|
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-44-006-016-001/101
(BANDH)
|
1744006016NRG24250820230369548
|
25/08/2023
|
VISANBHAR SINGH
|
1744006016WL015930
|
VISANBHAR SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639482
|
|
VISANBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/102
(BANDH)
|
1744006016NRG24250820230369549
|
25/08/2023
|
DWARKA PRASAD
|
1744006016WL015930
|
DWARKA PRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639482
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/102-D
(BANDH)
|
1744006016NRG24250820230369550
|
25/08/2023
|
gomti bai
|
1744006016WL015930
|
gomti bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/113
(BANDH)
|
1744006016NRG24250820230369552
|
25/08/2023
|
RAMDEEN
|
1744006016WL015930
|
RAMDEEN
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/116-B
(BANDH)
|
1744006016NRG24250820230369553
|
25/08/2023
|
MANISH
|
1744006016WL015930
|
MANISH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/121
(BANDH)
|
1744006016NRG24250820230369556
|
25/08/2023
|
sushila
|
1744006016WL015930
|
sushila
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/124
(BANDH)
|
1744006016NRG24250820230369557
|
25/08/2023
|
NEM CHAND
|
1744006016WL015930
|
NEM CHAND
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
01/09/2023
|
|
843639482
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/124-A
(BANDH)
|
1744006016NRG24250820230369558
|
25/08/2023
|
paramlal
|
1744006016WL015930
|
paramlal
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
01/09/2023
|
|
843639482
|
|
paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24250820230368513
|
25/08/2023
|
buhdiya bai
|
1744006070WL015918
|
buhdiya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
buhdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/174
(BHAMKA)
|
1744006070NRG24250820230368518
|
25/08/2023
|
JYOTI BAI
|
1744006070WL015918
|
JYOTI BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/174-A
(BHAMKA)
|
1744006070NRG24250820230368519
|
25/08/2023
|
Banita Bai
|
1744006070WL015918
|
Banita Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
BanitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24250820230368525
|
25/08/2023
|
KESHAR BAI
|
1744006070WL015918
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/218-B
(BHAMKA)
|
1744006070NRG24250820230368531
|
25/08/2023
|
Hemraj singh
|
1744006070WL015918
|
Hemraj singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/218-B
(BHAMKA)
|
1744006070NRG24250820230368532
|
25/08/2023
|
Satyawati Singh
|
1744006070WL015918
|
Satyawati Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SatyawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/220-A
(BHAMKA)
|
1744006070NRG24250820230368535
|
25/08/2023
|
BHARAT SINGH
|
1744006070WL015918
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-002/220-A
(BHAMKA)
|
1744006070NRG24250820230368534
|
25/08/2023
|
POORN SINGH
|
1744006070WL015918
|
POORN SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
POORNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006070NRG24250820230368537
|
25/08/2023
|
chamri bhi
|
1744006070WL015918
|
chamri bhi
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
chamribhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-002/283
(BHAMKA)
|
1744006070NRG24250820230368548
|
25/08/2023
|
bindara bai
|
1744006070WL015918
|
bindara bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
bindarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-003/292-B
(BHAMKA)
|
1744006070NRG24250820230369626
|
25/08/2023
|
prakash gond
|
1744006070WL015932
|
prakash gond
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
prakashgond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-003/292-B
(BHAMKA)
|
1744006070NRG24250820230369627
|
25/08/2023
|
pushpa bai gond
|
1744006070WL015932
|
pushpa bai gond
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
pushpabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-003/310
(BHAMKA)
|
1744006070NRG24250820230369636
|
25/08/2023
|
Sangita Bai Gond
|
1744006070WL015932
|
Sangita Bai Gond
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
01/09/2023
|
|
843639482
|
|
SangitaBaiGond
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-003/323-B
(BHAMKA)
|
1744006070NRG24250820230369646
|
25/08/2023
|
Jiya Lal Gond
|
1744006070WL015932
|
Jiya Lal Gond
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
JiyaLalGond
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-003/365
(BHAMKA)
|
1744006070NRG24250820230369654
|
25/08/2023
|
SUNITA BAI
|
1744006070WL015932
|
SUNITA BAI
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-004/339-A
(BHAMKA)
|
1744006070NRG24250820230368552
|
25/08/2023
|
PANJAB GOND
|
1744006070WL015918
|
PANJAB GOND
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
PANJABGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-004/416
(BHAMKA)
|
1744006070NRG24250820230368573
|
25/08/2023
|
Snehlata Thakur
|
1744006070WL015918
|
Snehlata Thakur
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SnehlataThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-004/430-C
