|
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-44-006-035-001/329-A
(PODIKALA)
|
1744006035NRG24260120240764834
|
26/01/2024
|
MITHLESH
|
1744006035WL030407
|
MITHLESH
|
00078
|
CNRB0005537
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/126
(PODIKALA)
|
1744006035NRG24260120240764800
|
26/01/2024
|
gaytri
|
1744006035WL030407
|
gaytri
|
00089
|
CBIN0281213
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/365
(GOPALPUR)
|
1744006008NRG24260120240764134
|
26/01/2024
|
shyam sundar lodhi
|
1744006008WL030388
|
shyam sundar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541298
|
|
shyamsundarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/383
(GOPALPUR)
|
1744006008NRG24260120240764136
|
26/01/2024
|
Sapna Bai
|
1744006008WL030388
|
Sapna Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541298
|
|
SapnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/124-A
(PODIKALA)
|
1744006035NRG24260120240764799
|
26/01/2024
|
GIRANI
|
1744006035WL030407
|
GIRANI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/127
(PODIKALA)
|
1744006035NRG24260120240764801
|
26/01/2024
|
GULAB BAI
|
1744006035WL030407
|
GULAB BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/134
(PODIKALA)
|
1744006035NRG24260120240764803
|
26/01/2024
|
DEVIPRASAD
|
1744006035WL030407
|
DEVIPRASAD
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/134
(PODIKALA)
|
1744006035NRG24260120240764804
|
26/01/2024
|
DEVIPRASAD
|
1744006035WL030407
|
DEVIPRASAD
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/134-A
(PODIKALA)
|
1744006035NRG24260120240764805
|
26/01/2024
|
REKHA BARMAN
|
1744006035WL030407
|
REKHA BARMAN
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
REKHABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/134-B
(PODIKALA)
|
1744006035NRG24260120240764806
|
26/01/2024
|
DURGA BAI
|
1744006035WL030407
|
DURGA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24260120240764807
|
26/01/2024
|
PRAHALAD
|
1744006035WL030407
|
PRAHALAD
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24260120240764808
|
26/01/2024
|
PRAHALAD
|
1744006035WL030407
|
PRAHALAD
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/142
(PODIKALA)
|
1744006035NRG24260120240764809
|
26/01/2024
|
urmila
|
1744006035WL030407
|
urmila
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/177
(PODIKALA)
|
1744006035NRG24260120240764860
|
26/01/2024
|
bedilal
|
1744006035WL030408
|
bedilal
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-035-001/177
(PODIKALA)
|
1744006035NRG24260120240764861
|
26/01/2024
|
bedilal
|
1744006035WL030408
|
bedilal
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/187-A
(PODIKALA)
|
1744006035NRG24260120240764811
|
26/01/2024
|
Mango
|
1744006035WL030407
|
Mango
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
Mango
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-035-001/193
(PODIKALA)
|
1744006035NRG24260120240764812
|
26/01/2024
|
JAGATSINGH
|
1744006035WL030407
|
JAGATSINGH
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-035-001/193
(PODIKALA)
|
1744006035NRG24260120240764813
|
26/01/2024
|
Suresh
|
1744006035WL030407
|
Suresh
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-035-001/204
(PODIKALA)
|
1744006035NRG24260120240764814
|
26/01/2024
|
RAMNATH
|
1744006035WL030407
|
RAMNATH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24260120240764815
|
26/01/2024
|
RAMESH
|
1744006035WL030407
|
RAMESH
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24260120240764816
|
26/01/2024
|
UMABAI
|
1744006035WL030407
|
UMABAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-035-001/217
(PODIKALA)
|
1744006035NRG24260120240764862
|
26/01/2024
|
DARWARI LAL
|
1744006035WL030408
|
DARWARI LAL
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
DARWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-035-001/219
(PODIKALA)
|
1744006035NRG24260120240764818
|
26/01/2024
|
lalita
|
1744006035WL030407
|
lalita
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-035-001/221
(PODIKALA)
|
1744006035NRG24260120240764819
|
26/01/2024
|
BHOLARAM
|
1744006035WL030407
|
BHOLARAM
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-035-001/224
(PODIKALA)
|
1744006035NRG24260120240764863
|
26/01/2024
|
ASHOK KUMAR
|
1744006035WL030408
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-035-001/25
(PODIKALA)
|
1744006035NRG24260120240764821
|
26/01/2024
|
PREMBAI
|
1744006035WL030407
|
PREMBAI
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-035-001/254
(PODIKALA)
|
1744006035NRG24260120240764864
|
26/01/2024
|
PREMNATH
|
1744006035WL030408
|
PREMNATH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
PREMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-035-001/26
(PODIKALA)
|
1744006035NRG24260120240764822
|
26/01/2024
|
GENDLAL
|
1744006035WL030407
|
GENDLAL
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-035-001/265
(PODIKALA)
|
1744006035NRG24260120240764824
|
26/01/2024
|
GYANBAI
|
1744006035WL030407
|
GYANBAI
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-035-001/265
(PODIKALA)
|
1744006035NRG24260120240764823
|
26/01/2024
|
RAJESH
|
1744006035WL030407
|
