|
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-44-006-004-001/618
(GUDA)
|
1744006004NRG24101120230576283
|
10/11/2023
|
dharmendra loni
|
1744006004WL023607
|
dharmendra loni
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
dharmendraloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-001/624
(GUDA)
|
1744006004NRG24101120230576284
|
10/11/2023
|
VEDA LONI
|
1744006004WL023607
|
VEDA LONI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
VEDALONI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-002/26
(KACHNARI)
|
1744006010NRG24101120230576369
|
10/11/2023
|
Bhagwandas
|
1744006010WL023610
|
Bhagwandas
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
01/01/2024
|
|
327228490
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-001/84-A
(BHAMKA)
|
1744006070NRG24101120230576285
|
10/11/2023
|
Rajan Mahobiya
|
1744006070WL023608
|
Rajan Mahobiya
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
RajanMahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-002/174-A
(BHAMKA)
|
1744006070NRG24101120230576291
|
10/11/2023
|
Banita Bai
|
1744006070WL023608
|
Banita Bai
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
BanitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24101120230576293
|
10/11/2023
|
dinesh singh
|
1744006070WL023608
|
dinesh singh
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-002/194
(BHAMKA)
|
1744006070NRG24101120230576301
|
10/11/2023
|
RAMMI BAI
|
1744006070WL023608
|
RAMMI BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24101120230576304
|
10/11/2023
|
KESHAR BAI
|
1744006070WL023608
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24101120230576306
|
10/11/2023
|
CHAMPA BAI
|
1744006070WL023608
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24101120230576305
|
10/11/2023
|
RAKESH KUMAR
|
1744006070WL023608
|
RAKESH KUMAR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/229
(BHAMKA)
|
1744006070NRG24101120230576311
|
10/11/2023
|
HIRODI BAI
|
1744006070WL023608
|
HIRODI BAI
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
01/01/2024
|
|
327228490
|
|
HIRODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/229-A
(BHAMKA)
|
1744006070NRG24101120230576312
|
10/11/2023
|
NAN BAI
|
1744006070WL023608
|
NAN BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/229-B
(BHAMKA)
|
1744006070NRG24101120230576313
|
10/11/2023
|
Sumntra bai
|
1744006070WL023608
|
Sumntra bai
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006070NRG24101120230576317
|
10/11/2023
|
chamri bhi
|
1744006070WL023608
|
chamri bhi
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
chamribhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/231
(BHAMKA)
|
1744006070NRG24101120230576318
|
10/11/2023
|
madhav
|
1744006070WL023608
|
madhav
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
327228490
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24101120230576321
|
10/11/2023
|
SUVITA BAI
|
1744006070WL023608
|
SUVITA BAI
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
327228490
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24101120230576324
|
10/11/2023
|
KUSAM BAI
|
1744006070WL023608
|
KUSAM BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-002/244-A
(BHAMKA)
|
1744006070NRG24101120230576325
|
10/11/2023
|
SANTOSH KUMAR
|
1744006070WL023608
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24101120230576331
|
10/11/2023
|
bhagwati bai
|
1744006070WL023608
|
bhagwati bai
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-064-001/122
(PAHARWA)
|
1744006064NRG24091120230575912
|
10/11/2023
|
SARITA KUMHAR
|
1744006WL023596
|
SARITA KUMHAR
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
SARITAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/109-A
(NEGI)
|
1744006005NRG24091120230575759
|
10/11/2023
|
RAMETRI BAI
|
1744006005WL023590
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/121-B
(NEGI)
|
1744006005NRG24091120230575762
|
10/11/2023
|
DHARMENDRA KUMAR CHAKRAWARTI
|
1744006005WL023590
|
DHARMENDRA KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
327228490
|
|
DHARMENDRAKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/121-B
(NEGI)
|
1744006005NRG24091120230575763
|
10/11/2023
|
Rajni Chakrawarti
|
1744006005WL023590
|
Rajni Chakrawarti
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
RajniChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24091120230575764
|
10/11/2023
|
MAHESH BARMAN
|
1744006005WL023590
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24091120230575765
|
10/11/2023
|
MAHESH BARMAN
|
1744006005WL023590
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
01/01/2024
|
|
327228490
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/190
(NEGI)
|
1744006005NRG24091120230575766
|
10/11/2023
|
UMA BAI
|
1744006005WL023590
|
UMA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/209
(NEGI)
|
1744006005NRG24091120230575767
|
10/11/2023
|
ANIL KUMAR BARMAN
|
1744006005WL023590
|
ANIL KUMAR BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
ANILKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/214
(NEGI)
|
1744006005NRG24091120230575768
|
10/11/2023
|
SAPNA BAI
|
1744006005WL023590
|
SAPNA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/28-A
(NEGI)
|
1744006005NRG24091120230575769
|
10/11/2023
|
BALRAM SAHU
|
1744006005WL023590
|
BALRAM SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
327228490
|
|
BALRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/28-A
(NEGI)
|
1744006005NRG24091120230575770
|
10/11/2023
|
Silochana Sahu
|
1744006005WL023590
|
Silochana Sahu
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
01/01/2024
|
|
327228490
|
|
SilochanaSahu
|
INDUSIND BANK(607189)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/290-A
(NEGI)
|
1744006005NRG24091120230575771
|
10/11/2023
|
BHOLA RAM RAJBHAR
|
1744006005WL023590
|
BHOLA RAM RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
BHOLARAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/290-A
(NEGI)
|
1744006005NRG24091120230575772
|
10/11/2023
|
SAVITA BAI RAJBHAR
|
1744006005WL023590
|
SAVITA BAI RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
SAVITABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/297
(NEGI)
|
1744006005NRG24091120230575773
|
10/11/2023
|
SHEELA BAI KUMHAR
|
1744006005WL023590
|
SHEELA BAI KUMHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
SHEELABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24091120230575774
|
10/11/2023
|
AARTI RAI
|
1744006005WL023590
|
AARTI RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24091120230575775
|
10/11/2023
|
SMT SIPRA RAY
|
1744006005WL023590
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24091120230575776
|
10/11/2023
|
Prahalada Kumar Sahu
|
1744006005WL023590
|
Prahalada Kumar Sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
PrahaladaKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24091120230575777
|
10/11/2023
|
SANGEETA BAI
|
1744006005WL023590
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/361
(NEGI)
|
1744006005NRG24091120230575778
|
10/11/2023
|
RAMLAL KACHHI
|
1744006005WL023590
|
RAMLAL KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24091120230575779
|
10/11/2023
|
KAUSHAL PRASAD RAI
|
1744006005WL023590
|
KAUSHAL PRASAD RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
KAUSHALPRASADRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/59
(NEGI)
|
1744006005NRG24091120230575780
|
10/11/2023
|
GUDDI BAI KOL
|
1744006005WL023590
|
GUDDI BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-001/70
(NEGI)
|
1744006005NRG24091120230575781
|
10/11/2023
|
PAYAL BAI KOL
|
1744006005WL023590
|
PAYAL BAI KOL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
01/01/2024
|
|
327228490
|
|
PAYALBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-001/70
(NEGI)
|
1744006005NRG24091120230575782
|
10/11/2023
|
UDESH KUMAR KOL
|
1744006005WL023590
|
UDESH KUMAR KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
UDESHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG24091120230575783
|
10/11/2023
|
MUNNA KOL
|
1744006005WL023590
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24091120230575784
|
10/11/2023
|
IKBAL BEHNA
|
1744006005WL023590
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG24091120230575785
|
10/11/2023
|
PREMVATI
|
1744006005WL023590
|
PREMVATI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-001/91-B
(NEGI)
|
1744006005NRG24091120230575786
|
10/11/2023
|
REKHA BAI
|
1744006005WL023590
|
REKHA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-005-002/49
(NEGI)
|
1744006005NRG24091120230575787
|
10/11/2023
|
NARESH BAGRI
|
1744006005WL023590
|
NARESH BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
NARESHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-005-003/62
(NEGI)
|
1744006005NRG24091120230575788
|
10/11/2023
|
RAJENDRA BAGRI
|
1744006005WL023590
|
RAJENDRA BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAJENDRABAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG24101120230576352
|
10/11/2023
|
BAL SINGH
|
1744006010WL023610
|
BAL SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/01/2024
|
|
327228490
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006010NRG24101120230576353
|
10/11/2023
|
DEEPA SINGH
|
1744006010WL023610
|
DEEPA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-001/21
(KACHNARI)
|
1744006010NRG24101120230576354
|
10/11/2023
|
jaikaran singh
|
1744006010WL023610
|
jaikaran singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
jaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-001/21
(KACHNARI)
|
1744006010NRG24101120230576355
|
10/11/2023
|
jaikaran singh
|
1744006010WL023610
|
jaikaran singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
jaikaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-001/21-A
(KACHNARI)
|
1744006010NRG24101120230576356
|
10/11/2023
|
Devendra Singh
|
1744006010WL023610
|
Devendra Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-001/21-A
(KACHNARI)
|
1744006010NRG24101120230576357
