|
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-44-006-014-001/101
(KHANDWARA)
|
1744006014NRG24021120230560567
|
02/11/2023
|
KODU LAL
|
1744006014WL022934
|
KODU LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
KODULAL
|
INDUSIND BANK(607189)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/101
(KHANDWARA)
|
1744006014NRG24021120230560566
|
02/11/2023
|
KODU LAL
|
1744006014WL022934
|
KODU LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006014NRG24021120230560570
|
02/11/2023
|
SUKHACHAIN
|
1744006014WL022934
|
SUKHACHAIN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
SUKHACHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-003/14
(KHANDWARA)
|
1744006014NRG24021120230560571
|
02/11/2023
|
PREM SINH
|
1744006014WL022934
|
PREM SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
PREMSINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-003/17
(KHANDWARA)
|
1744006014NRG24021120230560572
|
02/11/2023
|
MOOLCHAND
|
1744006014WL022934
|
MOOLCHAND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-003/17-A
(KHANDWARA)
|
1744006014NRG24021120230560573
|
02/11/2023
|
RAJBHAN SHINGH
|
1744006014WL022934
|
RAJBHAN SHINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAJBHANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/18-A
(KHANDWARA)
|
1744006014NRG24021120230560574
|
02/11/2023
|
VINOD SINGH
|
1744006014WL022934
|
VINOD SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006014NRG24021120230560575
|
02/11/2023
|
chandan singh
|
1744006014WL022934
|
chandan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-003/19-A
(KHANDWARA)
|
1744006014NRG24021120230560576
|
02/11/2023
|
RAJESH SINGH
|
1744006014WL022934
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/20
(KHANDWARA)
|
1744006014NRG24021120230560577
|
02/11/2023
|
PRAHLAD SINH
|
1744006014WL022934
|
PRAHLAD SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
PRAHLADSINH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/23
(KHANDWARA)
|
1744006014NRG24021120230560578
|
02/11/2023
|
dabideen
|
1744006014WL022934
|
dabideen
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
dabideen
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/24
(KHANDWARA)
|
1744006014NRG24021120230560580
|
02/11/2023
|
pancham sinh
|
1744006014WL022934
|
pancham sinh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
panchamsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-003/24
(KHANDWARA)
|
1744006014NRG24021120230560579
|
02/11/2023
|
pancham sinh
|
1744006014WL022934
|
pancham sinh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
panchamsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-003/3
(KHANDWARA)
|
1744006014NRG24021120230560583
|
02/11/2023
|
NAN BAI
|
1744006014WL022934
|
NAN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006014NRG24021120230560584
|
02/11/2023
|
RAMESH SINGH
|
1744006014WL022934
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-003/30-A
(KHANDWARA)
|
1744006014NRG24021120230560585
|
02/11/2023
|
MANOJ SHINGH
|
1744006014WL022934
|
MANOJ SHINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
MANOJSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-003/30-A
(KHANDWARA)
|
1744006014NRG24021120230560586
|
02/11/2023
|
Rajkumari
|
1744006014WL022934
|
Rajkumari
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-003/30-B
(KHANDWARA)
|
1744006014NRG24021120230560587
|
02/11/2023
|
Surjeet singh
|
1744006014WL022934
|
Surjeet singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
02/01/2024
|
|
333044135
|
|
Surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-003/31
(KHANDWARA)
|
1744006014NRG24021120230560589
|
02/11/2023
|
JAGANNATH SINH
|
1744006014WL022934
|
JAGANNATH SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
JAGANNATHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-003/31-A
(KHANDWARA)
|
1744006014NRG24021120230560590
|
02/11/2023
|
SANJAY SINGH
|
1744006014WL022934
|
SANJAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-003/31-B
(KHANDWARA)
|
1744006014NRG24021120230560592
|
02/11/2023
|
MAHENDRA SHINGH
|
1744006014WL022934
|
MAHENDRA SHINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
MAHENDRASHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-003/32
(KHANDWARA)
|
1744006014NRG24021120230560594
|
02/11/2023
|
ASHOK KUMAR
|
1744006014WL022934
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-003/35
(KHANDWARA)
|
1744006014NRG24021120230560597
|
02/11/2023
|
RAJKUMAR
|
1744006014WL022934
|
RAJKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-003/36
(KHANDWARA)
|
1744006014NRG24021120230560599
|
02/11/2023
|
SONE SINH
|
1744006014WL022934
|
SONE SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
SONESINH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-003/4