(BHAMKA)
|
1744006070NRG24250820230368579
|
25/08/2023
|
manohar
|
1744006070WL015918
|
manohar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-004/434-B
(BHAMKA)
|
1744006070NRG24250820230368584
|
25/08/2023
|
Somnath Singh
|
1744006070WL015918
|
Somnath Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SomnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006070NRG24250820230368586
|
25/08/2023
|
SHIVNATH SINGH
|
1744006070WL015918
|
SHIVNATH SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SHIVNATHSINGH
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006070NRG24250820230368609
|
25/08/2023
|
aaodhya bai
|
1744006070WL015918
|
aaodhya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
aaodhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-070-004/468-A
(BHAMKA)
|
1744006070NRG24250820230368616
|
25/08/2023
|
SAKUN BAI
|
1744006070WL015918
|
SAKUN BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-070-004/472
(BHAMKA)
|
1744006070NRG24250820230368618
|
25/08/2023
|
Kapuriya Bai
|
1744006070WL015918
|
Kapuriya Bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
KapuriyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-004/499
(BHAMKA)
|
1744006070NRG24250820230368638
|
25/08/2023
|
ANIL SINGH
|
1744006070WL015918
|
ANIL SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-004/524-A
(BHAMKA)
|
1744006070NRG24250820230368661
|
25/08/2023
|
HOSHIYAR SINGH
|
1744006070WL015918
|
HOSHIYAR SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843639482
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-004/631-B
(BHAMKA)
|
1744006070NRG24250820230368663
|
25/08/2023
|
Bebi Bai Gond
|
1744006070WL015918
|
Bebi Bai Gond
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
BebiBaiGond
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-005/570
(BHAMKA)
|
1744006070NRG24250820230369675
|
25/08/2023
|
REKHA BAI
|
1744006070WL015932
|
REKHA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37862
|
37862
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-001/103-D
(BANDH)
|
1744006016NRG24250820230369551
|
25/08/2023
|
sandeep patel
|
1744006016WL015930
|
sandeep patel
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
sandeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-070-003/318
(BHAMKA)
|
1744006070NRG24250820230369640
|
25/08/2023
|
beerendra
|
1744006070WL015932
|
beerendra
|
00176
|
IDIB000J007
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-070-004/513
(BHAMKA)
|
1744006070NRG24250820230368652
|
25/08/2023
|
ONMKAR SINGH
|
1744006070WL015918
|
ONMKAR SINGH
|
00176
|
IDIB000J007
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
ONMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-070-002/144
(BHAMKA)
|
1744006070NRG24250820230368510
|
25/08/2023
|
DALCHAND
|
1744006070WL015918
|
DALCHAND
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
DALCHAND
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24250820230368512
|
25/08/2023
|
endar singh
|
1744006070WL015918
|
endar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-070-002/171
(BHAMKA)
|
1744006070NRG24250820230368516
|
25/08/2023
|
chhoti bai
|
1744006070WL015918
|
chhoti bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006070NRG24250820230368517
|
25/08/2023
|
pratap singh
|
1744006070WL015918
|
pratap singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24250820230368521
|
25/08/2023
|
ramkaran
|
1744006070WL015918
|
ramkaran
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24250820230368520
|
25/08/2023
|
ramkaran
|
1744006070WL015918
|
ramkaran
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006070NRG24250820230368522
|
25/08/2023
|
PANCHAM SINGH
|
1744006070WL015918
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24250820230368524
|
25/08/2023
|
KAISHILYA BAI
|
1744006070WL015918
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24250820230368527
|
25/08/2023
|
VISNU SINGH
|
1744006070WL015918
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
VISNUSINGH
|
IDFC BANK LIMITED(608117)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24250820230368526
|
25/08/2023
|
VISNU SINGH
|
1744006070WL015918
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24250820230368529
|
25/08/2023
|
barto bai
|
1744006070WL015918
|
barto bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
bartobai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24250820230368528
|
25/08/2023
|
ratan singh
|
1744006070WL015918
|
ratan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-070-002/218-A
(BHAMKA)
|
1744006070NRG24250820230368530
|
25/08/2023
|
RAJKUMAR SINGH
|
1744006070WL015918
|
RAJKUMAR SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-070-002/220
(BHAMKA)
|
1744006070NRG24250820230368533
|
25/08/2023
|
SUMANTARI BAI
|
1744006070WL015918
|
SUMANTARI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUMANTARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-070-002/230
(BHAMKA)
|
1744006070NRG24250820230368536
|
25/08/2023
|
DHARMI BAI
|
1744006070WL015918
|
DHARMI BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24250820230368539
|
25/08/2023