|
10/11/2023
|
Goli Bai
|
1744006010WL023610
|
Goli Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
GoliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006010NRG24101120230576358
|
10/11/2023
|
Sevi Singh
|
1744006010WL023610
|
Sevi Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
SeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-001/39-A
(KACHNARI)
|
1744006010NRG24101120230576360
|
10/11/2023
|
JAYMATI BAI
|
1744006010WL023610
|
JAYMATI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327228490
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006010NRG24101120230576362
|
10/11/2023
|
SUKKO BAI
|
1744006010WL023610
|
SUKKO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006010NRG24101120230576363
|
10/11/2023
|
LAXMI BAI GOND
|
1744006010WL023610
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327228490
|
|
LAXMIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-001/485
(KACHNARI)
|
1744006010NRG24101120230576364
|
10/11/2023
|
RAJESH SINGH
|
1744006010WL023610
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-001/50-A
(KACHNARI)
|
1744006010NRG24101120230576365
|
10/11/2023
|
ramsingh
|
1744006010WL023610
|
ramsingh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006010NRG24101120230576366
|
10/11/2023
|
NEK SINGH
|
1744006010WL023610
|
NEK SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
NEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-001/7-A
(KACHNARI)
|
1744006010NRG24101120230576367
|
10/11/2023
|
Subhdra Bai
|
1744006010WL023610
|
Subhdra Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327228490
|
|
SubhdraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24101120230576368
|
10/11/2023
|
ACHCHHELAL
|
1744006010WL023610
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24101120230576370
|
10/11/2023
|
ballu
|
1744006010WL023610
|
ballu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24101120230576371
|
10/11/2023
|
RAVI SINGH
|
1744006010WL023610
|
RAVI SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006010NRG24101120230576374
|
10/11/2023
|
MANGU SINGH
|
1744006010WL023610
|
MANGU SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006010NRG24101120230576375
|
10/11/2023
|
SUMAN BAI
|
1744006010WL023610
|
SUMAN BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006010NRG24101120230576376
|
10/11/2023
|
PHUL SINGH
|
1744006010WL023610
|
PHUL SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24101120230576377
|
10/11/2023
|
JITENDRA SINGH
|
1744006010WL023610
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24101120230576378
|
10/11/2023
|
ANOOP SINGH
|
1744006010WL023610
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24101120230576379
|
10/11/2023
|
JAGESH SINGH
|
1744006010WL023610
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24101120230576380
|
10/11/2023
|
JAINA BAI
|
1744006010WL023610
|
JAINA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG24101120230576381
|
10/11/2023
|
Rajkumar
|
1744006010WL023610
|
Rajkumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24101120230576382
|
10/11/2023
|
MULAYAM
|
1744006010WL023610
|
MULAYAM
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-004/9
(KACHNARI)
|
1744006010NRG24101120230576383
|
10/11/2023
|
CHAIN SINGH
|
1744006010WL023610
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
327228490
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006010NRG24101120230576384
|
10/11/2023
|
prakash singh
|
1744006010WL023610
|
prakash singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006010NRG24101120230576385
|
10/11/2023
|
Deepchand
|
1744006010WL023610
|
Deepchand
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-005/24
(KACHNARI)
|
1744006010NRG24101120230576386
|
10/11/2023
|
kamlesh singh
|
1744006010WL023610
|
kamlesh singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-005/25
(KACHNARI)
|
1744006010NRG24101120230576387
|
10/11/2023
|
MUSHKI LAL
|
1744006010WL023610
|
MUSHKI LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
MUSHKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24101120230576388
|
10/11/2023
|
SHYAM BAI
|
1744006010WL023610
|
SHYAM BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24101120230576389
|
10/11/2023
|
Chandrashekhar
|
1744006010WL023610
|
Chandrashekhar
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
327228490
|
|
Chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-021-003/93-B
(ETOLI)
|
1744006021NRG24101120230576542
|
10/11/2023
|
NITTU LAL
|
1744006021WL023618
|
NITTU LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
01/01/2024
|
|
327228490
|
|
NITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-021-003/99
(ETOLI)
|
1744006021NRG24101120230576543
|
10/11/2023
|
jagdeesh
|
1744006021WL023618
|
jagdeesh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
01/01/2024
|
|
327228490
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54428
|
54428
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-004-001/241-A
(GUDA)
|
1744006004NRG24101120230576277
