|
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-44-006-066-006/39-A
(ATRIYA)
|
1744006066NRG24171020230514749
|
17/10/2023
|
Mo Javed
|
1744006066WL021438
|
Mo Javed
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
MoJaved
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-001/135
(GHUGHARA)
|
1744006034NRG24171020230514995
|
17/10/2023
|
JAGESHWAR
|
1744006034WL021443
|
JAGESHWAR
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-034-001/135
(GHUGHARA)
|
1744006034NRG24171020230514994
|
17/10/2023
|
JAGESHWAR
|
1744006034WL021443
|
JAGESHWAR
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-034-001/141
(GHUGHARA)
|
1744006034NRG24171020230514999
|
17/10/2023
|
RAMMILAN
|
1744006034WL021443
|
RAMMILAN
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-066-001/51
(ATRIYA)
|
1744006066NRG24171020230514688
|
17/10/2023
|
KUSUM BAI
|
1744006066WL021438
|
KUSUM BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-021-001/101
(ETOLI)
|
1744006021NRG24171020230514810
|
17/10/2023
|
Sunita bai
|
1744006021WL021440
|
Sunita bai
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24171020230514811
|
17/10/2023
|
Anjo bai
|
1744006021WL021440
|
Anjo bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-021-001/134-A
(ETOLI)
|
1744006021NRG24171020230514812
|
17/10/2023
|
Maksud ali
|
1744006021WL021440
|
Maksud ali
|
00089
|
CBIN0282226
|
925
|
925
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-021-001/136-A
(ETOLI)
|
1744006021NRG24171020230514813
|
17/10/2023
|
satyendra kumar
|
1744006021WL021440
|
satyendra kumar
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
satyendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-021-001/139
(ETOLI)
|
1744006021NRG24171020230514814
|
17/10/2023
|
Silochana bai
|
1744006021WL021440
|
Silochana bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Silochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-021-001/164-A
(ETOLI)
|
1744006021NRG24171020230514817
|
17/10/2023
|
SAVITRI
|
1744006021WL021440
|
SAVITRI
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-021-001/165
(ETOLI)
|
1744006021NRG24171020230514818
|
17/10/2023
|
PHOOLA BAI
|
1744006021WL021440
|
PHOOLA BAI
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-021-001/181
(ETOLI)
|
1744006021NRG24171020230514819
|
17/10/2023
|
ANITA
|
1744006021WL021440
|
ANITA
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-021-001/195-A
(ETOLI)
|
1744006021NRG24171020230514820
|
17/10/2023
|
Noor bi
|
1744006021WL021440
|
Noor bi
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Noorbi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-021-001/2-A
(ETOLI)
|
1744006021NRG24171020230514821
|
17/10/2023
|
prahlad kumar kol
|
1744006021WL021440
|
prahlad kumar kol
|
00089
|
CBIN0282226
|
555
|
555
|
Processed
|
09/11/2023
|
|
291257574
|
|
prahladkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-021-001/202
(ETOLI)
|
1744006021NRG24171020230514822
|
17/10/2023
|
assho bai
|
1744006021WL021440
|
assho bai
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
asshobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-021-001/203
(ETOLI)
|
1744006021NRG24171020230514823
|
17/10/2023
|
Geeta bai
|
1744006021WL021440
|
Geeta bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-021-001/204
(ETOLI)
|
1744006021NRG24171020230514824
|
17/10/2023
|
RAM PRASAD
|
1744006021WL021440
|
RAM PRASAD
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-021-001/206
(ETOLI)
|
1744006021NRG24171020230514825
|
17/10/2023
|
kuldeep prasad rajbhar
|
1744006021WL021440
|
kuldeep prasad rajbhar
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
kuldeepprasadrajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24171020230514826
|
17/10/2023
|
kalpana
|
1744006021WL021440
|
kalpana
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-021-001/228
(ETOLI)
|
1744006021NRG24171020230514827
|
17/10/2023
|
VIPENDRA
|
1744006021WL021440
|
VIPENDRA
|
00089
|
CBIN0282226
|
925
|
925
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24171020230514828
|
17/10/2023
|
Usha bai
|
1744006021WL021440
|
Usha bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-021-001/230
(ETOLI)
|
1744006021NRG24171020230514829
|
17/10/2023
|
KUNVAR LAL
|
1744006021WL021440
|
KUNVAR LAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
KUNVARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-021-001/242
(ETOLI)
|
1744006021NRG24171020230514830
|
17/10/2023
|
GHASEETA
|
1744006021WL021440
|
GHASEETA
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-021-001/242-A
(ETOLI)
|
1744006021NRG24171020230514831
|
17/10/2023
|
Archana
|
1744006021WL021440
|
Archana
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-021-001/254
(ETOLI)
|
1744006021NRG24171020230514832
|
17/10/2023
|
SHEKH GULAM
|
1744006021WL021440
|
SHEKH GULAM
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SHEKHGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-021-001/257-A
(ETOLI)
|
1744006021NRG24171020230514833
|
17/10/2023
|
Sushama
|
1744006021WL021440
|
Sushama
