|
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-44-006-009-001/138-B
(LALPUR)
|
1744006009NRG24261020230543574
|
26/10/2023
|
Mithilesh
|
1744006009WL022321
|
Mithilesh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/32-A
(LALPUR)
|
1744006009NRG24261020230543603
|
26/10/2023
|
Dasoda bai
|
1744006009WL022321
|
Dasoda bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/111-B
(LALPUR)
|
1744006009NRG24261020230543548
|
26/10/2023
|
Shushma shushma
|
1744006009WL022321
|
Shushma shushma
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
10/11/2023
|
|
290098662
|
|
Shushmashushma
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/115-A
(LALPUR)
|
1744006009NRG24261020230543554
|
26/10/2023
|
ashm
|
1744006009WL022321
|
ashm
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290098662
|
|
ashm
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/118-D
(LALPUR)
|
1744006009NRG24261020230543557
|
26/10/2023
|
manjo bai
|
1744006009WL022321
|
manjo bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/121-D
(LALPUR)
|
1744006009NRG24261020230543560
|
26/10/2023
|
Saroj
|
1744006009WL022321
|
Saroj
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/121-D
(LALPUR)
|
1744006009NRG24261020230543559
|
26/10/2023
|
Saroj
|
1744006009WL022321
|
Saroj
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/125-D
(LALPUR)
|
1744006009NRG24261020230543563
|
26/10/2023
|
rahul gadari
|
1744006009WL022321
|
rahul gadari
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
rahulgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/130-B
(LALPUR)
|
1744006009NRG24261020230543568
|
26/10/2023
|
Sapna
|
1744006009WL022321
|
Sapna
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/143-C
(LALPUR)
|
1744006009NRG24261020230543583
|
26/10/2023
|
Mahesh
|
1744006009WL022321
|
Mahesh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/154-A
(LALPUR)
|
1744006009NRG24261020230543587
|
26/10/2023
|
gomti bai
|
1744006009WL022321
|
gomti bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
290098662
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/20-A
(LALPUR)
|
1744006009NRG24261020230543595
|
26/10/2023
|
Devendra barman
|
1744006009WL022321
|
Devendra barman
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Devendrabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/32
(LALPUR)
|
1744006009NRG24261020230543602
|
26/10/2023
|
Rajendra Kumar
|
1744006009WL022321
|
Rajendra Kumar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
RajendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/35-A
(LALPUR)
|
1744006009NRG24261020230543605
|
26/10/2023
|
Santo bai
|
1744006009WL022321
|
Santo bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/50-D
(LALPUR)
|
1744006009NRG24261020230543610
|
26/10/2023
|
meena kol
|
1744006009WL022321
|
meena kol
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/64
(LALPUR)
|
1744006009NRG24261020230543618
|
26/10/2023
|
sakuntla bai
|
1744006009WL022321
|
sakuntla bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
sakuntlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24261020230545060
|
26/10/2023
|
SATEESH
|
1744006060WL022367
|
SATEESH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24261020230545061
|
26/10/2023
|
SATEESH
|
1744006060WL022367
|
SATEESH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/495
(PONIYA)
|
1744006060NRG24261020230545107
|
26/10/2023
|
PHAGUAA
|
1744006060WL022367
|
PHAGUAA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
PHAGUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/498-A
(PONIYA)
|
1744006060NRG24261020230545108
|
26/10/2023
|
RAMCHARAN
|
1744006060WL022367
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/498-A
(PONIYA)
|
1744006060NRG24261020230545109
|
26/10/2023
|
RAMCHARAN
|
1744006060WL022367
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/503-B
(PONIYA)
|
1744006060NRG24261020230545111
|
26/10/2023
|
KANNULAL
|
1744006060WL022367
|
KANNULAL
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
09/11/2023
|
|
290098662
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/503-B
(PONIYA)
|
1744006060NRG24261020230545112
|
26/10/2023
|
KANNULAL
|
1744006060WL022367
|
KANNULAL
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
09/11/2023
|
|
290098662
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/521
(PONIYA)
|
1744006060NRG24261020230545113
|
26/10/2023
|
BASANTLAL
|
1744006060WL022367
|
BASANTLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006060NRG24261020230545114
|
26/10/2023
|
PARVATEE
|
1744006060WL022367
|
PARVATEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/71
(PONIYA)
|
1744006060NRG24261020230545118
|
26/10/2023
|
GAJJULAL
|
1744006060WL022367