|
10/11/2023
|
GULLI BAI
|
1744006004WL023607
|
GULLI BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
GULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-004-001/246
(GUDA)
|
1744006004NRG24101120230576278
|
10/11/2023
|
chhakaudi lal
|
1744006004WL023607
|
chhakaudi lal
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
chhakaudilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-004-001/246
(GUDA)
|
1744006004NRG24101120230576279
|
10/11/2023
|
tubbi bai
|
1744006004WL023607
|
tubbi bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
tubbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-004-001/246-B
(GUDA)
|
1744006004NRG24101120230576280
|
10/11/2023
|
OMPRAKASH
|
1744006004WL023607
|
OMPRAKASH
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG24101120230576281
|
10/11/2023
|
udaybhan sibgh
|
1744006004WL023607
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
udaybhansibgh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG24101120230576282
|
10/11/2023
|
udaybhan sibgh
|
1744006004WL023607
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
01/01/2024
|
|
327228490
|
|
udaybhansibgh
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-032-001/21a
(BARHI)
|
1744006032NRG24101120230576272
|
10/11/2023
|
RAMJI
|
1744006032WL023604
|
RAMJI
|
00089
|
CBIN0283024
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24101120230576361
|
10/11/2023
|
Hari Singh
|
1744006010WL023610
|
Hari Singh
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
01/01/2024
|
|
327228490
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-001/163
(BICHUA)
|
1744006062NRG24101120230576461
|
10/11/2023
|
chandrabhan
|
1744006062WL023614
|
chandrabhan
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24101120230576463
|
10/11/2023
|
ranjeet singh
|
1744006062WL023614
|
ranjeet singh
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24101120230576464
|
10/11/2023
|
ranjeet singh
|
1744006062WL023614
|
ranjeet singh
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-004/72
(BICHUA)
|
1744006062NRG24101120230576509
|
10/11/2023
|
ramkishore
|
1744006062WL023614
|
ramkishore
|
00176
|
IDIB000J007
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
ramkishore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24101120230576445
|
10/11/2023
|
SUNITA BAI
|
1744006062WL023614
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-001/114
(BICHUA)
|
1744006062NRG24101120230576446
|
10/11/2023
|
munni bai
|
1744006062WL023614
|
munni bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
munnibai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006062NRG24101120230576447
|
10/11/2023
|
sapana singh gond
|
1744006062WL023614
|
sapana singh gond
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
01/01/2024
|
|
327228490
|
|
sapanasinghgond
|
BANK OF BARODA(606985)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006062NRG24101120230576448
|
10/11/2023
|
GORE SINGH
|
1744006062WL023614
|
GORE SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-001/118-A
(BICHUA)
|
1744006062NRG24101120230576449
|
10/11/2023
|
Mr.Rajbhan Singh Gond
|
1744006062WL023614
|
Mr.Rajbhan Singh Gond
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
Mr.RajbhanSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24101120230576450
|
10/11/2023
|
angooree bai
|
1744006062WL023614
|
angooree bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24101120230576451
|
10/11/2023
|
angooree bai
|
1744006062WL023614
|
angooree bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-001/122
(BICHUA)
|
1744006062NRG24101120230576452
|
10/11/2023
|
ramkaran
|
1744006062WL023614
|
ramkaran
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-001/123-B
(BICHUA)
|
1744006062NRG24101120230576453
|
10/11/2023
|
SHIVMANGAL SINGH
|
1744006062WL023614
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
01/01/2024
|
|
327228490
|
|
SHIVMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24101120230576455
|
10/11/2023
|
hoshiyar singh
|
1744006062WL023614
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-001/128
(BICHUA)
|
1744006062NRG24101120230576456
|
10/11/2023
|
meena bai
|
1744006062WL023614
|
meena bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
meenabai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-001/129
(BICHUA)
|
1744006062NRG24101120230576457
|
10/11/2023
|
PREM BAI
|
1744006062WL023614
|
PREM BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
02/01/2024
|
|
327228490
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-001/14
(BICHUA)
|
1744006062NRG24101120230576458
|
10/11/2023
|
SIYA BAI
|
1744006062WL023614
|
SIYA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
02/01/2024
|
|
327228490
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-001/148
(BICHUA)
|
1744006062NRG24101120230576459
|
10/11/2023
|
Lalita Bai
|
1744006062WL023614
|
Lalita Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
02/01/2024
|
|
327228490
|
|