(KHANDWARA)
|
1744006014NRG24021120230560601
|
02/11/2023
|
susheel sinh
|
1744006014WL022934
|
susheel sinh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
susheelsinh
|
IDFC BANK LIMITED(608117)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-003/6
(KHANDWARA)
|
1744006014NRG24021120230560602
|
02/11/2023
|
Raju Singh
|
1744006014WL022934
|
Raju Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-003/6-A
(KHANDWARA)
|
1744006014NRG24021120230560603
|
02/11/2023
|
DURJAN SHINGH
|
1744006014WL022934
|
DURJAN SHINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
DURJANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-003/6-A
(KHANDWARA)
|
1744006014NRG24021120230560604
|
02/11/2023
|
MANGO BAI
|
1744006014WL022934
|
MANGO BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/1
(SAGONA)
|
1744006017NRG24021120230560676
|
02/11/2023
|
SUSHIL SINGH
|
1744006017WL022941
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/172-D
(SAGONA)
|
1744006017NRG24021120230560680
|
02/11/2023
|
shailendra
|
1744006017WL022941
|
shailendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/40
(SAGONA)
|
1744006017NRG24021120230560681
|
02/11/2023
|
rajendra
|
1744006017WL022941
|
rajendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006017NRG24021120230560682
|
02/11/2023
|
POONA BAI
|
1744006017WL022941
|
POONA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-003/103
(SAGONA)
|
1744006017NRG24021120230560683
|
02/11/2023
|
ASHOK
|
1744006017WL022941
|
ASHOK
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-003/107-D
(SAGONA)
|
1744006017NRG24021120230560685
|
02/11/2023
|
ANITA
|
1744006017WL022941
|
ANITA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-003/11-A
(SAGONA)
|
1744006017NRG24021120230560686
|
02/11/2023
|
Santosh kumar
|
1744006017WL022941
|
Santosh kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-003/111-A
(SAGONA)
|
1744006017NRG24021120230560687
|
02/11/2023
|
rajkumari
|
1744006017WL022941
|
rajkumari
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-003/15-A
(SAGONA)
|
1744006017NRG24021120230560688
|
02/11/2023
|
manoj
|
1744006017WL022941
|
manoj
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-003/156
(SAGONA)
|
1744006017NRG24021120230560689
|
02/11/2023
|
DUKHEE BAI
|
1744006017WL022941
|
DUKHEE BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
02/01/2024
|
|
333044135
|
|
DUKHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-003/16
(SAGONA)
|
1744006017NRG24021120230560690
|
02/11/2023
|
pushpa
|
1744006017WL022941
|
pushpa
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-003/19-A
(SAGONA)
|
1744006017NRG24021120230560692
|
02/11/2023
|
jagat singh
|
1744006017WL022941
|
jagat singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
02/01/2024
|
|
333044135
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-003/200-B
(SAGONA)
|
1744006017NRG24021120230560693
|
02/11/2023
|
Sona
|
1744006017WL022941
|
Sona
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-003/21-B
(SAGONA)
|
1744006017NRG24021120230560694
|
02/11/2023
|
Silochna
|
1744006017WL022941
|
Silochna
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-003/34
(SAGONA)
|
1744006017NRG24021120230560698
|
02/11/2023
|
MILAN SINGH
|
1744006017WL022941
|
MILAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-003/411-B
(SAGONA)
|
1744006017NRG24021120230560701
|
02/11/2023
|
ravishankar
|
1744006017WL022941
|
ravishankar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-003/430-B
(SAGONA)
|
1744006017NRG24021120230560702
|
02/11/2023
|
Sachin
|
1744006017WL022941
|
Sachin
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-003/46
(SAGONA)
|
1744006017NRG24021120230560703
|
02/11/2023
|
NATTHU SINGH
|
1744006017WL022941
|
NATTHU SINGH
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
02/01/2024
|
|
333044135
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-003/47-B
(SAGONA)
|
1744006017NRG24021120230560704
|
02/11/2023
|
kamal bai
|
1744006017WL022941
|
kamal bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
kamalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-003/47-C
(SAGONA)
|
1744006017NRG24021120230560705
|
02/11/2023
|
shivvaran singh
|
1744006017WL022941
|
shivvaran singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
shivvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-003/479
(SAGONA)
|
1744006017NRG24021120230560706
|
02/11/2023
|
VISHNU
|
1744006017WL022941
|
VISHNU
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-003/48-B
(SAGONA)
|
1744006017NRG24021120230560707
|
02/11/2023
|
DILBHARAN SINGH
|
1744006017WL022941
|
DILBHARAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
DILBHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-003/51-A
