|
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-44-006-045-001/74
(DEWRIMUGELI)
|
1744006045NRG24050820230331898
|
05/08/2023
|
milan kumar
|
1744006045WL013890
|
milan kumar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
milankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-001/121-A
(GOPALPUR)
|
1744006008NRG24050820230331932
|
05/08/2023
|
KERA BAI
|
1744006008WL013894
|
KERA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/365-A
(GOPALPUR)
|
1744006008NRG24050820230331937
|
05/08/2023
|
Rajkumar
|
1744006008WL013894
|
Rajkumar
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/365-A
(GOPALPUR)
|
1744006008NRG24050820230331936
|
05/08/2023
|
Rajkumar lodhi
|
1744006008WL013894
|
Rajkumar lodhi
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/381-A
(GOPALPUR)
|
1744006008NRG24050820230331938
|
05/08/2023
|
Sone lal
|
1744006008WL013894
|
Sone lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-003/22-C
(DEWRIMADWARI)
|
1744006067NRG24050820230331465
|
05/08/2023
|
DEEPA GOUND
|
1744006067WL013876
|
DEEPA GOUND
|
00089
|
CBIN0281687
|
1134
|
1134
|
Processed
|
10/08/2023
|
|
453974933
|
|
DEEPAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/326-B
(KHAMARIYA)
|
1744006061NRG24050820230331701
|
05/08/2023
|
SUNITA BAI
|
1744006061WL013881
|
SUNITA BAI
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-001/11-A
(GOPALPUR)
|
1744006008NRG24050820230331929
|
05/08/2023
|
Mohan lal
|
1744006008WL013894
|
Mohan lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24050820230331940
|
05/08/2023
|
Maya Bai
|
1744006008WL013894
|
Maya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-021-001/126
(ETOLI)
|
1744006021NRG24050820230331904
|
05/08/2023
|
SHIV PRASAD
|
1744006021WL013891
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
2040
|
2040
|
Processed
|
10/08/2023
|
|
453974933
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-021-001/225-A
(ETOLI)
|
1744006021NRG24050820230331905
|
05/08/2023
|
LALLU RAM
|
1744006021WL013891
|
LALLU RAM
|
00089
|
CBIN0282226
|
2040
|
2040
|
Processed
|
10/08/2023
|
|
453974933
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-052-001/105
(MADHANA)
|
1744006052NRG24050820230331509
|
05/08/2023
|
punnu singh
|
1744006052WL013878
|
punnu singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
punnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-001/109
(MADHANA)
|
1744006052NRG24050820230331511
|
05/08/2023
|
balveer singh
|
1744006052WL013878
|
balveer singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-052-001/116
(MADHANA)
|
1744006052NRG24050820230331512
|
05/08/2023
|
govind singh
|
1744006052WL013878
|
govind singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-052-001/125-A
(MADHANA)
|
1744006052NRG24050820230331514
|
05/08/2023
|
preetam
|
1744006052WL013878
|
preetam
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-001/14-B
(MADHANA)
|
1744006052NRG24050820230331516
|
05/08/2023
|
bhukhan
|
1744006052WL013878
|
bhukhan
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
bhukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-001/140-A
(MADHANA)
|
1744006052NRG24050820230331517
|
05/08/2023
|
javahar
|
1744006052WL013878
|
javahar
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
javahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-001/144-A
(MADHANA)
|
1744006052NRG24050820230331518
|
05/08/2023
|
mahendra
|
1744006052WL013878
|
mahendra
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-001/181-A
(MADHANA)
|
1744006052NRG24050820230331522
|
05/08/2023
|
laxman
|
1744006052WL013878
|
laxman
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-001/23
(MADHANA)
|
1744006052NRG24050820230331523
|
05/08/2023
|
prahlad
|
1744006052WL013878
|
prahlad
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-001/27
(MADHANA)
|
1744006052NRG24050820230331524
|
05/08/2023
|
ENDRAPAL
|
1744006052WL013878
|
ENDRAPAL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
ENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-001/27-C
(MADHANA)
|
1744006052NRG24050820230331525
|
05/08/2023
|
jahan singh
|
1744006052WL013878
|
jahan singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-001/30-A
(MADHANA)
|
1744006052NRG24050820230331526
|
05/08/2023
|
pramod
|
1744006052WL013878
|
pramod
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/36
(MADHANA)
|
1744006052NRG24050820230331527
|
05/08/2023
|
hari singh
|
1744006052WL013878
|
hari singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/49-A
(MADHANA)
|
1744006052NRG24050820230331529
|
05/08/2023
|
shivprasad
|
1744006052WL013878
|
shivprasad
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-001/50-A
(MADHANA)
|
1744006052NRG24050820230331530
|
05/08/2023
|
dasrath
|
1744006052WL013878
|
dasrath
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-001/53
(MADHANA)
|
1744006052NRG24050820230331531
|
05/08/2023
|
ramsingh
|
1744006052WL013878
|
ramsingh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-001/55-D
(MADHANA)
|
1744006052NRG24050820230331532
|
05/08/2023
|
narmada
|
1744006052WL013878
|
narmada
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
narmada
|
AXIS BANK(607153)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-001/58
(MADHANA)
|
1744006052NRG24050820230331535
|
05/08/2023
|
narayan
|
1744006052WL013878
|
narayan
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/58
(MADHANA)
|
1744006052NRG24050820230331533
|
05/08/2023
|
narayan
|
1744006052WL013878
|
narayan
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-001/61-A
(MADHANA)
|
1744006052NRG24050820230331536
|
05/08/2023
|
PREM
|
1744006052WL013878
|
PREM
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-001/64
(MADHANA)
|
1744006052NRG24050820230331538
|
05/08/2023
|
mahesh singh
|
1744006052WL013878
|
mahesh singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-001/73
(MADHANA)
|
1744006052NRG24050820230331539
|
05/08/2023
|
suresh singh
|
1744006052WL013878
|
suresh singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-001/83
(MADHANA)
|
1744006052NRG24050820230331541
|
05/08/2023
|
phool singh
|
1744006052WL013878
|
phool singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
phoolsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-001/83
(MADHANA)
|
1744006052NRG24050820230331540
|
05/08/2023
|
phool singh
|
1744006052WL013878
|
