|
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-44-006-007-001/188-A
(DEWRIBICHAYA)
|
1744006007NRG24050920230400447
|
05/09/2023
|
sant lal
|
1744006007WL016977
|
sant lal
|
00089
|
CBIN0281687
|
2775
|
2775
|
Processed
|
12/09/2023
|
|
161773850
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/177
(DEWRIBICHAYA)
|
1744006007NRG24050920230400449
|
05/09/2023
|
BHARTI DHUBE
|
1744006007WL016977
|
BHARTI DHUBE
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773850
|
|
BHARTIDHUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/61
(DEWRIBICHAYA)
|
1744006007NRG24050920230400450
|
05/09/2023
|
mahendra singh
|
1744006007WL016977
|
mahendra singh
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773850
|
|
mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/1-C
(PIDRAI)
|
1744006012NRG24050920230400996
|
05/09/2023
|
BHAGWATI
|
1744006012WL017007
|
BHAGWATI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006012NRG24050920230400997
|
05/09/2023
|
prushottam
|
1744006012WL017007
|
prushottam
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
prushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG24050920230400998
|
05/09/2023
|
prahlad
|
1744006012WL017007
|
prahlad
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/203-A
(PIDRAI)
|
1744006012NRG24050920230400999
|
05/09/2023
|
budhiya
|
1744006012WL017007
|
budhiya
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/203-B
(PIDRAI)
|
1744006012NRG24050920230401000
|
05/09/2023
|
sudama bai
|
1744006012WL017007
|
sudama bai
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
12/09/2023
|
|
161773850
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006012NRG24050920230401001
|
05/09/2023
|
SANJAY
|
1744006012WL017007
|
SANJAY
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/440-A
(PIDRAI)
|
1744006012NRG24050920230401002
|
05/09/2023
|
basatiya bai
|
1744006012WL017007
|
basatiya bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
basatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006012NRG24050920230401003
|
05/09/2023
|
SUMAN BAI
|
1744006012WL017007
|
SUMAN BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006012NRG24050920230401004
|
05/09/2023
|
munna kol
|
1744006012WL017007
|
munna kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
munnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/51
(PIDRAI)
|
1744006012NRG24050920230401005
|
05/09/2023
|
shivkumar
|
1744006012WL017007
|
shivkumar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/574
(PIDRAI)
|
1744006012NRG24050920230401006
|
05/09/2023
|
latori barman
|
1744006012WL017007
|
latori barman
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
latoribarman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/584
(PIDRAI)
|
1744006012NRG24050920230401007
|
05/09/2023
|
prakash chamar
|
1744006012WL017007
|
prakash chamar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
prakashchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006012NRG24050920230401008
|
05/09/2023
|
lalluram
|
1744006012WL017007
|
lalluram
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/611
(PIDRAI)
|
1744006012NRG24050920230401014
|
05/09/2023
|
madan chamar
|
1744006012WL017007
|
madan chamar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
madanchamar
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006012NRG24050920230401015
|
05/09/2023
|
naan bai
|
1744006012WL017007
|
naan bai
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
12/09/2023
|
|
161773850
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/621
(PIDRAI)
|
1744006012NRG24050920230401016
|
05/09/2023
|
sunil tiwari
|
1744006012WL017007
|
sunil tiwari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/627-A
(PIDRAI)
|
1744006012NRG24050920230401017
|
05/09/2023
|
POOJA BAI
|
1744006012WL017007
|
POOJA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/63
(PIDRAI)
|
1744006012NRG24050920230401018
|
05/09/2023
|
genda bai
|
1744006012WL017007
|
genda bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Rejected
|
15/09/2023
|
|
161773850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/636
(PIDRAI)
|
1744006012NRG24050920230401019
|
05/09/2023
|
savitri bai chamar
|
1744006012WL017007
|
savitri bai chamar
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
12/09/2023
|
|
161773850
|
|
savitribaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/654-A
(PIDRAI)
|
1744006012NRG24050920230401021
|
05/09/2023
|
arti bhumiya
|
1744006012WL017007
|
arti bhumiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
artibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/654-A
(PIDRAI)
|
1744006012NRG24050920230401020
|
05/09/2023
|
bedi lal bhumiya
|
1744006012WL017007
|
bedi lal bhumiya
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
12/09/2023
|
|
161773850
|
|
bedilalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/704-D
(PIDRAI)
|
1744006012NRG24050920230401025
|
05/09/2023
|
RADHA BAI
|
1744006012WL017007
|
RADHA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-012-001/726-A
(PIDRAI)
|
1744006012NRG24050920230401028
