|
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-44-006-056-002/10
(BHULA)
|
1744006056NRG24080120240694800
|
08/01/2024
|
BITTA BAI
|
1744006056WL028513
|
BITTA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
BITTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-002/102-D
(BHULA)
|
1744006056NRG24080120240694801
|
08/01/2024
|
CHANDRABHAN SINGH
|
1744006056WL028513
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-002/11-A
(BHULA)
|
1744006056NRG24080120240694802
|
08/01/2024
|
santosh singh
|
1744006056WL028513
|
santosh singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-002/13-A
(BHULA)
|
1744006056NRG24080120240694803
|
08/01/2024
|
MUKESH SINGH
|
1744006056WL028513
|
MUKESH SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-002/13-A
(BHULA)
|
1744006056NRG24080120240694804
|
08/01/2024
|
usha bai
|
1744006056WL028513
|
usha bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24080120240694807
|
08/01/2024
|
sanjana gond
|
1744006056WL028513
|
sanjana gond
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/03/2024
|
|
687084362
|
|
sanjanagond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24080120240694806
|
08/01/2024
|
Sanjna
|
1744006056WL028513
|
Sanjna
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24080120240694805
|
08/01/2024
|
Sanjna
|
1744006056WL028513
|
Sanjna
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
13/03/2024
|
|
687084362
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-002/14-A
(BHULA)
|
1744006056NRG24080120240694808
|
08/01/2024
|
ANITA BAI
|
1744006056WL028513
|
ANITA BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/03/2024
|
|
687084362
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-002/15
(BHULA)
|
1744006056NRG24080120240694810
|
08/01/2024
|
lal singh
|
1744006056WL028513
|
lal singh
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
13/03/2024
|
|
687084362
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-002/15
(BHULA)
|
1744006056NRG24080120240694809
|
08/01/2024
|
lal singh
|
1744006056WL028513
|
lal singh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-002/169-A
(BHULA)
|
1744006056NRG24080120240694811
|
08/01/2024
|
Dhannu
|
1744006056WL028513
|
Dhannu
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/03/2024
|
|
687084362
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-002/169-A
(BHULA)
|
1744006056NRG24080120240694812
|
08/01/2024
|
phool bai
|
1744006056WL028513
|
phool bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-002/17
(BHULA)
|
1744006056NRG24080120240694813
|
08/01/2024
|
JAGATSINGH
|
1744006056WL028513
|
JAGATSINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24080120240694815
|
08/01/2024
|
pooja gond
|
1744006056WL028513
|
pooja gond
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24080120240694814
|
08/01/2024
|
pooja gond
|
1744006056WL028513
|
pooja gond
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-002/170-A
(BHULA)
|
1744006056NRG24080120240694816
|
08/01/2024
|
BALLU
|
1744006056WL028513
|
BALLU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-002/2
(BHULA)
|
1744006056NRG24080120240694817
|
08/01/2024
|
SHYAM BAI
|
1744006056WL028513
|
SHYAM BAI
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
13/03/2024
|
|
687084362
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-002/21
(BHULA)
|
1744006056NRG24080120240694819
|
08/01/2024
|
GOVIND
|
1744006056WL028513
|
GOVIND
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
13/03/2024
|
|
687084362
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24080120240694822
|
08/01/2024
|
Bhoopendr
|
1744006056WL028513
|
Bhoopendr
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Bhoopendr
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24080120240694821
|
08/01/2024
|
chaman
|
1744006056WL028513
|
chaman
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24080120240694820
|
08/01/2024
|
chaman
|
1744006056WL028513
|
chaman
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-002/23
(BHULA)
|
1744006056NRG24080120240694823
|
08/01/2024
|
mahilalsing
|
1744006056WL028513
|
mahilalsing
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
13/03/2024
|
|
687084362
|
|
mahilalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-002/24-A
(BHULA)
|
1744006056NRG24080120240694825
|
08/01/2024
|
sugha bai
|
1744006056WL028513
|
sugha bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
sughabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-002/24-A
(BHULA)
|
1744006056NRG24080120240694824
|
08/01/2024
|
vijay singh
|
1744006056WL028513
|
vijay singh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-002/25
(BHULA)
|
1744006056NRG24080120240694826
|
08/01/2024
|
jamani
|
1744006056WL028513
|
jamani
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-002/25-A
(BHULA)
|
1744006056NRG24080120240694827
|
08/01/2024
|
narendra
|
1744006056WL028513
|
narendra
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-002/26
(BHULA)
|
1744006056NRG24080120240694829
|
08/01/2024
|
kasi bai
|
1744006056WL028513
|
kasi bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
kasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-002/26
(BHULA)
|