phool singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-001/89-A
(MADHANA)
|
1744006052NRG24050820230331542
|
05/08/2023
|
kamlesh
|
1744006052WL013878
|
kamlesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-001/9
(MADHANA)
|
1744006052NRG24050820230331543
|
05/08/2023
|
CHHOTE SINGH
|
1744006052WL013878
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-001/92
(MADHANA)
|
1744006052NRG24050820230331544
|
05/08/2023
|
chamru singh
|
1744006052WL013878
|
chamru singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-001/95
(MADHANA)
|
1744006052NRG24050820230331546
|
05/08/2023
|
bhageeleram
|
1744006052WL013878
|
bhageeleram
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
bhageeleram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG24050820230331547
|
05/08/2023
|
guljar singh
|
1744006052WL013878
|
guljar singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG24050820230331548
|
05/08/2023
|
prem singh
|
1744006052WL013878
|
prem singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-002/172
(MADHANA)
|
1744006052NRG24050820230331550
|
05/08/2023
|
ramprasad
|
1744006052WL013878
|
ramprasad
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-002/191
(MADHANA)
|
1744006052NRG24050820230331551
|
05/08/2023
|
dhannu
|
1744006052WL013878
|
dhannu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG24050820230331552
|
05/08/2023
|
somnath
|
1744006052WL013878
|
somnath
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/08/2023
|
|
453974933
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-052-002/65
(MADHANA)
|
1744006052NRG24050820230331553
|
05/08/2023
|
gallu singh
|
1744006052WL013878
|
gallu singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
gallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-052-002/78
(MADHANA)
|
1744006052NRG24050820230331555
|
05/08/2023
|
mulla bai
|
1744006052WL013878
|
mulla bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
mullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-052-003/26
(MADHANA)
|
1744006052NRG24050820230331557
|
05/08/2023
|
darshan singh
|
1744006052WL013878
|
darshan singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/08/2023
|
|
453974933
|
|
darshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24050820230331877
|
05/08/2023
|
RAMGEE
|
1744006059WL013888
|
RAMGEE
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/08/2023
|
|
453974933
|
|
RAMGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24050820230331878
|
05/08/2023
|
MAVASI
|
1744006059WL013888
|
MAVASI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/08/2023
|
|
453974933
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/110-A
(PADRBHATA)
|
1744006059NRG24050820230331879
|
05/08/2023
|
Ajay
|
1744006059WL013888
|
Ajay
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24050820230331880
|
05/08/2023
|
SUDHA BAI
|
1744006059WL013888
|
SUDHA BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/08/2023
|
|
453974933
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/117-A
(PADRBHATA)
|
1744006059NRG24050820230331881
|
05/08/2023
|
durga prasad
|
1744006059WL013888
|
durga prasad
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/08/2023
|
|
453974933
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/120-B
(PADRBHATA)
|
1744006059NRG24050820230331882
|
05/08/2023
|
SUKNLAL
|
1744006059WL013888
|
SUKNLAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/08/2023
|
|
453974933
|
|
SUKNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-008-001/121-B
(GOPALPUR)
|
1744006008NRG24050820230331933
|
05/08/2023
|
Premlal
|
1744006008WL013894
|
Premlal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-008-001/121-B
(GOPALPUR)
|
1744006008NRG24050820230331934
|
05/08/2023
|
yashoda
|
1744006008WL013894
|
yashoda
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-008-001/169-C
(GOPALPUR)
|
1744006008NRG24050820230331935
|
05/08/2023
|
Rajkumar
|
1744006008WL013894
|
Rajkumar
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
10/08/2023
|
|
453974933
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-008-003/66-B
(GOPALPUR)
|
1744006008NRG24050820230331947
|
05/08/2023
|
Ansuia
|
1744006008WL013894
|
Ansuia
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Ansuia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/108-B
(KHAMARIYA)
|
1744006061NRG24050820230331640
|
05/08/2023
|
Mrs. Sangeeta Bai Yadav
|
1744006061WL013881
|
Mrs. Sangeeta Bai Yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.SangeetaBaiYadav
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/111-A
(KHAMARIYA)
|
1744006061NRG24050820230331641
|
05/08/2023
|
Mr.GULAB CHAND GUPTA
|
1744006061WL013881
|
Mr.GULAB CHAND GUPTA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.GULABCHANDGUPTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/112
(KHAMARIYA)
|
1744006061NRG24050820230331642
|
05/08/2023
|
Mr. MATHURA PD SAHU
|
1744006061WL013881
|
Mr. MATHURA PD SAHU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.MATHURAPDSAHU
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/12
(KHAMARIYA)
|
1744006061NRG24050820230331643
|
05/08/2023
|
Mr.SUKHSEN SINGH GOND
|
1744006061WL013881
|
Mr.SUKHSEN SINGH GOND
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.SUKHSENSINGHGOND
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/12-A
(KHAMARIYA)
|
1744006061NRG24050820230331644
|
05/08/2023
|
Mrs. Chutdani bai
|
1744006061WL013881
|
Mrs. Chutdani bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.Chutdanibai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/125-A
(KHAMARIYA)
|
1744006061NRG24050820230331646
|
05/08/2023
|
dallai
|
1744006061WL013881
|
dallai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
dallai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/125-A
(KHAMARIYA)
|
1744006061NRG24050820230331645
|
05/08/2023
|
dallai
|
1744006061WL013881
|
dallai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
dallai
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/126-A
(KHAMARIYA)
|
1744006061NRG24050820230331647
|
05/08/2023
|
Mr. RAJESH
|
1744006061WL013881
|
Mr. RAJESH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006061NRG24050820230331649
|
05/08/2023
|
PANDU
|
1744006061WL013881
|
PANDU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
PANDU
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-061-001/146
(KHAMARIYA)
|
1744006061NRG24050820230331651