|
05/09/2023
|
kapsa bai
|
1744006012WL017007
|
kapsa bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
kapsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-012-001/750-C
(PIDRAI)
|
1744006012NRG24050920230401029
|
05/09/2023
|
rjesh
|
1744006012WL017007
|
rjesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
rjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-012-001/76
(PIDRAI)
|
1744006012NRG24050920230401030
|
05/09/2023
|
ballu
|
1744006012WL017007
|
ballu
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006012NRG24050920230401031
|
05/09/2023
|
balkishan
|
1744006012WL017007
|
balkishan
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006012NRG24050920230401033
|
05/09/2023
|
rakesh
|
1744006012WL017007
|
rakesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006012NRG24050920230401032
|
05/09/2023
|
rakesh
|
1744006012WL017007
|
rakesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-012-001/806-C
(PIDRAI)
|
1744006012NRG24050920230401035
|
05/09/2023
|
shivam kumar yadav
|
1744006012WL017007
|
shivam kumar yadav
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
shivamkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-012-001/809-A
(PIDRAI)
|
1744006012NRG24050920230401036
|
05/09/2023
|
dilip kumar
|
1744006012WL017007
|
dilip kumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-012-001/817
(PIDRAI)
|
1744006012NRG24050920230401038
|
05/09/2023
|
gouree bai sahu
|
1744006012WL017007
|
gouree bai sahu
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
goureebaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-012-001/830
(PIDRAI)
|
1744006012NRG24050920230401039
|
05/09/2023
|
tara bai kol
|
1744006012WL017007
|
tara bai kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
tarabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-012-001/862-B
(PIDRAI)
|
1744006012NRG24050920230401041
|
05/09/2023
|
Manjo Bai
|
1744006012WL017007
|
Manjo Bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
ManjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-012-001/864
(PIDRAI)
|
1744006012NRG24050920230401042
|
05/09/2023
|
MOHAN
|
1744006012WL017007
|
MOHAN
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-012-001/874-B
(PIDRAI)
|
1744006012NRG24050920230401044
|
05/09/2023
|
VIVEK DUBEY
|
1744006012WL017007
|
VIVEK DUBEY
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
VIVEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-012-001/881-D
(PIDRAI)
|
1744006012NRG24050920230401045
|
05/09/2023
|
aneeta
|
1744006012WL017007
|
aneeta
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
12/09/2023
|
|
161773850
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006012NRG24050920230401046
|
05/09/2023
|
Launga bai bhumiya
|
1744006012WL017007
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
Laungabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-012-001/882-D
(PIDRAI)
|
1744006012NRG24050920230401047
|
05/09/2023
|
ASHOK
|
1744006012WL017007
|
ASHOK
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-012-001/882-D
(PIDRAI)
|
1744006012NRG24050920230401048
|
05/09/2023
|
SANGEETA BAI
|
1744006012WL017007
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
12/09/2023
|
|
161773850
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006012NRG24050920230401049
|
05/09/2023
|
santosh
|
1744006012WL017007
|
santosh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006012NRG24050920230401051
|
05/09/2023
|
Fool bai kol
|
1744006012WL017007
|
Fool bai kol
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-012-001/884-D
(PIDRAI)
|
1744006012NRG24050920230401052
|
05/09/2023
|
suneeta
|
1744006012WL017007
|
suneeta
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG24050920230401055
|
05/09/2023
|
RAMKRIPAL
|
1744006012WL017007
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006012NRG24050920230401057
|
05/09/2023
|
Anil Kumar lodhi
|
1744006012WL017007
|
Anil Kumar lodhi
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
AnilKumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006012NRG24050920230401058
|
05/09/2023
|
Manjo bai
|
1744006012WL017007
|
Manjo bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
Manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-012-001/890-C
(PIDRAI)
|
1744006012NRG24050920230401059
|
05/09/2023
|
sonelal
|
1744006012WL017007
|
sonelal
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-012-001/892-B
(PIDRAI)
|
1744006012NRG24050920230401061
|
05/09/2023
|
sheelnidhi patel
|
1744006012WL017007
|
sheelnidhi patel
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
sheelnidhipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-014-001/104
(KHANDWARA)
|
1744006014NRG24050920230400386
|
05/09/2023
|
FOOL BAI
|
1744006014WL016975
|
FOOL BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
FOOLBAI
|
INDUSIND BANK(607189)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-014-001/104
(KHANDWARA)
|
1744006014NRG24050920230400385
|
05/09/2023
|
NARAYAN PRASAD
|
1744006014WL016975
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-014-001/109