|
GAJJULAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
GAJJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/886
(PONIYA)
|
1744006060NRG24261020230545120
|
26/10/2023
|
chandu
|
1744006060WL022367
|
chandu
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
10/11/2023
|
|
290098662
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/886
(PONIYA)
|
1744006060NRG24261020230545121
|
26/10/2023
|
CHANDU
|
1744006060WL022367
|
CHANDU
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24261020230545122
|
26/10/2023
|
SARAJU
|
1744006060WL022367
|
SARAJU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24261020230545123
|
26/10/2023
|
SHYAM BAI
|
1744006060WL022367
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/94-A
(PONIYA)
|
1744006060NRG24261020230545124
|
26/10/2023
|
SUMANTRA BAI
|
1744006060WL022367
|
SUMANTRA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-002/35
(PONIYA)
|
1744006060NRG24261020230545125
|
26/10/2023
|
GOVIND
|
1744006060WL022367
|
GOVIND
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-002/39
(PONIYA)
|
1744006060NRG24261020230545126
|
26/10/2023
|
VISHAMBHARSINGH
|
1744006060WL022367
|
VISHAMBHARSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-002/4
(PONIYA)
|
1744006060NRG24261020230545127
|
26/10/2023
|
surajsingh
|
1744006060WL022367
|
surajsingh
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-002/50-A
(PONIYA)
|
1744006060NRG24261020230545128
|
26/10/2023
|
SURENDRA
|
1744006060WL022367
|
SURENDRA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-002/56
(PONIYA)
|
1744006060NRG24261020230545129
|
26/10/2023
|
RAGHUVEERSINGH
|
1744006060WL022367
|
RAGHUVEERSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24261020230545130
|
26/10/2023
|
SARDAR SINGH
|
1744006060WL022367
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24261020230545131
|
26/10/2023
|
SARDAR SINGH
|
1744006060WL022367
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-002/65-A
(PONIYA)
|
1744006060NRG24261020230545132
|
26/10/2023
|
mahava
|
1744006060WL022367
|
mahava
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
mahava
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-002/69-A
(PONIYA)
|
1744006060NRG24261020230545136
|
26/10/2023
|
Sanjo devi kushwaha
|
1744006060WL022367
|
Sanjo devi kushwaha
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
Sanjodevikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-002/7
(PONIYA)
|
1744006060NRG24261020230545137
|
26/10/2023
|
CHHOTESINGH
|
1744006060WL022367
|
CHHOTESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24261020230545139
|
26/10/2023
|
SAMAYSINGH
|
1744006060WL022367
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
290098662
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27537
|
27537
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006009NRG24261020230543541
|
26/10/2023
|
PREM BAI
|
1744006009WL022321
|
PREM BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-009-001/102-A
(LALPUR)
|
1744006009NRG24261020230543542
|
26/10/2023
|
sangeeta bai
|
1744006009WL022321
|
sangeeta bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-009-001/103
(LALPUR)
|
1744006009NRG24261020230543543
|
26/10/2023
|
aneeta bai
|
1744006009WL022321
|
aneeta bai
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-009-001/106
(LALPUR)
|
1744006009NRG24261020230543544
|
26/10/2023
|
sumitra bai
|
1744006009WL022321
|
sumitra bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-009-001/109
(LALPUR)
|
1744006009NRG24261020230543546
|
26/10/2023
|
radha bai
|
1744006009WL022321
|
radha bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006009NRG24261020230543547
|
26/10/2023
|
ganga bai
|
1744006009WL022321
|
ganga bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-009-001/112-A
(LALPUR)
|
1744006009NRG24261020230543549
|
26/10/2023
|
suhadri bai
|
1744006009WL022321
|
suhadri bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-009-001/112-B
(LALPUR)
|
1744006009NRG24261020230543550
|
26/10/2023
|
manjo bai
|
1744006009WL022321
|
manjo bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
10/11/2023
|
|
290098662
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-009-001/113
(LALPUR)
|
1744006009NRG24261020230543551
|
26/10/2023
|
jawahar
|
1744006009WL022321
|
jawahar
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-009-001/113
(LALPUR)
|
1744006009NRG24261020230543552
|
26/10/2023
|
shunni bai
|
1744006009WL022321
|
shunni bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
shunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-009-001/115
(LALPUR)
|
1744006009NRG24261020230543553
|
26/10/2023
|
vimla bai
|
1744006009WL022321
|