|
05/08/2023
|
radhe laal
|
1744006061WL013881
|
radhe laal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-061-001/154
(KHAMARIYA)
|
1744006061NRG24050820230331652
|
05/08/2023
|
Makholi
|
1744006061WL013881
|
Makholi
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Makholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/155
(KHAMARIYA)
|
1744006061NRG24050820230331653
|
05/08/2023
|
RAJNI BAI
|
1744006061WL013881
|
RAJNI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/157-A
(KHAMARIYA)
|
1744006061NRG24050820230331654
|
05/08/2023
|
Kanchedi Lal
|
1744006061WL013881
|
Kanchedi Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
KanchediLal
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-061-001/159-A
(KHAMARIYA)
|
1744006061NRG24050820230331655
|
05/08/2023
|
Miss.SUSHEELA BAI YADAV
|
1744006061WL013881
|
Miss.SUSHEELA BAI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.SUSHEELABAIYADAV
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-061-001/161
(KHAMARIYA)
|
1744006061NRG24050820230331656
|
05/08/2023
|
Mr.SHANKAR
|
1744006061WL013881
|
Mr.SHANKAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.SHANKAR
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-061-001/165-A
(KHAMARIYA)
|
1744006061NRG24050820230331658
|
05/08/2023
|
chunmani bai
|
1744006061WL013881
|
chunmani bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
chunmanibai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-061-001/165-A
(KHAMARIYA)
|
1744006061NRG24050820230331659
|
05/08/2023
|
Mr. BASANT LAL YADAV
|
1744006061WL013881
|
Mr. BASANT LAL YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.BASANTLALYADAV
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-061-001/165-B
(KHAMARIYA)
|
1744006061NRG24050820230331661
|
05/08/2023
|
SULEKHA BAI YADAV
|
1744006061WL013881
|
SULEKHA BAI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SULEKHABAIYADAV
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-061-001/165-B
(KHAMARIYA)
|
1744006061NRG24050820230331660
|
05/08/2023
|
VISHNU
|
1744006061WL013881
|
VISHNU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-061-001/173-B
(KHAMARIYA)
|
1744006061NRG24050820230331662
|
05/08/2023
|
Rajkumari sahu
|
1744006061WL013881
|
Rajkumari sahu
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Rajkumarisahu
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-061-001/184-A
(KHAMARIYA)
|
1744006061NRG24050820230331665
|
05/08/2023
|
Mrs. ANAMIKA
|
1744006061WL013881
|
Mrs. ANAMIKA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.ANAMIKA
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-061-001/220
(KHAMARIYA)
|
1744006061NRG24050820230331668
|
05/08/2023
|
MUNNEE BAI
|
1744006061WL013881
|
MUNNEE BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MUNNEEBAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-061-001/224
(KHAMARIYA)
|
1744006061NRG24050820230331669
|
05/08/2023
|
Ms. SHYAMA BAI
|
1744006061WL013881
|
Ms. SHYAMA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ms.SHYAMABAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-061-001/229-A
(KHAMARIYA)
|
1744006061NRG24050820230331670
|
05/08/2023
|
SANJAY GUPTA
|
1744006061WL013881
|
SANJAY GUPTA
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
11/08/2023
|
|
453974933
|
|
SANJAYGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-061-001/232
(KHAMARIYA)
|
1744006061NRG24050820230331671
|
05/08/2023
|
Hira Lal Kumhar
|
1744006061WL013881
|
Hira Lal Kumhar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
HiraLalKumhar
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-061-001/261
(KHAMARIYA)
|
1744006061NRG24050820230331673
|
05/08/2023
|
SHIVKUMAR
|
1744006061WL013881
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-061-001/272
(KHAMARIYA)
|
1744006061NRG24050820230331676
|
05/08/2023
|
BHURI BAI
|
1744006061WL013881
|
BHURI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/276
(KHAMARIYA)
|
1744006061NRG24050820230331677
|
05/08/2023
|
PAPPI BAI
|
1744006061WL013881
|
PAPPI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
PAPPIBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/278
(KHAMARIYA)
|
1744006061NRG24050820230331678
|
05/08/2023
|
MEENA BAI
|
1744006061WL013881
|
MEENA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/279
(KHAMARIYA)
|
1744006061NRG24050820230331679
|
05/08/2023
|
SANTI BAI
|
1744006061WL013881
|
SANTI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/279-A
(KHAMARIYA)
|
1744006061NRG24050820230331681
|
05/08/2023
|
Mrs Mithla Bai
|
1744006061WL013881
|
Mrs Mithla Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MrsMithlaBai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006061NRG24050820230331682
|
05/08/2023
|
BHARAT
|
1744006061WL013881
|
BHARAT
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006061NRG24050820230331683
|
05/08/2023
|
Rena bai
|
1744006061WL013881
|
Rena bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Renabai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/285-A
(KHAMARIYA)
|
1744006061NRG24050820230331685
|
05/08/2023
|
Subhadra Bai Barman
|
1744006061WL013881
|
Subhadra Bai Barman
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SubhadraBaiBarman
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/285-A
(KHAMARIYA)
|
1744006061NRG24050820230331684
|
05/08/2023
|
SUNIL
|
1744006061WL013881
|
SUNIL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/287
(KHAMARIYA)
|
1744006061NRG24050820230331687
|
05/08/2023
|
GAYA BAI
|
1744006061WL013881
|
GAYA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
GAYABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/289
(KHAMARIYA)
|
1744006061NRG24050820230331689
|
05/08/2023
|
RAJENDRA
|
1744006061WL013881
|
RAJENDRA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/298
(KHAMARIYA)
|
1744006061NRG24050820230331690
|
05/08/2023
|
lalta
|
1744006061WL013881
|
lalta
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
lalta
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/309-B
(KHAMARIYA)
|
1744006061NRG24050820230331691
|
05/08/2023
|
Miss POOJA GUPTA
|
1744006061WL013881
|
Miss POOJA GUPTA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
453974933
|
|
MissPOOJAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/309-B
(KHAMARIYA)
|
1744006061NRG24050820230331692
|
05/08/2023
|
Miss. POOJA GUPTA
|
1744006061WL013881
|