(KHANDWARA)
|
1744006014NRG24050920230400387
|
05/09/2023
|
dharmendra
|
1744006014WL016975
|
dharmendra
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/09/2023
|
|
161773850
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-014-001/11
(KHANDWARA)
|
1744006014NRG24050920230400388
|
05/09/2023
|
babalu
|
1744006014WL016975
|
babalu
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-014-001/111
(KHANDWARA)
|
1744006014NRG24050920230400389
|
05/09/2023
|
RAJU LAL
|
1744006014WL016975
|
RAJU LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-014-001/124
(KHANDWARA)
|
1744006014NRG24050920230400390
|
05/09/2023
|
PYARE LAL
|
1744006014WL016975
|
PYARE LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-014-001/125
(KHANDWARA)
|
1744006014NRG24050920230400391
|
05/09/2023
|
GOPAL SINGH
|
1744006014WL016975
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/09/2023
|
|
161773850
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24050920230400392
|
05/09/2023
|
Shivkumar
|
1744006014WL016975
|
Shivkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-014-001/141
(KHANDWARA)
|
1744006014NRG24050920230400394
|
05/09/2023
|
SANJU LAL
|
1744006014WL016975
|
SANJU LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
SANJULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-014-001/142
(KHANDWARA)
|
1744006014NRG24050920230400398
|
05/09/2023
|
VISHVESHVAR SINGH
|
1744006014WL016975
|
VISHVESHVAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
VISHVESHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-014-001/145-B
(KHANDWARA)
|
1744006014NRG24050920230400400
|
05/09/2023
|
kalu singh
|
1744006014WL016975
|
kalu singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-014-001/145-B
(KHANDWARA)
|
1744006014NRG24050920230400401
|
05/09/2023
|
KAMTA BAI THAKUR
|
1744006014WL016975
|
KAMTA BAI THAKUR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
KAMTABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-014-001/148
(KHANDWARA)
|
1744006014NRG24050920230400402
|
05/09/2023
|
SURESH SINGH
|
1744006014WL016975
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24050920230400404
|
05/09/2023
|
PREETAM SINGH
|
1744006014WL016975
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-014-001/156
(KHANDWARA)
|
1744006014NRG24050920230400406
|
05/09/2023
|
SURESH SINGH
|
1744006014WL016975
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-014-001/32
(KHANDWARA)
|
1744006014NRG24050920230400407
|
05/09/2023
|
shankar singh
|
1744006014WL016975
|
shankar singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-014-001/37-B
(KHANDWARA)
|
1744006014NRG24050920230400408
|
05/09/2023
|
NAGENDRA SINGH
|
1744006014WL016975
|
NAGENDRA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
NAGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-014-001/84
(KHANDWARA)
|
1744006014NRG24050920230400417
|
05/09/2023
|
Anita Bai
|
1744006014WL016975
|
Anita Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-014-001/86
(KHANDWARA)
|
1744006014NRG24050920230400419
|
05/09/2023
|
JAHAN SINGH
|
1744006014WL016975
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-014-001/87
(KHANDWARA)
|
1744006014NRG24050920230400420
|
05/09/2023
|
JAGAT SINGH
|
1744006014WL016975
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74365
|
74365
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-014-001/64-B
(KHANDWARA)
|
1744006014NRG24050920230400413
|
05/09/2023
|
reetu lodhi
|
1744006014WL016975
|
reetu lodhi
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
reetulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-001/188-A
(DEWRIBICHAYA)
|
1744006007NRG24050920230400448
|
05/09/2023
|
ASHA BAI
|
1744006007WL016977
|
ASHA BAI
|
00089
|
CBIN0283024
|
2775
|
2775
|
Processed
|
12/09/2023
|
|
161773850
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-012-001/602-B
(PIDRAI)
|
1744006012NRG24050920230401011
|
05/09/2023
|
rajaram
|
1744006012WL017007
|
rajaram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-012-001/605-C
(PIDRAI)
|
1744006012NRG24050920230401012
|
05/09/2023
|
prahlad
|
1744006012WL017007
|
prahlad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-012-001/663-A
(PIDRAI)
|
1744006012NRG24050920230401022
|
05/09/2023
|
Sangita yadav
|
1744006012WL017007
|
Sangita yadav
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
Sangitayadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006012NRG24050920230401060
|
05/09/2023
|
Ankit Kumar patel
|
1744006012WL017007
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-068-001/1
(KATRIYA)
|
1744006068NRG24050920230401062
|
05/09/2023
|
BISARTI BAI GOND
|
1744006068WL017008
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG24050920230401064
|
05/09/2023
|
CHAMAN
|
1744006068WL017008
|
CHAMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG24050920230401063
|
05/09/2023
|
CHAMAN
|
1744006068WL017008
|
CHAMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-068-001/104
(KATRIYA)
|
1744006068NRG24050920230401065
|
05/09/2023
|
GAJARAJ SINGH
|
1744006068WL017008
|