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-021-001/3-A
(ETOLI)
|
1744006021NRG24171020230514834
|
17/10/2023
|
Dasiya bai
|
1744006021WL021440
|
Dasiya bai
|
00089
|
CBIN0282226
|
185
|
185
|
Processed
|
09/11/2023
|
|
291257574
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-021-001/304-A
(ETOLI)
|
1744006021NRG24171020230514835
|
17/10/2023
|
RESHMA
|
1744006021WL021440
|
RESHMA
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-021-001/324
(ETOLI)
|
1744006021NRG24171020230514836
|
17/10/2023
|
ANIL KUMAR
|
1744006021WL021440
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-021-001/324
(ETOLI)
|
1744006021NRG24171020230514837
|
17/10/2023
|
SAROJ BAI
|
1744006021WL021440
|
SAROJ BAI
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-021-001/337
(ETOLI)
|
1744006021NRG24171020230514838
|
17/10/2023
|
ARTI BAI
|
1744006021WL021440
|
ARTI BAI
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24171020230514839
|
17/10/2023
|
SONELAL
|
1744006021WL021440
|
SONELAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24171020230514840
|
17/10/2023
|
Visarti bai
|
1744006021WL021440
|
Visarti bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Visartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-021-001/42
(ETOLI)
|
1744006021NRG24171020230514841
|
17/10/2023
|
MANJOBAI
|
1744006021WL021440
|
MANJOBAI
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-021-001/43
(ETOLI)
|
1744006021NRG24171020230514842
|
17/10/2023
|
Usha bai
|
1744006021WL021440
|
Usha bai
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-021-001/47
(ETOLI)
|
1744006021NRG24171020230514843
|
17/10/2023
|
ashok
|
1744006021WL021440
|
ashok
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24171020230514844
|
17/10/2023
|
chardra bhan
|
1744006021WL021440
|
chardra bhan
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-021-001/61
(ETOLI)
|
1744006021NRG24171020230514845
|
17/10/2023
|
KAJAL BAI RAJBHAR
|
1744006021WL021440
|
KAJAL BAI RAJBHAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
KAJALBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-021-001/64
(ETOLI)
|
1744006021NRG24171020230514846
|
17/10/2023
|
Ahilya bai
|
1744006021WL021440
|
Ahilya bai
|
00089
|
CBIN0282226
|
555
|
555
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-021-001/68
(ETOLI)
|
1744006021NRG24171020230514847
|
17/10/2023
|
TULSI RAM
|
1744006021WL021440
|
TULSI RAM
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24171020230514848
|
17/10/2023
|
ARTI RAJBHAR
|
1744006021WL021440
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ARTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-021-001/75
(ETOLI)
|
1744006021NRG24171020230514849
|
17/10/2023
|
SHIV KUMAR
|
1744006021WL021440
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-021-001/75
(ETOLI)
|
1744006021NRG24171020230514850
|
17/10/2023
|
Som bai rajbhar
|
1744006021WL021440
|
Som bai rajbhar
|
00089
|
CBIN0282226
|
740
|
740
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24171020230514851
|
17/10/2023
|
ravindra
|
1744006021WL021440
|
ravindra
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24171020230514853
|
17/10/2023
|
SHYAM SUNDAR
|
1744006021WL021440
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24171020230514852
|
17/10/2023
|
SHYAM SUNDAR
|
1744006021WL021440
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG24171020230514854
|
17/10/2023
|
RAJESH KOL
|
1744006021WL021440
|
RAJESH KOL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAJESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-021-001/93
(ETOLI)
|
1744006021NRG24171020230514855
|
17/10/2023
|
Sumati bai
|
1744006021WL021440
|
Sumati bai
|
00089
|
CBIN0282226
|
555
|
555
|
Processed
|
09/11/2023
|
|
291257574
|
|
Sumatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-021-002/1
(ETOLI)
|
1744006021NRG24171020230514857
|
17/10/2023
|
BEDI LAL
|
1744006021WL021440
|
BEDI LAL
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-021-002/1
(ETOLI)
|
1744006021NRG24171020230514856
|
17/10/2023
|
BEDI LAL
|
1744006021WL021440
|
BEDI LAL
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24171020230514859
|
17/10/2023
|
Ramdulari
|
1744006021WL021440
|
Ramdulari
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24171020230514858
|
17/10/2023
|
SOHANLAL
|
1744006021WL021440
|
SOHANLAL
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-021-002/129-A
(ETOLI)
|
1744006021NRG24171020230514860
|
17/10/2023
|
MADHU VISHWAKARMA
|
1744006021WL021440
|
MADHU VISHWAKARMA
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
MADHUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-021-002/130
(ETOLI)
|
1744006021NRG24171020230514861
|
17/10/2023
|
Parvati
|
1744006021WL021440
|
Parvati
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
09/11/2023
|
|
291257574
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-021-002/146
(ETOLI)
|
1744006021NRG24171020230514862
|
17/10/2023
|
NARMADA PRASAD
|
1744006021WL021440
|
NARMADA PRASAD
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42735