Miss. POOJA GUPTA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.POOJAGUPTA
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/315
(KHAMARIYA)
|
1744006061NRG24050820230331696
|
05/08/2023
|
Suneel
|
1744006061WL013881
|
Suneel
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Suneel
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/317-C
(KHAMARIYA)
|
1744006061NRG24050820230331697
|
05/08/2023
|
Ramsajeewan
|
1744006061WL013881
|
Ramsajeewan
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ramsajeewan
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/320-A
(KHAMARIYA)
|
1744006061NRG24050820230331698
|
05/08/2023
|
Miss PAN BAI DAHIYA
|
1744006061WL013881
|
Miss PAN BAI DAHIYA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MissPANBAIDAHIYA
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/325-C
(KHAMARIYA)
|
1744006061NRG24050820230331700
|
05/08/2023
|
Sudha bai
|
1744006061WL013881
|
Sudha bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Sudhabai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/328-B
(KHAMARIYA)
|
1744006061NRG24050820230331702
|
05/08/2023
|
Mr.Santosh Kumar
|
1744006061WL013881
|
Mr.Santosh Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.SantoshKumar
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/341-A
(KHAMARIYA)
|
1744006061NRG24050820230331703
|
05/08/2023
|
Mrs. UTTARA Bai
|
1744006061WL013881
|
Mrs. UTTARA Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.UTTARABai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006061NRG24050820230331704
|
05/08/2023
|
Miss. ASHA MEHRA
|
1744006061WL013881
|
Miss. ASHA MEHRA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.ASHAMEHRA
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/353
(KHAMARIYA)
|
1744006061NRG24050820230331707
|
05/08/2023
|
GOMTI BAI
|
1744006061WL013881
|
GOMTI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/367
(KHAMARIYA)
|
1744006061NRG24050820230331708
|
05/08/2023
|
LALTA BAI
|
1744006061WL013881
|
LALTA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/367
(KHAMARIYA)
|
1744006061NRG24050820230331709
|
05/08/2023
|
LALTA BAI
|
1744006061WL013881
|
LALTA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/368-B
(KHAMARIYA)
|
1744006061NRG24050820230331710
|
05/08/2023
|
LATORA
|
1744006061WL013881
|
LATORA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
LATORA
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/368-C
(KHAMARIYA)
|
1744006061NRG24050820230331711
|
05/08/2023
|
GUDDI BAI
|
1744006061WL013881
|
GUDDI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/394-C
(KHAMARIYA)
|
1744006061NRG24050820230331714
|
05/08/2023
|
SAVITRI BAI
|
1744006061WL013881
|
SAVITRI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/396
(KHAMARIYA)
|
1744006061NRG24050820230331715
|
05/08/2023
|
BHAGVAT PRSAD
|
1744006061WL013881
|
BHAGVAT PRSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
BHAGVATPRSAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006061NRG24050820230331716
|
05/08/2023
|
LAVKUSH
|
1744006061WL013881
|
LAVKUSH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/399-A
(KHAMARIYA)
|
1744006061NRG24050820230331717
|
05/08/2023
|
Mr. GORELAL PAL
|
1744006061WL013881
|
Mr. GORELAL PAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.GORELALPAL
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/399-A
(KHAMARIYA)
|
1744006061NRG24050820230331718
|
05/08/2023
|
RUPA BAI PAL
|
1744006061WL013881
|
RUPA BAI PAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RUPABAIPAL
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/431
(KHAMARIYA)
|
1744006061NRG24050820230331720
|
05/08/2023
|
Garib Lal Gadari
|
1744006061WL013881
|
Garib Lal Gadari
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
GaribLalGadari
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/434
(KHAMARIYA)
|
1744006061NRG24050820230331721
|
05/08/2023
|
Mr. RAM SAJIWAN YADAV
|
1744006061WL013881
|
Mr. RAM SAJIWAN YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.RAMSAJIWANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/434
(KHAMARIYA)
|
1744006061NRG24050820230331722
|
05/08/2023
|
Ms.GUDDI BAI YADAV
|
1744006061WL013881
|
Ms.GUDDI BAI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ms.GUDDIBAIYADAV
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/434-A
(KHAMARIYA)
|
1744006061NRG24050820230331723
|
05/08/2023
|
RAMSAROVAR
|
1744006061WL013881
|
RAMSAROVAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAMSAROVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/434-A
(KHAMARIYA)
|
1744006061NRG24050820230331724
|
05/08/2023
|
SUMITARA BAI
|
1744006061WL013881
|
SUMITARA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUMITARABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/441-C
(KHAMARIYA)
|
1744006061NRG24050820230331725
|
05/08/2023
|
Mr. DAYARAM VISHWAKARMA
|
1744006061WL013881
|
Mr. DAYARAM VISHWAKARMA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.DAYARAMVISHWAKARMA
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/444-A
(KHAMARIYA)
|
1744006061NRG24050820230331726
|
05/08/2023
|
Mr.SUNDAR LAL
|
1744006061WL013881
|
Mr.SUNDAR LAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.SUNDARLAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/444-A
(KHAMARIYA)
|
1744006061NRG24050820230331727
|
05/08/2023
|
Mrs.Lalta Bai
|
1744006061WL013881
|
Mrs.Lalta Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.LaltaBai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/447
(KHAMARIYA)
|
1744006061NRG24050820230331728
|
05/08/2023
|
RAJNI
|
1744006061WL013881
|
RAJNI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/447
(KHAMARIYA)
|
1744006061NRG24050820230331729
|
05/08/2023
|
RAJNI
|
1744006061WL013881
|
RAJNI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/449
(KHAMARIYA)
|
1744006061NRG24050820230331730
|
05/08/2023
|
kamla prasad
|
1744006061WL013881
|
kamla prasad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
kamlaprasad
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/453
(KHAMARIYA)
|
1744006061NRG24050820230331731
|
05/08/2023
|
ESRORI
|
1744006061WL013881
|
ESRORI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
ESRORI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/475-A
(KHAMARIYA)
|
1744006061NRG24050820230331732
|
05/08/2023
|
Miss. LALLI BAI
|
1744006061WL013881
|
