|
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-44-006-054-001/210-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438189
|
22/09/2023
|
sheel kumari gadari
|
1744006054WL018647
|
sheel kumari gadari
|
00089
|
CBIN0281376
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
sheelkumarigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/103
(BARELIRAMPUR)
|
1744006015NRG24210920230438692
|
22/09/2023
|
RAAMKESH
|
1744006015WL018662
|
RAAMKESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAAMKESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/105
(BARELIRAMPUR)
|
1744006015NRG24210920230438693
|
22/09/2023
|
SUGREEV PRASAD
|
1744006015WL018662
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/106
(BARELIRAMPUR)
|
1744006015NRG24210920230438694
|
22/09/2023
|
LAALJEE
|
1744006015WL018662
|
LAALJEE
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
LAALJEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/109
(BARELIRAMPUR)
|
1744006015NRG24210920230438696
|
22/09/2023
|
gyan bai
|
1744006015WL018662
|
gyan bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/109
(BARELIRAMPUR)
|
1744006015NRG24210920230438695
|
22/09/2023
|
vishali ram
|
1744006015WL018662
|
vishali ram
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
vishaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/109-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438697
|
22/09/2023
|
ANITA BAI
|
1744006015WL018662
|
ANITA BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-001/109-B
(BARELIRAMPUR)
|
1744006015NRG24210920230438698
|
22/09/2023
|
MANEESH
|
1744006015WL018662
|
MANEESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-001/129
(BARELIRAMPUR)
|
1744006015NRG24210920230438699
|
22/09/2023
|
MUNNA LAL
|
1744006015WL018662
|
MUNNA LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-001/136
(BARELIRAMPUR)
|
1744006015NRG24210920230438701
|
22/09/2023
|
NOKHELAAL
|
1744006015WL018662
|
NOKHELAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
NOKHELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-001/138
(BARELIRAMPUR)
|
1744006015NRG24210920230438703
|
22/09/2023
|
savita
|
1744006015WL018662
|
savita
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/140
(BARELIRAMPUR)
|
1744006015NRG24210920230438704
|
22/09/2023
|
ROOPLAAL
|
1744006015WL018662
|
ROOPLAAL
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
ROOPLAAL
|
INDUSIND BANK(607189)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-015-001/162
(BARELIRAMPUR)
|
1744006015NRG24210920230438707
|
22/09/2023
|
MAGANLAAL
|
1744006015WL018662
|
MAGANLAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAGANLAAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-015-001/162
(BARELIRAMPUR)
|
1744006015NRG24210920230438706
|
22/09/2023
|
MAGANLAAL
|
1744006015WL018662
|
MAGANLAAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAGANLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-015-001/163
(BARELIRAMPUR)
|
1744006015NRG24210920230438708
|
22/09/2023
|
Anita
|
1744006015WL018662
|
Anita
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438709
|
22/09/2023
|
rajkumar
|
1744006015WL018662
|
rajkumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-015-001/18
(BARELIRAMPUR)
|
1744006015NRG24210920230438711
|
22/09/2023
|
biharee
|
1744006015WL018662
|
biharee
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-015-001/181
(BARELIRAMPUR)
|
1744006015NRG24210920230438712
|
22/09/2023
|
AVSAARLAAL
|
1744006015WL018662
|
AVSAARLAAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
AVSAARLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-015-001/186-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438713
|
22/09/2023
|
VARSHA
|
1744006015WL018662
|
VARSHA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-015-001/19
(BARELIRAMPUR)
|
1744006015NRG24210920230438714
|
22/09/2023
|
BABLEE
|
1744006015WL018662
|
BABLEE
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
BABLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-015-001/191
(BARELIRAMPUR)
|
1744006015NRG24210920230438715
|
22/09/2023
|
meera
|
1744006015WL018662
|
meera
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470658
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-015-001/195-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438716
|
22/09/2023
|
DHANNU
|
1744006015WL018662
|
DHANNU
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470658
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-015-001/195-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438717
|
22/09/2023
|
GULAB BAI
|
1744006015WL018662
|
GULAB BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-015-001/20
(BARELIRAMPUR)
|
1744006015NRG24210920230438718
|
22/09/2023
|
RUBI KOL
|
1744006015WL018662
|
RUBI KOL
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
RUBIKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-015-001/200-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438719
|
22/09/2023
|
DALCHAND
|
1744006015WL018662
|
DALCHAND
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006015NRG24210920230438720
|
22/09/2023
|
longa bai
|
1744006015WL018662
|
longa bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-015-001/218-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438721
|
22/09/2023
|
ANIL KUMAR
|
1744006015WL018662
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/241-C
(BARELIRAMPUR)
|