|
42735
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006066NRG24171020230514667
|
17/10/2023
|
LAKHAN SINGH
|
1744006066WL021438
|
LAKHAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-066-001/103-B
(ATRIYA)
|
1744006066NRG24171020230514668
|
17/10/2023
|
kamlesh singh
|
1744006066WL021438
|
kamlesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-066-001/103-B
(ATRIYA)
|
1744006066NRG24171020230514669
|
17/10/2023
|
saraswati
|
1744006066WL021438
|
saraswati
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
saraswati
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-066-001/114-A
(ATRIYA)
|
1744006066NRG24171020230514670
|
17/10/2023
|
sadabhar singh
|
1744006066WL021438
|
sadabhar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sadabharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-066-001/12
(ATRIYA)
|
1744006066NRG24171020230514672
|
17/10/2023
|
goddi bai
|
1744006066WL021438
|
goddi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
goddibai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-066-001/14
(ATRIYA)
|
1744006066NRG24171020230514673
|
17/10/2023
|
chameli bai
|
1744006066WL021438
|
chameli bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-066-001/20
(ATRIYA)
|
1744006066NRG24171020230514674
|
17/10/2023
|
vidhya bai
|
1744006066WL021438
|
vidhya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-066-001/3-A
(ATRIYA)
|
1744006066NRG24171020230514675
|
17/10/2023
|
BRAJKUMAR
|
1744006066WL021438
|
BRAJKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
BRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-066-001/33
(ATRIYA)
|
1744006066NRG24171020230514677
|
17/10/2023
|
ARTI BAI THAKUR
|
1744006066WL021438
|
ARTI BAI THAKUR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ARTIBAITHAKUR
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-066-001/33
(ATRIYA)
|
1744006066NRG24171020230514676
|
17/10/2023
|
kodu singh
|
1744006066WL021438
|
kodu singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
kodusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-066-001/34-A
(ATRIYA)
|
1744006066NRG24171020230514679
|
17/10/2023
|
ramsakhi
|
1744006066WL021438
|
ramsakhi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-066-001/35-B
(ATRIYA)
|
1744006066NRG24171020230514681
|
17/10/2023
|
BRAJESH
|
1744006066WL021438
|
BRAJESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-001/35-B
(ATRIYA)
|
1744006066NRG24171020230514680
|
17/10/2023
|
BRAJESH
|
1744006066WL021438
|
BRAJESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-001/37-A
(ATRIYA)
|
1744006066NRG24171020230514682
|
17/10/2023
|
Rajkumar singh
|
1744006066WL021438
|
Rajkumar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-001/37-A
(ATRIYA)
|
1744006066NRG24171020230514683
|
17/10/2023
|
sushma singh
|
1744006066WL021438
|
sushma singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sushmasingh
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-001/47
(ATRIYA)
|
1744006066NRG24171020230514685
|
17/10/2023
|
NARESH SINGH
|
1744006066WL021438
|
NARESH SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-001/47
(ATRIYA)
|
1744006066NRG24171020230514684
|
17/10/2023
|
NARESH SINGH
|
1744006066WL021438
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-066-001/47-A
(ATRIYA)
|
1744006066NRG24171020230514686
|
17/10/2023
|
Bandna bai
|
1744006066WL021438
|
Bandna bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Bandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-001/50
(ATRIYA)
|
1744006066NRG24171020230514687
|
17/10/2023
|
silochana
|
1744006066WL021438
|
silochana
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
291257574
|
|
silochana
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006066NRG24171020230514690
|
17/10/2023
|
mangal singh
|
1744006066WL021438
|
mangal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006066NRG24171020230514689
|
17/10/2023
|
mangal singh
|
1744006066WL021438
|
mangal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-066-001/64
(ATRIYA)
|
1744006066NRG24171020230514692
|
17/10/2023
|
milan singh
|
1744006066WL021438
|
milan singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
milansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-066-001/64
(ATRIYA)
|
1744006066NRG24171020230514691
|
17/10/2023
|
milan singh
|
1744006066WL021438
|
milan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
milansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24171020230514694
|
17/10/2023
|
suresh
|
1744006066WL021438
|
suresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
suresh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24171020230514693
|
17/10/2023
|
suresh
|
1744006066WL021438
|
suresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
suresh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-001/89
(ATRIYA)
|
1744006066NRG24171020230514696
|
17/10/2023
|
sugreev
|
1744006066WL021438
|
sugreev
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006066NRG24171020230514697
|
17/10/2023
|
mahoday
|