|
SHIVKUMAR YADAV
|
1744006070WL015918
|
SHIVKUMAR YADAV
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SHIVKUMARYADAV
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24250820230368540
|
25/08/2023
|
lala ram
|
1744006070WL015918
|
lala ram
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
lalaram
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24250820230368542
|
25/08/2023
|
RAMKUMAR SINGH
|
1744006070WL015918
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24250820230368541
|
25/08/2023
|
RAMKUMAR SINGH
|
1744006070WL015918
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-002/257-A
(BHAMKA)
|
1744006070NRG24250820230368543
|
25/08/2023
|
bhagvat
|
1744006070WL015918
|
bhagvat
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24250820230368545
|
25/08/2023
|
SHAMBHU SINGH
|
1744006070WL015918
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24250820230368547
|
25/08/2023
|
AJAY SINGH
|
1744006070WL015918
|
AJAY SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24250820230368546
|
25/08/2023
|
JAY SINGH
|
1744006070WL015918
|
JAY SINGH
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
01/09/2023
|
|
843639482
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-003/133-B
(BHAMKA)
|
1744006070NRG24250820230369620
|
25/08/2023
|
NARESH
|
1744006070WL015932
|
NARESH
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
01/09/2023
|
|
843639482
|
|
NARESH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-003/214
(BHAMKA)
|
1744006070NRG24250820230369621
|
25/08/2023
|
HEERA BAI
|
1744006070WL015932
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-003/289
(BHAMKA)
|
1744006070NRG24250820230369624
|
25/08/2023
|
teerath singh
|
1744006070WL015932
|
teerath singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
teerathsingh
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-003/292
(BHAMKA)
|
1744006070NRG24250820230369625
|
25/08/2023
|
braj lal
|
1744006070WL015932
|
braj lal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-003/296
(BHAMKA)
|
1744006070NRG24250820230369629
|
25/08/2023
|
ravindra singh
|
1744006070WL015932
|
ravindra singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
ravindrasingh
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-003/296
(BHAMKA)
|
1744006070NRG24250820230369628
|
25/08/2023
|
ravindra singh
|
1744006070WL015932
|
ravindra singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-003/299-A
(BHAMKA)
|
1744006070NRG24250820230369630
|
25/08/2023
|
PHOOL BAI
|
1744006070WL015932
|
PHOOL BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
01/09/2023
|
|
843639482
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-003/300
(BHAMKA)
|
1744006070NRG24250820230369631
|
25/08/2023
|
JAGDISH PRASAD
|
1744006070WL015932
|
JAGDISH PRASAD
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
JAGDISHPRASAD
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-003/300
(BHAMKA)
|
1744006070NRG24250820230369632
|
25/08/2023
|
MAKHO BAI
|
1744006070WL015932
|
MAKHO BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAKHOBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-003/302
(BHAMKA)
|
1744006070NRG24250820230369634
|
25/08/2023
|
bachan singh
|
1744006070WL015932
|
bachan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
bachansingh
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-003/308
(BHAMKA)
|
1744006070NRG24250820230369635
|
25/08/2023
|
MAHESH SINGH
|
1744006070WL015932
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24250820230369637
|
25/08/2023
|
SIRPAT SINGH
|
1744006070WL015932
|
SIRPAT SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SIRPATSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-003/318-B
(BHAMKA)
|
1744006070NRG24250820230369641
|
25/08/2023
|
shanti bai
|
1744006070WL015932
|
shanti bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
shantibai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-003/319-A
(BHAMKA)
|
1744006070NRG24250820230369642
|
25/08/2023
|
JAY SINGH
|
1744006070WL015932
|
JAY SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
01/09/2023
|
|
843639482
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-003/32
(BHAMKA)
|
1744006070NRG24250820230369643
|
25/08/2023
|
sambhu
|
1744006070WL015932
|
sambhu
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sambhu
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-003/322
(BHAMKA)
|
1744006070NRG24250820230369645
|
25/08/2023
|
jagabandan singh
|
1744006070WL015932
|
jagabandan singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
jagabandansingh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-003/322
(BHAMKA)
|
1744006070NRG24250820230369644
|
25/08/2023
|
jagabandan singh
|
1744006070WL015932
|
jagabandan singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
jagabandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-003/327
(BHAMKA)
|
1744006070NRG24250820230369647
|
25/08/2023
|
munnee bai
|
1744006070WL015932
|
munnee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
munneebai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24250820230369648
|