RAJESH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-035-001/268
(PODIKALA)
|
1744006035NRG24260120240764865
|
26/01/2024
|
Maya
|
1744006035WL030408
|
Maya
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-035-001/268
(PODIKALA)
|
1744006035NRG24260120240764866
|
26/01/2024
|
Ramkali
|
1744006035WL030408
|
Ramkali
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-035-001/27
(PODIKALA)
|
1744006035NRG24260120240764826
|
26/01/2024
|
SUKARTI
|
1744006035WL030407
|
SUKARTI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24260120240764827
|
26/01/2024
|
SOHBAT
|
1744006035WL030407
|
SOHBAT
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-035-001/287
(PODIKALA)
|
1744006035NRG24260120240764867
|
26/01/2024
|
HARICHARAN
|
1744006035WL030408
|
HARICHARAN
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
HARICHARAN
|
IDBI BANK(607095)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-035-001/306
(PODIKALA)
|
1744006035NRG24260120240764868
|
26/01/2024
|
NEMCHAND
|
1744006035WL030408
|
NEMCHAND
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24260120240764829
|
26/01/2024
|
KAILASH
|
1744006035WL030407
|
KAILASH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-035-001/312
(PODIKALA)
|
1744006035NRG24260120240764869
|
26/01/2024
|
BISAHULAL
|
1744006035WL030408
|
BISAHULAL
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
BISAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24260120240764871
|
26/01/2024
|
Chotu Ram
|
1744006035WL030408
|
Chotu Ram
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
ChotuRam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24260120240764870
|
26/01/2024
|
FAGGI
|
1744006035WL030408
|
FAGGI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
FAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-035-001/319
(PODIKALA)
|
1744006035NRG24260120240764830
|
26/01/2024
|
SHIVCHARAN
|
1744006035WL030407
|
SHIVCHARAN
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-035-001/319
(PODIKALA)
|
1744006035NRG24260120240764831
|
26/01/2024
|
Shivcharan
|
1744006035WL030407
|
Shivcharan
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-035-001/322
(PODIKALA)
|
1744006035NRG24260120240764832
|
26/01/2024
|
SHIVRAM
|
1744006035WL030407
|
SHIVRAM
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-035-001/334
(PODIKALA)
|
1744006035NRG24260120240764835
|
26/01/2024
|
HEERALAL
|
1744006035WL030407
|
HEERALAL
|
00089
|
CBIN0281687
|
615
|
615
|
Rejected
|
26/03/2024
|
|
005541298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-035-001/348
(PODIKALA)
|
1744006035NRG24260120240764837
|
26/01/2024
|
NARENDRA KUMAR YADAV
|
1744006035WL030407
|
NARENDRA KUMAR YADAV
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
NARENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-035-001/381
(PODIKALA)
|
1744006035NRG24260120240764873
|
26/01/2024
|
MANIKLAL
|
1744006035WL030408
|
MANIKLAL
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-035-001/382
(PODIKALA)
|
1744006035NRG24260120240764874
|
26/01/2024
|
RATAN
|
1744006035WL030408
|
RATAN
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-035-001/390
(PODIKALA)
|
1744006035NRG24260120240764838
|
26/01/2024
|
KUNARLAL
|
1744006035WL030407
|
KUNARLAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005541298
|
|
KUNARLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-035-001/402
(PODIKALA)
|
1744006035NRG24260120240764839
|
26/01/2024
|
PURSHATTAM
|
1744006035WL030407
|
PURSHATTAM
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
PURSHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-035-001/511
(PODIKALA)
|
1744006035NRG24260120240764840
|
26/01/2024
|
SUNEETA
|
1744006035WL030407
|
SUNEETA
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-035-001/513
(PODIKALA)
|
1744006035NRG24260120240764841
|
26/01/2024
|
DHARAMCHAND
|
1744006035WL030407
|
DHARAMCHAND
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005541298
|
|
DHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-035-001/517
(PODIKALA)
|
1744006035NRG24260120240764843
|
26/01/2024
|
Bhgawat
|
1744006035WL030407
|
Bhgawat
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
Bhgawat
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-035-001/529
(PODIKALA)
|
1744006035NRG24260120240764844
|
26/01/2024
|
manjo
|
1744006035WL030407
|
manjo
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005541298
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-035-001/531
(PODIKALA)
|
1744006035NRG24260120240764845
|
26/01/2024
|
Manish
|
1744006035WL030407
|
Manish
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-035-001/547-B
(PODIKALA)
|
1744006035NRG24260120240764846
|
26/01/2024
|
SHIVKUMARI
|
1744006035WL030407
|
SHIVKUMARI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-035-001/584
(PODIKALA)
|
1744006035NRG24260120240764847
|
26/01/2024
|
ANEETA
|
1744006035WL030407
|
ANEETA
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24260120240764848
|
26/01/2024
|
DASHRATH
|
1744006035WL030407
|
DASHRATH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24260120240764849
|
26/01/2024
|
SUNEETA
|
1744006035WL030407
|
SUNEETA
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-035-001/62-A