GAJARAJ SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
GAJARAJSINGH
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-068-001/106-B
(KATRIYA)
|
1744006068NRG24050920230401066
|
05/09/2023
|
santosh
|
1744006068WL017008
|
santosh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
santosh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-068-001/109
(KATRIYA)
|
1744006068NRG24050920230401067
|
05/09/2023
|
SARSWATI BAI
|
1744006068WL017008
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/09/2023
|
|
161773850
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-068-001/109-B
(KATRIYA)
|
1744006068NRG24050920230401068
|
05/09/2023
|
pappu
|
1744006068WL017008
|
pappu
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
pappu
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-068-001/110
(KATRIYA)
|
1744006068NRG24050920230401070
|
05/09/2023
|
GIRANEE
|
1744006068WL017008
|
GIRANEE
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
GIRANEE
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-068-001/110
(KATRIYA)
|
1744006068NRG24050920230401069
|
05/09/2023
|
GIRANEE
|
1744006068WL017008
|
GIRANEE
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
GIRANEE
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-068-001/114
(KATRIYA)
|
1744006068NRG24050920230401071
|
05/09/2023
|
GULAB BAI GOND
|
1744006068WL017008
|
GULAB BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
GULABBAIGOND
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24050920230401073
|
05/09/2023
|
BHARAT
|
1744006068WL017008
|
BHARAT
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/09/2023
|
|
161773850
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24050920230401072
|
05/09/2023
|
BHARAT
|
1744006068WL017008
|
BHARAT
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-001/114-B
(KATRIYA)
|
1744006068NRG24050920230401074
|
05/09/2023
|
GUNJA
|
1744006068WL017008
|
GUNJA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
GUNJA
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006068NRG24050920230401075
|
05/09/2023
|
RAJU SINGH
|
1744006068WL017008
|
RAJU SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006068NRG24050920230401076
|
05/09/2023
|
SITA BAI GOND
|
1744006068WL017008
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24050920230401078
|
05/09/2023
|
INDIYA
|
1744006068WL017008
|
INDIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/09/2023
|
|
161773850
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24050920230401077
|
05/09/2023
|
INDIYA BAI
|
1744006068WL017008
|
INDIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
INDIYABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-001/118-A
(KATRIYA)
|
1744006068NRG24050920230401079
|
05/09/2023
|
USHA BAI
|
1744006068WL017008
|
USHA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-001/12
(KATRIYA)
|
1744006068NRG24050920230401080
|
05/09/2023
|
Suresh Kumar
|
1744006068WL017008
|
Suresh Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-001/122
(KATRIYA)
|
1744006068NRG24050920230401081
|
05/09/2023
|
CHUTUBADI BURMAN
|
1744006068WL017008
|
CHUTUBADI BURMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHUTUBADIBURMAN
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-001/125-A
(KATRIYA)
|
1744006068NRG24050920230401082
|
05/09/2023
|
RAJBHAN
|
1744006068WL017008
|
RAJBHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-001/126
(KATRIYA)
|
1744006068NRG24050920230401083
|
05/09/2023
|
Ms.SUMAN SHUKLA
|
1744006068WL017008
|
Ms.SUMAN SHUKLA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
Ms.SUMANSHUKLA
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-001/127
(KATRIYA)
|
1744006068NRG24050920230401084
|
05/09/2023
|
SUNITA BAI
|
1744006068WL017008
|
SUNITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-001/129
(KATRIYA)
|
1744006068NRG24050920230401085
|
05/09/2023
|
Meena
|
1744006068WL017008
|
Meena
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
Meena
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-001/142-A
(KATRIYA)
|
1744006068NRG24050920230401086
|
05/09/2023
|
SHANKAR SINGH
|
1744006068WL017008
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-001/16
(KATRIYA)
|
1744006068NRG24050920230401087
|
05/09/2023
|
phagu
|
1744006068WL017008
|
phagu
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/09/2023
|
|
161773850
|
|
phagu
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006068NRG24050920230401088
|
05/09/2023
|
RAJ KUMARI
|
1744006068WL017008
|
RAJ KUMARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-001/18
(KATRIYA)
|
1744006068NRG24050920230401089
|
05/09/2023
|
KUSUM BAI
|
1744006068WL017008
|
KUSUM BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-001/19-A
(KATRIYA)
|
1744006068NRG24050920230401090
|
05/09/2023
|
MAYA BAI GOND
|
1744006068WL017008
|
MAYA BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-001/20
(KATRIYA)
|
1744006068NRG24050920230401091
|
05/09/2023
|
sukhachain
|
1744006068WL017008
|
sukhachain
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
sukhachain