(SAGONA)
|
1744006017NRG24021120230560709
|
02/11/2023
|
JIRA BAI
|
1744006017WL022941
|
JIRA BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
02/01/2024
|
|
333044135
|
|
JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24021120230560710
|
02/11/2023
|
sheela bai
|
1744006017WL022941
|
sheela bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-003/56
(SAGONA)
|
1744006017NRG24021120230560711
|
02/11/2023
|
DHARAMSINGH
|
1744006017WL022941
|
DHARAMSINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-003/56-A
(SAGONA)
|
1744006017NRG24021120230560713
|
02/11/2023
|
Satya Pratap
|
1744006017WL022941
|
Satya Pratap
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
SatyaPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24021120230560714
|
02/11/2023
|
babulal
|
1744006017WL022941
|
babulal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
babulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-003/82
(SAGONA)
|
1744006017NRG24021120230560717
|
02/11/2023
|
SHUBHKARAN SINGH
|
1744006017WL022941
|
SHUBHKARAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHUBHKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-003/82
(SAGONA)
|
1744006017NRG24021120230560718
|
02/11/2023
|
SHUBHKARAN SINGH
|
1744006017WL022941
|
SHUBHKARAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHUBHKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-003/87
(SAGONA)
|
1744006017NRG24021120230560719
|
02/11/2023
|
PANJAB SINGH
|
1744006017WL022941
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-003/87-A
(SAGONA)
|
1744006017NRG24021120230560720
|
02/11/2023
|
dharmendra
|
1744006017WL022941
|
dharmendra
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/01/2024
|
|
333044135
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-003/94
(SAGONA)
|
1744006017NRG24021120230560722
|
02/11/2023
|
SHAMSHER SINGH
|
1744006017WL022941
|
SHAMSHER SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHAMSHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-003/94
(SAGONA)
|
1744006017NRG24021120230560723
|
02/11/2023
|
shashi bai
|
1744006017WL022941
|
shashi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-003/99
(SAGONA)
|
1744006017NRG24021120230560727
|
02/11/2023
|
LALAN
|
1744006017WL022941
|
LALAN
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-001/114
(SIMARIYA)
|
1744006072NRG24021120230561251
|
02/11/2023
|
Ramlal
|
1744006072WL022960
|
Ramlal
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333044135
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-003/88
(SAGONA)
|
1744006017NRG24021120230560721
|
02/11/2023
|
NANDKISHORE
|
1744006017WL022941
|
NANDKISHORE
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-050-001/123-A
(EMALIYA)
|
1744006050NRG24021120230560770
|
02/11/2023
|
bhageerath
|
1744006050WL022943
|
bhageerath
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
bhageerath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-050-001/150-A
(EMALIYA)
|
1744006050NRG24021120230560771
|
02/11/2023
|
Dharam Das
|
1744006050WL022943
|
Dharam Das
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
DharamDas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG24021120230560772
|
02/11/2023
|
Brajesh Kumar
|
1744006050WL022943
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
BrajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG24021120230560773
|
02/11/2023
|
Brajesh Kumar
|
1744006050WL022943
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-050-001/151
(EMALIYA)
|
1744006050NRG24021120230560774
|
02/11/2023
|
Ratan
|
1744006050WL022943
|
Ratan
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-050-001/156
(EMALIYA)
|
1744006050NRG24021120230560775
|
02/11/2023
|
mera bai
|
1744006050WL022943
|
mera bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-050-001/169-A
(EMALIYA)
|
1744006050NRG24021120230560776
|
02/11/2023
|
Sharada
|
1744006050WL022943
|
Sharada
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-050-001/205-C
(EMALIYA)
|
1744006050NRG24021120230560777
|
02/11/2023
|
SUNDI BAI
|
1744006050WL022943
|
SUNDI BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-050-001/207
(EMALIYA)
|
1744006050NRG24021120230560778
|
02/11/2023
|
Gulab Bai
|
1744006050WL022943
|
Gulab Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-050-001/213-A
(EMALIYA)
|
1744006050NRG24021120230560779
|
02/11/2023
|
Lakshmi prasad
|
1744006050WL022943
|
Lakshmi prasad
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
Lakshmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-050-001/218
(EMALIYA)
|
1744006050NRG24021120230560780
|
02/11/2023
|
DEVIPRASAD
|
1744006050WL022943
|
DEVIPRASAD
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-050-001/232
(EMALIYA)