(PODIKALA)
|
1744006035NRG24260120240764850
|
26/01/2024
|
BHAIYAJI
|
1744006035WL030407
|
BHAIYAJI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-035-001/63
(PODIKALA)
|
1744006035NRG24260120240764851
|
26/01/2024
|
SUDHA
|
1744006035WL030407
|
SUDHA
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-035-001/64
(PODIKALA)
|
1744006035NRG24260120240764852
|
26/01/2024
|
MANOHAR
|
1744006035WL030407
|
MANOHAR
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-035-001/70
(PODIKALA)
|
1744006035NRG24260120240764853
|
26/01/2024
|
rajjo
|
1744006035WL030407
|
rajjo
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-035-001/72
(PODIKALA)
|
1744006035NRG24260120240764854
|
26/01/2024
|
JHALLU
|
1744006035WL030407
|
JHALLU
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-035-001/73
(PODIKALA)
|
1744006035NRG24260120240764855
|
26/01/2024
|
Sangeeta
|
1744006035WL030407
|
Sangeeta
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-035-001/74
(PODIKALA)
|
1744006035NRG24260120240764856
|
26/01/2024
|
BAJJI PRASAD
|
1744006035WL030407
|
BAJJI PRASAD
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
BAJJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-035-001/75
(PODIKALA)
|
1744006035NRG24260120240764857
|
26/01/2024
|
savita
|
1744006035WL030407
|
savita
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005541298
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/102
(MAHGWA)
|
1744006069NRG24260120240764147
|
26/01/2024
|
Dilip Singh
|
1744006069WL030389
|
Dilip Singh
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005541298
|
|
DilipSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-002/126-A
(MAHGWA)
|
1744006069NRG24260120240764170
|
26/01/2024
|
Ram bai
|
1744006069WL030389
|
Ram bai
|
00089
|
CBIN0281687
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58336
|
58336
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-003-001/145
(GORA)
|
1744006003NRG24260120240765151
|
26/01/2024
|
agan bai
|
1744006003WL030417
|
agan bai
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
aganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-003-001/145-A
(GORA)
|
1744006003NRG24260120240765152
|
26/01/2024
|
Jyoti
|
1744006003WL030417
|
Jyoti
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
Jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-003-001/156
(GORA)
|
1744006003NRG24260120240765153
|
26/01/2024
|
Munny Bai
|
1744006003WL030417
|
Munny Bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
MunnyBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-003-001/168-A
(GORA)
|
1744006003NRG24260120240765154
|
26/01/2024
|
RAVEE KUMAR
|
1744006003WL030417
|
RAVEE KUMAR
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAVEEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-003-001/192-A
(GORA)
|
1744006003NRG24260120240765123
|
26/01/2024
|
ashok kumar
|
1744006003WL030416
|
ashok kumar
|
00089
|
CBIN0282226
|
579
|
579
|
Processed
|
26/03/2024
|
|
005541298
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-003-001/212-A
(GORA)
|
1744006003NRG24260120240765124
|
26/01/2024
|
vibhuticharan
|
1744006003WL030416
|
vibhuticharan
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
vibhuticharan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-003-001/217-A
(GORA)
|
1744006003NRG24260120240765156
|
26/01/2024
|
DINESH KUMAR
|
1744006003WL030417
|
DINESH KUMAR
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-003-001/236
(GORA)
|
1744006003NRG24260120240765158
|
26/01/2024
|
geeta bai
|
1744006003WL030417
|
geeta bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-003-001/236
(GORA)
|
1744006003NRG24260120240765157
|
26/01/2024
|
SHREE LAL
|
1744006003WL030417
|
SHREE LAL
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-003-001/241
(GORA)
|
1744006003NRG24260120240765159
|
26/01/2024
|
MUNNA LAL
|
1744006003WL030417
|
MUNNA LAL
|
00089
|
CBIN0282226
|
193
|
193
|
Processed
|
26/03/2024
|
|
005541298
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-003-001/266-A
(GORA)
|
1744006003NRG24260120240765126
|
26/01/2024
|
shobhaa ram
|
1744006003WL030416
|
shobhaa ram
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG24260120240765127
|
26/01/2024
|
BHADDI LAL
|
1744006003WL030416
|
BHADDI LAL
|
00089
|
CBIN0282226
|
579
|
579
|
Processed
|
26/03/2024
|
|
005541298
|
|
BHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-003-001/46
(GORA)
|
1744006003NRG24260120240765161
|
26/01/2024
|
UMAA BAI
|
1744006003WL030417
|
UMAA BAI
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
UMAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-003-001/50-A
(GORA)
|
1744006003NRG24260120240765162
|
26/01/2024
|
rekha bai gond
|
1744006003WL030417
|
rekha bai gond
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
rekhabaigond
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-003-001/95
(GORA)
|
1744006003NRG24260120240765163
|
26/01/2024
|
SHAMBHU PD BARMAN
|
1744006003WL030417
|
SHAMBHU PD BARMAN
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHAMBHUPDBARMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-003-003/1
(GORA)
|
1744006003NRG24260120240765128
|
26/01/2024