vimla bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-009-001/117-C
(LALPUR)
|
1744006009NRG24261020230543555
|
26/10/2023
|
KUSUM BAI
|
1744006009WL022321
|
KUSUM BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-009-001/118
(LALPUR)
|
1744006009NRG24261020230543556
|
26/10/2023
|
rukmani bai
|
1744006009WL022321
|
rukmani bai
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006009NRG24261020230543558
|
26/10/2023
|
ahilya bai
|
1744006009WL022321
|
ahilya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
ahilyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-009-001/123
(LALPUR)
|
1744006009NRG24261020230543561
|
26/10/2023
|
lallu kol
|
1744006009WL022321
|
lallu kol
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
lallukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-009-001/126
(LALPUR)
|
1744006009NRG24261020230543564
|
26/10/2023
|
kallu bai
|
1744006009WL022321
|
kallu bai
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
kallubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-009-001/130
(LALPUR)
|
1744006009NRG24261020230543565
|
26/10/2023
|
rammu kol
|
1744006009WL022321
|
rammu kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
rammukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-009-001/130
(LALPUR)
|
1744006009NRG24261020230543566
|
26/10/2023
|
visarti bai
|
1744006009WL022321
|
visarti bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
visartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-009-001/130-A
(LALPUR)
|
1744006009NRG24261020230543567
|
26/10/2023
|
DEEPA BAI
|
1744006009WL022321
|
DEEPA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-009-001/134-A
(LALPUR)
|
1744006009NRG24261020230543569
|
26/10/2023
|
sunil
|
1744006009WL022321
|
sunil
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-009-001/134-D
(LALPUR)
|
1744006009NRG24261020230543570
|
26/10/2023
|
kalawati bai
|
1744006009WL022321
|
kalawati bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-009-001/137
(LALPUR)
|
1744006009NRG24261020230543571
|
26/10/2023
|
SHIV KUMAR
|
1744006009WL022321
|
SHIV KUMAR
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
SHIVKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-009-001/138
(LALPUR)
|
1744006009NRG24261020230543573
|
26/10/2023
|
kala bai
|
1744006009WL022321
|
kala bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290098662
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-009-001/139
(LALPUR)
|
1744006009NRG24261020230543575
|
26/10/2023
|
CHAMMA
|
1744006009WL022321
|
CHAMMA
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
CHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-009-001/139-A
(LALPUR)
|
1744006009NRG24261020230543576
|
26/10/2023
|
RAJNI BAI
|
1744006009WL022321
|
RAJNI BAI
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-009-001/139-C
(LALPUR)
|
1744006009NRG24261020230543577
|
26/10/2023
|
imarti bai
|
1744006009WL022321
|
imarti bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
10/11/2023
|
|
290098662
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-009-001/139-D
(LALPUR)
|
1744006009NRG24261020230543578
|
26/10/2023
|
Pooja bai
|
1744006009WL022321
|
Pooja bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
Poojabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-009-001/14-B
(LALPUR)
|
1744006009NRG24261020230543579
|
26/10/2023
|
imrat gadari
|
1744006009WL022321
|
imrat gadari
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
09/11/2023
|
|
290098662
|
|
imratgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006009NRG24261020230543580
|
26/10/2023
|
PATTO BAI
|
1744006009WL022321
|
PATTO BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
PATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-009-001/143
(LALPUR)
|
1744006009NRG24261020230543582
|
26/10/2023
|
JAGDEESH
|
1744006009WL022321
|
JAGDEESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-009-001/149-A
(LALPUR)
|
1744006009NRG24261020230543584
|
26/10/2023
|
dheeraj
|
1744006009WL022321
|
dheeraj
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006009NRG24261020230543585
|
26/10/2023
|
anjo bai
|
1744006009WL022321
|
anjo bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-009-001/154
(LALPUR)
|
1744006009NRG24261020230543586
|
26/10/2023
|
vidya bai
|
1744006009WL022321
|
vidya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-009-001/155-D
(LALPUR)
|
1744006009NRG24261020230543588
|
26/10/2023
|
anjo bai
|
1744006009WL022321
|
anjo bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
10/11/2023
|
|
290098662
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-009-001/155-D
(LALPUR)
|
1744006009NRG24261020230543589
|
26/10/2023
|
yogendra
|
1744006009WL022321
|