LalitaBai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-001/156-A
(BICHUA)
|
1744006062NRG24101120230576460
|
10/11/2023
|
shakun bai
|
1744006062WL023614
|
shakun bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-001/163-A
(BICHUA)
|
1744006062NRG24101120230576462
|
10/11/2023
|
RAMVATI BAI
|
1744006062WL023614
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-001/171
(BICHUA)
|
1744006062NRG24101120230576465
|
10/11/2023
|
CHANDA BAI
|
1744006062WL023614
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-001/171-A
(BICHUA)
|
1744006062NRG24101120230576466
|
10/11/2023
|
lalita bai
|
1744006062WL023614
|
lalita bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-001/173-A
(BICHUA)
|
1744006062NRG24101120230576467
|
10/11/2023
|
SUDHA BAI
|
1744006062WL023614
|
SUDHA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
02/01/2024
|
|
327228490
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006062NRG24101120230576468
|
10/11/2023
|
kaushilya bai
|
1744006062WL023614
|
kaushilya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006062NRG24101120230576471
|
10/11/2023
|
SAPNA DAHIYA
|
1744006062WL023614
|
SAPNA DAHIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
SAPNADAHIYA
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006062NRG24101120230576470
|
10/11/2023
|
vijay
|
1744006062WL023614
|
vijay
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
vijay
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006062NRG24101120230576472
|
10/11/2023
|
chamelee bai
|
1744006062WL023614
|
chamelee bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
01/01/2024
|
|
327228490
|
|
chameleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006062NRG24101120230576473
|
10/11/2023
|
laxman singh
|
1744006062WL023614
|
laxman singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006062NRG24101120230576474
|
10/11/2023
|
SONOO
|
1744006062WL023614
|
SONOO
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
SONOO
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-001/4
(BICHUA)
|
1744006062NRG24101120230576475
|
10/11/2023
|
VISHALI
|
1744006062WL023614
|
VISHALI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-001/43
(BICHUA)
|
1744006062NRG24101120230576476
|
10/11/2023
|
BHURI BAI
|
1744006062WL023614
|
BHURI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-001/45
(BICHUA)
|
1744006062NRG24101120230576477
|
10/11/2023
|
BHRAT SINGH
|
1744006062WL023614
|
BHRAT SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
BHRATSINGH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-001/46
(BICHUA)
|
1744006062NRG24101120230576478
|
10/11/2023
|
kosha bai
|
1744006062WL023614
|
kosha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
koshabai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006062NRG24101120230576479
|
10/11/2023
|
guddee bai
|
1744006062WL023614
|
guddee bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-001/47-A
(BICHUA)
|
1744006062NRG24101120230576480
|
10/11/2023
|
VIPIN SINGH
|
1744006062WL023614
|
VIPIN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
VIPINSINGH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-001/49-A
(BICHUA)
|
1744006062NRG24101120230576481
|
10/11/2023
|
gore laal
|
1744006062WL023614
|
gore laal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
gorelaal
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24101120230576482
|
10/11/2023
|
MUNNA
|
1744006062WL023614
|
MUNNA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-001/51-A
(BICHUA)
|
1744006062NRG24101120230576483
|
10/11/2023
|
Mr.KUNWAR SINGH GOND
|
1744006062WL023614
|
Mr.KUNWAR SINGH GOND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
Mr.KUNWARSINGHGOND
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006062NRG24101120230576484
|
10/11/2023
|
RAMRATI BAI
|
1744006062WL023614
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAMRATIBAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24101120230576486
|
10/11/2023
|
GANESH SINGH
|
1744006062WL023614
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24101120230576485
|
10/11/2023
|
shanti bai
|
1744006062WL023614
|
shanti bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
shantibai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-001/65
(BICHUA)
|
1744006062NRG24101120230576487
|
10/11/2023
|
RAMKLI BAI
|
1744006062WL023614
|
RAMKLI BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAMKLIBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006062NRG24101120230576488
|
10/11/2023
|
badree singh
|
1744006062WL023614
|
badree singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-001/82-A
(BICHUA)
|
1744006062NRG24101120230576490
|
10/11/2023
|
PARVATI BAI
|
1744006062WL023614
|
PARVATI BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
01/01/2024
|
|
327228490
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-001/86-A
(BICHUA)
|
1744006062NRG24101120230576491
|
10/11/2023
|
GANESH SINGH GOND
|
1744006062WL023614
|
GANESH SINGH GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