|
shyam kali bai
|
1744006003WL030416
|
shyam kali bai
|
00089
|
CBIN0282226
|
579
|
579
|
Processed
|
26/03/2024
|
|
005541298
|
|
shyamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-003-003/10-A
(GORA)
|
1744006003NRG24260120240765129
|
26/01/2024
|
GANESH SINGH
|
1744006003WL030416
|
GANESH SINGH
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-003-003/11
(GORA)
|
1744006003NRG24260120240765130
|
26/01/2024
|
dashoda bai
|
1744006003WL030416
|
dashoda bai
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
dashodabai
|
INDUSIND BANK(607189)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-003-003/16-A
(GORA)
|
1744006003NRG24260120240765131
|
26/01/2024
|
laxman singh
|
1744006003WL030416
|
laxman singh
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-003-003/20
(GORA)
|
1744006003NRG24260120240765132
|
26/01/2024
|
Pavanti
|
1744006003WL030416
|
Pavanti
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
Pavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-003-003/23
(GORA)
|
1744006003NRG24260120240765133
|
26/01/2024
|
Dropti bai
|
1744006003WL030416
|
Dropti bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG24260120240765134
|
26/01/2024
|
matti bai
|
1744006003WL030416
|
matti bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-003-003/26-A
(GORA)
|
1744006003NRG24260120240765135
|
26/01/2024
|
SARMAN SINGH
|
1744006003WL030416
|
SARMAN SINGH
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
SARMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-003-003/27-A
(GORA)
|
1744006003NRG24260120240765136
|
26/01/2024
|
hamvatti bai
|
1744006003WL030416
|
hamvatti bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
hamvattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-003-003/3
(GORA)
|
1744006003NRG24260120240765137
|
26/01/2024
|
JOR SINGH
|
1744006003WL030416
|
JOR SINGH
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-003-003/31-A
(GORA)
|
1744006003NRG24260120240765138
|
26/01/2024
|
prahlad singh
|
1744006003WL030416
|
prahlad singh
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-003-003/34-A
(GORA)
|
1744006003NRG24260120240765139
|
26/01/2024
|
shrimati bai
|
1744006003WL030416
|
shrimati bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
shrimatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-003-003/35-A
(GORA)
|
1744006003NRG24260120240765140
|
26/01/2024
|
charan singh
|
1744006003WL030416
|
charan singh
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-003-003/35-A
(GORA)
|
1744006003NRG24260120240765141
|
26/01/2024
|
Su mantri bai
|
1744006003WL030416
|
Su mantri bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-003-003/38-A
(GORA)
|
1744006003NRG24260120240765142
|
26/01/2024
|
ANOOJ SINGH
|
1744006003WL030416
|
ANOOJ SINGH
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
ANOOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-003-003/4
(GORA)
|
1744006003NRG24260120240765143
|
26/01/2024
|
SUNDARI BAI
|
1744006003WL030416
|
SUNDARI BAI
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-003-003/42-A
(GORA)
|
1744006003NRG24260120240765145
|
26/01/2024
|
Phool bai
|
1744006003WL030416
|
Phool bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-003-003/48-A
(GORA)
|
1744006003NRG24260120240765146
|
26/01/2024
|
anusuiya bai
|
1744006003WL030416
|
anusuiya bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-003-003/51
(GORA)
|
1744006003NRG24260120240765147
|
26/01/2024
|
PREM SINGH
|
1744006003WL030416
|
PREM SINGH
|
00089
|
CBIN0282226
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG24260120240765148
|
26/01/2024
|
BHOORA SINGH
|
1744006003WL030416
|
BHOORA SINGH
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
BHOORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG24260120240765149
|
26/01/2024
|
gya bai
|
1744006003WL030416
|
gya bai
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
gyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-003-003/6
(GORA)
|
1744006003NRG24260120240765150
|
26/01/2024
|
ROOP SINGH
|
1744006003WL030416
|
ROOP SINGH
|
00089
|
CBIN0282226
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24260120240764130
|
26/01/2024
|
Kala Bai
|
1744006008WL030388
|
Kala Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541298
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-008-001/350
(GOPALPUR)
|
1744006008NRG24260120240764133
|
26/01/2024
|
Pancham Chamar
|
1744006008WL030388
|
Pancham Chamar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541298
|
|
PanchamChamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-008-001/380
(GOPALPUR)
|
1744006008NRG24260120240764135
|
26/01/2024
|
ANAND KUMAR LODHI
|
1744006008WL030388
|
ANAND KUMAR LODHI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
26/03/2024
|
|
005541298
|
|
ANANDKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24260120240764138
|
26/01/2024
|
Rajesh
|
1744006008WL030388
|
Rajesh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541298
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-025-001/113-A
(SUNKUE)
|
1744006025NRG24260120240764322
|
26/01/2024
|
Itiya
|
1744006025WL030395
|
Itiya
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
Itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37257
|
37257
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG24260120240764139
|
26/01/2024
|
AJAY KUMAR SAHU
|
1744006008WL030388
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541298
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-058-002/11
(SALARPUR)
|
1744006058NRG24260120240764607
|
26/01/2024
|
NANKU SINGH
|
1744006058WL030400
|
NANKU SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
NANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-058-002/11
(SALARPUR)
|
1744006058NRG24260120240764608
|
26/01/2024
|
NANKU SINGH
|
1744006058WL030400
|
NANKU SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
NANKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-058-002/12
(SALARPUR)
|
1744006058NRG24260120240764609
|
26/01/2024
|
NARAYAN SINGH
|
1744006058WL030400
|
NARAYAN SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-058-002/13
(SALARPUR)
|
1744006058NRG24260120240764610
|
26/01/2024
|
PRAM SINGH
|
1744006058WL030400
|
PRAM SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-058-002/13
(SALARPUR)
|
1744006058NRG24260120240764611
|
26/01/2024
|
PRAM SINGH
|
1744006058WL030400
|
PRAM SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
PRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-058-002/20
(SALARPUR)
|
1744006058NRG24260120240764612
|
26/01/2024
|
BINDU SINGH
|
1744006058WL030400
|
BINDU SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
BINDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-058-002/20
(SALARPUR)
|
1744006058NRG24260120240764613
|
26/01/2024
|
BINDU SINGH
|
1744006058WL030400
|
BINDU SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
BINDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-058-002/26-B
(SALARPUR)
|
1744006058NRG24260120240764614
|
26/01/2024
|
geeta bai
|
1744006058WL030400
|
geeta bai
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-058-002/27
(SALARPUR)
|
1744006058NRG24260120240764615
|
26/01/2024
|
DADU SINGH
|
1744006058WL030400
|
DADU SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
DADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-058-002/30
(SALARPUR)
|
1744006058NRG24260120240764616
|
26/01/2024
|
kusum bai
|
1744006058WL030400
|
kusum bai
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-058-002/33
(SALARPUR)
|
1744006058NRG24260120240764617
|
26/01/2024
|
jethu
|
1744006058WL030400
|
jethu
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-058-002/37-A
(SALARPUR)
|
1744006058NRG24260120240764618
|
26/01/2024
|
kallash bai
|
1744006058WL030400
|
kallash bai
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
kallashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-058-002/39
(SALARPUR)
|
1744006058NRG24260120240764619
|
26/01/2024
|
SANTAN SINGH
|
1744006058WL030400
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-058-002/53
(SALARPUR)
|
1744006058NRG24260120240764620
|
26/01/2024
|
VIJAY SINGH
|
1744006058WL030400
|
VIJAY SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-058-002/53
(SALARPUR)
|
1744006058NRG24260120240764621
|
26/01/2024
|
VIJAY SINGH
|
1744006058WL030400
|
VIJAY SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-002/54-A
(SALARPUR)
|
1744006058NRG24260120240764622
|
26/01/2024
|
ritu
|
1744006058WL030400
|
ritu
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-058-002/55-B
(SALARPUR)
|
1744006058NRG24260120240764624
|
26/01/2024
|
Parvati
|
1744006058WL030400
|
Parvati
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-058-002/56-A
(SALARPUR)
|
1744006058NRG24260120240764625
|
26/01/2024
|
BAHADUR SINGH
|
1744006058WL030400
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-058-002/7
(SALARPUR)
|
1744006058NRG24260120240764626
|
26/01/2024
|
GYANI SINGH
|
1744006058WL030400
|
GYANI SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-058-002/7-B
(SALARPUR)
|
1744006058NRG24260120240764627
|
26/01/2024
|
vandana
|
1744006058WL030400
|
vandana
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24260120240764129
|
26/01/2024
|
BALVEER LODHI
|
1744006008WL030388
|
BALVEER LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541298
|
|
BALVEERLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-025-001/113
(SUNKUE)
|
1744006025NRG24260120240764321
|
26/01/2024
|
MAHENDRA
|
1744006025WL030395
|
MAHENDRA
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-025-001/166
(SUNKUE)
|
1744006025NRG24260120240764324
|
26/01/2024
|
Santram patel
|
1744006025WL030395
|
Santram patel
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
Santrampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-025-001/169
(SUNKUE)
|
1744006025NRG24260120240764325
|
26/01/2024
|
shekh baseer
|
1744006025WL030395
|
shekh baseer
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
shekhbaseer
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-025-001/173
(SUNKUE)
|
1744006025NRG24260120240764326
|
26/01/2024
|
sunita bai kol
|
1744006025WL030395
|
sunita bai kol
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005541298
|
|
sunitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-025-001/214
(SUNKUE)
|
1744006025NRG24260120240764327