|
1744006050NRG24021120230560781
|
02/11/2023
|
SHALIKRAM
|
1744006050WL022943
|
SHALIKRAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-050-001/299
(EMALIYA)
|
1744006050NRG24021120230560784
|
02/11/2023
|
NARAYAN
|
1744006050WL022943
|
NARAYAN
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-050-001/330
(EMALIYA)
|
1744006050NRG24021120230560785
|
02/11/2023
|
Pachiram
|
1744006050WL022943
|
Pachiram
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
Pachiram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-050-001/342-A
(EMALIYA)
|
1744006050NRG24021120230560786
|
02/11/2023
|
KERA BAI
|
1744006050WL022943
|
KERA BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-050-001/362-A
(EMALIYA)
|
1744006050NRG24021120230560787
|
02/11/2023
|
meena bai
|
1744006050WL022943
|
meena bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-050-001/393-B
(EMALIYA)
|
1744006050NRG24021120230560788
|
02/11/2023
|
gamla bai
|
1744006050WL022943
|
gamla bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
gamlabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006050NRG24021120230560789
|
02/11/2023
|
pratap kumar
|
1744006050WL022943
|
pratap kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333044135
|
|
pratapkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-050-001/703
(EMALIYA)
|
1744006050NRG24021120230560790
|
02/11/2023
|
kala bai
|
1744006050WL022943
|
kala bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-050-001/94-A
(EMALIYA)
|
1744006050NRG24021120230560791
|
02/11/2023
|
bhagwali
|
1744006050WL022943
|
bhagwali
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/01/2024
|
|
333044135
|
|
bhagwali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-050-001/95-A
(EMALIYA)
|
1744006050NRG24021120230560792
|
02/11/2023
|
sukhdev
|
1744006050WL022943
|
sukhdev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-050-001/98
(EMALIYA)
|
1744006050NRG24021120230560793
|
02/11/2023
|
Mango Bai
|
1744006050WL022943
|
Mango Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-002/52
(BICHUA)
|
1744006062NRG24021120230560847
|
02/11/2023
|
sheela bai
|
1744006062WL022946
|
sheela bai
|
00176
|
IDIB000J007
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006062NRG24021120230560806
|
02/11/2023
|
RADHA
|
1744006062WL022946
|
RADHA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006062NRG24021120230560807
|
02/11/2023
|
samaylal
|
1744006062WL022946
|
samaylal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-002/11-B
(BICHUA)
|
1744006062NRG24021120230560808
|
02/11/2023
|
RAM BAI
|
1744006062WL022946
|
RAM BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-002/12-A
(BICHUA)
|
1744006062NRG24021120230560809
|
02/11/2023
|
CHUTTO BAI
|
1744006062WL022946
|
CHUTTO BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
CHUTTOBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-002/17
(BICHUA)
|
1744006062NRG24021120230560810
|
02/11/2023
|
SAKUNTLA bai
|
1744006062WL022946
|
SAKUNTLA bai
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
333044135
|
|
SAKUNTLAbai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-002/18-A
(BICHUA)
|
1744006062NRG24021120230560811
|
02/11/2023
|
sapna bai
|
1744006062WL022946
|
sapna bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
sapnabai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006062NRG24021120230560812
|
02/11/2023
|
VIRENDRA SINGH
|
1744006062WL022946
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
VIRENDRASINGH
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-002/2
(BICHUA)
|
1744006062NRG24021120230560813
|
02/11/2023
|
suresh singh
|
1744006062WL022946
|
suresh singh
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
333044135
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-002/21
(BICHUA)
|
1744006062NRG24021120230560814
|
02/11/2023
|
serdar singh
|
1744006062WL022946
|
serdar singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
serdarsingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006062NRG24021120230560815
|
02/11/2023
|
BAHADUR SINGH
|
1744006062WL022946
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006062NRG24021120230560816
|
02/11/2023
|
BHOOREE BAI
|
1744006062WL022946
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
BHOOREEBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-002/23-B
(BICHUA)
|
1744006062NRG24021120230560817
|
02/11/2023
|
KAMLESH SINGH
|
1744006062WL022946
|
KAMLESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
KAMLESHSINGH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-002/26
(BICHUA)
|
1744006062NRG24021120230560818
|
02/11/2023
|
dropati bai
|
1744006062WL022946
|
dropati bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-002/27
(BICHUA)
|