GANESHSINGHGOND
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-001/88
(BICHUA)
|
1744006062NRG24101120230576492
|
10/11/2023
|
rajesh prasad
|
1744006062WL023614
|
rajesh prasad
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
02/01/2024
|
|
327228490
|
|
rajeshprasad
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-001/89-A
(BICHUA)
|
1744006062NRG24101120230576493
|
10/11/2023
|
TEJI LAL
|
1744006062WL023614
|
TEJI LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
TEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006062NRG24101120230576494
|
10/11/2023
|
TULSHI BAI
|
1744006062WL023614
|
TULSHI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24101120230576495
|
10/11/2023
|
BISARTI BAI GOND
|
1744006062WL023614
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-001/90-B
(BICHUA)
|
1744006062NRG24101120230576496
|
10/11/2023
|
Rajkumar
|
1744006062WL023614
|
Rajkumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG24101120230576497
|
10/11/2023
|
Miss Savitri Bai Gond
|
1744006062WL023614
|
Miss Savitri Bai Gond
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
MissSavitriBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-001/94-A
(BICHUA)
|
1744006062NRG24101120230576498
|
10/11/2023
|
SIMA BAI
|
1744006062WL023614
|
SIMA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-001/95-B
(BICHUA)
|
1744006062NRG24101120230576499
|
10/11/2023
|
MOHIT SINGH
|
1744006062WL023614
|
MOHIT SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
MOHITSINGH
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-001/97-A
(BICHUA)
|
1744006062NRG24101120230576500
|
10/11/2023
|
Mrs.DURGA BAI
|
1744006062WL023614
|
Mrs.DURGA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
Mrs.DURGABAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006062NRG24101120230576501
|
10/11/2023
|
ramlal
|
1744006062WL023614
|
ramlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24101120230576502
|
10/11/2023
|
lakha ram
|
1744006062WL023614
|
lakha ram
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
lakharam
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24101120230576503
|
10/11/2023
|
silochana bai
|
1744006062WL023614
|
silochana bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-004/1-B
(BICHUA)
|
1744006062NRG24101120230576504
|
10/11/2023
|
BABLU SINGH
|
1744006062WL023614
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
BABLUSINGH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-004/104
(BICHUA)
|
1744006062NRG24101120230576505
|
10/11/2023
|
INDRAJEET SINGH
|
1744006062WL023614
|
INDRAJEET SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-004/104-A
(BICHUA)
|
1744006062NRG24101120230576506
|
10/11/2023
|
prakash
|
1744006062WL023614
|
prakash
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
prakash
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-004/27-B
(BICHUA)
|
1744006062NRG24101120230576507
|
10/11/2023
|
rampyaree bai
|
1744006062WL023614
|
rampyaree bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
02/01/2024
|
|
327228490
|
|
rampyareebai
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-004/47
(BICHUA)
|
1744006062NRG24101120230576508
|
10/11/2023
|
hukum
|
1744006062WL023614
|
hukum
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327228490
|
|
hukum
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24091120230575906
|
10/11/2023
|
SANGEETA BAI
|
1744006WL023596
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-064-001/10-B
(PAHARWA)
|
1744006064NRG24091120230575907
|
10/11/2023
|
LALLU LAL
|
1744006WL023596
|
LALLU LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
LALLULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-064-001/102
(PAHARWA)
|
1744006064NRG24091120230575908
|
10/11/2023
|
RAMCHARAN
|
1744006WL023596
|
RAMCHARAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-064-001/102
(PAHARWA)
|
1744006064NRG24091120230575909
|
10/11/2023
|
VIDYA BAI
|
1744006WL023596
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-064-001/122
(PAHARWA)
|
1744006064NRG24091120230575910
|
10/11/2023
|
JHELABAI
|
1744006WL023596
|
JHELABAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
JHELABAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-064-001/122
(PAHARWA)
|
1744006064NRG24091120230575911
|
10/11/2023
|
RAMKRAPAL
|
1744006WL023596
|
RAMKRAPAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAMKRAPAL
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-064-001/190-B
(PAHARWA)
|
1744006064NRG24091120230575913
|
10/11/2023
|
SANTOSH KUMAR
|
1744006WL023596
|
SANTOSH KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-064-001/225-A
(PAHARWA)
|
1744006064NRG24091120230575915
|
10/11/2023
|
NISHA BAI
|
1744006WL023596
|
NISHA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
NISHABAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-064-001/225-A
(PAHARWA)
|
1744006064NRG24091120230575914
|
10/11/2023
|
RAMKRPAL SEN
|
1744006WL023596
|