|
26/01/2024
|
susheel
|
1744006025WL030395
|
susheel
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24260120240764329
|
26/01/2024
|
faran
|
1744006025WL030395
|
faran
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005541298
|
|
faran
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24260120240764330
|
26/01/2024
|
Munni bai
|
1744006025WL030395
|
Munni bai
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005541298
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-003-001/234-A
(GORA)
|
1744006003NRG24260120240765125
|
26/01/2024
|
Umakant luhar
|
1744006003WL030416
|
Umakant luhar
|
00176
|
IDIB000B540
|
772
|
772
|
Processed
|
26/03/2024
|
|
005541298
|
|
Umakantluhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-001/114
(MAHGWA)
|
1744006069NRG24260120240764140
|
26/01/2024
|
BHURI BAI
|
1744006069WL030389
|
BHURI BAI
|
00176
|
IDIB000P517
|
672
|
672
|
Processed
|
26/03/2024
|
|
005541298
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006069NRG24260120240764141
|
26/01/2024
|
Chaman Singh
|
1744006069WL030389
|
Chaman Singh
|
00176
|
IDIB000P517
|
672
|
672
|
Processed
|
27/03/2024
|
|
005541298
|
|
ChamanSingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-001/24-A
(MAHGWA)
|
1744006069NRG24260120240764142
|
26/01/2024
|
Chameli bai
|
1744006069WL030389
|
Chameli bai
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005541298
|
|
Chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-001/60
(MAHGWA)
|
1744006069NRG24260120240764143
|
26/01/2024
|
gore lal
|
1744006069WL030389
|
gore lal
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
27/03/2024
|
|
005541298
|
|
gorelal
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-001/96-A
(MAHGWA)
|
1744006069NRG24260120240764144
|
26/01/2024
|
MUkesh Kumar
|
1744006069WL030389
|
MUkesh Kumar
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
27/03/2024
|
|
005541298
|
|
MUkeshKumar
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24260120240764145
|
26/01/2024
|
Purusottam
|
1744006069WL030389
|
Purusottam
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005541298
|
|
Purusottam
|
IDFC BANK LIMITED(608117)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/102
(MAHGWA)
|
1744006069NRG24260120240764146
|
26/01/2024
|
Sardar Singh
|
1744006069WL030389
|
Sardar Singh
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
27/03/2024
|
|
005541298
|
|
SardarSingh
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24260120240764148
|
26/01/2024
|
Basant Singh
|
1744006069WL030389
|
Basant Singh
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
27/03/2024
|
|
005541298
|
|
BasantSingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24260120240764149
|
26/01/2024
|
Basant Singh
|
1744006069WL030389
|
Basant Singh
|
00176
|
IDIB000P517
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005541298
|
|
BasantSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/105
(MAHGWA)
|
1744006069NRG24260120240764150
|
26/01/2024
|
Sarbat Singh
|
1744006069WL030389
|
Sarbat Singh
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
SarbatSingh
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-002/105-A
(MAHGWA)
|
1744006069NRG24260120240764153
|
26/01/2024
|
Devbati bai
|
1744006069WL030389
|
Devbati bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Devbatibai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-002/105-A
(MAHGWA)
|
1744006069NRG24260120240764152
|
26/01/2024
|
Prahlad singh dhurve
|
1744006069WL030389
|
Prahlad singh dhurve
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
Prahladsinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG24260120240764154
|
26/01/2024
|
CHANDERBHAN
|
1744006069WL030389
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-002/109
(MAHGWA)
|
1744006069NRG24260120240764155
|
26/01/2024
|
Chammi bai
|
1744006069WL030389
|
Chammi bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
Chammibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG24260120240764157
|
26/01/2024
|
Rani bai
|
1744006069WL030389
|
Rani bai
|
00176
|
IDIB000P517
|
672
|
672
|
Processed
|
26/03/2024
|
|
005541298
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG24260120240764156
|
26/01/2024
|
shubhbhu Lal
|
1744006069WL030389
|
shubhbhu Lal
|
00176
|
IDIB000P517
|
672
|
672
|
Processed
|
27/03/2024
|
|
005541298
|
|
shubhbhuLal
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-002/113-A
(MAHGWA)
|
1744006069NRG24260120240764159
|
26/01/2024
|
MANCHLA BAI
|
1744006069WL030389
|
MANCHLA BAI
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
MANCHLABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-002/113-A
(MAHGWA)
|
1744006069NRG24260120240764158
|
26/01/2024
|
SUNIL KUMAR YADAV
|
1744006069WL030389
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-002/115
(MAHGWA)
|
1744006069NRG24260120240764160
|
26/01/2024
|
Javahar Lal
|
1744006069WL030389
|
Javahar Lal
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
JavaharLal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-002/118
(MAHGWA)
|
1744006069NRG24260120240764162
|
26/01/2024
|
Shyam bai
|
1744006069WL030389
|