1744006015NRG24210920230438722
|
22/09/2023
|
rekha bai
|
1744006015WL018662
|
rekha bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/243
(BARELIRAMPUR)
|
1744006015NRG24210920230438723
|
22/09/2023
|
RAVISHANKAR
|
1744006015WL018662
|
RAVISHANKAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-001/261
(BARELIRAMPUR)
|
1744006015NRG24210920230438724
|
22/09/2023
|
Tejilal
|
1744006015WL018662
|
Tejilal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
Tejilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-001/269-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438725
|
22/09/2023
|
ganesh
|
1744006015WL018662
|
ganesh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-001/275-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438728
|
22/09/2023
|
Saraswati
|
1744006015WL018662
|
Saraswati
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-015-001/275-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438727
|
22/09/2023
|
sugreev
|
1744006015WL018662
|
sugreev
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-015-001/276
(BARELIRAMPUR)
|
1744006015NRG24210920230438729
|
22/09/2023
|
Rakesh kumar
|
1744006015WL018662
|
Rakesh kumar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-015-001/284-B
(BARELIRAMPUR)
|
1744006015NRG24210920230438730
|
22/09/2023
|
MITHAI LAL
|
1744006015WL018662
|
MITHAI LAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-015-001/32-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438731
|
22/09/2023
|
RAJJAN BAI
|
1744006015WL018662
|
RAJJAN BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAJJANBAI
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-001/357
(BARELIRAMPUR)
|
1744006015NRG24210920230438733
|
22/09/2023
|
RAJESH
|
1744006015WL018662
|
RAJESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-015-001/357
(BARELIRAMPUR)
|
1744006015NRG24210920230438732
|
22/09/2023
|
RAJESH
|
1744006015WL018662
|
RAJESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-015-001/359
(BARELIRAMPUR)
|
1744006015NRG24210920230438734
|
22/09/2023
|
RAADHAA BAI
|
1744006015WL018662
|
RAADHAA BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAADHAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-001/36-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438735
|
22/09/2023
|
rakesh
|
1744006015WL018662
|
rakesh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-015-001/36-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438736
|
22/09/2023
|
SEEMA BAI
|
1744006015WL018662
|
SEEMA BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-015-001/438
(BARELIRAMPUR)
|
1744006015NRG24210920230438737
|
22/09/2023
|
SUHADRABAI
|
1744006015WL018662
|
SUHADRABAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-015-001/441
(BARELIRAMPUR)
|
1744006015NRG24210920230438739
|
22/09/2023
|
ABHILASHA
|
1744006015WL018662
|
ABHILASHA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-015-001/441
(BARELIRAMPUR)
|
1744006015NRG24210920230438738
|
22/09/2023
|
RAAJKUMAR
|
1744006015WL018662
|
RAAJKUMAR
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-015-001/45
(BARELIRAMPUR)
|
1744006015NRG24210920230438740
|
22/09/2023
|
longa bai
|
1744006015WL018662
|
longa bai
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-015-001/450
(BARELIRAMPUR)
|
1744006015NRG24210920230438742
|
22/09/2023
|
KISHAN
|
1744006015WL018662
|
KISHAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-015-001/450
(BARELIRAMPUR)
|
1744006015NRG24210920230438741
|
22/09/2023
|
KISHAN
|
1744006015WL018662
|
KISHAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-015-001/459
(BARELIRAMPUR)
|
1744006015NRG24210920230438744
|
22/09/2023
|
UMESH
|
1744006015WL018662
|
UMESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-015-001/459
(BARELIRAMPUR)
|
1744006015NRG24210920230438743
|
22/09/2023
|
UMESH
|
1744006015WL018662
|
UMESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-015-001/461
(BARELIRAMPUR)
|
1744006015NRG24210920230438745
|
22/09/2023
|
ANIL
|
1744006015WL018662
|
ANIL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-015-001/461
(BARELIRAMPUR)
|
1744006015NRG24210920230438746
|
22/09/2023
|
JANKI BAI
|
1744006015WL018662
|
JANKI BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-015-001/466
(BARELIRAMPUR)
|
1744006015NRG24210920230438747
|
22/09/2023
|
PREMBAI
|
1744006015WL018662
|
PREMBAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-015-001/471
(BARELIRAMPUR)
|
1744006015NRG24210920230438748
|
22/09/2023
|
vinod kumar
|
1744006015WL018662
|
vinod kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-015-001/480
(BARELIRAMPUR)
|
1744006015NRG24210920230438750
|
22/09/2023
|
SURENDRA KUMAR
|
1744006015WL018662
|
SURENDRA KUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-015-001/61
(BARELIRAMPUR)
|
1744006015NRG24210920230438751
|
22/09/2023
|
GULAB BAI
|
1744006015WL018662
|
GULAB BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
GULABBAI
|
INDUSIND BANK(607189)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-015-001/63-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438752
|
22/09/2023
|
BABLU
|
1744006015WL018662
|
BABLU
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-015-001/69
(BARELIRAMPUR)
|
1744006015NRG24210920230438754
|
22/09/2023
|
BHANGU LAL
|
1744006015WL018662
|
BHANGU LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
BHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-015-001/74