1744006066WL021438
|
mahoday
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mahoday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-002/10
(ATRIYA)
|
1744006066NRG24171020230514698
|
17/10/2023
|
kuver singh
|
1744006066WL021438
|
kuver singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
kuversingh
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-002/13
(ATRIYA)
|
1744006066NRG24171020230514699
|
17/10/2023
|
resham
|
1744006066WL021438
|
resham
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
resham
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-002/14
(ATRIYA)
|
1744006066NRG24171020230514700
|
17/10/2023
|
surendra
|
1744006066WL021438
|
surendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
surendra
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-002/15
(ATRIYA)
|
1744006066NRG24171020230514701
|
17/10/2023
|
guddi bai
|
1744006066WL021438
|
guddi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
guddibai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-002/18
(ATRIYA)
|
1744006066NRG24171020230514702
|
17/10/2023
|
murali singh
|
1744006066WL021438
|
murali singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
muralisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-002/2
(ATRIYA)
|
1744006066NRG24171020230514703
|
17/10/2023
|
tara bai
|
1744006066WL021438
|
tara bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-002/21
(ATRIYA)
|
1744006066NRG24171020230514704
|
17/10/2023
|
satai
|
1744006066WL021438
|
satai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
satai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-002/22-A
(ATRIYA)
|
1744006066NRG24171020230514705
|
17/10/2023
|
shivabhan
|
1744006066WL021438
|
shivabhan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
shivabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-002/25
(ATRIYA)
|
1744006066NRG24171020230514707
|
17/10/2023
|
Shri Ram
|
1744006066WL021438
|
Shri Ram
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ShriRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-002/27
(ATRIYA)
|
1744006066NRG24171020230514708
|
17/10/2023
|
mohan singh
|
1744006066WL021438
|
mohan singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-002/29
(ATRIYA)
|
1744006066NRG24171020230514709
|
17/10/2023
|
kripal singh
|
1744006066WL021438
|
kripal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
kripalsingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006066NRG24171020230514711
|
17/10/2023
|
Raj bai
|
1744006066WL021438
|
Raj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006066NRG24171020230514710
|
17/10/2023
|
raj bai
|
1744006066WL021438
|
raj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
rajbai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-002/32
(ATRIYA)
|
1744006066NRG24171020230514712
|
17/10/2023
|
Ratto bai
|
1744006066WL021438
|
Ratto bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
Rattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-002/39-C
(ATRIYA)
|
1744006066NRG24171020230514713
|
17/10/2023
|
mukesh singh
|
1744006066WL021438
|
mukesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24171020230514714
|
17/10/2023
|
Shivpal Singh
|
1744006066WL021438
|
Shivpal Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ShivpalSingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24171020230514715
|
17/10/2023
|
Sunaina Singh
|
1744006066WL021438
|
Sunaina Singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
SunainaSingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-002/42-A
(ATRIYA)
|
1744006066NRG24171020230514716
|
17/10/2023
|
siya bai
|
1744006066WL021438
|
siya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
siyabai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-002/43
(ATRIYA)
|
1744006066NRG24171020230514717
|
17/10/2023
|
charki bai
|
1744006066WL021438
|
charki bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
charkibai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-002/48
(ATRIYA)
|
1744006066NRG24171020230514718
|
17/10/2023
|
vinod singh
|
1744006066WL021438
|
vinod singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
vinodsingh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-002/9
(ATRIYA)
|
1744006066NRG24171020230514719
|
17/10/2023
|
Dasoda bai
|
1744006066WL021438
|
Dasoda bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Dasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24171020230514722
|
17/10/2023
|
dhan singh
|
1744006066WL021438
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24171020230514721
|
17/10/2023
|
dhan singh
|
1744006066WL021438
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-066-003/70-A
(ATRIYA)
|
1744006066NRG24171020230514723
|
17/10/2023
|
jivan lal
|
1744006066WL021438
|
jivan lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
jivanlal
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-066-003/73
(ATRIYA)
|
1744006066NRG24171020230514724
|
17/10/2023
|
vinod
|
1744006066WL021438
|
vinod
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-066-003/76