25/08/2023
|
sankar singh
|
1744006070WL015932
|
sankar singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24250820230369649
|
25/08/2023
|
shakun bai
|
1744006070WL015932
|
shakun bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-003/346-B
(BHAMKA)
|
1744006070NRG24250820230369653
|
25/08/2023
|
CHOTE SINGH
|
1744006070WL015932
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24250820230369656
|
25/08/2023
|
Santosh singh
|
1744006070WL015932
|
Santosh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24250820230369655
|
25/08/2023
|
santosh singh
|
1744006070WL015932
|
santosh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-003/37
(BHAMKA)
|
1744006070NRG24250820230369658
|
25/08/2023
|
meera bai
|
1744006070WL015932
|
meera bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-003/37
(BHAMKA)
|
1744006070NRG24250820230369657
|
25/08/2023
|
narendra
|
1744006070WL015932
|
narendra
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
narendra
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-003/370
(BHAMKA)
|
1744006070NRG24250820230369659
|
25/08/2023
|
chanda bai
|
1744006070WL015932
|
chanda bai
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
01/09/2023
|
|
843639482
|
|
chandabai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24250820230369662
|
25/08/2023
|
suraj singh
|
1744006070WL015932
|
suraj singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24250820230369661
|
25/08/2023
|
suraj singh
|
1744006070WL015932
|
suraj singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-003/45
(BHAMKA)
|
1744006070NRG24250820230369663
|
25/08/2023
|
chandrabhan
|
1744006070WL015932
|
chandrabhan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-003/47-B
(BHAMKA)
|
1744006070NRG24250820230369664
|
25/08/2023
|
suneel singh
|
1744006070WL015932
|
suneel singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-004/390-A
(BHAMKA)
|
1744006070NRG24250820230368553
|
25/08/2023
|
GYAN SINGH
|
1744006070WL015918
|
GYAN SINGH
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
01/09/2023
|
|
843639482
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-004/390-A
(BHAMKA)
|
1744006070NRG24250820230368554
|
25/08/2023
|
MAYA BAI
|
1744006070WL015918
|
MAYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-004/398-A
(BHAMKA)
|
1744006070NRG24250820230368556
|
25/08/2023
|
sakun bai
|
1744006070WL015918
|
sakun bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-004/401
(BHAMKA)
|
1744006070NRG24250820230368557
|
25/08/2023
|
emmal singh
|
1744006070WL015918
|
emmal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
emmalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-004/401-A
(BHAMKA)
|
1744006070NRG24250820230368558
|
25/08/2023
|
JANKI BAI
|
1744006070WL015918
|
JANKI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-004/401-A
(BHAMKA)
|
1744006070NRG24250820230368559
|
25/08/2023
|
Shivkumar
|
1744006070WL015918
|
Shivkumar
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-004/401-C
(BHAMKA)
|
1744006070NRG24250820230368560
|
25/08/2023
|
Aasharam Gond
|
1744006070WL015918
|
Aasharam Gond
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
AasharamGond
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-004/401-C
(BHAMKA)
|
1744006070NRG24250820230368561
|
25/08/2023
|
Urmila Bae Gond
|
1744006070WL015918
|
Urmila Bae Gond
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
UrmilaBaeGond
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006070NRG24250820230368562
|
25/08/2023
|
MUNNA SINGH
|
1744006070WL015918
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006070NRG24250820230368564
|
25/08/2023
|
SANJO BAI
|
1744006070WL015918
|
SANJO BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-004/408-B
(BHAMKA)
|
1744006070NRG24250820230368565
|
25/08/2023
|
PRAMOD SINGH
|
1744006070WL015918
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-004/409-A
(BHAMKA)
|
1744006070NRG24250820230368566
|
25/08/2023
|
MUKACHANDAN SINGH
|
1744006070WL015918
|
MUKACHANDAN SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
MUKACHANDANSINGH
|
BANK OF BARODA(606985)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-004/412
(BHAMKA)
|
1744006070NRG24250820230368568
|
25/08/2023
|
RADHA BAI
|
1744006070WL015918
|
RADHA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-004/412
(BHAMKA)
|
1744006070NRG24250820230368567
|
25/08/2023
|
SANTOSH SINGH
|
1744006070WL015918
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24250820230368569
|
25/08/2023
|
FOOL BAI
|
1744006070WL015918
|
FOOL BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-004/416
(BHAMKA)
|
1744006070NRG24250820230368572
|
25/08/2023
|
mahgun singh
|
1744006070WL015918
|
mahgun singh
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
01/09/2023
|
|
843639482
|
|
mahgunsingh
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-004/422
(BHAMKA)
|
1744006070NRG24250820230368575
|
25/08/2023
|
purusottam luhar
|
1744006070WL015918
|
purusottam luhar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
purusottamluhar
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-004/424