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24050920230401092
|
05/09/2023
|
LAKHAN SINGH
|
1744006068WL017008
|
LAKHAN SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/09/2023
|
|
161773850
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24050920230401093
|
05/09/2023
|
SANGEETA
|
1744006068WL017008
|
SANGEETA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-001/21
(KATRIYA)
|
1744006068NRG24050920230401094
|
05/09/2023
|
BODHEE SINGH
|
1744006068WL017008
|
BODHEE SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
BODHEESINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-001/213
(KATRIYA)
|
1744006068NRG24050920230401096
|
05/09/2023
|
CHANDRAWATI BHUMIYA
|
1744006068WL017008
|
CHANDRAWATI BHUMIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHANDRAWATIBHUMIYA
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-001/216
(KATRIYA)
|
1744006068NRG24050920230401098
|
05/09/2023
|
Panchu
|
1744006068WL017008
|
Panchu
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
Panchu
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-001/216
(KATRIYA)
|
1744006068NRG24050920230401097
|
05/09/2023
|
Panchu Lal
|
1744006068WL017008
|
Panchu Lal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
PanchuLal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-001/217
(KATRIYA)
|
1744006068NRG24050920230401099
|
05/09/2023
|
Dipak Kumari
|
1744006068WL017008
|
Dipak Kumari
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
DipakKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-001/218
(KATRIYA)
|
1744006068NRG24050920230401100
|
05/09/2023
|
RAMESH sINGH
|
1744006068WL017008
|
RAMESH sINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMESHsINGH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-001/225
(KATRIYA)
|
1744006068NRG24050920230401102
|
05/09/2023
|
SUNITA BAI THAKUR
|
1744006068WL017008
|
SUNITA BAI THAKUR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SUNITABAITHAKUR
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006068NRG24050920230401103
|
05/09/2023
|
SHIVKUMARI GOND
|
1744006068WL017008
|
SHIVKUMARI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SHIVKUMARIGOND
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-001/235-A
(KATRIYA)
|
1744006068NRG24050920230401104
|
05/09/2023
|
HETRAM
|
1744006068WL017008
|
HETRAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-001/240
(KATRIYA)
|
1744006068NRG24050920230401105
|
05/09/2023
|
RAM KALI BAI YADAV
|
1744006068WL017008
|
RAM KALI BAI YADAV
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMKALIBAIYADAV
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-001/241
(KATRIYA)
|
1744006068NRG24050920230401106
|
05/09/2023
|
SURESH
|
1744006068WL017008
|
SURESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/09/2023
|
|
161773850
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-001/241
(KATRIYA)
|
1744006068NRG24050920230401107
|
05/09/2023
|
UMA BAI NAMDEV
|
1744006068WL017008
|
UMA BAI NAMDEV
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
UMABAINAMDEV
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-001/243
(KATRIYA)
|
1744006068NRG24050920230401108
|
05/09/2023
|
ROSHNI BAI GOND
|
1744006068WL017008
|
ROSHNI BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
ROSHNIBAIGOND
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006068NRG24050920230401110
|
05/09/2023
|
SANTOS
|
1744006068WL017008
|
SANTOS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006068NRG24050920230401109
|
05/09/2023
|
SANTOS
|
1744006068WL017008
|
SANTOS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-001/246
(KATRIYA)
|
1744006068NRG24050920230401112
|
05/09/2023
|
PREM BAI BHUMIYA
|
1744006068WL017008
|
PREM BAI BHUMIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
PREMBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-001/246
(KATRIYA)
|
1744006068NRG24050920230401111
|
05/09/2023
|
RASAT LAL BHUMIYA
|
1744006068WL017008
|
RASAT LAL BHUMIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/09/2023
|
|
161773850
|
|
RASATLALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-001/247
(KATRIYA)
|
1744006068NRG24050920230401113
|
05/09/2023
|
GOURI BAI
|
1744006068WL017008
|
GOURI BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/09/2023
|
|
161773850
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-001/25-A
(KATRIYA)
|
1744006068NRG24050920230401115
|
05/09/2023
|
Bhuri Bai
|
1744006068WL017008
|
Bhuri Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-001/25-A
(KATRIYA)
|
1744006068NRG24050920230401114
|
05/09/2023
|
BISHAMBHAR
|
1744006068WL017008
|
BISHAMBHAR
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/09/2023
|
|
161773850
|
|
BISHAMBHAR
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-001/27-A
(KATRIYA)
|
1744006068NRG24050920230401116
|
05/09/2023
|
KUSUM BAI
|
1744006068WL017008
|
KUSUM BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-001/28-A
(KATRIYA)
|
1744006068NRG24050920230401118
|
05/09/2023
|
BHARAT
|
1744006068WL017008
|
BHARAT
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/09/2023