(ATRIYA)
|
1744006066NRG24171020230514725
|
17/10/2023
|
darshan
|
1744006066WL021438
|
darshan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
darshan
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-066-004/17-A
(ATRIYA)
|
1744006066NRG24171020230514726
|
17/10/2023
|
gomti bai
|
1744006066WL021438
|
gomti bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-066-004/28
(ATRIYA)
|
1744006066NRG24171020230514727
|
17/10/2023
|
urmila
|
1744006066WL021438
|
urmila
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
urmila
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-066-004/37-B
(ATRIYA)
|
1744006066NRG24171020230514728
|
17/10/2023
|
Ramta Bai
|
1744006066WL021438
|
Ramta Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
RamtaBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-066-005/11
(ATRIYA)
|
1744006066NRG24171020230514729
|
17/10/2023
|
GOVIND SINGH
|
1744006066WL021438
|
GOVIND SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-066-005/11-A
(ATRIYA)
|
1744006066NRG24171020230514730
|
17/10/2023
|
Ganka bai
|
1744006066WL021438
|
Ganka bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
Gankabai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006066NRG24171020230514732
|
17/10/2023
|
surjan singh
|
1744006066WL021438
|
surjan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
surjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006066NRG24171020230514731
|
17/10/2023
|
surjan singh
|
1744006066WL021438
|
surjan singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
surjansingh
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-066-005/17-A
(ATRIYA)
|
1744006066NRG24171020230514733
|
17/10/2023
|
mahendra
|
1744006066WL021438
|
mahendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mahendra
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-066-005/19
(ATRIYA)
|
1744006066NRG24171020230514734
|
17/10/2023
|
komal singh
|
1744006066WL021438
|
komal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-066-005/2
(ATRIYA)
|
1744006066NRG24171020230514735
|
17/10/2023
|
dhana bai
|
1744006066WL021438
|
dhana bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-066-005/21
(ATRIYA)
|
1744006066NRG24171020230514736
|
17/10/2023
|
Geeta bai
|
1744006066WL021438
|
Geeta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-066-005/23
(ATRIYA)
|
1744006066NRG24171020230514737
|
17/10/2023
|
deep singh
|
1744006066WL021438
|
deep singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
deepsingh
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-066-005/26
(ATRIYA)
|
1744006066NRG24171020230514738
|
17/10/2023
|
giraja bai
|
1744006066WL021438
|
giraja bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
291257574
|
|
girajabai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-066-005/27-A
(ATRIYA)
|
1744006066NRG24171020230514739
|
17/10/2023
|
parsotam singh
|
1744006066WL021438
|
parsotam singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
parsotamsingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-066-005/30
(ATRIYA)
|
1744006066NRG24171020230514740
|
17/10/2023
|
meera bai
|
1744006066WL021438
|
meera bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
meerabai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-066-005/33
(ATRIYA)
|
1744006066NRG24171020230514741
|
17/10/2023
|
narendra singh
|
1744006066WL021438
|
narendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-005/35
(ATRIYA)
|
1744006066NRG24171020230514742
|
17/10/2023
|
Omvati bai
|
1744006066WL021438
|
Omvati bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Omvatibai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-066-005/37
(ATRIYA)
|
1744006066NRG24171020230514743
|
17/10/2023
|
RAMPAL SINGH
|
1744006066WL021438
|
RAMPAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMPALSINGH
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-066-005/40-A
(ATRIYA)
|
1744006066NRG24171020230514744
|
17/10/2023
|
UMESH SINGH
|
1744006066WL021438
|
UMESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-066-006/15-A
(ATRIYA)
|
1744006066NRG24171020230514745
|
17/10/2023
|
Fool bai
|
1744006066WL021438
|
Fool bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-066-006/20-A
(ATRIYA)
|
1744006066NRG24171020230514746
|
17/10/2023
|
Vishanth singh
|
1744006066WL021438
|
Vishanth singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Vishanthsingh
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-066-006/29-B
(ATRIYA)
|
1744006066NRG24171020230514747
|
17/10/2023
|
Ahasan
|
1744006066WL021438
|
Ahasan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ahasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-066-006/38-A
(ATRIYA)
|
1744006066NRG24171020230514748
|
17/10/2023
|
Shekh Rajjk
|
1744006066WL021438
|
Shekh Rajjk
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ShekhRajjk
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-066-006/53-A
(ATRIYA)
|
1744006066NRG24171020230514750
|
17/10/2023
|
saroj bai
|
1744006066WL021438
|
saroj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-066-006/54