yogendra
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-009-001/159
(LALPUR)
|
1744006009NRG24261020230543590
|
26/10/2023
|
durga bai
|
1744006009WL022321
|
durga bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-009-001/163
(LALPUR)
|
1744006009NRG24261020230543591
|
26/10/2023
|
Sanjay
|
1744006009WL022321
|
Sanjay
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-009-001/17
(LALPUR)
|
1744006009NRG24261020230543592
|
26/10/2023
|
sampat bai
|
1744006009WL022321
|
sampat bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006009NRG24261020230543593
|
26/10/2023
|
rajendra kol
|
1744006009WL022321
|
rajendra kol
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
rajendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006009NRG24261020230543594
|
26/10/2023
|
Suhadri bai
|
1744006009WL022321
|
Suhadri bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-009-001/217
(LALPUR)
|
1744006009NRG24261020230543596
|
26/10/2023
|
Rani kol
|
1744006009WL022321
|
Rani kol
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
10/11/2023
|
|
290098662
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-009-001/217-A
(LALPUR)
|
1744006009NRG24261020230543597
|
26/10/2023
|
aneeta
|
1744006009WL022321
|
aneeta
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-009-001/22
(LALPUR)
|
1744006009NRG24261020230543598
|
26/10/2023
|
Gulab Bai kol
|
1744006009WL022321
|
Gulab Bai kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
GulabBaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006009NRG24261020230543599
|
26/10/2023
|
KISAN LAL
|
1744006009WL022321
|
KISAN LAL
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-009-001/25
(LALPUR)
|
1744006009NRG24261020230543600
|
26/10/2023
|
Dhaniya bai
|
1744006009WL022321
|
Dhaniya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-009-001/3
(LALPUR)
|
1744006009NRG24261020230543601
|
26/10/2023
|
rajni bai
|
1744006009WL022321
|
rajni bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-009-001/34
(LALPUR)
|
1744006009NRG24261020230543604
|
26/10/2023
|
VIDYA BAI
|
1744006009WL022321
|
VIDYA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-009-001/39
(LALPUR)
|
1744006009NRG24261020230543606
|
26/10/2023
|
BUDHDHU RAM
|
1744006009WL022321
|
BUDHDHU RAM
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
10/11/2023
|
|
290098662
|
|
BUDHDHURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-009-001/430
(LALPUR)
|
1744006009NRG24261020230543607
|
26/10/2023
|
PURAN LAL
|
1744006009WL022321
|
PURAN LAL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-009-001/431
(LALPUR)
|
1744006009NRG24261020230543608
|
26/10/2023
|
puran
|
1744006009WL022321
|
puran
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-009-001/48
(LALPUR)
|
1744006009NRG24261020230543609
|
26/10/2023
|
sunita bai
|
1744006009WL022321
|
sunita bai
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
09/11/2023
|
|
290098662
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-009-001/55
(LALPUR)
|
1744006009NRG24261020230543611
|
26/10/2023
|
KANDHI LAL
|
1744006009WL022321
|
KANDHI LAL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006009NRG24261020230543612
|
26/10/2023
|
SUNITA BAI
|
1744006009WL022321
|
SUNITA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-009-001/56-A
(LALPUR)
|
1744006009NRG24261020230543613
|
26/10/2023
|
Suresh
|
1744006009WL022321
|
Suresh
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
09/11/2023
|
|
290098662
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-009-001/56-A
(LALPUR)
|
1744006009NRG24261020230543614
|
26/10/2023
|
Suresh Kol
|
1744006009WL022321
|
Suresh Kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
SureshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-009-001/59
(LALPUR)
|
1744006009NRG24261020230543615
|
26/10/2023
|
SAMNI BAI
|
1744006009WL022321
|
SAMNI BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-009-001/61
(LALPUR)
|
1744006009NRG24261020230543617
|
26/10/2023
|
savitri bai
|
1744006009WL022321
|
savitri bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006009NRG24261020230543619
|
26/10/2023
|
MAMTA BAI
|
1744006009WL022321
|
MAMTA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006009NRG24261020230543621
|
26/10/2023
|
Anoj kol
|
1744006009WL022321
|
Anoj kol
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
290098662
|
|
Anojkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006009NRG24261020230543620
|
26/10/2023
|
LAKHAN
|
1744006009WL022321
|
LAKHAN
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-009-001/69
(LALPUR)
|
1744006009NRG24261020230543623
|
26/10/2023
|
angura bai
|
1744006009WL022321
|
angura bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
angurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-009-001/82-C
(LALPUR)
|
1744006009NRG24261020230543624
|
26/10/2023
|
kajal Barman
|
1744006009WL022321
|
kajal Barman
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290098662
|
|
kajalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-009-001/83
(LALPUR)
|
1744006009NRG24261020230543625
|
26/10/2023
|
PHOOLA BAI
|
1744006009WL022321
|
PHOOLA BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-009-001/83-A
(LALPUR)
|
1744006009NRG24261020230543626
|
26/10/2023
|
shumantri bai
|
1744006009WL022321
|
shumantri bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
shumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-009-001/87
(LALPUR)
|
1744006009NRG24261020230543627
|
26/10/2023
|
syamsundar
|
1744006009WL022321
|
syamsundar
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-009-001/87-B
(LALPUR)
|
1744006009NRG24261020230543628
|
26/10/2023
|
manisha kol
|
1744006009WL022321
|
manisha kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
manishakol
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-009-001/87-C
(LALPUR)
|
1744006009NRG24261020230543629
|
26/10/2023
|
arti kol
|
1744006009WL022321
|
arti kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
artikol
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-009-001/88
(LALPUR)
|
1744006009NRG24261020230543630
|
26/10/2023
|
VIMLA BAI
|
1744006009WL022321
|
VIMLA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-009-001/89-A
(LALPUR)
|
1744006009NRG24261020230543631
|
26/10/2023
|
Maiku kol
|
1744006009WL022321
|
Maiku kol
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
Maikukol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-009-001/89-B
(LALPUR)
|
1744006009NRG24261020230543632
|
26/10/2023
|
budhiya bai
|
1744006009WL022321
|
budhiya bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58900
|
58900
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-009-001/106-A
(LALPUR)
|
1744006009NRG24261020230543545
|
26/10/2023
|
ahilya bai
|
1744006009WL022321
|
ahilya bai
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-001/163
(BICHUA)
|
1744006062NRG24261020230543131
|
26/10/2023
|
chandrabhan
|
1744006062WL022311
|
chandrabhan
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24261020230543133
|
26/10/2023
|
ranjeet singh
|
1744006062WL022311
|
ranjeet singh
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006062NRG24261020230543134
|
26/10/2023
|
ranjeet singh
|
1744006062WL022311
|
ranjeet singh
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24261020230543110
|
26/10/2023
|
babloo prasad
|
1744006062WL022311
|
babloo prasad
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
bablooprasad
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24261020230543111
|
26/10/2023
|
SUNITA BAI
|
1744006062WL022311
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-001/116-B
(BICHUA)
|
1744006062NRG24261020230543113
|
26/10/2023
|
santosh
|
1744006062WL022311
|
santosh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
290098662
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-001/116-B
(BICHUA)
|
1744006062NRG24261020230543112
|
26/10/2023
|
santosha
|
1744006062WL022311
|
santosha
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
09/11/2023
|
|
290098662
|
|
santosha
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006062NRG24261020230543114
|
26/10/2023
|
GORE SINGH
|
1744006062WL022311
|
GORE SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-001/118-A
(BICHUA)
|
1744006062NRG24261020230543115
|
26/10/2023
|
Mr.Rajbhan Singh Gond
|
1744006062WL022311
|
Mr.Rajbhan Singh Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mr.RajbhanSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24261020230543116
|
26/10/2023
|
angooree bai
|
1744006062WL022311
|
angooree bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24261020230543117
|
26/10/2023
|
angooree bai
|
1744006062WL022311
|
angooree bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-001/122
(BICHUA)
|
1744006062NRG24261020230543118
|
26/10/2023
|
ramkaran
|
1744006062WL022311
|
ramkaran
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006062NRG24261020230543119
|
26/10/2023
|
saroj bai
|
1744006062WL022311
|
saroj bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24261020230543120
|
26/10/2023
|
hoshiyar singh
|
1744006062WL022311
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-001/127
(BICHUA)
|
1744006062NRG24261020230543121
|
26/10/2023
|
Gomatee bai
|
1744006062WL022311
|
Gomatee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Gomateebai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-001/128
(BICHUA)
|