Shyam bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG24260120240764163
|
26/01/2024
|
Omsri
|
1744006069WL030389
|
Omsri
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Omsri
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG24260120240764164
|
26/01/2024
|
rekha bai
|
1744006069WL030389
|
rekha bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24260120240764165
|
26/01/2024
|
DEEP CHAND
|
1744006069WL030389
|
DEEP CHAND
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/125-A
(MAHGWA)
|
1744006069NRG24260120240764167
|
26/01/2024
|
Pappu kumar
|
1744006069WL030389
|
Pappu kumar
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
Pappukumar
|
BANK OF INDIA(508505)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/126-A
(MAHGWA)
|
1744006069NRG24260120240764169
|
26/01/2024
|
Kamlesh parsad
|
1744006069WL030389
|
Kamlesh parsad
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Kamleshparsad
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/129
(MAHGWA)
|
1744006069NRG24260120240764171
|
26/01/2024
|
Name Singh
|
1744006069WL030389
|
Name Singh
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
NameSingh
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/129
(MAHGWA)
|
1744006069NRG24260120240764172
|
26/01/2024
|
Name Singh
|
1744006069WL030389
|
Name Singh
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
NameSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/132-A
(MAHGWA)
|
1744006069NRG24260120240764173
|
26/01/2024
|
Jai Singh
|
1744006069WL030389
|
Jai Singh
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
JaiSingh
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24260120240764176
|
26/01/2024
|
RAMESH SINGH DHURVE
|
1744006069WL030389
|
RAMESH SINGH DHURVE
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAMESHSINGHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24260120240764177
|
26/01/2024
|
Parvesh singh
|
1744006069WL030389
|
Parvesh singh
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Parveshsingh
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006069NRG24260120240764179
|
26/01/2024
|
Balram
|
1744006069WL030389
|
Balram
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Balram
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-069-002/18
(MAHGWA)
|
1744006069NRG24260120240764180
|
26/01/2024
|
DHURVAT
|
1744006069WL030389
|
DHURVAT
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
DHURVAT
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-069-002/18
(MAHGWA)
|
1744006069NRG24260120240764181
|
26/01/2024
|
Hasivul yadav
|
1744006069WL030389
|
Hasivul yadav
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Hasivulyadav
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-069-002/18-A
(MAHGWA)
|
1744006069NRG24260120240764182
|
26/01/2024
|
Mamta bai
|
1744006069WL030389
|
Mamta bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG24260120240764183
|
26/01/2024
|
Keash Lal
|
1744006069WL030389
|
Keash Lal
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-069-002/30
(MAHGWA)
|
1744006069NRG24260120240764184
|
26/01/2024
|
Gend Lal
|
1744006069WL030389
|
Gend Lal
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
GendLal
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-069-002/321
(MAHGWA)
|
1744006069NRG24260120240764186
|
26/01/2024
|
CHANDA BAI
|
1744006069WL030389
|
CHANDA BAI
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-069-002/321
(MAHGWA)
|
1744006069NRG24260120240764185
|
26/01/2024
|
DEviDEEN
|
1744006069WL030389
|
DEviDEEN
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
DEviDEEN
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-069-002/39-A
(MAHGWA)
|
1744006069NRG24260120240764187
|
26/01/2024
|
Rajni bai
|
1744006069WL030389
|
Rajni bai
|
00176
|
IDIB000P517
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Rajnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-069-002/134-A
(MAHGWA)
|
1744006069NRG24260120240764174
|
26/01/2024
|
Nan Bai
|
1744006069WL030389
|
Nan Bai
|
00176
|
IDIB000S797
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
NanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-058-005/17-A
(SALARPUR)
|
1744006058NRG24260120240764628
|
26/01/2024
|
sonu singh
|
1744006058WL030400
|
sonu singh
|
00415
|
SBIN0003087
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-058-002/54-C
(SALARPUR)
|
1744006058NRG24260120240764623
|
26/01/2024
|
arvind kumar singh
|
1744006058WL030400
|
arvind kumar singh
|
00415
|
SBIN0004671
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005541298
|
|
arvindkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-003-001/173
(GORA)
|
1744006003NRG24260120240765155
|
26/01/2024
|
bajariya bai
|
1744006003WL030417
|
bajariya bai
|
00415
|
SBIN0005508
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
bajariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-003-001/241
(GORA)
|
1744006003NRG24260120240765160
|
26/01/2024
|
gomti bai
|
1744006003WL030417
|
gomti bai
|
00415
|
SBIN0005508
|
193
|
193
|
Processed
|
26/03/2024
|
|
005541298
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-003-003/41-C
(GORA)
|
1744006003NRG24260120240765144
|
26/01/2024
|
savita bai gound
|