(BHAMKA)
|
1744006070NRG24250820230368576
|
25/08/2023
|
CHAMRU LAL
|
1744006070WL015918
|
CHAMRU LAL
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
CHAMRULAL
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-004/424
(BHAMKA)
|
1744006070NRG24250820230368577
|
25/08/2023
|
CHAMRU LAL
|
1744006070WL015918
|
CHAMRU LAL
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
01/09/2023
|
|
843639482
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-004/427-A
(BHAMKA)
|
1744006070NRG24250820230368578
|
25/08/2023
|
RAVI SINGH
|
1744006070WL015918
|
RAVI SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAVISINGH
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-004/430-C
(BHAMKA)
|
1744006070NRG24250820230368580
|
25/08/2023
|
Sunita Bai
|
1744006070WL015918
|
Sunita Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-004/431
(BHAMKA)
|
1744006070NRG24250820230368581
|
25/08/2023
|
sankar singh
|
1744006070WL015918
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-004/433-A
(BHAMKA)
|
1744006070NRG24250820230368583
|
25/08/2023
|
RAMGANESH SINGH
|
1744006070WL015918
|
RAMGANESH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-004/436
(BHAMKA)
|
1744006070NRG24250820230368585
|
25/08/2023
|
laxaman singh
|
1744006070WL015918
|
laxaman singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
laxamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-004/437
(BHAMKA)
|
1744006070NRG24250820230368588
|
25/08/2023
|
MANISHA BAI
|
1744006070WL015918
|
MANISHA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MANISHABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-004/438
(BHAMKA)
|
1744006070NRG24250820230368589
|
25/08/2023
|
KAILASH SINGH
|
1744006070WL015918
|
KAILASH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
KAILASHSINGH
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-004/438
(BHAMKA)
|
1744006070NRG24250820230368590
|
25/08/2023
|
sheela bai
|
1744006070WL015918
|
sheela bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-004/439
(BHAMKA)
|
1744006070NRG24250820230368591
|
25/08/2023
|
URAMILA BAI
|
1744006070WL015918
|
URAMILA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
URAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-004/442
(BHAMKA)
|
1744006070NRG24250820230368593
|
25/08/2023
|
kadam singh
|
1744006070WL015918
|
kadam singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-004/443-A
(BHAMKA)
|
1744006070NRG24250820230368594
|
25/08/2023
|
MAN SINGH
|
1744006070WL015918
|
MAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-004/443-D
(BHAMKA)
|
1744006070NRG24250820230368596
|
25/08/2023
|
ARACHANA BAI
|
1744006070WL015918
|
ARACHANA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
ARACHANABAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-004/443-D
(BHAMKA)
|
1744006070NRG24250820230368595
|
25/08/2023
|
SUKHSEN SINGH
|
1744006070WL015918
|
SUKHSEN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUKHSENSINGH
|
BANK OF BARODA(606985)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24250820230368597
|
25/08/2023
|
sugreev singh
|
1744006070WL015918
|
sugreev singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24250820230368598
|
25/08/2023
|
ramvatee bai
|
1744006070WL015918
|
ramvatee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24250820230368599
|
25/08/2023
|
chain singh
|
1744006070WL015918
|
chain singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-004/447-B
(BHAMKA)
|
1744006070NRG24250820230368600
|
25/08/2023
|
roopa bai
|
1744006070WL015918
|
roopa bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
roopabai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-004/448
(BHAMKA)
|
1744006070NRG24250820230368601
|
25/08/2023
|
ram milan singh
|
1744006070WL015918
|
ram milan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
rammilansingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-004/448-A
(BHAMKA)
|
1744006070NRG24250820230368604
|
25/08/2023
|
PREM BAI
|
1744006070WL015918
|
PREM BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-004/449
(BHAMKA)
|
1744006070NRG24250820230368605
|
25/08/2023
|
MULAI SINGH
|
1744006070WL015918
|
MULAI SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MULAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-004/450-B
(BHAMKA)
|
1744006070NRG24250820230368606
|
25/08/2023
|
NIRANJAN SINGH
|
1744006070WL015918
|
NIRANJAN SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
NIRANJANSINGH
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-004/454
(BHAMKA)
|
1744006070NRG24250820230368607
|
25/08/2023
|
bihari singh
|
1744006070WL015918
|
bihari singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
biharisingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006070NRG24250820230368610
|
25/08/2023
|
RAM KUMAR
|
1744006070WL015918
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-004/459-A
(BHAMKA)
|
1744006070NRG24250820230368612
|
25/08/2023
|
DEVI BAI
|
1744006070WL015918
|
DEVI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
DEVIBAI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-004/460
(BHAMKA)
|