1744006056NRG24080120240694828
|
08/01/2024
|
vijaysing
|
1744006056WL028513
|
vijaysing
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
vijaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-002/27
(BHULA)
|
1744006056NRG24080120240694830
|
08/01/2024
|
PRAKASHSINGH
|
1744006056WL028513
|
PRAKASHSINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-002/30-A
(BHULA)
|
1744006056NRG24080120240694833
|
08/01/2024
|
shakun
|
1744006056WL028513
|
shakun
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-002/30-B
(BHULA)
|
1744006056NRG24080120240694835
|
08/01/2024
|
amar singh
|
1744006056WL028513
|
amar singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-002/30-B
(BHULA)
|
1744006056NRG24080120240694834
|
08/01/2024
|
amar singh
|
1744006056WL028513
|
amar singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-002/33-A
(BHULA)
|
1744006056NRG24080120240694836
|
08/01/2024
|
salochana bai
|
1744006056WL028513
|
salochana bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
salochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-002/34
(BHULA)
|
1744006056NRG24080120240694837
|
08/01/2024
|
chandrkali
|
1744006056WL028513
|
chandrkali
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-002/35
(BHULA)
|
1744006056NRG24080120240694838
|
08/01/2024
|
Lal bai
|
1744006056WL028513
|
Lal bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-002/36-A
(BHULA)
|
1744006056NRG24080120240694839
|
08/01/2024
|
Mahendra
|
1744006056WL028513
|
Mahendra
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-002/36-B
(BHULA)
|
1744006056NRG24080120240694840
|
08/01/2024
|
koushilya bai
|
1744006056WL028513
|
koushilya bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-002/38
(BHULA)
|
1744006056NRG24080120240694842
|
08/01/2024
|
KRAPALSINGH
|
1744006056WL028513
|
KRAPALSINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-002/38
(BHULA)
|
1744006056NRG24080120240694841
|
08/01/2024
|
KRAPALSINGH
|
1744006056WL028513
|
KRAPALSINGH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-002/39-A
(BHULA)
|
1744006056NRG24080120240694844
|
08/01/2024
|
dev singh
|
1744006056WL028513
|
dev singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-002/39-A
(BHULA)
|
1744006056NRG24080120240694843
|
08/01/2024
|
dev singh
|
1744006056WL028513
|
dev singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-002/4
(BHULA)
|
1744006056NRG24080120240694845
|
08/01/2024
|
Kavita singh
|
1744006056WL028513
|
Kavita singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-002/40
(BHULA)
|
1744006056NRG24080120240694846
|
08/01/2024
|
munnasing
|
1744006056WL028513
|
munnasing
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-002/41
(BHULA)
|
1744006056NRG24080120240694847
|
08/01/2024
|
UATTAMSINGH
|
1744006056WL028513
|
UATTAMSINGH
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/03/2024
|
|
687084362
|
|
UATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-002/42-C
(BHULA)
|
1744006056NRG24080120240694849
|
08/01/2024
|
KUNJAL
|
1744006056WL028513
|
KUNJAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
KUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-002/42-C
(BHULA)
|
1744006056NRG24080120240694848
|
08/01/2024
|
KUNJAL
|
1744006056WL028513
|
KUNJAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
KUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-002/45
(BHULA)
|
1744006056NRG24080120240694850
|
08/01/2024
|
naresh
|
1744006056WL028513
|
naresh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-002/45-C
(BHULA)
|
1744006056NRG24080120240694851
|
08/01/2024
|
ramsakhi bai
|
1744006056WL028513
|
ramsakhi bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-002/45-D
(BHULA)
|
1744006056NRG24080120240694852
|
08/01/2024
|
baby bai thakur
|
1744006056WL028513
|
baby bai thakur
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
babybaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24080120240694853
|
08/01/2024
|
VIMALA BAI GOND
|
1744006056WL028513
|
VIMALA BAI GOND
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
VIMALABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-002/46-B
(BHULA)
|
1744006056NRG24080120240694854
|
08/01/2024
|
sourabh singh
|
1744006056WL028513
|
sourabh singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
sourabhsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-002/47-A
(BHULA)
|
1744006056NRG24080120240694855
|
08/01/2024
|
Arjun
|
1744006056WL028513
|
Arjun
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24080120240694856
|
08/01/2024
|
hittusingh
|
1744006056WL028513
|
hittusingh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-002/48-B
(BHULA)
|
1744006056NRG24080120240694857
|
08/01/2024
|
UMA BAI
|
1744006056WL028513
|
UMA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-056-002/5
(BHULA)
|
1744006056NRG24080120240694858
|
08/01/2024
|
BALBERSINGH
|
1744006056WL028513
|
BALBERSINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
BALBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-056-002/5-A
(BHULA)
|
1744006056NRG24080120240694859
|
08/01/2024
|
Gyani singh
|
1744006056WL028513
|
Gyani singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-056-002/6-A
(BHULA)
|