(ATRIYA)
|
1744006066NRG24171020230514752
|
17/10/2023
|
girja bai
|
1744006066WL021438
|
girja bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
girjabai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-066-006/54
(ATRIYA)
|
1744006066NRG24171020230514751
|
17/10/2023
|
mukundi prasad
|
1744006066WL021438
|
mukundi prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
mukundiprasad
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-066-006/63-A
(ATRIYA)
|
1744006066NRG24171020230514753
|
17/10/2023
|
sahjad
|
1744006066WL021438
|
sahjad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sahjad
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-066-006/65
(ATRIYA)
|
1744006066NRG24171020230514754
|
17/10/2023
|
Babu lal
|
1744006066WL021438
|
Babu lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Babulal
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006066NRG24171020230514755
|
17/10/2023
|
shekh haneesh
|
1744006066WL021438
|
shekh haneesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
shekhhaneesh
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-066-006/69
(ATRIYA)
|
1744006066NRG24171020230514756
|
17/10/2023
|
sakir
|
1744006066WL021438
|
sakir
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sakir
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-066-006/84-A
(ATRIYA)
|
1744006066NRG24171020230514758
|
17/10/2023
|
akhatri vi
|
1744006066WL021438
|
akhatri vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
akhatrivi
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-066-006/84-A
(ATRIYA)
|
1744006066NRG24171020230514757
|
17/10/2023
|
shekh sareef
|
1744006066WL021438
|
shekh sareef
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
shekhsareef
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91010
|
91010
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-001/109
(GHUGHARA)
|
1744006034NRG24171020230514984
|
17/10/2023
|
HARI LAL
|
1744006034WL021443
|
HARI LAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-034-001/109
(GHUGHARA)
|
1744006034NRG24171020230514985
|
17/10/2023
|
Munni Bai
|
1744006034WL021443
|
Munni Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-034-001/109-C
(GHUGHARA)
|
1744006034NRG24171020230514986
|
17/10/2023
|
Savita
|
1744006034WL021443
|
Savita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-034-001/119-A
(GHUGHARA)
|
1744006034NRG24171020230514988
|
17/10/2023
|
sumantra
|
1744006034WL021443
|
sumantra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-034-001/126-B
(GHUGHARA)
|
1744006034NRG24171020230514989
|
17/10/2023
|
Santo
|
1744006034WL021443
|
Santo
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-034-001/127-B
(GHUGHARA)
|
1744006034NRG24171020230514990
|
17/10/2023
|
chandrabhan
|
1744006034WL021443
|
chandrabhan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-034-001/132
(GHUGHARA)
|
1744006034NRG24171020230514991
|
17/10/2023
|
gori baiL
|
1744006034WL021443
|
gori baiL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
goribaiL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-001/132-B
(GHUGHARA)
|
1744006034NRG24171020230514993
|
17/10/2023
|
SUKHRAM
|
1744006034WL021443
|
SUKHRAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-034-001/132-B
(GHUGHARA)
|
1744006034NRG24171020230514992
|
17/10/2023
|
SUKHRAM
|
1744006034WL021443
|
SUKHRAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-034-001/137
(GHUGHARA)
|
1744006034NRG24171020230514996
|
17/10/2023
|
Seeta Bai
|
1744006034WL021443
|
Seeta Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-001/16-A
(GHUGHARA)
|
1744006034NRG24171020230515002
|
17/10/2023
|
rakesh barman
|
1744006034WL021443
|
rakesh barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
rakeshbarman
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-001/160-A
(GHUGHARA)
|
1744006034NRG24171020230515004
|
17/10/2023
|
HARDEV
|
1744006034WL021443
|
HARDEV
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
HARDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-001/160-A
(GHUGHARA)
|
1744006034NRG24171020230515003
|
17/10/2023
|
HARDEV
|
1744006034WL021443
|
HARDEV
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-001/164
(GHUGHARA)
|
1744006034NRG24171020230515005
|
17/10/2023
|
SAKHIBAI
|
1744006034WL021443
|
SAKHIBAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-001/169
(GHUGHARA)
|
1744006034NRG24171020230515006
|
17/10/2023
|
PHOOLMATI
|
1744006034WL021443
|
PHOOLMATI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG24171020230515011
|
17/10/2023
|
ramabailodhi
|
1744006034WL021443
|
ramabailodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ramabailodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG24171020230515010
|
17/10/2023
|
RAMMILAN
|
1744006034WL021443
|
RAMMILAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-034-001/210-A
(GHUGHARA)
|
1744006034NRG24171020230515015
|
17/10/2023
|
Kashiram
|
1744006034WL021443
|
Kashiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-034-001/210-A
(GHUGHARA)
|