1744006062NRG24021120230560819
|
02/11/2023
|
jaylal
|
1744006062WL022946
|
jaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
jaylal
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-002/29-A
(BICHUA)
|
1744006062NRG24021120230560820
|
02/11/2023
|
sant kumar
|
1744006062WL022946
|
sant kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
santkumar
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-002/30
(BICHUA)
|
1744006062NRG24021120230560821
|
02/11/2023
|
MAYA BAI
|
1744006062WL022946
|
MAYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-002/31-B
(BICHUA)
|
1744006062NRG24021120230560822
|
02/11/2023
|
jain singh
|
1744006062WL022946
|
jain singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
jainsingh
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-002/32
(BICHUA)
|
1744006062NRG24021120230560823
|
02/11/2023
|
Archna
|
1744006062WL022946
|
Archna
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
Archna
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006062NRG24021120230560824
|
02/11/2023
|
aasha bai
|
1744006062WL022946
|
aasha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
aashabai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-002/34
(BICHUA)
|
1744006062NRG24021120230560825
|
02/11/2023
|
kamla prasad
|
1744006062WL022946
|
kamla prasad
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
kamlaprasad
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-002/34-A
(BICHUA)
|
1744006062NRG24021120230560826
|
02/11/2023
|
SHASHI
|
1744006062WL022946
|
SHASHI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-002/34-B
(BICHUA)
|
1744006062NRG24021120230560827
|
02/11/2023
|
surendra prasad
|
1744006062WL022946
|
surendra prasad
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
surendraprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-002/35
(BICHUA)
|
1744006062NRG24021120230560828
|
02/11/2023
|
ramkli
|
1744006062WL022946
|
ramkli
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
ramkli
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-002/35-A
(BICHUA)
|
1744006062NRG24021120230560829
|
02/11/2023
|
gulab singh
|
1744006062WL022946
|
gulab singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24021120230560831
|
02/11/2023
|
Anjani Bai
|
1744006062WL022946
|
Anjani Bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
AnjaniBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24021120230560830
|
02/11/2023
|
Panjab singh
|
1744006062WL022946
|
Panjab singh
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
333044135
|
|
Panjabsingh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006062NRG24021120230560832
|
02/11/2023
|
Roshani bai
|
1744006062WL022946
|
Roshani bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24021120230560833
|
02/11/2023
|
SIYARAM SINGH
|
1744006062WL022946
|
SIYARAM SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
SIYARAMSINGH
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-002/42-A
(BICHUA)
|
1744006062NRG24021120230560834
|
02/11/2023
|
rajendra
|
1744006062WL022946
|
rajendra
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
rajendra
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-002/42-B
(BICHUA)
|
1744006062NRG24021120230560835
|
02/11/2023
|
NAN BAI
|
1744006062WL022946
|
NAN BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/44
(BICHUA)
|
1744006062NRG24021120230560836
|
02/11/2023
|
SHIVBHAN SINGH
|
1744006062WL022946
|
SHIVBHAN SINGH
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHIVBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-002/45
(BICHUA)
|
1744006062NRG24021120230560837
|
02/11/2023
|
jageswar
|
1744006062WL022946
|
jageswar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
jageswar
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-002/46
(BICHUA)
|
1744006062NRG24021120230560838
|
02/11/2023
|
ANITA SINGH
|
1744006062WL022946
|
ANITA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-002/48
(BICHUA)
|
1744006062NRG24021120230560839
|
02/11/2023
|
BELA BAI
|
1744006062WL022946
|
BELA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24021120230560841
|
02/11/2023
|
Lakhan Singh
|
1744006062WL022946
|
Lakhan Singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24021120230560840
|
02/11/2023
|
sobhe singh
|
1744006062WL022946
|
sobhe singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
sobhesingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-002/49-A
(BICHUA)
|
1744006062NRG24021120230560842
|
02/11/2023
|
Surtto Bai
|
1744006062WL022946
|
Surtto Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
SurttoBai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006062NRG24021120230560843
|
02/11/2023
|
Rajkumari Bai
|
1744006062WL022946
