|
Ramesh Singh
|
1744006073WL023688
|
Ramesh Singh
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-067-002/76-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578494
|
11/11/2023
|
Ravi Kumar
|
1744006067WL023675
|
Ravi Kumar
|
00415
|
SBIN0005508
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24111120230578545
|
11/11/2023
|
Aneeta bai kumhar
|
1744006072WL023684
|
Aneeta bai kumhar
|
00415
|
SBIN0005508
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317870734
|
|
Aneetabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-072-001/260-A
(SIMARIYA)
|
1744006072NRG24111120230578548
|
11/11/2023
|
SANDEEP PAROUHA
|
1744006072WL023684
|
SANDEEP PAROUHA
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
01/01/2024
|
|
317870734
|
|
SANDEEPPAROUHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24111120230578561
|
11/11/2023
|
SURAJ SINGH
|
1744006073WL023685
|
SURAJ SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24111120230578563
|
11/11/2023
|
Archana
|
1744006073WL023685
|
Archana
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24111120230578562
|
11/11/2023
|
Sugrev Singh
|
1744006073WL023685
|
Sugrev Singh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SugrevSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24111120230578572
|
11/11/2023
|
VIMLA BAI
|
1744006073WL023686
|
VIMLA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG24111120230578575
|
11/11/2023
|
ALOK SINGH
|
1744006073WL023686
|
ALOK SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24111120230578580
|
11/11/2023
|
SANGEETA
|
1744006073WL023687
|
SANGEETA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-042-004/3-A
(BHATGWA)
|
1744006073NRG24111120230578590
|
11/11/2023
|
VINOD
|
1744006073WL023688
|
VINOD
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-042-004/4
(BHATGWA)
|
1744006073NRG24111120230578594
|
11/11/2023
|
Budhu Singh
|
1744006073WL023688
|
Budhu Singh
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
BudhuSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-042-004/6
(BHATGWA)
|
1744006073NRG24111120230578595
|
11/11/2023
|
suhag bai
|
1744006073WL023688
|
suhag bai
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
220
|
DHIMERKHEDA
|
MP-44-006-067-002/123-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578441
|
11/11/2023
|
Shweta
|
1744006067WL023675
|
Shweta
|
00415
|
SBIN0007715
|
940
|
940
|
Processed
|
01/01/2024
|
|
317870734
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-016-002/264-B
(BANDH)
|
1744006016NRG24111120230578395
|
11/11/2023
|
Amit
|
1744006016WL023674
|
Amit
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
01/01/2024
|
|
317870734
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-016-002/296-A
(BANDH)
|
1744006016NRG24111120230578401
|
11/11/2023
|
upashna
|
1744006016WL023674
|
upashna
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
upashna
|
IDFC BANK LIMITED(608117)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-016-002/347-A
(BANDH)
|
1744006016NRG24111120230578410
|
11/11/2023
|
suhadri kol
|
1744006016WL023674
|
suhadri kol
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317870734
|
|
suhadrikol
|
IDFC BANK LIMITED(608117)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-042-004/3
(BHATGWA)
|
1744006073NRG24111120230578589
|
11/11/2023
|
savitree bai
|
1744006073WL023688
|
savitree bai
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
savitreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24111120230578578
|
11/11/2023
|
SANTRA BAI
|
1744006073WL023686
|
SANTRA BAI
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
01/01/2024
|
|
317870734
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG24111120230578604
|
11/11/2023
|
GEETA YADAV
|
1744006073WL023688
|
GEETA YADAV
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317870734
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-016-001/369-A
(BANDH)
|
1744006016NRG24111120230578377
|
11/11/2023
|
RAKESH PATEL
|
1744006016WL023674
|
RAKESH PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAKESHPATEL
|
AXIS BANK(607153)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-016-002/402-B
(BANDH)
|
1744006016NRG24111120230578417
|
11/11/2023
|
VIPIN SINGH RAJPUT
|
1744006016WL023674
|
VIPIN SINGH RAJPUT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
VIPINSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-016-002/564
(BANDH)
|
1744006016NRG24111120230578421
|
11/11/2023
|
Yadvendra singh chouhan
|
1744006016WL023674
|
Yadvendra singh chouhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317870734
|
|
Yadvendrasinghchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-067-002/121-A
(DEWRIMADWARI)
|
1744006067NRG24111120230578436
|
11/11/2023
|
RAMSAKHI BAI
|
1744006067WL023675
|
RAMSAKHI BAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
317870734
|
|
RAMSAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
231
|
DHIMERKHEDA
|
MP-44-006-002-003/652
(ATRSUMA)
|
1744006002NRG24101120230578019
|
11/11/2023
|
Doop Singh
|
1744006002WL023661
|
Doop Singh
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317870734
|
|
DoopSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222930
|
222930
|
|
|
|
|
|
|
|