(BARELIRAMPUR)
|
1744006015NRG24210920230438756
|
22/09/2023
|
BUDHURAAM
|
1744006015WL018662
|
BUDHURAAM
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
BUDHURAAM
|
INDUSIND BANK(607189)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-015-001/74
(BARELIRAMPUR)
|
1744006015NRG24210920230438755
|
22/09/2023
|
BUDHURAAM
|
1744006015WL018662
|
BUDHURAAM
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
BUDHURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-015-001/78
(BARELIRAMPUR)
|
1744006015NRG24210920230438757
|
22/09/2023
|
Shivlal Kol
|
1744006015WL018662
|
Shivlal Kol
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
ShivlalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-015-002/12-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438758
|
22/09/2023
|
bedi lal
|
1744006015WL018662
|
bedi lal
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-015-002/125
(BARELIRAMPUR)
|
1744006015NRG24210920230438760
|
22/09/2023
|
mohini kol
|
1744006015WL018662
|
mohini kol
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
mohinikol
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-015-002/14
(BARELIRAMPUR)
|
1744006015NRG24210920230438761
|
22/09/2023
|
bati
|
1744006015WL018662
|
bati
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
bati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-015-002/14
(BARELIRAMPUR)
|
1744006015NRG24210920230438762
|
22/09/2023
|
bati bai
|
1744006015WL018662
|
bati bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
batibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-015-002/33-C
(BARELIRAMPUR)
|
1744006015NRG24210920230438763
|
22/09/2023
|
MEENA BAI
|
1744006015WL018662
|
MEENA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-015-002/378
(BARELIRAMPUR)
|
1744006015NRG24210920230438764
|
22/09/2023
|
Geeta Bai
|
1744006015WL018662
|
Geeta Bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470658
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-015-002/381
(BARELIRAMPUR)
|
1744006015NRG24210920230438765
|
22/09/2023
|
PATWARI
|
1744006015WL018662
|
PATWARI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-015-002/392
(BARELIRAMPUR)
|
1744006015NRG24210920230438766
|
22/09/2023
|
BHALLU
|
1744006015WL018662
|
BHALLU
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
BHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-015-002/401
(BARELIRAMPUR)
|
1744006015NRG24210920230438767
|
22/09/2023
|
mangalraam
|
1744006015WL018662
|
mangalraam
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
mangalraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-015-002/42
(BARELIRAMPUR)
|
1744006015NRG24210920230438768
|
22/09/2023
|
JAMUNA PRASAD
|
1744006015WL018662
|
JAMUNA PRASAD
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-015-002/437
(BARELIRAMPUR)
|
1744006015NRG24210920230438770
|
22/09/2023
|
jagan lal kol
|
1744006015WL018662
|
jagan lal kol
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
jaganlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-015-002/437
(BARELIRAMPUR)
|
1744006015NRG24210920230438769
|
22/09/2023
|
jagan lal kol
|
1744006015WL018662
|
jagan lal kol
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
jaganlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-015-002/8
(BARELIRAMPUR)
|
1744006015NRG24210920230438771
|
22/09/2023
|
DEENA LAAL
|
1744006015WL018662
|
DEENA LAAL
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
DEENALAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-015-003/2-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438772
|
22/09/2023
|
PREHLAD
|
1744006015WL018662
|
PREHLAD
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470658
|
|
PREHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-015-003/2-B
(BARELIRAMPUR)
|
1744006015NRG24210920230438773
|
22/09/2023
|
UJYARE LAL
|
1744006015WL018662
|
UJYARE LAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
UJYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-015-003/4
(BARELIRAMPUR)
|
1744006015NRG24210920230438774
|
22/09/2023
|
Kapsa bai
|
1744006015WL018662
|
Kapsa bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
Kapsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-015-003/4-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438775
|
22/09/2023
|
ANIL KUMAR
|
1744006015WL018662
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/126
(DADASIHUDI)
|
1744006019NRG24210920230438496
|
22/09/2023
|
JAY SINGH
|
1744006019WL018657
|
JAY SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-003/27-A
(DADASIHUDI)
|
1744006019NRG24210920230438500
|
22/09/2023
|
Ketki bai
|
1744006019WL018657
|
Ketki bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
Ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-004/1
(DADASIHUDI)
|
1744006019NRG24210920230438501
|
22/09/2023
|
PHREED KHAN
|
1744006019WL018657
|
PHREED KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
PHREEDKHAN
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-004/12
(DADASIHUDI)
|
1744006019NRG24210920230438502
|
22/09/2023
|
JAHEER KHAN
|
1744006019WL018657
|
JAHEER KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
JAHEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-004/13
(DADASIHUDI)
|
1744006019NRG24210920230438503
|
22/09/2023
|
BAISHAKHIYA BAI
|
1744006019WL018657
|
BAISHAKHIYA BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
BAISHAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/14
(DADASIHUDI)
|
1744006019NRG24210920230438504
|
22/09/2023
|
CHAITU SINGH
|
1744006019WL018657
|
CHAITU SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24210920230438505
|
22/09/2023
|
RAMESH SINGH
|
1744006019WL018657
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006036NRG24210920230438691
|
22/09/2023
|
ramsajeevan
|
1744006036WL018661
|
ramsajeevan
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309470658
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65870
|
65870
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-022-001/359
(KACHARGOW)
|
1744006022NRG24210920230438777
|
22/09/2023
|
dilip chamar
|
1744006022WL018663
|
dilip chamar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
dilipchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-022-001/374
(KACHARGOW)
|
1744006022NRG24210920230438779
|
22/09/2023
|
CHHARI KUMAR
|
1744006022WL018663
|
CHHARI KUMAR
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
CHHARIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-022-001/374
(KACHARGOW)
|
1744006022NRG24210920230438778
|
22/09/2023
|
CHHARI KUMAR
|
1744006022WL018663
|
CHHARI KUMAR
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
CHHARIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-022-001/374
(KACHARGOW)
|
1744006022NRG24210920230438780
|
22/09/2023
|
Panna kumhar
|
1744006022WL018663
|
Panna kumhar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
Pannakumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG24210920230438781
|
22/09/2023
|
Sandip
|
1744006022WL018663
|
Sandip
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-022-001/450-A
(KACHARGOW)
|
1744006022NRG24210920230438782
|
22/09/2023
|
DEEPAK KUMHAR
|
1744006022WL018663
|
DEEPAK KUMHAR
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
DEEPAKKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24210920230438784
|
22/09/2023
|
GITA BAI
|
1744006022WL018663
|
GITA BAI
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24210920230438783
|
22/09/2023
|
Pardeshi kumhar
|
1744006022WL018663
|
Pardeshi kumhar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
Pardeshikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG24210920230438786
|
22/09/2023
|
Mamata bai
|
1744006022WL018663
|
Mamata bai
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG24210920230438785
|
22/09/2023
|
RAKESH SINGH
|
1744006022WL018663
|
RAKESH SINGH
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG24210920230438787
|
22/09/2023
|
hari kumhar
|
1744006022WL018663
|
hari kumhar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
harikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG24210920230438788
|
22/09/2023
|
mukesh kumhar
|
1744006022WL018663
|
mukesh kumhar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
mukeshkumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG24210920230438789
|
22/09/2023
|
vandna bai kumhar
|
1744006022WL018663
|
vandna bai kumhar
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
10/11/2023
|
|
309470658
|
|
vandnabaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-054-001/107
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438156
|
22/09/2023
|
ramesh
|
1744006054WL018647
|
ramesh
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-054-001/11-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438157
|
22/09/2023
|
Seeta Bai
|
1744006054WL018647
|
Seeta Bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-054-001/115
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438158
|
22/09/2023
|
ramkumar
|
1744006054WL018647
|
ramkumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-054-001/115
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438159
|
22/09/2023
|
ranjna bai kachhi
|
1744006054WL018647
|
ranjna bai kachhi
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
ranjnabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-054-001/12-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438160
|
22/09/2023
|
Shaukeen Kol
|
1744006054WL018647
|
Shaukeen Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
ShaukeenKol
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-054-001/123
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438162
|
22/09/2023
|
hari lal
|
1744006054WL018647
|
hari lal
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-054-001/123-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438164
|
22/09/2023
|
Somkali Bai
|
1744006054WL018647
|
Somkali Bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
SomkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-054-001/13
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438165
|
22/09/2023
|
dasrath
|
1744006054WL018647
|
dasrath
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438166
|
22/09/2023
|
rajesh kumar
|
1744006054WL018647
|
rajesh kumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-054-001/136-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438167
|
22/09/2023
|
BAKHAT LAL
|
1744006054WL018647
|
BAKHAT LAL
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438170
|
22/09/2023
|
MAHESH
|
1744006054WL018647
|
MAHESH
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438169
|
22/09/2023
|
MAHESH
|
1744006054WL018647
|
MAHESH
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-054-001/153-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438171
|
22/09/2023