1744006056NRG24080120240694860
|
08/01/2024
|
DEWESINGH
|
1744006056WL028513
|
DEWESINGH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
DEWESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-002/6-A
(BHULA)
|
1744006056NRG24080120240694861
|
08/01/2024
|
Mukam bai
|
1744006056WL028513
|
Mukam bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mukambai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24080120240694862
|
08/01/2024
|
munnasing
|
1744006056WL028513
|
munnasing
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
13/03/2024
|
|
687084362
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24080120240694863
|
08/01/2024
|
Sheela bai
|
1744006056WL028513
|
Sheela bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-056-002/7-A
(BHULA)
|
1744006056NRG24080120240694864
|
08/01/2024
|
niranjan singh
|
1744006056WL028513
|
niranjan singh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-056-002/8-A
(BHULA)
|
1744006056NRG24080120240694865
|
08/01/2024
|
SUHAG BAI
|
1744006056WL028513
|
SUHAG BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687084362
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-002/9
(BHULA)
|
1744006056NRG24080120240694866
|
08/01/2024
|
MAAN SINGH
|
1744006056WL028513
|
MAAN SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-003/64
(BHULA)
|
1744006056NRG24080120240694867
|
08/01/2024
|
mukesh
|
1744006056WL028513
|
mukesh
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/102-D
(PADRBHATA)
|
1744006059NRG24080120240696929
|
08/01/2024
|
Ladale chamar
|
1744006059WL028561
|
Ladale chamar
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084362
|
|
Ladalechamar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/110-A
(PADRBHATA)
|
1744006059NRG24080120240696930
|
08/01/2024
|
Ajay
|
1744006059WL028561
|
Ajay
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084362
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24080120240696931
|
08/01/2024
|
GENDLAL
|
1744006059WL028561
|
GENDLAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084362
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24080120240696932
|
08/01/2024
|
TIJJO BAI
|
1744006059WL028561
|
TIJJO BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084362
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73840
|
73840
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/163-C
(BICHUA)
|
1744006062NRG24080120240695707
|
08/01/2024
|
skendra singh
|
1744006062WL028529
|
skendra singh
|
00176
|
IDIB000J007
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
skendrasingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/165
(BICHUA)
|
1744006062NRG24080120240695678
|
08/01/2024
|
Genda bai
|
1744006062WL028528
|
Genda bai
|
00176
|
IDIB000J007
|
970
|
970
|
Processed
|
13/03/2024
|
|
687084362
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/114
(BICHUA)
|
1744006062NRG24080120240695670
|
08/01/2024
|
munni bai
|
1744006062WL028528
|
munni bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
munnibai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006062NRG24080120240695705
|
08/01/2024
|
Rakendra Singh
|
1744006062WL028529
|
Rakendra Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
RakendraSingh
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006062NRG24080120240695671
|
08/01/2024
|
chaman singh
|
1744006062WL028528
|
chaman singh
|
00176
|
IDIB000P517
|
388
|
388
|
Processed
|
13/03/2024
|
|
687084362
|
|
chamansingh
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/123-B
(BICHUA)
|
1744006062NRG24080120240695672
|
08/01/2024
|
SHIVMANGAL SINGH
|
1744006062WL028528
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
388
|
388
|
Processed
|
13/03/2024
|
|
687084362
|
|
SHIVMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/124-A
(BICHUA)
|
1744006062NRG24080120240695706
|
08/01/2024
|
Mrs. KALA BAI DHURVE
|
1744006062WL028529
|
Mrs. KALA BAI DHURVE
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mrs.KALABAIDHURVE
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/125-A
(BICHUA)
|
1744006062NRG24080120240695673
|
08/01/2024
|
YOGESH SINGH
|
1744006062WL028528
|
YOGESH SINGH
|
00176
|
IDIB000P517
|
582
|
582
|
Processed
|
13/03/2024
|
|
687084362
|
|
YOGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24080120240695674
|
08/01/2024
|
hoshiyar singh
|
1744006062WL028528
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/14
(BICHUA)
|
1744006062NRG24080120240695675
|
08/01/2024
|
SIYA BAI
|
1744006062WL028528
|
SIYA BAI
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
13/03/2024
|
|
687084362
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/149-A
(BICHUA)
|
1744006062NRG24080120240695676
|
08/01/2024
|
RUKMANI SINGH GOND
|
1744006062WL028528
|
RUKMANI SINGH GOND
|
00176
|
IDIB000P517
|
970
|
970
|
Processed
|
13/03/2024
|
|
687084362
|
|
RUKMANISINGHGOND
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/163-C
(BICHUA)
|
1744006062NRG24080120240695677
|
08/01/2024
|
shkendra singh
|
1744006062WL028528
|
shkendra singh
|
00176
|
IDIB000P517
|
970
|
970
|
Processed
|
13/03/2024
|
|
687084362
|
|
shkendrasingh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/171-A
(BICHUA)
|