|
|
161773850
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-001/28-A
(KATRIYA)
|
1744006068NRG24050920230401117
|
05/09/2023
|
BHARAT LAL
|
1744006068WL017008
|
BHARAT LAL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/09/2023
|
|
161773850
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-001/3
(KATRIYA)
|
1744006068NRG24050920230401119
|
05/09/2023
|
ramesh
|
1744006068WL017008
|
ramesh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
ramesh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-001/3
(KATRIYA)
|
1744006068NRG24050920230401120
|
05/09/2023
|
SABITRI BAI
|
1744006068WL017008
|
SABITRI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SABITRIBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-001/30-A
(KATRIYA)
|
1744006068NRG24050920230401121
|
05/09/2023
|
BARELAL
|
1744006068WL017008
|
BARELAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-001/33-A
(KATRIYA)
|
1744006068NRG24050920230401125
|
05/09/2023
|
RAJESH
|
1744006068WL017008
|
RAJESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-001/33-B
(KATRIYA)
|
1744006068NRG24050920230401126
|
05/09/2023
|
RUPA LAL
|
1744006068WL017008
|
RUPA LAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RUPALAL
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-001/34-A
(KATRIYA)
|
1744006068NRG24050920230401127
|
05/09/2023
|
Manjo Bai
|
1744006068WL017008
|
Manjo Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24050920230401128
|
05/09/2023
|
INDRA KUMAR
|
1744006068WL017008
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
INDRAKUMAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24050920230401129
|
05/09/2023
|
MEENA BAI
|
1744006068WL017008
|
MEENA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24050920230401131
|
05/09/2023
|
SUDARSHAN
|
1744006068WL017008
|
SUDARSHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24050920230401130
|
05/09/2023
|
SUDARSHAN
|
1744006068WL017008
|
SUDARSHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-001/40
(KATRIYA)
|
1744006068NRG24050920230401132
|
05/09/2023
|
indrapal
|
1744006068WL017008
|
indrapal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
indrapal
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-001/42
(KATRIYA)
|
1744006068NRG24050920230401133
|
05/09/2023
|
PHULMATIYA BAI
|
1744006068WL017008
|
PHULMATIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
PHULMATIYABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-001/44-A
(KATRIYA)
|
1744006068NRG24050920230401134
|
05/09/2023
|
avasar
|
1744006068WL017008
|
avasar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
avasar
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24050920230401136
|
05/09/2023
|
ramkumar
|
1744006068WL017008
|
ramkumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24050920230401135
|
05/09/2023
|
ramkumar
|
1744006068WL017008
|
ramkumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24050920230401138
|
05/09/2023
|
Chhidami
|
1744006068WL017008
|
Chhidami
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
Chhidami
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24050920230401137
|
05/09/2023
|
CHHIDAMI
|
1744006068WL017008
|
CHHIDAMI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-001/46-A
(KATRIYA)
|
1744006068NRG24050920230401139
|
05/09/2023
|
NAN BAI
|
1744006068WL017008
|
NAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-001/47-A
(KATRIYA)
|
1744006068NRG24050920230401140
|
05/09/2023
|
Suggu BHUMIYA
|
1744006068WL017008
|
Suggu BHUMIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SugguBHUMIYA
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-001/49
(KATRIYA)
|
1744006068NRG24050920230401141
|
05/09/2023
|
RAMCHARAN
|
1744006068WL017008
|
RAMCHARAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-001/5
(KATRIYA)
|
1744006068NRG24050920230401143
|
05/09/2023
|
RAMPYARI
|
1744006068WL017008
|
RAMPYARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-001/5
(KATRIYA)
|
1744006068NRG24050920230401142
|
05/09/2023
|
RAMPYARI
|
1744006068WL017008
|
RAMPYARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-001/51
(KATRIYA)
|
1744006068NRG24050920230401144
|
05/09/2023
|
SAROJ BAI GOND
|
1744006068WL017008
|
SAROJ BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
SAROJBAIGOND
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-001/52-A
(KATRIYA)
|
1744006068NRG24050920230401145
|
05/09/2023
|
SANTARA BAI
|
1744006068WL017008
|
SANTARA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
SANTARABAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-001/54
(KATRIYA)
|
1744006068NRG24050920230401146
|
05/09/2023
|
CHAMPA BAI
|
1744006068WL017008
|
CHAMPA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
CHAMPABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24050920230401148
|
05/09/2023
|
BANDNA
|
1744006068WL017008
|
BANDNA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
BANDNA
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24050920230401147
|
05/09/2023
|
sukhadev
|
1744006068WL017008
|
sukhadev
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