1744006070NRG24250820230368613
|
25/08/2023
|
bhura
|
1744006070WL015918
|
bhura
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
bhura
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-004/464-A
(BHAMKA)
|
1744006070NRG24250820230368614
|
25/08/2023
|
SUKHARANI BAI
|
1744006070WL015918
|
SUKHARANI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUKHARANIBAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-004/467
(BHAMKA)
|
1744006070NRG24250820230368615
|
25/08/2023
|
JAYPAL SINGH
|
1744006070WL015918
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
01/09/2023
|
|
843639482
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-004/470-A
(BHAMKA)
|
1744006070NRG24250820230368617
|
25/08/2023
|
kishan bai
|
1744006070WL015918
|
kishan bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
kishanbai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-070-004/477
(BHAMKA)
|
1744006070NRG24250820230368621
|
25/08/2023
|
heera bai
|
1744006070WL015918
|
heera bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
heerabai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-004/477
(BHAMKA)
|
1744006070NRG24250820230368620
|
25/08/2023
|
sardar singh
|
1744006070WL015918
|
sardar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-070-004/478-A
(BHAMKA)
|
1744006070NRG24250820230368622
|
25/08/2023
|
naresh
|
1744006070WL015918
|
naresh
|
00176
|
IDIB000P517
|
500
|
500
|
Processed
|
01/09/2023
|
|
843639482
|
|
naresh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24250820230368626
|
25/08/2023
|
CHANDARKALI BAI
|
1744006070WL015918
|
CHANDARKALI BAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
01/09/2023
|
|
843639482
|
|
CHANDARKALIBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24250820230368625
|
25/08/2023
|
DEVI SINGH
|
1744006070WL015918
|
DEVI SINGH
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
01/09/2023
|
|
843639482
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-070-004/488
(BHAMKA)
|
1744006070NRG24250820230368628
|
25/08/2023
|
dadu ram
|
1744006070WL015918
|
dadu ram
|
00176
|
IDIB000P517
|
500
|
500
|
Processed
|
01/09/2023
|
|
843639482
|
|
daduram
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006070NRG24250820230368629
|
25/08/2023
|
JHURREE SINGH
|
1744006070WL015918
|
JHURREE SINGH
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
01/09/2023
|
|
843639482
|
|
JHURREESINGH
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006070NRG24250820230368630
|
25/08/2023
|
Kumari Preeti
|
1744006070WL015918
|
Kumari Preeti
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
01/09/2023
|
|
843639482
|
|
KumariPreeti
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24250820230368632
|
25/08/2023
|
gaira bai
|
1744006070WL015918
|
gaira bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
gairabai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24250820230368631
|
25/08/2023
|
vishvaroop singh
|
1744006070WL015918
|
vishvaroop singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
01/09/2023
|
|
843639482
|
|
vishvaroopsingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-070-004/495-A
(BHAMKA)
|
1744006070NRG24250820230368634
|
25/08/2023
|
siv kumar
|
1744006070WL015918
|
siv kumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-070-004/495-A
(BHAMKA)
|
1744006070NRG24250820230368633
|
25/08/2023
|
siv kumar
|
1744006070WL015918
|
siv kumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-070-004/496
(BHAMKA)
|
1744006070NRG24250820230368635
|
25/08/2023
|
gomtee bai
|
1744006070WL015918
|
gomtee bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
gomteebai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-070-004/498-A
(BHAMKA)
|
1744006070NRG24250820230368636
|
25/08/2023
|
SUMER SINGH
|
1744006070WL015918
|
SUMER SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-070-004/499
(BHAMKA)
|
1744006070NRG24250820230368637
|
25/08/2023
|
jalim singh
|
1744006070WL015918
|
jalim singh
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
01/09/2023
|
|
843639482
|
|
jalimsingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-070-004/499-B
(BHAMKA)
|
1744006070NRG24250820230368639
|
25/08/2023
|
SUNIL SINGH
|
1744006070WL015918
|
SUNIL SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843639482
|
|
SUNILSINGH
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006070NRG24250820230368641
|
25/08/2023
|
BHAGWAT SINGH
|
1744006070WL015918
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006070NRG24250820230368640
|
25/08/2023
|
BHAGWAT SINGH
|
1744006070WL015918
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
BHAGWATSINGH
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006070NRG24250820230368642
|
25/08/2023
|
Keshlal Singh
|
1744006070WL015918
|
Keshlal Singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
KeshlalSingh
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-070-004/502-A
(BHAMKA)
|
1744006070NRG24250820230368645
|
25/08/2023
|
Suneeta Bai
|
1744006070WL015918
|
Suneeta Bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-070-004/503
(BHAMKA)
|
1744006070NRG24250820230368646