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-002/5-A
(BICHUA)
|
1744006062NRG24021120230560844
|
02/11/2023
|
jaikaran
|
1744006062WL022946
|
jaikaran
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-002/51
(BICHUA)
|
1744006062NRG24021120230560846
|
02/11/2023
|
prem singh
|
1744006062WL022946
|
prem singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
premsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-002/58
(BICHUA)
|
1744006062NRG24021120230560848
|
02/11/2023
|
Rakesh Singh
|
1744006062WL022946
|
Rakesh Singh
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
333044135
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-002/6
(BICHUA)
|
1744006062NRG24021120230560849
|
02/11/2023
|
dashrath
|
1744006062WL022946
|
dashrath
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-002/60
(BICHUA)
|
1744006062NRG24021120230560850
|
02/11/2023
|
GULASI
|
1744006062WL022946
|
GULASI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
GULASI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-002/62-A
(BICHUA)
|
1744006062NRG24021120230560851
|
02/11/2023
|
MEERA BAI
|
1744006062WL022946
|
MEERA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-002/67
(BICHUA)
|
1744006062NRG24021120230560853
|
02/11/2023
|
sivalam
|
1744006062WL022946
|
sivalam
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
sivalam
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24021120230560854
|
02/11/2023
|
randheer
|
1744006062WL022946
|
randheer
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
randheer
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24021120230560855
|
02/11/2023
|
sunita bai
|
1744006062WL022946
|
sunita bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006062NRG24021120230560856
|
02/11/2023
|
sadar
|
1744006062WL022946
|
sadar
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
sadar
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006062NRG24021120230560857
|
02/11/2023
|
sadar
|
1744006062WL022946
|
sadar
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
333044135
|
|
sadar
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-002/70
(BICHUA)
|
1744006062NRG24021120230560858
|
02/11/2023
|
kamalee bai
|
1744006062WL022946
|
kamalee bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
kamaleebai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24021120230560860
|
02/11/2023
|
Anjani
|
1744006062WL022946
|
Anjani
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
Anjani
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24021120230560859
|
02/11/2023
|
Hari Lal Raidash
|
1744006062WL022946
|
Hari Lal Raidash
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
HariLalRaidash
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-002/72
(BICHUA)
|
1744006062NRG24021120230560862
|
02/11/2023
|
guljar singh
|
1744006062WL022946
|
guljar singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
guljarsingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-002/74
(BICHUA)
|
1744006062NRG24021120230560863
|
02/11/2023
|
Bhagat Singh
|
1744006062WL022946
|
Bhagat Singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
BhagatSingh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-002/75
(BICHUA)
|
1744006062NRG24021120230560864
|
02/11/2023
|
Mr.CHHAKAUDI
|
1744006062WL022946
|
Mr.CHHAKAUDI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
Mr.CHHAKAUDI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-002/75-A
(BICHUA)
|
1744006062NRG24021120230560865
|
02/11/2023
|
Neha Bai
|
1744006062WL022946
|
Neha Bai
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
333044135
|
|
NehaBai
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-002/76
(BICHUA)
|
1744006062NRG24021120230560866
|
02/11/2023
|
ban singh
|
1744006062WL022946
|
ban singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
bansingh
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-002/77
(BICHUA)
|
1744006062NRG24021120230560867
|
02/11/2023
|
jahan
|
1744006062WL022946
|
jahan
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
jahan
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-002/78-A
(BICHUA)
|
1744006062NRG24021120230560868
|
02/11/2023
|
RAVI SINGH
|
1744006062WL022946
|
RAVI SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-002/8
(BICHUA)
|
1744006062NRG24021120230560869
|
02/11/2023
|
none laal
|
1744006062WL022946
|
none laal
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
333044135
|
|
nonelaal
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/80
(BICHUA)
|
1744006062NRG24021120230560870
|
02/11/2023
|
Radha bai
|
1744006062WL022946
|
Radha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/81
(BICHUA)
|
1744006062NRG24021120230560871
|
02/11/2023
|
rainka bai
|
1744006062WL022946