RAMKRPAL SEN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMKRPALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-064-001/282-A
(PAHARWA)
|
1744006064NRG24091120230575916
|
10/11/2023
|
MUNNA LAL
|
1744006WL023596
|
MUNNA LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-064-001/373
(PAHARWA)
|
1744006064NRG24091120230575917
|
10/11/2023
|
BHURI BAI
|
1744006WL023596
|
BHURI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-064-001/373-C
(PAHARWA)
|
1744006064NRG24091120230575919
|
10/11/2023
|
LAKSHAMI
|
1744006WL023596
|
LAKSHAMI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
LAKSHAMI
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-064-001/373-C
(PAHARWA)
|
1744006064NRG24091120230575918
|
10/11/2023
|
MADAN
|
1744006WL023596
|
MADAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
MADAN
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-064-002/224
(PAHARWA)
|
1744006064NRG24091120230575920
|
10/11/2023
|
REKHA BAI
|
1744006WL023596
|
REKHA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-064-002/91
(PAHARWA)
|
1744006064NRG24091120230575921
|
10/11/2023
|
SUMINTRA BAI
|
1744006WL023596
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327228490
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-070-002/139
(BHAMKA)
|
1744006070NRG24101120230576286
|
10/11/2023
|
Kalyan Singh
|
1744006070WL023608
|
Kalyan Singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
KalyanSingh
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24101120230576288
|
10/11/2023
|
endar singh
|
1744006070WL023608
|
endar singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006070NRG24101120230576290
|
10/11/2023
|
pratap singh
|
1744006070WL023608
|
pratap singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24101120230576292
|
10/11/2023
|
chameli bai
|
1744006070WL023608
|
chameli bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-002/177-A
(BHAMKA)
|
1744006070NRG24101120230576294
|
10/11/2023
|
ram singh
|
1744006070WL023608
|
ram singh
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
327228490
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-002/181
(BHAMKA)
|
1744006070NRG24101120230576296
|
10/11/2023
|
ravi lal
|
1744006070WL023608
|
ravi lal
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
ravilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24101120230576297
|
10/11/2023
|
KAISHILYA BAI
|
1744006070WL023608
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-070-002/185
(BHAMKA)
|
1744006070NRG24101120230576298
|
10/11/2023
|
suseel kumar
|
1744006070WL023608
|
suseel kumar
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
suseelkumar
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-070-002/194
(BHAMKA)
|
1744006070NRG24101120230576302
|
10/11/2023
|
RAMSVAROOP
|
1744006070WL023608
|
RAMSVAROOP
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMSVAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24101120230576303
|
10/11/2023
|
VIJAY DAS
|
1744006070WL023608
|
VIJAY DAS
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
327228490
|
|
VIJAYDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-070-002/197
(BHAMKA)
|
1744006070NRG24101120230576307
|
10/11/2023
|
samnu
|
1744006070WL023608
|
samnu
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
327228490
|
|
samnu
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24101120230576308
|
10/11/2023
|
barto bai
|
1744006070WL023608
|
barto bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
bartobai
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-002/218-A
(BHAMKA)
|
1744006070NRG24101120230576309
|
10/11/2023
|
RAJKUMAR SINGH
|
1744006070WL023608
|
RAJKUMAR SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-002/220
(BHAMKA)
|
1744006070NRG24101120230576310
|
10/11/2023
|
SUMANTARI BAI
|
1744006070WL023608
|
SUMANTARI BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
SUMANTARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24101120230576314
|
10/11/2023
|
RAMKUMAR SINGH
|
1744006070WL023608
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-002/230
(BHAMKA)
|
1744006070NRG24101120230576315
|
10/11/2023
|
dev singh
|
1744006070WL023608
|
dev singh
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
327228490
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-002/230
(BHAMKA)
|
1744006070NRG24101120230576316
|
10/11/2023
|
DHARMI BAI
|
1744006070WL023608
|
DHARMI BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24101120230576322
|
10/11/2023
|
lala ram
|
1744006070WL023608
|
lala ram
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
lalaram
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24101120230576323
|
10/11/2023
|
bhoora
|
1744006070WL023608
|
bhoora
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24101120230576326
|
10/11/2023
|
shivcharan
|
1744006070WL023608
|
shivcharan
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24101120230576327
|
10/11/2023
|
SHAMBHU SINGH
|
1744006070WL023608
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24101120230576328