1744006062NRG24261020230543123
|
26/10/2023
|
meena bai
|
1744006062WL022311
|
meena bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
meenabai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-001/129-A
(BICHUA)
|
1744006062NRG24261020230543124
|
26/10/2023
|
sunita bai
|
1744006062WL022311
|
sunita bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-001/14
(BICHUA)
|
1744006062NRG24261020230543125
|
26/10/2023
|
SIYA BAI
|
1744006062WL022311
|
SIYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-001/148
(BICHUA)
|
1744006062NRG24261020230543126
|
26/10/2023
|
Lalita Bai
|
1744006062WL022311
|
Lalita Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
LalitaBai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-001/148-A
(BICHUA)
|
1744006062NRG24261020230543127
|
26/10/2023
|
REKHA SINGH
|
1744006062WL022311
|
REKHA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-001/156
(BICHUA)
|
1744006062NRG24261020230543129
|
26/10/2023
|
munne singh
|
1744006062WL022311
|
munne singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
munnesingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-001/156-A
(BICHUA)
|
1744006062NRG24261020230543130
|
26/10/2023
|
shakun bai
|
1744006062WL022311
|
shakun bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-001/163-A
(BICHUA)
|
1744006062NRG24261020230543132
|
26/10/2023
|
RAMVATI BAI
|
1744006062WL022311
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-001/171
(BICHUA)
|
1744006062NRG24261020230543135
|
26/10/2023
|
CHANDA BAI
|
1744006062WL022311
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-001/171-A
(BICHUA)
|
1744006062NRG24261020230543137
|
26/10/2023
|
lalita bai
|
1744006062WL022311
|
lalita bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-001/171-A
(BICHUA)
|
1744006062NRG24261020230543136
|
26/10/2023
|
sugreem singh
|
1744006062WL022311
|
sugreem singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
sugreemsingh
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006062NRG24261020230543138
|
26/10/2023
|
Mrs.Sunaina Singh
|
1744006062WL022311
|
Mrs.Sunaina Singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mrs.SunainaSingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-001/173-A
(BICHUA)
|
1744006062NRG24261020230543139
|
26/10/2023
|
SUDHA BAI
|
1744006062WL022311
|
SUDHA BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
290098662
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006062NRG24261020230543140
|
26/10/2023
|
kaushilya bai
|
1744006062WL022311
|
kaushilya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006062NRG24261020230543142
|
26/10/2023
|
SAPNA DAHIYA
|
1744006062WL022311
|
SAPNA DAHIYA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SAPNADAHIYA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24261020230543144
|
26/10/2023
|
Janki Bai
|
1744006062WL022311
|
Janki Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
JankiBai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24261020230543143
|
26/10/2023
|
panchoo singh
|
1744006062WL022311
|
panchoo singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
panchoosingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-001/24-A
(BICHUA)
|
1744006062NRG24261020230543145
|
26/10/2023
|
manjo bai
|
1744006062WL022311
|
manjo bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
manjobai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006062NRG24261020230543146
|
26/10/2023
|
chamelee bai
|
1744006062WL022311
|
chamelee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
chameleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006062NRG24261020230543147
|
26/10/2023
|
laxman singh
|
1744006062WL022311
|
laxman singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006062NRG24261020230543148
|
26/10/2023
|
SONOO
|
1744006062WL022311
|
SONOO
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SONOO
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-001/42-A
(BICHUA)
|
1744006062NRG24261020230543150
|
26/10/2023
|
Kiran Bai
|
1744006062WL022311
|
Kiran Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-001/43
(BICHUA)
|
1744006062NRG24261020230543151
|
26/10/2023
|
BHURI BAI
|
1744006062WL022311
|
BHURI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-001/45
(BICHUA)
|
1744006062NRG24261020230543152
|
26/10/2023
|
BHRAT SINGH
|
1744006062WL022311
|
BHRAT SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
BHRATSINGH
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-001/45
(BICHUA)
|
1744006062NRG24261020230543153
|
26/10/2023
|
susheela bai
|
1744006062WL022311
|
susheela bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-001/46
(BICHUA)
|
1744006062NRG24261020230543154
|
26/10/2023
|