Miss. LALLI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.LALLIBAI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/48
(KHAMARIYA)
|
1744006061NRG24050820230331733
|
05/08/2023
|
LAXMI BAI
|
1744006061WL013881
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/486
(KHAMARIYA)
|
1744006061NRG24050820230331735
|
05/08/2023
|
MULIYA BAI
|
1744006061WL013881
|
MULIYA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/489-A
(KHAMARIYA)
|
1744006061NRG24050820230331736
|
05/08/2023
|
Mr. RAM KUMAR YADAV
|
1744006061WL013881
|
Mr. RAM KUMAR YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.RAMKUMARYADAV
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-061-001/508-A
(KHAMARIYA)
|
1744006061NRG24050820230331737
|
05/08/2023
|
Miss.GORI BAI CHAUHA
|
1744006061WL013881
|
Miss.GORI BAI CHAUHA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.GORIBAICHAUHA
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-061-001/511-A
(KHAMARIYA)
|
1744006061NRG24050820230331738
|
05/08/2023
|
Mrs. Rani
|
1744006061WL013881
|
Mrs. Rani
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-061-001/522
(KHAMARIYA)
|
1744006061NRG24050820230331740
|
05/08/2023
|
teji
|
1744006061WL013881
|
teji
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
teji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-061-001/525
(KHAMARIYA)
|
1744006061NRG24050820230331741
|
05/08/2023
|
rammilan
|
1744006061WL013881
|
rammilan
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
rammilan
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-061-001/541
(KHAMARIYA)
|
1744006061NRG24050820230331745
|
05/08/2023
|
CHUTTOO SAHU
|
1744006061WL013881
|
CHUTTOO SAHU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
CHUTTOOSAHU
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-061-001/551-B
(KHAMARIYA)
|
1744006061NRG24050820230331748
|
05/08/2023
|
Mrs. Laxmi Barman
|
1744006061WL013881
|
Mrs. Laxmi Barman
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.LaxmiBarman
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-061-001/559
(KHAMARIYA)
|
1744006061NRG24050820230331749
|
05/08/2023
|
DHANEERAM
|
1744006061WL013881
|
DHANEERAM
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
DHANEERAM
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-061-001/559-A
(KHAMARIYA)
|
1744006061NRG24050820230331750
|
05/08/2023
|
Mrs. RAVITA BAI YADAV
|
1744006061WL013881
|
Mrs. RAVITA BAI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.RAVITABAIYADAV
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/560
(KHAMARIYA)
|
1744006061NRG24050820230331751
|
05/08/2023
|
EMARTI BAI
|
1744006061WL013881
|
EMARTI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/560-A
(KHAMARIYA)
|
1744006061NRG24050820230331752
|
05/08/2023
|
RAJESH SINGH
|
1744006061WL013881
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/567-B
(KHAMARIYA)
|
1744006061NRG24050820230331754
|
05/08/2023
|
Mr. MANOJ MAHOBIA
|
1744006061WL013881
|
Mr. MANOJ MAHOBIA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.MANOJMAHOBIA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/570
(KHAMARIYA)
|
1744006061NRG24050820230331755
|
05/08/2023
|
KANDHI LAL
|
1744006061WL013881
|
KANDHI LAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/572
(KHAMARIYA)
|
1744006061NRG24050820230331756
|
05/08/2023
|
Janki
|
1744006061WL013881
|
Janki
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Janki
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/576
(KHAMARIYA)
|
1744006061NRG24050820230331758
|
05/08/2023
|
kartal
|
1744006061WL013881
|
kartal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
kartal
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/576-A
(KHAMARIYA)
|
1744006061NRG24050820230331759
|
05/08/2023
|
Mr.DINDYAL SHAHU
|
1744006061WL013881
|
Mr.DINDYAL SHAHU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.DINDYALSHAHU
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/582-A
(KHAMARIYA)
|
1744006061NRG24050820230331760
|
05/08/2023
|
SHIV KUMAR
|
1744006061WL013881
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-061-001/586
(KHAMARIYA)
|
1744006061NRG24050820230331762
|
05/08/2023
|
Ram bai
|
1744006061WL013881
|
Ram bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Rambai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006061NRG24050820230331764
|
05/08/2023
|
saroj bai
|
1744006061WL013881
|
saroj bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-061-001/606
(KHAMARIYA)
|
1744006061NRG24050820230331766
|
05/08/2023
|
PREM BAI
|
1744006061WL013881
|
PREM BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-061-001/606-B
(KHAMARIYA)
|
1744006061NRG24050820230331767
|
05/08/2023
|
Mrs. LALITA BAI GOAND
|
1744006061WL013881
|
Mrs. LALITA BAI GOAND
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.LALITABAIGOAND
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-061-001/613-B
(KHAMARIYA)
|
1744006061NRG24050820230331768
|
05/08/2023
|
Miss OMTA BAI GOND
|
1744006061WL013881
|
Miss OMTA BAI GOND
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MissOMTABAIGOND
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-061-001/614-A
(KHAMARIYA)
|
1744006061NRG24050820230331769
|
05/08/2023
|
Miss. MUNNI BAI GOND
|
1744006061WL013881
|
Miss. MUNNI BAI GOND
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.MUNNIBAIGOND
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006061NRG24050820230331770
|
05/08/2023
|
Mr.BHOORE SINGH
|
1744006061WL013881
|
Mr.BHOORE SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.BHOORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006061NRG24050820230331771
|
05/08/2023
|
DAYASHANKAR
|
1744006061WL013881
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-061-001/634
(KHAMARIYA)
|
1744006061NRG24050820230331774
|
05/08/2023
|
ANITA BAI
|
1744006061WL013881
|
ANITA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/634
(KHAMARIYA)
|
1744006061NRG24050820230331773
|
05/08/2023
|
Gyani
|
1744006061WL013881
|
Gyani
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Gyani
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-061-001/636-A
(KHAMARIYA)
|
1744006061NRG24050820230331775
|
05/08/2023
|
Mrs.Dulari Bai Yadav
|
1744006061WL013881
|
Mrs.Dulari Bai Yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.DulariBaiYadav
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/644
(KHAMARIYA)
|
1744006061NRG24050820230331777
|
05/08/2023
|
RAJU KUMAR
|