sukhadev
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-068-001/55-C
(KATRIYA)
|
1744006068NRG24050920230401149
|
05/09/2023
|
Roshni Bai
|
1744006068WL017008
|
Roshni Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RoshniBai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24050920230401151
|
05/09/2023
|
BUIYA BAI BHUMIYA
|
1744006068WL017008
|
BUIYA BAI BHUMIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
BUIYABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24050920230401150
|
05/09/2023
|
santosh
|
1744006068WL017008
|
santosh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
santosh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24050920230401152
|
05/09/2023
|
gullee
|
1744006068WL017008
|
gullee
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/09/2023
|
|
161773850
|
|
gullee
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24050920230401153
|
05/09/2023
|
Noni Bai
|
1744006068WL017008
|
Noni Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
NoniBai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24050920230401155
|
05/09/2023
|
RAMESH
|
1744006068WL017008
|
RAMESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24050920230401154
|
05/09/2023
|
RAMESH
|
1744006068WL017008
|
RAMESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-001/6
(KATRIYA)
|
1744006068NRG24050920230401156
|
05/09/2023
|
BRIJ MOHAN
|
1744006068WL017008
|
BRIJ MOHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
BRIJMOHAN
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-001/60-A
(KATRIYA)
|
1744006068NRG24050920230401157
|
05/09/2023
|
POONAM BAI
|
1744006068WL017008
|
POONAM BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
POONAMBAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-068-001/61-A
(KATRIYA)
|
1744006068NRG24050920230401158
|
05/09/2023
|
Rajni
|
1744006068WL017008
|
Rajni
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/09/2023
|
|
161773850
|
|
Rajni
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-068-001/63
(KATRIYA)
|
1744006068NRG24050920230401159
|
05/09/2023
|
MULAYAM SINGH
|
1744006068WL017008
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-068-001/64-B
(KATRIYA)
|
1744006068NRG24050920230401160
|
05/09/2023
|
MANGALI
|
1744006068WL017008
|
MANGALI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
MANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-068-001/64-B
(KATRIYA)
|
1744006068NRG24050920230401161
|
05/09/2023
|
MANGLI BAI
|
1744006068WL017008
|
MANGLI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/09/2023
|
|
161773850
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-068-001/65
(KATRIYA)
|
1744006068NRG24050920230401162
|
05/09/2023
|
JAGGI BAI GOND
|
1744006068WL017008
|
JAGGI BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
JAGGIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-068-001/66
(KATRIYA)
|
1744006068NRG24050920230401163
|
05/09/2023
|
PUNIYA BAI
|
1744006068WL017008
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-012-001/864-A
(PIDRAI)
|
1744006012NRG24050920230401043
|
05/09/2023
|
sangeeta bai
|
1744006012WL017007
|
sangeeta bai
|
00415
|
SBIN0004875
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-007-003/61
(DEWRIBICHAYA)
|
1744006007NRG24050920230400451
|
05/09/2023
|
SUDHABAIGOD
|
1744006007WL016977
|
SUDHABAIGOD
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773850
|
|
SUDHABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006012NRG24050920230401050
|
05/09/2023
|
itto bai
|
1744006012WL017007
|
itto bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006012NRG24050920230401054
|
05/09/2023
|
kalpana bai
|
1744006012WL017007
|
kalpana bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
12/09/2023
|
|
161773850
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-014-001/136
(KHANDWARA)
|
1744006014NRG24050920230400393
|
05/09/2023
|
Radha Bai
|
1744006014WL016975
|
Radha Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-014-001/141
(KHANDWARA)
|
1744006014NRG24050920230400395
|
05/09/2023
|
ASHISH KUMAR BARMAN
|
1744006014WL016975
|
ASHISH KUMAR BARMAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
ASHISHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-014-001/141
(KHANDWARA)
|
1744006014NRG24050920230400396
|
05/09/2023
|
KAMALA BAI BARMAN
|
1744006014WL016975
|
KAMALA BAI BARMAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
KAMALABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-014-001/142
(KHANDWARA)
|
1744006014NRG24050920230400399
|
05/09/2023
|
choti bai
|
1744006014WL016975
|
choti bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-014-001/148
(KHANDWARA)
|
1744006014NRG24050920230400403
|
05/09/2023
|
parvati bai
|
1744006014WL016975
|
parvati bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
parvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-014-001/156
(KHANDWARA)
|
1744006014NRG24050920230400405
|
05/09/2023
|
KUSHAL SINGH
|
1744006014WL016975
|
KUSHAL SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-014-001/63-B