|
rainka bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/82
(BICHUA)
|
1744006062NRG24021120230560872
|
02/11/2023
|
BALGOVIND
|
1744006062WL022946
|
BALGOVIND
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
333044135
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-002/83-A
(BICHUA)
|
1744006062NRG24021120230560873
|
02/11/2023
|
Sunil Singh
|
1744006062WL022946
|
Sunil Singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-002/83-B
(BICHUA)
|
1744006062NRG24021120230560874
|
02/11/2023
|
ramdaman
|
1744006062WL022946
|
ramdaman
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
ramdaman
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-002/85
(BICHUA)
|
1744006062NRG24021120230560875
|
02/11/2023
|
santra bai
|
1744006062WL022946
|
santra bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
santrabai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-002/85-A
(BICHUA)
|
1744006062NRG24021120230560876
|
02/11/2023
|
MAHESH SINGH
|
1744006062WL022946
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-002/87
(BICHUA)
|
1744006062NRG24021120230560878
|
02/11/2023
|
TILKA BAI
|
1744006062WL022946
|
TILKA BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
TILKABAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-002/88
(BICHUA)
|
1744006062NRG24021120230560879
|
02/11/2023
|
SAKUNTALA
|
1744006062WL022946
|
SAKUNTALA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006062NRG24021120230560880
|
02/11/2023
|
Sandeep Singh
|
1744006062WL022946
|
Sandeep Singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
SandeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-002/9
(BICHUA)
|
1744006062NRG24021120230560881
|
02/11/2023
|
munni bai
|
1744006062WL022946
|
munni bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
munnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73826
|
73826
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-017-003/258-C
(SAGONA)
|
1744006017NRG24021120230560697
|
02/11/2023
|
Shivkumari
|
1744006017WL022941
|
Shivkumari
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-014-001/127
(KHANDWARA)
|
1744006014NRG24021120230560568
|
02/11/2023
|
tara bai
|
1744006014WL022934
|
tara bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-014-001/127-A
(KHANDWARA)
|
1744006014NRG24021120230560569
|
02/11/2023
|
varsha bai
|
1744006014WL022934
|
varsha bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-014-003/29-A
(KHANDWARA)
|
1744006014NRG24021120230560582
|
02/11/2023
|
sumantra bai
|
1744006014WL022934
|
sumantra bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-014-003/31-B
(KHANDWARA)
|
1744006014NRG24021120230560593
|
02/11/2023
|
POOJA GOND
|
1744006014WL022934
|
POOJA GOND
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
333044135
|
|
POOJAGOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-014-003/34-A
(KHANDWARA)
|
1744006014NRG24021120230560596
|
02/11/2023
|
rekha bai gond
|
1744006014WL022934
|
rekha bai gond
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
rekhabaigond
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-017-003/37
(SAGONA)
|
1744006017NRG24021120230560700
|
02/11/2023
|
Sashi
|
1744006017WL022941
|
Sashi
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
02/01/2024
|
|
333044135
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-017-003/56
(SAGONA)
|
1744006017NRG24021120230560712
|
02/11/2023
|
Laxmi bai
|
1744006017WL022941
|
Laxmi bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-017-003/66-A
(SAGONA)
|
1744006017NRG24021120230560715
|
02/11/2023
|
HANSHIBAI
|
1744006017WL022941
|
HANSHIBAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-042-002/46
(BHATGWA)
|
1744006042NRG24021120230560634
|
02/11/2023
|
BHARAT LAL
|
1744006042WL022940
|
BHARAT LAL
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
02/01/2024
|
|
333044135
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006042NRG24021120230560636
|
02/11/2023
|
shyma
|
1744006042WL022940
|
shyma
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
02/01/2024
|
|
333044135
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-072-001/114
(SIMARIYA)
|
1744006072NRG24021120230561252
|
02/11/2023
|
ratan paroha
|
1744006072WL022960
|
ratan paroha
|
00415
|
SBIN0005508
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333044135
|
|
ratanparoha
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-072-001/21-B
(SIMARIYA)
|
1744006072NRG24021120230561254
|
02/11/2023
|
akhilesh kol
|
1744006072WL022960
|
akhilesh kol
|
00415
|
SBIN0005508
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333044135
|
|
akhileshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-072-001/21-B
(SIMARIYA)
|
1744006072NRG24021120230561253
|
02/11/2023
|