1744006003WL030416
|
savita bai gound
|
00415
|
SBIN0005508
|
965
|
965
|
Processed
|
26/03/2024
|
|
005541298
|
|
savitabaigound
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-035-001/127
(PODIKALA)
|
1744006035NRG24260120240764802
|
26/01/2024
|
CHANDA
|
1744006035WL030407
|
CHANDA
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24260120240764817
|
26/01/2024
|
Karishma Yadav
|
1744006035WL030407
|
Karishma Yadav
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
KarishmaYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-035-001/221
(PODIKALA)
|
1744006035NRG24260120240764820
|
26/01/2024
|
savitree
|
1744006035WL030407
|
savitree
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
26/03/2024
|
|
005541298
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-035-001/309-A
(PODIKALA)
|
1744006035NRG24260120240764828
|
26/01/2024
|
MANOJ
|
1744006035WL030407
|
MANOJ
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-035-001/327-A
(PODIKALA)
|
1744006035NRG24260120240764833
|
26/01/2024
|
krishna
|
1744006035WL030407
|
krishna
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-035-001/334
(PODIKALA)
|
1744006035NRG24260120240764836
|
26/01/2024
|
ANSHO BAI
|
1744006035WL030407
|
ANSHO BAI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-035-001/360
(PODIKALA)
|
1744006035NRG24260120240764872
|
26/01/2024
|
DURGESH
|
1744006035WL030408
|
DURGESH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005541298
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-035-001/515
(PODIKALA)
|
1744006035NRG24260120240764842
|
26/01/2024
|
Shanti bai
|
1744006035WL030407
|
Shanti bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005541298
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-069-002/105
(MAHGWA)
|
1744006069NRG24260120240764151
|
26/01/2024
|
SUKHKHI BAI
|
1744006069WL030389
|
SUKHKHI BAI
|
00415
|
SBIN0005508
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUKHKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006069NRG24260120240764161
|
26/01/2024
|
BIMALA BAI
|
1744006069WL030389
|
BIMALA BAI
|
00415
|
SBIN0005508
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24260120240764166
|
26/01/2024
|
PHOOL BAI
|
1744006069WL030389
|
PHOOL BAI
|
00415
|
SBIN0005508
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-069-002/135-B
(MAHGWA)
|
1744006069NRG24260120240764175
|
26/01/2024
|
Bhagvati
|
1744006069WL030389
|
Bhagvati
|
00415
|
SBIN0005508
|
896
|
896
|
Processed
|
27/03/2024
|
|
005541298
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24260120240764178
|
26/01/2024
|
RAMPATIYA BAI
|
1744006069WL030389
|
RAMPATIYA BAI
|
00415
|
SBIN0005508
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13778
|
13778
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-035-001/269-A
(PODIKALA)
|
1744006035NRG24260120240764825
|
26/01/2024
|
Revti
|
1744006035WL030407
|
Revti
|
00468
|
UBIN0544761
|
615
|
615
|
Processed
|
26/03/2024
|
|
005541298
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-025-001/24
(SUNKUE)
|
1744006025NRG24260120240764328
|
26/01/2024
|
Sakuntala
|
1744006025WL030395
|
Sakuntala
|
00666
|
IDFB0041381
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005541298
|
|
Sakuntala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-035-001/17-C
(PODIKALA)
|
1744006035NRG24260120240764859
|
26/01/2024
|
SHANTI BAI KOL
|
1744006035WL030408
|
SHANTI BAI KOL
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
SHANTIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-035-001/17-C
(PODIKALA)
|
1744006035NRG24260120240764858
|
26/01/2024
|
SURESH KOL
|
1744006035WL030408
|
SURESH KOL
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
SURESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-035-001/17-D
(PODIKALA)
|
1744006035NRG24260120240764810
|
26/01/2024
|
SUMADRA BAI
|
1744006035WL030407
|
SUMADRA BAI
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
26/03/2024
|
|
005541298
|
|
SUMADRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG24260120240764168
|
26/01/2024
|
Fool bai yadav
|
1744006069WL030389
|
Fool bai yadav
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
26/03/2024
|
|
005541298
|
|
Foolbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24260120240764137
|
26/01/2024
|
Kusum bai
|
1744006008WL030388
|
Kusum bai
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541298
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-008-001/321
(GOPALPUR)
|
1744006008NRG24260120240764132
|
26/01/2024
|
prahlad
|
1744006008WL030388
|
prahlad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541298
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-008-001/318-C
(GOPALPUR)
|
1744006008NRG24260120240764131
|
26/01/2024
|
Suraj Kumar
|
1744006008WL030388
|
Suraj Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541298
|
|
SurajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-025-001/158
(SUNKUE)
|
1744006025NRG24260120240764323
|
26/01/2024
|
AMOL KUMAR KOL
|
1744006025WL030395
|
AMOL KUMAR KOL
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005541298
|
|
AMOLKUMARKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190220
|
190220
|
|
|
|
|
|
|
|