|
gulabrani gadari
|
1744006054WL018647
|
gulabrani gadari
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
gulabranigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-054-001/168
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438172
|
22/09/2023
|
parsadi
|
1744006054WL018647
|
parsadi
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-054-001/168-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438173
|
22/09/2023
|
Raj Kumar
|
1744006054WL018647
|
Raj Kumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-054-001/169
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438174
|
22/09/2023
|
Shyam Bai
|
1744006054WL018647
|
Shyam Bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-054-001/169-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438175
|
22/09/2023
|
Ram Ji
|
1744006054WL018647
|
Ram Ji
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
RamJi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-054-001/176
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438178
|
22/09/2023
|
gheesal
|
1744006054WL018647
|
gheesal
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438181
|
22/09/2023
|
Pawan Kumar
|
1744006054WL018647
|
Pawan Kumar
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438179
|
22/09/2023
|
Rajendra Prasad
|
1744006054WL018647
|
Rajendra Prasad
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RajendraPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438180
|
22/09/2023
|
Ramvati Bai Kachhi
|
1744006054WL018647
|
Ramvati Bai Kachhi
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RamvatiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-054-001/182
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438182
|
22/09/2023
|
Lalita Bai Kol
|
1744006054WL018647
|
Lalita Bai Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
LalitaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-054-001/184-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438183
|
22/09/2023
|
shashikant kachhi
|
1744006054WL018647
|
shashikant kachhi
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
shashikantkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-054-001/185-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438185
|
22/09/2023
|
brajbhan
|
1744006054WL018647
|
brajbhan
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-054-001/185-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438184
|
22/09/2023
|
brajbhan
|
1744006054WL018647
|
brajbhan
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-054-001/186-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438187
|
22/09/2023
|
sarita bai
|
1744006054WL018647
|
sarita bai
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-054-001/186-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438186
|
22/09/2023
|
vinod kumar
|
1744006054WL018647
|
vinod kumar
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-054-001/220
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438190
|
22/09/2023
|
Satendra Kumar
|
1744006054WL018647
|
Satendra Kumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-054-001/220-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438191
|
22/09/2023
|
Rahul Kumar
|
1744006054WL018647
|
Rahul Kumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RahulKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-054-001/234-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438192
|
22/09/2023
|
rajendra kumar kachhi
|
1744006054WL018647
|
rajendra kumar kachhi
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
rajendrakumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-054-001/26
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438193
|
22/09/2023
|
shyam bai
|
1744006054WL018647
|
shyam bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-054-001/26-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438194
|
22/09/2023
|
Narendra
|
1744006054WL018647
|
Narendra
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-054-001/26-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438195
|
22/09/2023
|
Rinki Banskar
|
1744006054WL018647
|
Rinki Banskar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RinkiBanskar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-054-001/27
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438196
|
22/09/2023
|
sanjo bai kol
|
1744006054WL018647
|
sanjo bai kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
sanjobaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-054-001/3
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438197
|
22/09/2023
|
Sona Bai
|
1744006054WL018647
|
Sona Bai
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-054-001/3-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438198
|
22/09/2023
|
Sheela Bai
|
1744006054WL018647
|
Sheela Bai
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-054-001/38
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438200
|
22/09/2023
|
Rajjan
|
1744006054WL018647
|
Rajjan
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-054-001/38
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438199
|
22/09/2023
|
Rajjan
|
1744006054WL018647
|
Rajjan
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-054-001/4
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438201
|
22/09/2023
|
SUHADRI BAI
|
1744006054WL018647
|
SUHADRI BAI
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-054-001/4-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438202