akhilesh kol
|
1744006072WL022960
|
akhilesh kol
|
00415
|
SBIN0005508
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333044135
|
|
akhileshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-050-001/103-A
(EMALIYA)
|
1744006050NRG24021120230560769
|
02/11/2023
|
gayatri
|
1744006050WL022943
|
gayatri
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-050-001/290-B
(EMALIYA)
|
1744006050NRG24021120230560783
|
02/11/2023
|
ANJO BAI
|
1744006050WL022943
|
ANJO BAI
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
02/01/2024
|
|
333044135
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-050-002/444-A
(EMALIYA)
|
1744006050NRG24021120230560795
|
02/11/2023
|
meeta bai
|
1744006050WL022943
|
meeta bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-050-002/444-A
(EMALIYA)
|
1744006050NRG24021120230560796
|
02/11/2023
|
Omakr Choudhari
|
1744006050WL022943
|
Omakr Choudhari
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333044135
|
|
OmakrChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-017-003/48-B
(SAGONA)
|
1744006017NRG24021120230560708
|
02/11/2023
|
NISHA SINGH
|
1744006017WL022941
|
NISHA SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
NISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-062-002/66-B
(BICHUA)
|
1744006062NRG24021120230560852
|
02/11/2023
|
Vijay Singh
|
1744006062WL022946
|
Vijay Singh
|
00415
|
SBIN0007715
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
333044135
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-062-002/85-A
(BICHUA)
|
1744006062NRG24021120230560877
|
02/11/2023
|
BEBI BAI
|
1744006062WL022946
|
BEBI BAI
|
00415
|
SBIN0007715
|
960
|
960
|
Processed
|
02/01/2024
|
|
333044135
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-014-003/25-C
(KHANDWARA)
|
1744006014NRG24021120230560581
|
02/11/2023
|
SHAKUNTALA
|
1744006014WL022934
|
SHAKUNTALA
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-014-003/31-A
(KHANDWARA)
|
1744006014NRG24021120230560591
|
02/11/2023
|
BOBY
|
1744006014WL022934
|
BOBY
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
BOBY
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-014-003/32
(KHANDWARA)
|
1744006014NRG24021120230560595
|
02/11/2023
|
Meena Bai
|
1744006014WL022934
|
Meena Bai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
02/01/2024
|
|
333044135
|
|
MeenaBai
|
IDFC BANK LIMITED(608117)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-014-003/36
(KHANDWARA)
|
1744006014NRG24021120230560600
|
02/11/2023
|
Geeta Bai
|
1744006014WL022934
|
Geeta Bai
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
02/01/2024
|
|
333044135
|
|
GeetaBai
|
IDFC BANK LIMITED(608117)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-014-003/9-A
(KHANDWARA)
|
1744006014NRG24021120230560605
|
02/11/2023
|
ANIL BARMAN
|
1744006014WL022934
|
ANIL BARMAN
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
ANILBARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-014-003/30-C
(KHANDWARA)
|
1744006014NRG24021120230560588
|
02/11/2023
|
neeleshwari singh
|
1744006014WL022934
|
neeleshwari singh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
02/01/2024
|
|
333044135
|
|
neeleshwarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-017-003/104-B
(SAGONA)
|
1744006017NRG24021120230560684
|
02/11/2023
|
Prabha
|
1744006017WL022941
|
Prabha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-017-003/16
(SAGONA)
|
1744006017NRG24021120230560691
|
02/11/2023
|
prateek
|
1744006017WL022941
|
prateek
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
prateek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-017-003/347-A
(SAGONA)
|
1744006017NRG24021120230560699
|
02/11/2023
|
SHANTI
|
1744006017WL022941
|
SHANTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-017-003/75-C
(SAGONA)
|
1744006017NRG24021120230560716
|
02/11/2023
|
shani yadav
|
1744006017WL022941
|
shani yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
333044135
|
|
shaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-014-003/35-A
(KHANDWARA)
|
1744006014NRG24021120230560598
|
02/11/2023
|
anamika singh
|
1744006014WL022934
|
anamika singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333044135
|
|
anamikasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-017-003/256-C
(SAGONA)
|
1744006017NRG24021120230560696
|
02/11/2023
|
Ramu
|
1744006017WL022941
|
Ramu
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333044135
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24021120230560633
|
02/11/2023
|
Munna Lal kol
|
1744006042WL022940
|
Munna Lal kol
|
00703
|
AIRP0000001
|
165
|
165
|
Processed
|
02/01/2024
|
|
333044135
|
|
MunnaLalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180135
|
180135
|
|
|
|
|
|
|
|