1744006061WL013881
|
RAJU KUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAJUKUMAR
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/661
(KHAMARIYA)
|
1744006061NRG24050820230331779
|
05/08/2023
|
Mrs. Laugi Bai
|
1744006061WL013881
|
Mrs. Laugi Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.LaugiBai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/661
(KHAMARIYA)
|
1744006061NRG24050820230331778
|
05/08/2023
|
SAHTAP SINGH
|
1744006061WL013881
|
SAHTAP SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SAHTAPSINGH
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-061-001/673
(KHAMARIYA)
|
1744006061NRG24050820230331780
|
05/08/2023
|
Mr.INDRABHAN SINGH
|
1744006061WL013881
|
Mr.INDRABHAN SINGH
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.INDRABHANSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-061-001/678-B
(KHAMARIYA)
|
1744006061NRG24050820230331783
|
05/08/2023
|
Miss. CHARKI BAI SAHU
|
1744006061WL013881
|
Miss. CHARKI BAI SAHU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.CHARKIBAISAHU
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-061-001/682-A
(KHAMARIYA)
|
1744006061NRG24050820230331784
|
05/08/2023
|
DULICHANDRA
|
1744006061WL013881
|
DULICHANDRA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
DULICHANDRA
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-061-001/684-A
(KHAMARIYA)
|
1744006061NRG24050820230331785
|
05/08/2023
|
Mr. Madhav Prasad Sen
|
1744006061WL013881
|
Mr. Madhav Prasad Sen
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.MadhavPrasadSen
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-061-001/690
(KHAMARIYA)
|
1744006061NRG24050820230331786
|
05/08/2023
|
JITENDRA PRATAP
|
1744006061WL013881
|
JITENDRA PRATAP
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
JITENDRAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006061NRG24050820230331788
|
05/08/2023
|
Ramesh lal
|
1744006061WL013881
|
Ramesh lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Rameshlal
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-061-001/71
(KHAMARIYA)
|
1744006061NRG24050820230331789
|
05/08/2023
|
Pardeshi
|
1744006061WL013881
|
Pardeshi
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Pardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-061-001/712-B
(KHAMARIYA)
|
1744006061NRG24050820230331790
|
05/08/2023
|
REKHA BAI
|
1744006061WL013881
|
REKHA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-061-001/712-B
(KHAMARIYA)
|
1744006061NRG24050820230331791
|
05/08/2023
|
REKHA BAI
|
1744006061WL013881
|
REKHA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-061-001/716
(KHAMARIYA)
|
1744006061NRG24050820230331792
|
05/08/2023
|
Mrs.LAXMI BAI YADAV
|
1744006061WL013881
|
Mrs.LAXMI BAI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-061-001/729
(KHAMARIYA)
|
1744006061NRG24050820230331794
|
05/08/2023
|
MAMTA BAI
|
1744006061WL013881
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-061-001/735-C
(KHAMARIYA)
|
1744006061NRG24050820230331795
|
05/08/2023
|
Ms.SANTARA BAI
|
1744006061WL013881
|
Ms.SANTARA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ms.SANTARABAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-061-001/738
(KHAMARIYA)
|
1744006061NRG24050820230331796
|
05/08/2023
|
Santosh
|
1744006061WL013881
|
Santosh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Santosh
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-061-001/771
(KHAMARIYA)
|
1744006061NRG24050820230331799
|
05/08/2023
|
dallu
|
1744006061WL013881
|
dallu
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
dallu
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-061-001/775
(KHAMARIYA)
|
1744006061NRG24050820230331800
|
05/08/2023
|
MEENU BAI
|
1744006061WL013881
|
MEENU BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MEENUBAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-061-001/781-A
(KHAMARIYA)
|
1744006061NRG24050820230331802
|
05/08/2023
|
Mr.RAJKUMAR
|
1744006061WL013881
|
Mr.RAJKUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.RAJKUMAR
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006061NRG24050820230331804
|
05/08/2023
|
PUNA BAI
|
1744006061WL013881
|
PUNA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-061-001/80-A
(KHAMARIYA)
|
1744006061NRG24050820230331806
|
05/08/2023
|
Roshani
|
1744006061WL013881
|
Roshani
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Roshani
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-061-001/814-A
(KHAMARIYA)
|
1744006061NRG24050820230331808
|
05/08/2023
|
Mrs. Phul Bai Bhumiya
|
1744006061WL013881
|
Mrs. Phul Bai Bhumiya
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.PhulBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-061-001/87-A
(KHAMARIYA)
|
1744006061NRG24050820230331810
|
05/08/2023
|
MAMTA BAI
|
1744006061WL013881
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
453974933
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-061-001/87-A
(KHAMARIYA)
|
1744006061NRG24050820230331811
|
05/08/2023
|
Mr.SUSHIL SAHU
|
1744006061WL013881
|
Mr.SUSHIL SAHU
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.SUSHILSAHU
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-061-001/935
(KHAMARIYA)
|
1744006061NRG24050820230331813
|
05/08/2023
|
SHIVMANGAL SINGH
|
1744006061WL013881
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-061-001/939
(KHAMARIYA)
|
1744006061NRG24050820230331815
|
05/08/2023
|
Miss.GEETA BAI KOL
|
1744006061WL013881
|
Miss.GEETA BAI KOL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Miss.GEETABAIKOL
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-061-001/97-A
(KHAMARIYA)
|
1744006061NRG24050820230331816
|
05/08/2023
|
Mrs. SHASHI BAI
|
1744006061WL013881
|
Mrs. SHASHI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mrs.SHASHIBAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-003/1-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331456
|
05/08/2023
|
SUKHMANTI BAI
|
1744006067WL013876
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
567
|
567
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-003/12
(DEWRIMADWARI)
|
1744006067NRG24050820230331457
|
05/08/2023
|
MOHAN SINGH
|
1744006067WL013876
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
567
|
567
|
Processed
|
11/08/2023
|
|
453974933
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-003/15-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331458