|
22/09/2023
|
Urmila Bai
|
1744006054WL018647
|
Urmila Bai
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-054-001/40-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438203
|
22/09/2023
|
RAKESH
|
1744006054WL018647
|
RAKESH
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-054-001/41
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438204
|
22/09/2023
|
Summi Bai
|
1744006054WL018647
|
Summi Bai
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-054-001/44
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438205
|
22/09/2023
|
Fool Bai
|
1744006054WL018647
|
Fool Bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-054-001/46-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438206
|
22/09/2023
|
Anita BAi Kol
|
1744006054WL018647
|
Anita BAi Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
AnitaBAiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-054-001/5
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438207
|
22/09/2023
|
Kamla Bai
|
1744006054WL018647
|
Kamla Bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-054-001/5
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438208
|
22/09/2023
|
Net Ram Kol
|
1744006054WL018647
|
Net Ram Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
NetRamKol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-054-001/5-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438209
|
22/09/2023
|
Arjun
|
1744006054WL018647
|
Arjun
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-054-001/5-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438210
|
22/09/2023
|
sangeeta kol
|
1744006054WL018647
|
sangeeta kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
sangeetakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-054-001/58-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438211
|
22/09/2023
|
Kala Bai Kol
|
1744006054WL018647
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-054-001/58-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438212
|
22/09/2023
|
Rajendra Kumar
|
1744006054WL018647
|
Rajendra Kumar
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
RajendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-054-001/58-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438213
|
22/09/2023
|
Sapna Kol
|
1744006054WL018647
|
Sapna Kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
SapnaKol
|
INDUSIND BANK(607189)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-054-001/60
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438214
|
22/09/2023
|
amrit das
|
1744006054WL018647
|
amrit das
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-054-001/68-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438215
|
22/09/2023
|
YOGENDRA
|
1744006054WL018647
|
YOGENDRA
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-054-001/76-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438216
|
22/09/2023
|
Santkali
|
1744006054WL018647
|
Santkali
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
10/11/2023
|
|
309470658
|
|
Santkali
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-054-001/9-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438217
|
22/09/2023
|
RAJESH KUMAR
|
1744006054WL018647
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-054-001/91
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438218
|
22/09/2023
|
nand lal
|
1744006054WL018647
|
nand lal
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438219
|
22/09/2023
|
Champa
|
1744006054WL018647
|
Champa
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-054-001/95-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438220
|
22/09/2023
|
suneel kumar
|
1744006054WL018647
|
suneel kumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-054-001/96-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438221
|
22/09/2023
|
Sajjo Bai
|
1744006054WL018647
|
Sajjo Bai
|
00089
|
CBIN0282701
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
SajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-054-001/97
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438222
|
22/09/2023
|
chutu
|
1744006054WL018647
|
chutu
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
chutu
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-054-001/97
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438223
|
22/09/2023
|
gango bai kol
|
1744006054WL018647
|
gango bai kol
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
gangobaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29488
|
29488
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-019-003/100-A
(DADASIHUDI)
|
1744006019NRG24210920230438497
|
22/09/2023
|
RAJESH SINGH
|
1744006019WL018657
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-019-003/11
(DADASIHUDI)
|
1744006019NRG24210920230438498
|
22/09/2023
|
gori bai
|
1744006019WL018657
|
gori bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
goribai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-003/12
(DEWRIMADWARI)
|
1744006067NRG24220920230439055
|
22/09/2023
|
MOHAN SINGH
|
1744006067WL018678
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006067NRG24220920230439056
|
22/09/2023
|
BOBBY BAI
|
1744006067WL018678
|
BOBBY BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
10/11/2023
|
|
309470658
|
|
BOBBYBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-003/19-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439057