1744006062NRG24080120240695679
|
08/01/2024
|
lalita bai
|
1744006062WL028528
|
lalita bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006062NRG24080120240695681
|
08/01/2024
|
Mrs.Sunaina Singh
|
1744006062WL028528
|
Mrs.Sunaina Singh
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mrs.SunainaSingh
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006062NRG24080120240695680
|
08/01/2024
|
Sunil Singh
|
1744006062WL028528
|
Sunil Singh
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006062NRG24080120240695682
|
08/01/2024
|
kaushilya bai
|
1744006062WL028528
|
kaushilya bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006062NRG24080120240695684
|
08/01/2024
|
SAPNA DAHIYA
|
1744006062WL028528
|
SAPNA DAHIYA
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
SAPNADAHIYA
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24080120240695686
|
08/01/2024
|
Janki Bai
|
1744006062WL028528
|
Janki Bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
JankiBai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-001/24
(BICHUA)
|
1744006062NRG24080120240695685
|
08/01/2024
|
panchoo singh
|
1744006062WL028528
|
panchoo singh
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
panchoosingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-001/24-A
(BICHUA)
|
1744006062NRG24080120240695687
|
08/01/2024
|
manjo bai
|
1744006062WL028528
|
manjo bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
manjobai
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006062NRG24080120240695688
|
08/01/2024
|
chamelee bai
|
1744006062WL028528
|
chamelee bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
chameleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-001/40-A
(BICHUA)
|
1744006062NRG24080120240695689
|
08/01/2024
|
chhoti bai
|
1744006062WL028528
|
chhoti bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-001/41
(BICHUA)
|
1744006062NRG24080120240695708
|
08/01/2024
|
Chanda Bai
|
1744006062WL028529
|
Chanda Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-001/42-A
(BICHUA)
|
1744006062NRG24080120240695690
|
08/01/2024
|
jalesha
|
1744006062WL028528
|
jalesha
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
jalesha
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-001/44-A
(BICHUA)
|
1744006062NRG24080120240695691
|
08/01/2024
|
ramesh kumar
|
1744006062WL028528
|
ramesh kumar
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24080120240695692
|
08/01/2024
|
MUNNA
|
1744006062WL028528
|
MUNNA
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-001/51-A
(BICHUA)
|
1744006062NRG24080120240695693
|
08/01/2024
|
Mr.KUNWAR SINGH GOND
|
1744006062WL028528
|
Mr.KUNWAR SINGH GOND
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mr.KUNWARSINGHGOND
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24080120240695694
|
08/01/2024
|
shanti bai
|
1744006062WL028528
|
shanti bai
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
shantibai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-001/7-A
(BICHUA)
|
1744006062NRG24080120240695709
|
08/01/2024
|
munna singh
|
1744006062WL028529
|
munna singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-001/81
(BICHUA)
|
1744006062NRG24080120240695710
|
08/01/2024
|
Mansukh
|
1744006062WL028529
|
Mansukh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mansukh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-001/82-A
(BICHUA)
|
1744006062NRG24080120240695695
|
08/01/2024
|
PARVATI BAI
|
1744006062WL028528
|
PARVATI BAI
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-001/83-B
(BICHUA)
|
1744006062NRG24080120240695696
|
08/01/2024
|
ANKESH
|
1744006062WL028528
|
ANKESH
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-001/84-C
(BICHUA)
|
1744006062NRG24080120240695697
|
08/01/2024
|
GUDDUSINGH
|
1744006062WL028528
|
GUDDUSINGH
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
GUDDUSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-001/84-C
(BICHUA)
|
1744006062NRG24080120240695698
|
08/01/2024
|
SEEMA BAI
|
1744006062WL028528
|
SEEMA BAI
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24080120240695700
|
08/01/2024
|
BISARTI BAI GOND
|
1744006062WL028528
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
13/03/2024
|
|
687084362
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24080120240695699
|
08/01/2024
|
Mr.AJAY SINGH
|
1744006062WL028528
|
Mr.AJAY SINGH
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mr.AJAYSINGH
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG24080120240695701
|
08/01/2024
|
Miss Savitri Bai Gond
|
1744006062WL028528
|
Miss Savitri Bai Gond
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
MissSavitriBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-001/95-B
(BICHUA)
|
1744006062NRG24080120240695702
|
08/01/2024
|
MOHIT SINGH
|
1744006062WL028528
|
MOHIT SINGH
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
13/03/2024
|
|
687084362
|
|
MOHITSINGH
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-001/97-A
(BICHUA)
|
1744006062NRG24080120240695703
|
08/01/2024
|
Mrs.DURGA BAI
|
1744006062WL028528
|
Mrs.DURGA BAI
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mrs.DURGABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006062NRG24080120240695704