|
25/08/2023
|
sunita bai
|
1744006070WL015918
|
sunita bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-070-004/505
(BHAMKA)
|
1744006070NRG24250820230368647
|
25/08/2023
|
Munni Bai
|
1744006070WL015918
|
Munni Bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843639482
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-070-004/506
(BHAMKA)
|
1744006070NRG24250820230368648
|
25/08/2023
|
DHURP SINGH
|
1744006070WL015918
|
DHURP SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
DHURPSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-004/509-A
(BHAMKA)
|
1744006070NRG24250820230368650
|
25/08/2023
|
mahlal singh
|
1744006070WL015918
|
mahlal singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843639482
|
|
mahlalsingh
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-004/509-A
(BHAMKA)
|
1744006070NRG24250820230368649
|
25/08/2023
|
Mahlal singh
|
1744006070WL015918
|
Mahlal singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
Mahlalsingh
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-004/510
(BHAMKA)
|
1744006070NRG24250820230368651
|
25/08/2023
|
MUNNI BAI
|
1744006070WL015918
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843639482
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-070-004/515-A
(BHAMKA)
|
1744006070NRG24250820230368654
|
25/08/2023
|
SURJAN SINGH
|
1744006070WL015918
|
SURJAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
SURJANSINGH
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-070-004/518
(BHAMKA)
|
1744006070NRG24250820230368655
|
25/08/2023
|
JANNEE BAI
|
1744006070WL015918
|
JANNEE BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
JANNEEBAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-070-004/518-A
(BHAMKA)
|
1744006070NRG24250820230368657
|
25/08/2023
|
ravindra
|
1744006070WL015918
|
ravindra
|
00176
|
IDIB000P517
|
630
|
630
|
Processed
|
01/09/2023
|
|
843639482
|
|
ravindra
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-070-004/518-A
(BHAMKA)
|
1744006070NRG24250820230368656
|
25/08/2023
|
ravindra
|
1744006070WL015918
|
ravindra
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-070-004/518-B
(BHAMKA)
|
1744006070NRG24250820230368658
|
25/08/2023
|
sapana bai
|
1744006070WL015918
|
sapana bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-070-004/524-A
(BHAMKA)
|
1744006070NRG24250820230368660
|
25/08/2023
|
ITIYA BAI
|
1744006070WL015918
|
ITIYA BAI
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
01/09/2023
|
|
843639482
|
|
ITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-070-004/656-A
(BHAMKA)
|
1744006070NRG24250820230368665
|
25/08/2023
|
GYAN SINGH
|
1744006070WL015918
|
GYAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-004/80
(BHAMKA)
|
1744006070NRG24250820230368667
|
25/08/2023
|
RATI BAI
|
1744006070WL015918
|
RATI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
RATIBAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-004/80-A
(BHAMKA)
|
1744006070NRG24250820230368668
|
25/08/2023
|
JALSHO BAI
|
1744006070WL015918
|
JALSHO BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
JALSHOBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-005/531
(BHAMKA)
|
1744006070NRG24250820230369669
|
25/08/2023
|
kishori singh
|
1744006070WL015932
|
kishori singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
kishorisingh
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006070NRG24250820230369670
|
25/08/2023
|
Roshani Bai
|
1744006070WL015932
|
Roshani Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RoshaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-070-005/554
(BHAMKA)
|
1744006070NRG24250820230369671
|
25/08/2023
|
gidiya bai
|
1744006070WL015932
|
gidiya bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
gidiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-070-005/554
(BHAMKA)
|
1744006070NRG24250820230369672
|
25/08/2023
|
GOVIND SINGH
|
1744006070WL015932
|
GOVIND SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-070-005/555
(BHAMKA)
|
1744006070NRG24250820230369673
|
25/08/2023
|
parvatee bai
|
1744006070WL015932
|
parvatee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
parvateebai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-016-001/116-B
(BANDH)
|
1744006016NRG24250820230369554
|
25/08/2023
|
NIDHI
|
1744006016WL015930
|
NIDHI
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-016-001/119-C
(BANDH)
|
1744006016NRG24250820230369555
|
25/08/2023
|
makrand
|
1744006016WL015930
|
makrand
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639482
|
|
makrand
|
BANK OF BARODA(606985)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006070NRG24250820230368550
|
25/08/2023
|
AGHNOO SINGH
|
1744006070WL015918
|
AGHNOO SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
AGHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-003/287
(BHAMKA)
|
1744006070NRG24250820230369623
|
25/08/2023
|
Fagani
|
1744006070WL015932
|
Fagani
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
Fagani
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-003/300
(BHAMKA)
|
1744006070NRG24250820230369633
|