kosha bai
|
1744006062WL022311
|
kosha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
koshabai
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006062NRG24261020230543155
|
26/10/2023
|
guddee bai
|
1744006062WL022311
|
guddee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-001/49-A
(BICHUA)
|
1744006062NRG24261020230543156
|
26/10/2023
|
gore laal
|
1744006062WL022311
|
gore laal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
gorelaal
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24261020230543157
|
26/10/2023
|
SUMINTRA BAI
|
1744006062WL022311
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SUMINTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-001/51-A
(BICHUA)
|
1744006062NRG24261020230543158
|
26/10/2023
|
Mr.KUNWAR SINGH GOND
|
1744006062WL022311
|
Mr.KUNWAR SINGH GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mr.KUNWARSINGHGOND
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-001/61-A
(BICHUA)
|
1744006062NRG24261020230543159
|
26/10/2023
|
suman bai
|
1744006062WL022311
|
suman bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006062NRG24261020230543160
|
26/10/2023
|
RAMRATI BAI
|
1744006062WL022311
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
RAMRATIBAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24261020230543162
|
26/10/2023
|
GANESH SINGH
|
1744006062WL022311
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24261020230543161
|
26/10/2023
|
shanti bai
|
1744006062WL022311
|
shanti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
shantibai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006062NRG24261020230543164
|
26/10/2023
|
badree singh
|
1744006062WL022311
|
badree singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-001/79-A
(BICHUA)
|
1744006062NRG24261020230543166
|
26/10/2023
|
bahadur singh
|
1744006062WL022311
|
bahadur singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-001/79-A
(BICHUA)
|
1744006062NRG24261020230543167
|
26/10/2023
|
bahadur singh
|
1744006062WL022311
|
bahadur singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-001/82-A
(BICHUA)
|
1744006062NRG24261020230543168
|
26/10/2023
|
PARVATI BAI
|
1744006062WL022311
|
PARVATI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006062NRG24261020230543170
|
26/10/2023
|
uma bai
|
1744006062WL022311
|
uma bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
umabai
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006062NRG24261020230543171
|
26/10/2023
|
TULSHI BAI
|
1744006062WL022311
|
TULSHI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24261020230543172
|
26/10/2023
|
BISARTI BAI GOND
|
1744006062WL022311
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-001/90-B
(BICHUA)
|
1744006062NRG24261020230543173
|
26/10/2023
|
Rajkumar
|
1744006062WL022311
|
Rajkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG24261020230543174
|
26/10/2023
|
Miss Savitri Bai Gond
|
1744006062WL022311
|
Miss Savitri Bai Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
MissSavitriBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-062-001/94-A
(BICHUA)
|
1744006062NRG24261020230543175
|
26/10/2023
|
SIMA BAI
|
1744006062WL022311
|
SIMA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-062-001/95-A
(BICHUA)
|
1744006062NRG24261020230543176
|
26/10/2023
|
uma bai
|
1744006062WL022311
|
uma bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
umabai
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-062-001/97-A
(BICHUA)
|
1744006062NRG24261020230543177
|
26/10/2023
|
Mrs.DURGA BAI
|
1744006062WL022311
|
Mrs.DURGA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mrs.DURGABAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006062NRG24261020230543178
|
26/10/2023
|
ramlal
|
1744006062WL022311
|
ramlal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
09/11/2023
|
|
290098662
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24261020230543179
|
26/10/2023
|
lakha ram
|
1744006062WL022311
|
lakha ram
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
lakharam
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24261020230543180
|
26/10/2023
|
silochana bai
|
1744006062WL022311
|
silochana bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-062-001/99
(BICHUA)
|
1744006062NRG24261020230543181
|
26/10/2023
|
dassu
|
1744006062WL022311
|
dassu
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
dassu
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-062-004/111
(BICHUA)
|
1744006062NRG24261020230543182
|
26/10/2023
|
Mr.ARCHANA BAI
|
1744006062WL022311
|
Mr.ARCHANA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
Mr.ARCHANABAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-062-004/47
(BICHUA)