|
08/01/2024
|
ramlal
|
1744006062WL028528
|
ramlal
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006062NRG24080120240695611
|
08/01/2024
|
aasha bai
|
1744006062WL028527
|
aasha bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
aashabai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-002/35
(BICHUA)
|
1744006062NRG24080120240695612
|
08/01/2024
|
ramkli
|
1744006062WL028527
|
ramkli
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
ramkli
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-002/35-A
(BICHUA)
|
1744006062NRG24080120240695613
|
08/01/2024
|
gulab singh
|
1744006062WL028527
|
gulab singh
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24080120240695614
|
08/01/2024
|
Anjani Bai
|
1744006062WL028527
|
Anjani Bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
AnjaniBai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-002/36
(BICHUA)
|
1744006062NRG24080120240695615
|
08/01/2024
|
laal jee
|
1744006062WL028527
|
laal jee
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
laaljee
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006062NRG24080120240695616
|
08/01/2024
|
Roshani bai
|
1744006062WL028527
|
Roshani bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-002/38
(BICHUA)
|
1744006062NRG24080120240695617
|
08/01/2024
|
Dilbahar Singh
|
1744006062WL028527
|
Dilbahar Singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
DilbaharSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-002/38-A
(BICHUA)
|
1744006062NRG24080120240695618
|
08/01/2024
|
jiyalal
|
1744006062WL028527
|
jiyalal
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24080120240695893
|
08/01/2024
|
SIYARAM SINGH
|
1744006062WL028536
|
SIYARAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
SIYARAMSINGH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-002/40
(BICHUA)
|
1744006062NRG24080120240695619
|
08/01/2024
|
madan
|
1744006062WL028527
|
madan
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
madan
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-002/42-A
(BICHUA)
|
1744006062NRG24080120240695620
|
08/01/2024
|
rajendra
|
1744006062WL028527
|
rajendra
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
rajendra
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-002/42-B
(BICHUA)
|
1744006062NRG24080120240695621
|
08/01/2024
|
NAN BAI
|
1744006062WL028527
|
NAN BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-002/43-A
(BICHUA)
|
1744006062NRG24080120240695622
|
08/01/2024
|
BEDI SINGH
|
1744006062WL028527
|
BEDI SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
BEDISINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-002/45
(BICHUA)
|
1744006062NRG24080120240695623
|
08/01/2024
|
jageswar
|
1744006062WL028527
|
jageswar
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
jageswar
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-002/46
(BICHUA)
|
1744006062NRG24080120240695624
|
08/01/2024
|
ANITA SINGH
|
1744006062WL028527
|
ANITA SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-002/46-A
(BICHUA)
|
1744006062NRG24080120240695625
|
08/01/2024
|
govindra
|
1744006062WL028527
|
govindra
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
govindra
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-002/47
(BICHUA)
|
1744006062NRG24080120240695626
|
08/01/2024
|
BALSA BAI
|
1744006062WL028527
|
BALSA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
BALSABAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-002/48
(BICHUA)
|
1744006062NRG24080120240695627
|
08/01/2024
|
SUKHLAL
|
1744006062WL028527
|
SUKHLAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24080120240695629
|
08/01/2024
|
Lakhan Singh
|
1744006062WL028527
|
Lakhan Singh
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24080120240695628
|
08/01/2024
|
sobhe singh
|
1744006062WL028527
|
sobhe singh
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
sobhesingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-002/49-A
(BICHUA)
|
1744006062NRG24080120240695630
|
08/01/2024
|
Surtto Bai
|
1744006062WL028527
|
Surtto Bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
SurttoBai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006062NRG24080120240695631
|
08/01/2024
|
Ramsahay Singh
|
1744006062WL028527
|
Ramsahay Singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
RamsahaySingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-002/5-A
(BICHUA)
|
1744006062NRG24080120240695632
|
08/01/2024
|
jaikaran
|
1744006062WL028527
|
jaikaran
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/50
(BICHUA)
|
1744006062NRG24080120240695633
|
08/01/2024
|
GIRDHARI
|
1744006062WL028527
|
GIRDHARI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-002/50-A
(BICHUA)
|
1744006062NRG24080120240695634
|
08/01/2024
|
malti bai
|
1744006062WL028527
|
malti bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
maltibai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-002/51
(BICHUA)
|
1744006062NRG24080120240695635
|
08/01/2024
|
prem singh
|
1744006062WL028527
|
prem singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
premsingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-002/51-B