(KHANDWARA)
|
1744006014NRG24050920230400411
|
05/09/2023
|
MAMTA BAI
|
1744006014WL016975
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-014-001/63-D
(KHANDWARA)
|
1744006014NRG24050920230400412
|
05/09/2023
|
priti
|
1744006014WL016975
|
priti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-014-001/63-A
(KHANDWARA)
|
1744006014NRG24050920230400410
|
05/09/2023
|
ful bai
|
1744006014WL016975
|
ful bai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
fulbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-012-001/1-C
(PIDRAI)
|
1744006012NRG24050920230400995
|
05/09/2023
|
Lallu ram kumhar
|
1744006012WL017007
|
Lallu ram kumhar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
Lalluramkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-012-001/601-C
(PIDRAI)
|
1744006012NRG24050920230401009
|
05/09/2023
|
gulzari
|
1744006012WL017007
|
gulzari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
gulzari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-012-001/602-A
(PIDRAI)
|
1744006012NRG24050920230401010
|
05/09/2023
|
sanjay
|
1744006012WL017007
|
sanjay
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-012-001/610-D
(PIDRAI)
|
1744006012NRG24050920230401013
|
05/09/2023
|
Roshani Bai
|
1744006012WL017007
|
Roshani Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
RoshaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-012-001/702-B
(PIDRAI)
|
1744006012NRG24050920230401023
|
05/09/2023
|
neeraj
|
1744006012WL017007
|
neeraj
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006012NRG24050920230401024
|
05/09/2023
|
rajkumar
|
1744006012WL017007
|
rajkumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-012-001/710-D
(PIDRAI)
|
1744006012NRG24050920230401026
|
05/09/2023
|
kodu
|
1744006012WL017007
|
kodu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/09/2023
|
|
161773850
|
|
kodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006012NRG24050920230401027
|
05/09/2023
|
Neknarayan
|
1744006012WL017007
|
Neknarayan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-012-001/806-B
(PIDRAI)
|
1744006012NRG24050920230401034
|
05/09/2023
|
Pankaj kol
|
1744006012WL017007
|
Pankaj kol
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
Pankajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006012NRG24050920230401037
|
05/09/2023
|
asvani
|
1744006012WL017007
|
asvani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
asvani
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-012-001/835-B
(PIDRAI)
|
1744006012NRG24050920230401040
|
05/09/2023
|
Shivkumari choudhari
|
1744006012WL017007
|
Shivkumari choudhari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/09/2023
|
|
161773850
|
|
Shivkumarichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-012-001/886-A
(PIDRAI)
|
1744006012NRG24050920230401053
|
05/09/2023
|
koushlendra
|
1744006012WL017007
|
koushlendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
koushlendra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-012-001/889-A
(PIDRAI)
|
1744006012NRG24050920230401056
|
05/09/2023
|
satto
|
1744006012WL017007
|
satto
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
161773850
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24050920230400397
|
05/09/2023
|
POOJA BARMAN
|
1744006014WL016975
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-014-001/37-B
(KHANDWARA)
|
1744006014NRG24050920230400409
|
05/09/2023
|
DHANNO
|
1744006014WL016975
|
DHANNO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
DHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-014-001/68
(KHANDWARA)
|
1744006014NRG24050920230400414
|
05/09/2023
|
KALLU BAI
|
1744006014WL016975
|
KALLU BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2023
|
|
161773850
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-014-001/69
(KHANDWARA)
|
1744006014NRG24050920230400415
|
05/09/2023
|
santlal
|
1744006014WL016975
|
santlal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2023
|
|
161773850
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-014-001/82
(KHANDWARA)
|
1744006014NRG24050920230400416
|
05/09/2023
|
RAJENDRA SINGH
|
1744006014WL016975
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2023
|
|
161773850
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-014-001/89
(KHANDWARA)
|
1744006014NRG24050920230400421
|
05/09/2023
|
KANCHHEDI SINGH
|
1744006014WL016975
|
KANCHHEDI SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161773850
|
|
KANCHHEDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-068-001/213
(KATRIYA)
|
1744006068NRG24050920230401095
|
05/09/2023
|
surendra bhumiya
|
1744006068WL017008
|
surendra bhumiya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/09/2023
|
|
161773850
|
|
surendrabhumiya
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-068-001/32-B
(KATRIYA)
|
1744006068NRG24050920230401123
|
05/09/2023
|
Som Bai
|
1744006068WL017008
|
Som Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
12/09/2023
|
|
161773850
|
|
SomBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201705
|
201705
|
|
|
|
|
|
|
|