|
1744006062NRG24261020230543183
|
26/10/2023
|
hukum
|
1744006062WL022311
|
hukum
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
hukum
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-062-004/74
(BICHUA)
|
1744006062NRG24261020230543184
|
26/10/2023
|
vishram
|
1744006062WL022311
|
vishram
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
vishram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006060NRG24261020230545103
|
26/10/2023
|
RAJKUMAREE
|
1744006060WL022367
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
603
|
603
|
Processed
|
10/11/2023
|
|
290098662
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/490
(PONIYA)
|
1744006060NRG24261020230545104
|
26/10/2023
|
kusum bai
|
1744006060WL022367
|
kusum bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/491-A
(PONIYA)
|
1744006060NRG24261020230545105
|
26/10/2023
|
anita bai
|
1744006060WL022367
|
anita bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006060NRG24261020230545106
|
26/10/2023
|
kamla bai
|
1744006060WL022367
|
kamla bai
|
00415
|
SBIN0003087
|
603
|
603
|
Processed
|
10/11/2023
|
|
290098662
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/502-A
(PONIYA)
|
1744006060NRG24261020230545110
|
26/10/2023
|
KISHAN BAI
|
1744006060WL022367
|
KISHAN BAI
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
290098662
|
|
KISHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/63
(PONIYA)
|
1744006060NRG24261020230545115
|
26/10/2023
|
santo bai kol
|
1744006060WL022367
|
santo bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
santobaikol
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/64-A
(PONIYA)
|
1744006060NRG24261020230545116
|
26/10/2023
|
SIYARAM KOL
|
1744006060WL022367
|
SIYARAM KOL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
SIYARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/64-C
(PONIYA)
|
1744006060NRG24261020230545117
|
26/10/2023
|
SAMPAT BAI
|
1744006060WL022367
|
SAMPAT BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/80-A
(PONIYA)
|
1744006060NRG24261020230545119
|
26/10/2023
|
VIPTA BAI
|
1744006060WL022367
|
VIPTA BAI
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
290098662
|
|
VIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-002/66-A
(PONIYA)
|
1744006060NRG24261020230545134
|
26/10/2023
|
Savita kushwaha
|
1744006060WL022367
|
Savita kushwaha
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-002/69-A
(PONIYA)
|
1744006060NRG24261020230545135
|
26/10/2023
|
Heeralal kushwaha
|
1744006060WL022367
|
Heeralal kushwaha
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
Heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-002/70-A
(PONIYA)
|
1744006060NRG24261020230545138
|
26/10/2023
|
Manoj kushwaha
|
1744006060WL022367
|
Manoj kushwaha
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
290098662
|
|
Manojkushwaha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-009-001/137
(LALPUR)
|
1744006009NRG24261020230543572
|
26/10/2023
|
Sushma
|
1744006009WL022321
|
Sushma
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
290098662
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-009-001/60-A
(LALPUR)
|
1744006009NRG24261020230543616
|
26/10/2023
|
BEENA BAI
|
1744006009WL022321
|
BEENA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290098662
|
|
BEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006062NRG24261020230543141
|
26/10/2023
|
kala bai
|
1744006062WL022311
|
kala bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-062-001/79
(BICHUA)
|
1744006062NRG24261020230543165
|
26/10/2023
|
PREM BAI
|
1744006062WL022311
|
PREM BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
290098662
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-062-001/84-A
(BICHUA)
|
1744006062NRG24261020230543169
|
26/10/2023
|
RANI BAI
|
1744006062WL022311
|
RANI BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
290098662
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-009-001/141
(LALPUR)
|
1744006009NRG24261020230543581
|
26/10/2023
|
budhiya bai
|
1744006009WL022321
|
budhiya bai
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
09/11/2023
|
|
290098662
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-009-001/66-A
(LALPUR)
|
1744006009NRG24261020230543622
|
26/10/2023
|
jyoti
|
1744006009WL022321
|
jyoti
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
290098662
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-009-001/123
(LALPUR)
|
1744006009NRG24261020230543562
|
26/10/2023
|
Suman kol
|
1744006009WL022321
|
Suman kol
|
00703
|
AIRP0000001
|
190
|
190
|
Processed
|
09/11/2023
|
|
290098662
|
|
Sumankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197587
|
197587
|
|
|
|
|
|
|
|