(BICHUA)
|
1744006062NRG24080120240695636
|
08/01/2024
|
KALA BAI
|
1744006062WL028527
|
KALA BAI
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
13/03/2024
|
|
687084362
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-002/55-A
(BICHUA)
|
1744006062NRG24080120240695637
|
08/01/2024
|
sukhendra singh
|
1744006062WL028527
|
sukhendra singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
sukhendrasingh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-002/56-A
(BICHUA)
|
1744006062NRG24080120240695638
|
08/01/2024
|
SANJO BAI
|
1744006062WL028527
|
SANJO BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
SANJOBAI
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-002/57-A
(BICHUA)
|
1744006062NRG24080120240695639
|
08/01/2024
|
DASHRATH SINGH
|
1744006062WL028527
|
DASHRATH SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-002/57-C
(BICHUA)
|
1744006062NRG24080120240695640
|
08/01/2024
|
NARAYAN SINGH
|
1744006062WL028527
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-002/58
(BICHUA)
|
1744006062NRG24080120240695641
|
08/01/2024
|
Rakesh Singh
|
1744006062WL028527
|
Rakesh Singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-002/6
(BICHUA)
|
1744006062NRG24080120240695642
|
08/01/2024
|
dashrath
|
1744006062WL028527
|
dashrath
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-002/60
(BICHUA)
|
1744006062NRG24080120240695643
|
08/01/2024
|
GULASI
|
1744006062WL028527
|
GULASI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
GULASI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-002/61
(BICHUA)
|
1744006062NRG24080120240695894
|
08/01/2024
|
Bhuri Bai
|
1744006062WL028536
|
Bhuri Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-002/62
(BICHUA)
|
1744006062NRG24080120240695644
|
08/01/2024
|
chhote singh
|
1744006062WL028527
|
chhote singh
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
13/03/2024
|
|
687084362
|
|
chhotesingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-002/62-A
(BICHUA)
|
1744006062NRG24080120240695645
|
08/01/2024
|
MEERA BAI
|
1744006062WL028527
|
MEERA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-002/65
(BICHUA)
|
1744006062NRG24080120240695895
|
08/01/2024
|
shyamle
|
1744006062WL028536
|
shyamle
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
shyamle
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/68
(BICHUA)
|
1744006062NRG24080120240695647
|
08/01/2024
|
sumintra bai
|
1744006062WL028527
|
sumintra bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
sumintrabai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24080120240695648
|
08/01/2024
|
randheer
|
1744006062WL028527
|
randheer
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
randheer
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24080120240695649
|
08/01/2024
|
sunita bai
|
1744006062WL028527
|
sunita bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006062NRG24080120240695650
|
08/01/2024
|
sadar
|
1744006062WL028527
|
sadar
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
13/03/2024
|
|
687084362
|
|
sadar
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-002/72
(BICHUA)
|
1744006062NRG24080120240695651
|
08/01/2024
|
guljar singh
|
1744006062WL028527
|
guljar singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
guljarsingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-002/74
(BICHUA)
|
1744006062NRG24080120240695652
|
08/01/2024
|
Bhagat Singh
|
1744006062WL028527
|
Bhagat Singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
BhagatSingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-002/75
(BICHUA)
|
1744006062NRG24080120240695653
|
08/01/2024
|
Mr.CHHAKAUDI
|
1744006062WL028527
|
Mr.CHHAKAUDI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
Mr.CHHAKAUDI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-002/75-A
(BICHUA)
|
1744006062NRG24080120240695654
|
08/01/2024
|
Neha Bai
|
1744006062WL028527
|
Neha Bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
NehaBai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-002/77
(BICHUA)
|
1744006062NRG24080120240695655
|
08/01/2024
|
jahan
|
1744006062WL028527
|
jahan
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
jahan
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-002/79-A
(BICHUA)
|
1744006062NRG24080120240695656
|
08/01/2024
|
shriram singh
|
1744006062WL028527
|
shriram singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
shriramsingh
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-002/8
(BICHUA)
|
1744006062NRG24080120240695657
|
08/01/2024
|
none laal
|
1744006062WL028527
|
none laal
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
nonelaal
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-002/81
(BICHUA)
|
1744006062NRG24080120240695658
|
08/01/2024
|
rainka bai
|
1744006062WL028527
|
rainka bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-002/82
(BICHUA)
|
1744006062NRG24080120240695659
|
08/01/2024
|
BALGOVIND
|
1744006062WL028527
|
BALGOVIND
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-002/83-A
(BICHUA)
|
1744006062NRG24080120240695896
|
08/01/2024
|
Sunil Singh
|
1744006062WL028536
|
Sunil Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-002/83-B