|
10/11/2023
|
tulseeram
|
1744006070WL023608
|
tulseeram
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
tulseeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24101120230576330
|
10/11/2023
|
shireelal
|
1744006070WL023608
|
shireelal
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
shireelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-005/564-A
(BHAMKA)
|
1744006070NRG24101120230576334
|
10/11/2023
|
esvaree singh
|
1744006070WL023608
|
esvaree singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
esvareesingh
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-005/564-A
(BHAMKA)
|
1744006070NRG24101120230576335
|
10/11/2023
|
PREM BAI
|
1744006070WL023608
|
PREM BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
327228490
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106478
|
106478
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-010-002/52-B
(KACHNARI)
|
1744006010NRG24101120230576373
|
10/11/2023
|
RAKESH SINGH GOUD
|
1744006010WL023610
|
RAKESH SINGH GOUD
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
327228490
|
|
RAKESHSINGHGOUD
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-047-002/144
(BARODA)
|
1744006047NRG24101120230576274
|
10/11/2023
|
JYOTI BAI GARG
|
1744006047WL023605
|
JYOTI BAI GARG
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
01/01/2024
|
|
327228490
|
|
JYOTIBAIGARG
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006070NRG24101120230576289
|
10/11/2023
|
HALKI BAI
|
1744006070WL023608
|
HALKI BAI
|
00415
|
SBIN0005508
|
208
|
208
|
Processed
|
01/01/2024
|
|
327228490
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-070-002/547-A
(BHAMKA)
|
1744006070NRG24101120230576329
|
10/11/2023
|
CHANDRAKALI
|
1744006070WL023608
|
CHANDRAKALI
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-002/76-A
(BHAMKA)
|
1744006070NRG24101120230576332
|
10/11/2023
|
NIRAMAL DAS
|
1744006070WL023608
|
NIRAMAL DAS
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
NIRAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-005-001/115-B
(NEGI)
|
1744006005NRG24091120230575760
|
10/11/2023
|
Sahda Be
|
1744006005WL023590
|
Sahda Be
|
00553
|
INDB0000509
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
327228490
|
|
SahdaBe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006070NRG24101120230576295
|
10/11/2023
|
PARWATI BAI
|
1744006070WL023608
|
PARWATI BAI
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
PARWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24101120230576300
|
10/11/2023
|
gomti bai
|
1744006070WL023608
|
gomti bai
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24101120230576299
|
10/11/2023
|
surend
|
1744006070WL023608
|
surend
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
surend
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006070NRG24101120230576320
|
10/11/2023
|
AJAY SINGH
|
1744006070WL023608
|
AJAY SINGH
|
00688
|
FINO0001001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006010NRG24101120230576359
|
10/11/2023
|
Mamta Bai
|
1744006010WL023610
|
Mamta Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327228490
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-005-001/119
(NEGI)
|
1744006005NRG24091120230575761
|
10/11/2023
|
Malti Kol
|
1744006005WL023590
|
Malti Kol
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
01/01/2024
|
|
327228490
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006062NRG24101120230576454
|
10/11/2023
|
RANI BAI
|
1744006062WL023614
|
RANI BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327228490
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006062NRG24101120230576469
|
10/11/2023
|
kala bai
|
1744006062WL023614
|
kala bai
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
01/01/2024
|
|
327228490
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-062-001/79
(BICHUA)
|
1744006062NRG24101120230576489
|
10/11/2023
|
PREM BAI
|
1744006062WL023614
|
PREM BAI
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
01/01/2024
|
|
327228490
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-070-002/143
(BHAMKA)
|
1744006070NRG24101120230576287
|
10/11/2023
|
Sachin Kumar
|
1744006070WL023608
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
SachinKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-010-002/38-B
(KACHNARI)
|
1744006010NRG24101120230576372
|
10/11/2023
|
Sandeep
|
1744006010WL023610
|
Sandeep
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
327228490
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-070-002/231-B
(BHAMKA)
|
1744006070NRG24101120230576319
|
10/11/2023
|
NARESH SINGH
|
1744006070WL023608
|
NARESH SINGH
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-070-002/76-B
(BHAMKA)
|
1744006070NRG24101120230576333
|
10/11/2023
|
dheeraj kumar
|
1744006070WL023608
|
dheeraj kumar
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327228490
|
|
dheerajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212392
|
212392
|
|
|
|
|
|
|
|