|
05/08/2023
|
ANJO BAI
|
1744006067WL013876
|
ANJO BAI
|
00176
|
IDIB000P517
|
567
|
567
|
Processed
|
11/08/2023
|
|
453974933
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006067NRG24050820230331459
|
05/08/2023
|
BOBBY BAI
|
1744006067WL013876
|
BOBBY BAI
|
00176
|
IDIB000P517
|
378
|
378
|
Processed
|
11/08/2023
|
|
453974933
|
|
BOBBYBAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-003/19-B
(DEWRIMADWARI)
|
1744006067NRG24050820230331460
|
05/08/2023
|
Sumer Singh
|
1744006067WL013876
|
Sumer Singh
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-003/20
(DEWRIMADWARI)
|
1744006067NRG24050820230331461
|
05/08/2023
|
GORE SINGH
|
1744006067WL013876
|
GORE SINGH
|
00176
|
IDIB000P517
|
567
|
567
|
Processed
|
11/08/2023
|
|
453974933
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-003/20-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331462
|
05/08/2023
|
ASHOK SINGH
|
1744006067WL013876
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-003/20-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331463
|
05/08/2023
|
SUSHAMA BAI
|
1744006067WL013876
|
SUSHAMA BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUSHAMABAI
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-003/26
(DEWRIMADWARI)
|
1744006067NRG24050820230331466
|
05/08/2023
|
SUNDARIYA SINGH
|
1744006067WL013876
|
SUNDARIYA SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUNDARIYASINGH
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-003/27-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331467
|
05/08/2023
|
PHOOL BAI
|
1744006067WL013876
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-003/33-B
(DEWRIMADWARI)
|
1744006067NRG24050820230331469
|
05/08/2023
|
CHAMELI BAI
|
1744006067WL013876
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-003/33-B
(DEWRIMADWARI)
|
1744006067NRG24050820230331468
|
05/08/2023
|
DAYA RAM
|
1744006067WL013876
|
DAYA RAM
|
00176
|
IDIB000P517
|
945
|
945
|
Processed
|
11/08/2023
|
|
453974933
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-003/34
(DEWRIMADWARI)
|
1744006067NRG24050820230331470
|
05/08/2023
|
Kuvariya Bai
|
1744006067WL013876
|
Kuvariya Bai
|
00176
|
IDIB000P517
|
945
|
945
|
Processed
|
11/08/2023
|
|
453974933
|
|
KuvariyaBai
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006067NRG24050820230331472
|
05/08/2023
|
MAYABAI
|
1744006067WL013876
|
MAYABAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-003/38
(DEWRIMADWARI)
|
1744006067NRG24050820230331473
|
05/08/2023
|
DASAMA BAI
|
1744006067WL013876
|
DASAMA BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
DASAMABAI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-003/38-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331474
|
05/08/2023
|
SHYAM SINGH
|
1744006067WL013876
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-003/39
(DEWRIMADWARI)
|
1744006067NRG24050820230331475
|
05/08/2023
|
BHAGO BAI
|
1744006067WL013876
|
BHAGO BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
BHAGOBAI
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-003/40
(DEWRIMADWARI)
|
1744006067NRG24050820230331476
|
05/08/2023
|
BISAHIN GOND
|
1744006067WL013876
|
BISAHIN GOND
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
BISAHINGOND
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-067-003/41
(DEWRIMADWARI)
|
1744006067NRG24050820230331478
|
05/08/2023
|
Hiro Bai
|
1744006067WL013876
|
Hiro Bai
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
HiroBai
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-067-003/41-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331479
|
05/08/2023
|
DEVI SINGH GOND
|
1744006067WL013876
|
DEVI SINGH GOND
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
DEVISINGHGOND
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-067-003/43-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331480
|
05/08/2023
|
PHOOL CHAND
|
1744006067WL013876
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-067-003/44
(DEWRIMADWARI)
|
1744006067NRG24050820230331481
|
05/08/2023
|
LALTABAI
|
1744006067WL013876
|
LALTABAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
LALTABAI
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-067-003/45-A
(DEWRIMADWARI)
|
1744006067NRG24050820230331482
|
05/08/2023
|
LEKH RAM
|
1744006067WL013876
|
LEKH RAM
|
00176
|
IDIB000P517
|
378
|
378
|
Processed
|
11/08/2023
|
|
453974933
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-067-003/51
(DEWRIMADWARI)
|
1744006067NRG24050820230331483
|
05/08/2023
|
TEEKA RAM
|
1744006067WL013876
|
TEEKA RAM
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-067-003/51
(DEWRIMADWARI)
|
1744006067NRG24050820230331484
|
05/08/2023
|
TEEKA RAM
|
1744006067WL013876
|
TEEKA RAM
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
11/08/2023
|
|
453974933
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152712
|
152712
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-060-001/424-B
(PONIYA)
|
1744006060NRG24050820230332150
|
05/08/2023
|
Preeti yadav
|
1744006060WL013912
|
Preeti yadav
|
00415
|
SBIN0003087
|
2210
|
2210
|
Processed
|
11/08/2023
|
|
453974933
|
|
Preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG24050820230331888
|
05/08/2023
|
RAVI
|
1744006045WL013890
|
RAVI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006045NRG24050820230331889
|
05/08/2023
|
afsar
|
1744006045WL013890
|
afsar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-045-001/2-A
(DEWRIMUGELI)
|
1744006045NRG24050820230331890
|
05/08/2023
|
sabana
|
1744006045WL013890
|
sabana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-045-001/28-A
(DEWRIMUGELI)
|
1744006045NRG24050820230331892
|
05/08/2023
|
KANCHAN
|
1744006045WL013890
|
KANCHAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-045-001/52-A
(DEWRIMUGELI)
|
1744006045NRG24050820230331896
|
05/08/2023
|
anjani
|
1744006045WL013890
|
anjani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG24050820230331899
|
05/08/2023
|
vishnu
|
1744006045WL013890
|
vishnu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-051-001/248
(BARELI)
|
1744006051NRG24050820230331870
|
05/08/2023
|
suma
|
1744006051WL013885
|
suma
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453974933
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-051-002/198
(BARELI)
|
1744006051NRG24050820230331874
|
05/08/2023
|
guddi bai