(BICHUA)
|
1744006062NRG24080120240695660
|
08/01/2024
|
ramdaman
|
1744006062WL028527
|
ramdaman
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
ramdaman
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-002/84-A
(BICHUA)
|
1744006062NRG24080120240695661
|
08/01/2024
|
mahesha singh
|
1744006062WL028527
|
mahesha singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
maheshasingh
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-002/84-B
(BICHUA)
|
1744006062NRG24080120240695662
|
08/01/2024
|
kaushal singh
|
1744006062WL028527
|
kaushal singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
kaushalsingh
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-002/85
(BICHUA)
|
1744006062NRG24080120240695663
|
08/01/2024
|
santra bai
|
1744006062WL028527
|
santra bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
santrabai
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-002/86
(BICHUA)
|
1744006062NRG24080120240695665
|
08/01/2024
|
ahliya
|
1744006062WL028527
|
ahliya
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
13/03/2024
|
|
687084362
|
|
ahliya
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-002/87
(BICHUA)
|
1744006062NRG24080120240695666
|
08/01/2024
|
TILKA BAI
|
1744006062WL028527
|
TILKA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
13/03/2024
|
|
687084362
|
|
TILKABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-002/87-B
(BICHUA)
|
1744006062NRG24080120240695897
|
08/01/2024
|
sukesh singh
|
1744006062WL028536
|
sukesh singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
sukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-002/88
(BICHUA)
|
1744006062NRG24080120240695667
|
08/01/2024
|
SAKUNTALA
|
1744006062WL028527
|
SAKUNTALA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-002/9
(BICHUA)
|
1744006062NRG24080120240695669
|
08/01/2024
|
munni bai
|
1744006062WL028527
|
munni bai
|
00176
|
IDIB000P517
|
792
|
792
|
Processed
|
13/03/2024
|
|
687084362
|
|
munnibai
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-003/1-A
(BICHUA)
|
1744006062NRG24080120240695898
|
08/01/2024
|
daniya bai
|
1744006062WL028536
|
daniya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
daniyabai
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-062-003/11-B
(BICHUA)
|
1744006062NRG24080120240695899
|
08/01/2024
|
SHRICHANDRA SINGH
|
1744006062WL028536
|
SHRICHANDRA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
SHRICHANDRASINGH
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-062-003/13
(BICHUA)
|
1744006062NRG24080120240695900
|
08/01/2024
|
Pan bai
|
1744006062WL028536
|
Pan bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
Panbai
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-062-003/13-B
(BICHUA)
|
1744006062NRG24080120240695901
|
08/01/2024
|
kaushilya bai
|
1744006062WL028536
|
kaushilya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-062-003/15
(BICHUA)
|
1744006062NRG24080120240695902
|
08/01/2024
|
ramlal
|
1744006062WL028536
|
ramlal
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084362
|
|
ramlal
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-062-003/16
(BICHUA)
|
1744006062NRG24080120240695903
|
08/01/2024
|
kunjal singh
|
1744006062WL028536
|
kunjal singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
kunjalsingh
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-062-003/17
(BICHUA)
|
1744006062NRG24080120240695904
|
08/01/2024
|
BAISHAKHIYA BAI
|
1744006062WL028536
|
BAISHAKHIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
BAISHAKHIYABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-062-003/17-A
(BICHUA)
|
1744006062NRG24080120240695905
|
08/01/2024
|
badree singh
|
1744006062WL028536
|
badree singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-062-003/19
(BICHUA)
|
1744006062NRG24080120240695906
|
08/01/2024
|
uttra
|
1744006062WL028536
|
uttra
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084362
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-062-003/21
(BICHUA)
|
1744006062NRG24080120240695907
|
08/01/2024
|
rupsingh
|
1744006062WL028536
|
rupsingh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
rupsingh
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-062-003/22
(BICHUA)
|
1744006062NRG24080120240695908
|
08/01/2024
|
beti bai
|
1744006062WL028536
|
beti bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084362
|
|
betibai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-062-003/25-A
(BICHUA)
|
1744006062NRG24080120240695909
|
08/01/2024
|
prakasha singh
|
1744006062WL028536
|
prakasha singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
prakashasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006062NRG24080120240695910
|
08/01/2024
|
rainka bai
|
1744006062WL028536
|
rainka bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-062-003/5-A
(BICHUA)
|
1744006062NRG24080120240695911
|
08/01/2024
|
RAMESH SiNGH
|
1744006062WL028536
|
RAMESH SiNGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
RAMESHSiNGH
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-062-003/5-B
(BICHUA)
|
1744006062NRG24080120240695912
|
08/01/2024
|
ganesh singh
|
1744006062WL028536