1744006034NRG24171020230515014
|
17/10/2023
|
Kashiram
|
1744006034WL021443
|
Kashiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-034-001/222-A
(GHUGHARA)
|
1744006034NRG24171020230515016
|
17/10/2023
|
shivchran
|
1744006034WL021443
|
shivchran
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
shivchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-034-001/222-A
(GHUGHARA)
|
1744006034NRG24171020230515017
|
17/10/2023
|
usha bai
|
1744006034WL021443
|
usha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-034-001/241
(GHUGHARA)
|
1744006034NRG24171020230515019
|
17/10/2023
|
Amit
|
1744006034WL021443
|
Amit
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-034-001/245
(GHUGHARA)
|
1744006034NRG24171020230515021
|
17/10/2023
|
Kalpana
|
1744006034WL021443
|
Kalpana
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-034-001/247
(GHUGHARA)
|
1744006034NRG24171020230515024
|
17/10/2023
|
Ghashiram
|
1744006034WL021443
|
Ghashiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-034-001/247
(GHUGHARA)
|
1744006034NRG24171020230515023
|
17/10/2023
|
Ghashiram
|
1744006034WL021443
|
Ghashiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-034-001/392-A
(GHUGHARA)
|
1744006034NRG24171020230515027
|
17/10/2023
|
Rajkumari
|
1744006034WL021443
|
Rajkumari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-034-001/40-D
(GHUGHARA)
|
1744006034NRG24171020230515028
|
17/10/2023
|
vinay
|
1744006034WL021443
|
vinay
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-034-001/415-D
(GHUGHARA)
|
1744006034NRG24171020230515032
|
17/10/2023
|
Pooja
|
1744006034WL021443
|
Pooja
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-034-001/416-A
(GHUGHARA)
|
1744006034NRG24171020230515033
|
17/10/2023
|
ANITA
|
1744006034WL021443
|
ANITA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-034-001/43-D
(GHUGHARA)
|
1744006034NRG24171020230515040
|
17/10/2023
|
savita
|
1744006034WL021443
|
savita
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
savita
|
BANK OF INDIA(508505)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-034-001/66-A
(GHUGHARA)
|
1744006034NRG24171020230515049
|
17/10/2023
|
GHISLA
|
1744006034WL021443
|
GHISLA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
GHISLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG24171020230515051
|
17/10/2023
|
EITWARIYA
|
1744006034WL021443
|
EITWARIYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
EITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG24171020230515052
|
17/10/2023
|
SOM BAI
|
1744006034WL021443
|
SOM BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-034-001/99
(GHUGHARA)
|
1744006034NRG24171020230515059
|
17/10/2023
|
RAMESH
|
1744006034WL021443
|
RAMESH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-066-001/76
(ATRIYA)
|
1744006066NRG24171020230514695
|
17/10/2023
|
shravan Singh
|
1744006066WL021438
|
shravan Singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
shravanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39140
|
39140
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-034-001/154-B
(GHUGHARA)
|
1744006034NRG24171020230515001
|
17/10/2023
|
VARSHA
|
1744006034WL021443
|
VARSHA
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-034-001/246-A
(GHUGHARA)
|
1744006034NRG24171020230515022
|
17/10/2023
|
JITENDRA KUMAR SONI
|
1744006034WL021443
|
JITENDRA KUMAR SONI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
JITENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG24171020230515035
|
17/10/2023
|
satyendr kumar asati
|
1744006034WL021443
|
satyendr kumar asati
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
satyendrkumarasati
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-034-001/81-B
(GHUGHARA)
|
1744006034NRG24171020230515050
|
17/10/2023
|
ROSHNI
|
1744006034WL021443
|
ROSHNI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-034-001/42-D
(GHUGHARA)
|
1744006034NRG24171020230515037
|
17/10/2023
|
Munni
|
1744006034WL021443
|
Munni
|
00553
|
INDB0000122
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-034-001/101-D
(GHUGHARA)
|
1744006034NRG24171020230514981
|
17/10/2023
|
Naresh Kumar
|
1744006034WL021443
|
Naresh Kumar
|
00553
|
INDB0000509
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-021-001/139-A
(ETOLI)
|
1744006021NRG24171020230514815
|
17/10/2023
|
ARTI
|
1744006021WL021440
|
ARTI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
09/11/2023
|
|
291257574
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-021-001/150
(ETOLI)
|
1744006021NRG24171020230514816
|
17/10/2023
|
kallu bai
|
1744006021WL021440
|
kallu bai
|
00666
|
IDFB0041381
|
370
|
370
|
Processed
|
09/11/2023
|
|
291257574
|
|
kallubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-034-001/33
(GHUGHARA)
|
1744006034NRG24171020230515026
|
17/10/2023
|
SATENDRA
|
1744006034WL021443
|
SATENDRA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG24171020230515036
|
17/10/2023
|
Avantika
|
1744006034WL021443
|
Avantika
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
Avantika