|
22/09/2023
|
VISHALI SINGH
|
1744006067WL018678
|
VISHALI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
VISHALISINGH
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-003/19-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439058
|
22/09/2023
|
SUMER SINGH
|
1744006067WL018678
|
SUMER SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG24220920230439059
|
22/09/2023
|
SHANTI BAI
|
1744006067WL018678
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-003/20
(DEWRIMADWARI)
|
1744006067NRG24220920230439060
|
22/09/2023
|
GORE SINGH
|
1744006067WL018678
|
GORE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439062
|
22/09/2023
|
BAHADUR SINGH
|
1744006067WL018678
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439061
|
22/09/2023
|
BAHADUR SINGH DHURVE
|
1744006067WL018678
|
BAHADUR SINGH DHURVE
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BAHADURSINGHDHURVE
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-003/22-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439063
|
22/09/2023
|
PREM BAI
|
1744006067WL018678
|
PREM BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-003/22-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439064
|
22/09/2023
|
Govind
|
1744006067WL018678
|
Govind
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
Govind
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-003/23-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439065
|
22/09/2023
|
JALSA BAI
|
1744006067WL018678
|
JALSA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
JALSABAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-003/25
(DEWRIMADWARI)
|
1744006067NRG24220920230439066
|
22/09/2023
|
SUNITA BAI
|
1744006067WL018678
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-003/26
(DEWRIMADWARI)
|
1744006067NRG24220920230439067
|
22/09/2023
|
SUNDARIYA SINGH
|
1744006067WL018678
|
SUNDARIYA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SUNDARIYASINGH
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-003/31
(DEWRIMADWARI)
|
1744006067NRG24220920230439068
|
22/09/2023
|
PHOOLWATI
|
1744006067WL018678
|
PHOOLWATI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-003/32
(DEWRIMADWARI)
|
1744006067NRG24220920230439071
|
22/09/2023
|
GAHARU SINGH
|
1744006067WL018678
|
GAHARU SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
GAHARUSINGH
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-003/32
(DEWRIMADWARI)
|
1744006067NRG24220920230439070
|
22/09/2023
|
GAHARU SINGH
|
1744006067WL018678
|
GAHARU SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
GAHARUSINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-003/32-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439072
|
22/09/2023
|
Hari Singh
|
1744006067WL018678
|
Hari Singh
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
10/11/2023
|
|
309470658
|
|
HariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-003/33
(DEWRIMADWARI)
|
1744006067NRG24220920230439073
|
22/09/2023
|
MAHARE BAI
|
1744006067WL018678
|
MAHARE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAHAREBAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-003/33-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439074
|
22/09/2023
|
CHAMELI BAI
|
1744006067WL018678
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
10/11/2023
|
|
309470658
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-003/36-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439076
|
22/09/2023
|
Chamri Bai
|
1744006067WL018678
|
Chamri Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
ChamriBai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-003/36-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439075
|
22/09/2023
|
PRABHU DAYAL
|
1744006067WL018678
|
PRABHU DAYAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006067NRG24220920230439077
|
22/09/2023
|
MAYABAI
|
1744006067WL018678
|
MAYABAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-003/38
(DEWRIMADWARI)
|
1744006067NRG24220920230439078
|
22/09/2023
|
DASAMA BAI
|
1744006067WL018678
|
DASAMA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
DASAMABAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-003/38-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439079
|
22/09/2023
|
SHYAM SINGH
|
1744006067WL018678
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-003/38-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439080
|
22/09/2023
|
RAM SINGH
|
1744006067WL018678
|
RAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-003/39-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439082
|
22/09/2023
|
Bhoori Bai
|
1744006067WL018678
|
Bhoori Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BhooriBai
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-003/39-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439081
|
22/09/2023
|
KEHAR SINGH
|
1744006067WL018678
|
KEHAR SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
KEHARSINGH
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-003/40
(DEWRIMADWARI)
|
1744006067NRG24220920230439083
|
22/09/2023
|
BISAHIN GOND
|
1744006067WL018678
|
BISAHIN GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BISAHINGOND
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-003/40-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439084
|
22/09/2023
|
Sukhadin
|
1744006067WL018678
|
Sukhadin
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
Sukhadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-003/41
(DEWRIMADWARI)
|
1744006067NRG24220920230439085
|
22/09/2023
|
BALEE SINGH
|
1744006067WL018678
|
BALEE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BALEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-003/41-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439086
|
22/09/2023
|
DEVI SINGH GOND
|
1744006067WL018678
|
DEVI SINGH GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
DEVISINGHGOND
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-003/43-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439087
|
22/09/2023
|
PHOOL CHAND
|
1744006067WL018678
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-003/45-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439088
|
22/09/2023
|
LEKH RAM
|
1744006067WL018678
|
LEKH RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-003/49
(DEWRIMADWARI)
|
1744006067NRG24220920230439089
|
22/09/2023
|
SONSAY
|
1744006067WL018678
|
SONSAY
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
SONSAY
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-003/5
(DEWRIMADWARI)
|
1744006067NRG24220920230439090
|
22/09/2023
|
Mr PATTU LUHAR
|
1744006067WL018678
|
Mr PATTU LUHAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
10/11/2023
|
|
309470658
|
|
MrPATTULUHAR
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-003/51
(DEWRIMADWARI)
|
1744006067NRG24220920230439091
|
22/09/2023
|
TEEKA RAM
|
1744006067WL018678
|
TEEKA RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-003/8
(DEWRIMADWARI)
|
1744006067NRG24220920230439092
|
22/09/2023
|
BALI SINGH
|
1744006067WL018678
|
BALI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
BALISINGH
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-003/8
(DEWRIMADWARI)
|
1744006067NRG24220920230439093
|
22/09/2023
|
CHUTUWADI
|
1744006067WL018678
|
CHUTUWADI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
CHUTUWADI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-003/9-A
(DEWRIMADWARI)
|
1744006067NRG24220920230439094
|
22/09/2023
|
MUNNA SINGH
|
1744006067WL018678
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
10/11/2023
|
|
309470658
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-003/9-B
(DEWRIMADWARI)
|
1744006067NRG24220920230439095
|
22/09/2023
|
Prakesh Singh
|
1744006067WL018678
|
Prakesh Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309470658
|
|
PrakeshSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45528
|
45528
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-054-001/12-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438161
|
22/09/2023
|
Reenu Kol
|
1744006054WL018647
|
Reenu Kol
|
00415
|
SBIN0003087
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
ReenuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438177
|
22/09/2023
|
Gulab Bai Rajpal
|
1744006054WL018647
|
Gulab Bai Rajpal
|
00415
|
SBIN0003087
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
GulabBaiRajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-015-001/136-B
(BARELIRAMPUR)
|
1744006015NRG24210920230438702
|
22/09/2023
|
MAMTA BAI
|
1744006015WL018662
|
MAMTA BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438710
|
22/09/2023
|
pinki bai
|
1744006015WL018662
|
pinki bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-015-001/269-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438726
|
22/09/2023
|
Vidya bai
|
1744006015WL018662
|
Vidya bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-015-001/471
(BARELIRAMPUR)
|
1744006015NRG24210920230438749
|
22/09/2023
|
SILLO BAI
|
1744006015WL018662
|
SILLO BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470658
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-015-002/123-A
(BARELIRAMPUR)
|
1744006015NRG24210920230438759
|
22/09/2023
|
susma
|
1744006015WL018662
|
susma
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470658
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-036-001/559-B
(PODIKHURD)
|
1744006036NRG24210920230438690
|
22/09/2023
|
Rekha bai
|
1744006036WL018661
|
Rekha bai
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309470658
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-054-001/194
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438188
|
22/09/2023
|
Jinsh lal haldkar
|
1744006054WL018647
|
Jinsh lal haldkar
|
00415
|
SBIN0006067
|
388
|
388
|
Processed
|
10/11/2023
|
|
309470658
|
|
Jinshlalhaldkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438176
|
22/09/2023
|
Parasram
|
1744006054WL018647
|
Parasram
|
00468
|
UBIN0559784
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-054-001/14
(MAHAGWA (BADKHERA))
|
1744006054NRG24210920230438168
|
22/09/2023
|
Ramswaroop
|
1744006054WL018647
|
Ramswaroop
|
00688
|
FINO0001446
|
582
|
582
|
Processed
|
10/11/2023
|
|
309470658
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-019-003/12-A
(DADASIHUDI)
|
1744006019NRG24210920230438499
|
22/09/2023
|
Vinod bai
|
1744006019WL018657
|
Vinod bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470658
|
|
Vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-067-003/31
(DEWRIMADWARI)
|
1744006067NRG24220920230439069
|
22/09/2023
|
Indar Singh
|
1744006067WL018678
|
Indar Singh
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
10/11/2023
|
|
309470658
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159450
|
159450
|
|
|
|
|
|
|
|