|
ganesh singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084362
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-062-003/6
(BICHUA)
|
1744006062NRG24080120240695913
|
08/01/2024
|
shyamlal
|
1744006062WL028536
|
shyamlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-062-003/7
(BICHUA)
|
1744006062NRG24080120240695914
|
08/01/2024
|
sakun bai
|
1744006062WL028536
|
sakun bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-062-003/8
(BICHUA)
|
1744006062NRG24080120240695915
|
08/01/2024
|
uttam singh
|
1744006062WL028536
|
uttam singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084362
|
|
uttamsingh
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-062-004/45
(BICHUA)
|
1744006062NRG24080120240695712
|
08/01/2024
|
rajpal
|
1744006062WL028529
|
rajpal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
rajpal
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-062-004/45-A
(BICHUA)
|
1744006062NRG24080120240695713
|
08/01/2024
|
SHIVSER SINGH
|
1744006062WL028529
|
SHIVSER SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687084362
|
|
SHIVSERSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129853
|
129853
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-002/136-B
(PADRBHATA)
|
1744006059NRG24080120240696933
|
08/01/2024
|
RAJESH KUMAR
|
1744006059WL028561
|
RAJESH KUMAR
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084362
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-045-001/201-A
(DEWRIMUGELI)
|
1744006045NRG24080120240696494
|
08/01/2024
|
jitendra
|
1744006045WL028549
|
jitendra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-045-001/22-B
(DEWRIMUGELI)
|
1744006045NRG24080120240696497
|
08/01/2024
|
pramod
|
1744006045WL028549
|
pramod
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-045-001/22-B
(DEWRIMUGELI)
|
1744006045NRG24080120240696498
|
08/01/2024
|
rekha
|
1744006045WL028549
|
rekha
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-045-001/56
(DEWRIMUGELI)
|
1744006045NRG24080120240696499
|
08/01/2024
|
virendra
|
1744006045WL028549
|
virendra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006056NRG24080120240694799
|
08/01/2024
|
jeetendra kumar
|
1744006056WL028513
|
jeetendra kumar
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
jeetendrakumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG24080120240694818
|
08/01/2024
|
Roshani
|
1744006056WL028513
|
Roshani
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
13/03/2024
|
|
687084362
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-056-002/29-B
(BHULA)
|
1744006056NRG24080120240694832
|
08/01/2024
|
naresh singh
|
1744006056WL028513
|
naresh singh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-056-002/29-B
(BHULA)
|
1744006056NRG24080120240694831
|
08/01/2024
|
naresh singh
|
1744006056WL028513
|
naresh singh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-056-003/64
(BHULA)
|
1744006056NRG24080120240694868
|
08/01/2024
|
MANGO BAI
|
1744006056WL028513
|
MANGO BAI
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687084362
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-062-002/66-B
(BICHUA)
|
1744006062NRG24080120240695646
|
08/01/2024
|
Vijay Singh
|
1744006062WL028527
|
Vijay Singh
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-062-002/85-A
(BICHUA)
|
1744006062NRG24080120240695664
|
08/01/2024
|
BEBI BAI
|
1744006062WL028527
|
BEBI BAI
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
687084362
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-045-003/151-B
(DEWRIMUGELI)
|
1744006045NRG24080120240696501
|
08/01/2024
|
Gayatri Bai Patel
|
1744006045WL028549
|
Gayatri Bai Patel
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
GayatriBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006062NRG24080120240695683
|
08/01/2024
|
kala bai
|
1744006062WL028528
|
kala bai
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
687084362
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-062-001/84-A
(BICHUA)
|
1744006062NRG24080120240695711
|
08/01/2024
|
RANI BAI
|
1744006062WL028529
|
RANI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687084362
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006062NRG24080120240695668
|
08/01/2024
|
Shyam bai
|
1744006062WL028527
|
Shyam bai
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/03/2024
|
|
687084362
|
|
Shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-045-001/20
(DEWRIMUGELI)
|
1744006045NRG24080120240696493
|
08/01/2024
|
itiyabai
|
1744006045WL028549
|
itiyabai
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-045-001/21
(DEWRIMUGELI)
|
1744006045NRG24080120240696496
|
08/01/2024
|
kamlesh
|
1744006045WL028549
|
kamlesh
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-045-001/21
(DEWRIMUGELI)
|
1744006045NRG24080120240696495
|
08/01/2024
|
kamlesh
|
1744006045WL028549
|
kamlesh
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-045-002/193-C
(DEWRIMUGELI)
|
1744006045NRG24080120240696500
|
08/01/2024
|
ahillya
|
1744006045WL028549
|
ahillya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687084362
|
|
ahillya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226775
|
226775
|
|
|
|
|
|
|
|