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-034-001/96
(GHUGHARA)
|
1744006034NRG24171020230515057
|
17/10/2023
|
CHETI BAI
|
1744006034WL021443
|
CHETI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
CHETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-066-001/114-A
(ATRIYA)
|
1744006066NRG24171020230514671
|
17/10/2023
|
krishna bai
|
1744006066WL021438
|
krishna bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-034-001/101
(GHUGHARA)
|
1744006034NRG24171020230514980
|
17/10/2023
|
RAMMU
|
1744006034WL021443
|
RAMMU
|
00697
|
BKID0MG1226
|
190
|
190
|
Processed
|
09/11/2023
|
|
291257574
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-034-001/108
(GHUGHARA)
|
1744006034NRG24171020230514982
|
17/10/2023
|
Sushila Bai
|
1744006034WL021443
|
Sushila Bai
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-034-001/108-A
(GHUGHARA)
|
1744006034NRG24171020230514983
|
17/10/2023
|
LAXMAN
|
1744006034WL021443
|
LAXMAN
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-034-001/119-A
(GHUGHARA)
|
1744006034NRG24171020230514987
|
17/10/2023
|
latoree
|
1744006034WL021443
|
latoree
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
latoree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-034-001/195
(GHUGHARA)
|
1744006034NRG24171020230515013
|
17/10/2023
|
nandkishor
|
1744006034WL021443
|
nandkishor
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-034-001/195
(GHUGHARA)
|
1744006034NRG24171020230515012
|
17/10/2023
|
nandkishor
|
1744006034WL021443
|
nandkishor
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-001/24-D
(GHUGHARA)
|
1744006034NRG24171020230515018
|
17/10/2023
|
virendra kumar bajpey
|
1744006034WL021443
|
virendra kumar bajpey
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
virendrakumarbajpey
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-034-001/241
(GHUGHARA)
|
1744006034NRG24171020230515020
|
17/10/2023
|
nemchand
|
1744006034WL021443
|
nemchand
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291257574
|
|
nemchand
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-034-001/33
(GHUGHARA)
|
1744006034NRG24171020230515025
|
17/10/2023
|
Vinod
|
1744006034WL021443
|
Vinod
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-034-001/43
(GHUGHARA)
|
1744006034NRG24171020230515038
|
17/10/2023
|
KUNJILAL
|
1744006034WL021443
|
KUNJILAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG24171020230515042
|
17/10/2023
|
SIBBU
|
1744006034WL021443
|
SIBBU
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG24171020230515041
|
17/10/2023
|
SIBBU
|
1744006034WL021443
|
SIBBU
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SIBBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-034-001/55
(GHUGHARA)
|
1744006034NRG24171020230515043
|
17/10/2023
|
SOMCHAND
|
1744006034WL021443
|
SOMCHAND
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SOMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-034-001/60
(GHUGHARA)
|
1744006034NRG24171020230515045
|
17/10/2023
|
BALDEV
|
1744006034WL021443
|
BALDEV
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-034-001/65-A
(GHUGHARA)
|
1744006034NRG24171020230515048
|
17/10/2023
|
PANJI LAL
|
1744006034WL021443
|
PANJI LAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
PANJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-034-001/65-A
(GHUGHARA)
|
1744006034NRG24171020230515047
|
17/10/2023
|
PANJILAL
|
1744006034WL021443
|
PANJILAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
PANJILAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-034-001/96
(GHUGHARA)
|
1744006034NRG24171020230515056
|
17/10/2023
|
PACHCHU
|
1744006034WL021443
|
PACHCHU
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
PACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-034-001/138
(GHUGHARA)
|
1744006034NRG24171020230514998
|
17/10/2023
|
OMKAR PRASAD
|
1744006034WL021443
|
OMKAR PRASAD
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291257574
|
|
OMKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-034-001/138
(GHUGHARA)
|
1744006034NRG24171020230514997
|
17/10/2023
|
OMKAR PRASAD
|
1744006034WL021443
|
OMKAR PRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
OMKARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-034-001/143
(GHUGHARA)
|
1744006034NRG24171020230515000
|
17/10/2023
|
SHAMBHU PRASAD
|
1744006034WL021443
|
SHAMBHU PRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
SHAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-034-001/17-A
(GHUGHARA)
|
1744006034NRG24171020230515009
|
17/10/2023
|
Anil
|
1744006034WL021443
|
Anil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-034-001/17-A
(GHUGHARA)
|
1744006034NRG24171020230515008
|
17/10/2023
|
Anil
|
1744006034WL021443
|
Anil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-034-001/63
(GHUGHARA)
|
1744006034NRG24171020230515046
|
17/10/2023
|
BHUINYA
|
1744006034WL021443
|
BHUINYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291257574
|
|
BHUINYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215600
|
215600
|
|
|
|
|
|
|
|