|
1744006051WL013886
|
guddi bai
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453974933
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-051-002/23-A
(BARELI)
|
1744006051NRG24050820230331872
|
05/08/2023
|
Ashaa bai
|
1744006051WL013885
|
Ashaa bai
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453974933
|
|
Ashaabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-061-001/416-A
(KHAMARIYA)
|
1744006061NRG24050820230331719
|
05/08/2023
|
DOULAT RAM BADKADE
|
1744006061WL013881
|
DOULAT RAM BADKADE
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
DOULATRAMBADKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18165
|
18165
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-061-001/246-A
(KHAMARIYA)
|
1744006061NRG24050820230331672
|
05/08/2023
|
Santosh Kumar
|
1744006061WL013881
|
Santosh Kumar
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-061-001/515
(KHAMARIYA)
|
1744006061NRG24050820230331739
|
05/08/2023
|
DEEPNARAYAN
|
1744006061WL013881
|
DEEPNARAYAN
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
DEEPNARAYAN
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006061NRG24050820230331765
|
05/08/2023
|
ENDRABHAN SINGH
|
1744006061WL013881
|
ENDRABHAN SINGH
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
ENDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-061-001/629-A
(KHAMARIYA)
|
1744006061NRG24050820230331772
|
05/08/2023
|
SUNEEL KUMAR
|
1744006061WL013881
|
SUNEEL KUMAR
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006061NRG24050820230331787
|
05/08/2023
|
VISHRAM
|
1744006061WL013881
|
VISHRAM
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
VISHRAM
|
INDIAN BANK(607105)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-061-001/99-A
(KHAMARIYA)
|
1744006061NRG24050820230331817
|
05/08/2023
|
Mr. KARAN PRATAP SINGH
|
1744006061WL013881
|
Mr. KARAN PRATAP SINGH
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
Mr.KARANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-008-001/11-A
(GOPALPUR)
|
1744006008NRG24050820230331930
|
05/08/2023
|
Jyoti bai
|
1744006008WL013894
|
Jyoti bai
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
Jyotibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-061-001/288-B
(KHAMARIYA)
|
1744006061NRG24050820230331688
|
05/08/2023
|
MR vinod Kumar
|
1744006061WL013881
|
MR vinod Kumar
|
00468
|
UBIN0913162
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
MRvinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-061-001/480
(KHAMARIYA)
|
1744006061NRG24050820230331734
|
05/08/2023
|
Amar Singh
|
1744006061WL013881
|
Amar Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-061-001/551-A
(KHAMARIYA)
|
1744006061NRG24050820230331747
|
05/08/2023
|
Ramkishor Barman
|
1744006061WL013881
|
Ramkishor Barman
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453974933
|
|
RamkishorBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-061-001/674-A
(KHAMARIYA)
|
1744006061NRG24050820230331782
|
05/08/2023
|
Rakhi Lal Yadav
|
1744006061WL013881
|
Rakhi Lal Yadav
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/08/2023
|
|
453974933
|
|
RakhiLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
232
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24050820230331939
|
05/08/2023
|
laxmi prasad
|
1744006008WL013894
|
laxmi prasad
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-008-003/26
(GOPALPUR)
|
1744006008NRG24050820230331941
|
05/08/2023
|
shyam lal
|
1744006008WL013894
|
shyam lal
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006008NRG24050820230331944
|
05/08/2023
|
devideen
|
1744006008WL013894
|
devideen
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
235
|
DHIMERKHEDA
|
MP-44-006-008-003/26
(GOPALPUR)
|
1744006008NRG24050820230331942
|
05/08/2023
|
shyam lal
|
1744006008WL013894
|
shyam lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-008-003/66
(GOPALPUR)
|
1744006008NRG24050820230331943
|
05/08/2023
|
imarti bai
|
1744006008WL013894
|
imarti bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006008NRG24050820230331945
|
05/08/2023
|
devideen
|
1744006008WL013894
|
devideen
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
devideen
|
IDFC BANK LIMITED(608117)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-045-001/28
(DEWRIMUGELI)
|
1744006045NRG24050820230331891
|
05/08/2023
|
rammilan
|
1744006045WL013890
|
rammilan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-045-001/31
(DEWRIMUGELI)
|
1744006045NRG24050820230331893
|
05/08/2023
|
jethuram
|
1744006045WL013890
|
jethuram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
jethuram
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-045-001/44
(DEWRIMUGELI)
|
1744006045NRG24050820230331894
|
05/08/2023
|
sonelal
|
1744006045WL013890
|
sonelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-045-001/52
(DEWRIMUGELI)
|
1744006045NRG24050820230331895
|
05/08/2023
|
bhagwandas
|
1744006045WL013890
|
bhagwandas
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-045-001/56
(DEWRIMUGELI)
|
1744006045NRG24050820230331897
|
05/08/2023
|
dangeelal
|
1744006045WL013890
|
dangeelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
dangeelal
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-045-001/88
(DEWRIMUGELI)
|
1744006045NRG24050820230331900
|
05/08/2023
|
netram
|
1744006045WL013890
|
netram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-045-002/220
(DEWRIMUGELI)
|
1744006045NRG24050820230331902
|
05/08/2023
|
purshotam
|
1744006045WL013890
|
purshotam
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
453974933
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-045-002/220
(DEWRIMUGELI)
|
1744006045NRG24050820230331901
|
05/08/2023
|
purshotam
|
1744006045WL013890
|
purshotam
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-045-003/306
(DEWRIMUGELI)
|
1744006045NRG24050820230331903
|
05/08/2023
|
bhakoliram
|
1744006045WL013890
|
bhakoliram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974933
|
|
bhakoliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-051-001/248
(BARELI)
|
1744006051NRG24050820230331871
|
05/08/2023
|
ghasiya bai
|
1744006051WL013885
|
ghasiya bai
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453974933
|
|
ghasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17715
|
17715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230606
|
230606
|
|
|
|
|
|
|
|