25/08/2023
|
Jyoti Bai
|
1744006070WL015932
|
Jyoti Bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-003/47-B
(BHAMKA)
|
1744006070NRG24250820230369665
|
25/08/2023
|
chameli bai
|
1744006070WL015932
|
chameli bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-004/415-B
(BHAMKA)
|
1744006070NRG24250820230368571
|
25/08/2023
|
Usha bhai
|
1744006070WL015918
|
Usha bhai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
Ushabhai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-004/439-A
(BHAMKA)
|
1744006070NRG24250820230368592
|
25/08/2023
|
Ravikant Rawte
|
1744006070WL015918
|
Ravikant Rawte
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RavikantRawte
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-004/486-D
(BHAMKA)
|
1744006070NRG24250820230368627
|
25/08/2023
|
MAKRAND SINGH
|
1744006070WL015918
|
MAKRAND SINGH
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAKRANDSINGH
|
UCO BANK(607066)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006070NRG24250820230368643
|
25/08/2023
|
MAMTA BAI
|
1744006070WL015918
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-004/514
(BHAMKA)
|
1744006070NRG24250820230368653
|
25/08/2023
|
Jeevan Singh
|
1744006070WL015918
|
Jeevan Singh
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
JeevanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-004/258-B
(BHAMKA)
|
1744006070NRG24250820230368551
|
25/08/2023
|
Vakeel Singh parte
|
1744006070WL015918
|
Vakeel Singh parte
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
VakeelSinghparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24250820230368509
|
25/08/2023
|
GEETA BAI
|
1744006070WL015918
|
GEETA BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24250820230368514
|
25/08/2023
|
AMARIT SINGH
|
1744006070WL015918
|
AMARIT SINGH
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
AMARITSINGH
|
IDFC BANK LIMITED(608117)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006070NRG24250820230368523
|
25/08/2023
|
PARWATI BAI
|
1744006070WL015918
|
PARWATI BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
PARWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24250820230369638
|
25/08/2023
|
SAVITA BAI
|
1744006070WL015932
|
SAVITA BAI
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
01/09/2023
|
|
843639482
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-070-003/67
(BHAMKA)
|
1744006070NRG24250820230369667
|
25/08/2023
|
RADHA BAI
|
1744006070WL015932
|
RADHA BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-070-003/81
(BHAMKA)
|
1744006070NRG24250820230369668
|
25/08/2023
|
sumitra
|
1744006070WL015932
|
sumitra
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-070-004/448
(BHAMKA)
|
1744006070NRG24250820230368602
|
25/08/2023
|
meera bai
|
1744006070WL015918
|
meera bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-004/459-A
(BHAMKA)
|
1744006070NRG24250820230368611
|
25/08/2023
|
sukhadev
|
1744006070WL015918
|
sukhadev
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
sukhadev
|
IDFC BANK LIMITED(608117)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-004/656
(BHAMKA)
|
1744006070NRG24250820230368664
|
25/08/2023
|
bandana bai
|
1744006070WL015918
|
bandana bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
bandanabai
|
IDFC BANK LIMITED(608117)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-005/571-B
(BHAMKA)
|
1744006070NRG24250820230369677
|
25/08/2023
|
Tulsa Bai
|
1744006070WL015932
|
Tulsa Bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
TulsaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12125
|
12125
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006070NRG24250820230368538
|
25/08/2023
|
AJAY SINGH
|
1744006070WL015918
|
AJAY SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-070-004/478-A
(BHAMKA)
|
1744006070NRG24250820230368623
|
25/08/2023
|
RAKESH SINGH
|
1744006070WL015918
|
RAKESH SINGH
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/09/2023
|
|
843639482
|
|
RAKESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-070-002/144-A
(BHAMKA)
|
1744006070NRG24250820230368511
|
25/08/2023
|
MAHEND SINGH
|
1744006070WL015918
|
MAHEND SINGH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
MAHENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24250820230368515
|
25/08/2023
|
ROSHANI BAI
|
1744006070WL015918
|
ROSHANI BAI
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843639482
|
|
ROSHANIBAI
|
IDFC BANK LIMITED(608117)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-070-004/501
(BHAMKA)
|
1744006070NRG24250820230368644
|
25/08/2023
|
KAPSI BAI
|
1744006070WL015918
|
KAPSI BAI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843639482
|
|
KAPSIBAI
|
CENTRAL BANK OF INDIA(607115)
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|
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SubTotal
|
2490
|
2490
|
|
|
|
|
|
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|
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|
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Total
|
228270
|
228270
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