|
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-44-006-069-002/87-B
(MAHGWA)
|
1744006069NRG25200520240058879
|
20/05/2024
|
LACHCHI SINGH
|
1744006069WL002739
|
LACHCHI SINGH
|
00048
|
BKID0009417
|
897
|
897
|
Processed
|
22/05/2024
|
|
030168121
|
|
LACHCHISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/130
(KHANDWARA)
|
1744006014NRG25200520240059018
|
20/05/2024
|
SAMPAT SINGH
|
1744006014WL002744
|
SAMPAT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG25200520240059019
|
20/05/2024
|
SANTOSH KUMAR
|
1744006014WL002744
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG25200520240058918
|
20/05/2024
|
Hema bai
|
1744006069WL002740
|
Hema bai
|
00089
|
CBIN0281687
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
Hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-001/71
(MAHGWA)
|
1744006069NRG25200520240058937
|
20/05/2024
|
Pavitri bai yadav
|
1744006069WL002740
|
Pavitri bai yadav
|
00089
|
CBIN0281687
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
Pavitribaiyadav
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG25200520240058939
|
20/05/2024
|
shakuntala bai
|
1744006069WL002740
|
shakuntala bai
|
00089
|
CBIN0281687
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-002/67-A
(MAHGWA)
|
1744006069NRG25200520240058866
|
20/05/2024
|
Visarti
|
1744006069WL002739
|
Visarti
|
00089
|
CBIN0281687
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006069NRG25200520240058872
|
20/05/2024
|
Jay kumar
|
1744006069WL002739
|
Jay kumar
|
00089
|
CBIN0281687
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG25200520240059759
|
20/05/2024
|
MUNNI LAL
|
1744006072WL002779
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-004/37-A
(KACHNARI)
|
1744006010NRG25200520240059678
|
20/05/2024
|
Gomti Bai
|
1744006010WL002777
|
Gomti Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25200520240059712
|
20/05/2024
|
MANHGU
|
1744006010WL002777
|
MANHGU
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25200520240059713
|
20/05/2024
|
MANHGU
|
1744006010WL002777
|
MANHGU
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG25200520240059714
|
20/05/2024
|
BIRIYA BAI
|
1744006010WL002777
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25200520240059715
|
20/05/2024
|
Choora Singh
|
1744006010WL002777
|
Choora Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
ChooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25200520240059716
|
20/05/2024
|
Raveena Singh
|
1744006010WL002777
|
Raveena Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
RaveenaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25200520240059717
|
20/05/2024
|
Ram Kumar
|
1744006010WL002777
|
Ram Kumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25200520240059718
|
20/05/2024
|
Ram Kumar
|
1744006010WL002777
|
Ram Kumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG25200520240059720
|
20/05/2024
|
GRAM BAI
|
1744006010WL002777
|
GRAM BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG25200520240059719
|
20/05/2024
|
Lakhan Singh Gond
|
1744006010WL002777
|
Lakhan Singh Gond
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
LakhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG25200520240059721
|
20/05/2024
|
LAMMU SINGH
|
1744006010WL002777
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG25200520240059722
|
20/05/2024
|
Visharti Bai Gond
|
1744006010WL002777
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG25200520240059723
|
20/05/2024
|
Dilip Singh
|
1744006010WL002777
|
Dilip Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG25200520240059724
|
20/05/2024
|
Susheela Bai
|
1744006010WL002777
|
Susheela Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006010NRG25200520240059725
|
20/05/2024
|
Sukbariya Bai
|
1744006010WL002777
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
SukbariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25200520240059727
|
20/05/2024
|
Geeta Bai
|
1744006010WL002777
|
Geeta Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25200520240059726
|
20/05/2024
|
Surendra Singh
|
1744006010WL002777
|
Surendra Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG25200520240059728
|
20/05/2024
|
Sewaram Kunjam
|
1744006010WL002777
|
Sewaram Kunjam
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
030168121
|
|
SewaramKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-007/23
(KACHNARI)
|
1744006010NRG25200520240059731
|
20/05/2024
|
DURGA BAI
|
1744006010WL002777
|
DURGA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006010NRG25200520240059732
|
20/05/2024
|
basori singh
|
1744006010WL002777
|
basori singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
030168121
|
|
basorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG25200520240059733
|
20/05/2024
|
Ashok Singh Gond
|
1744006010WL002777
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
AshokSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25200520240059734
|
20/05/2024
|
Chhutte Singh
|
1744006010WL002777
|
Chhutte Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25200520240059735
|
20/05/2024
|
Chhutte Singh
|
1744006010WL002777
|
Chhutte Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG25200520240059736
|
20/05/2024
|
Omti Singh
|
1744006010WL002777
|
Omti Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
OmtiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25200520240059738
|
20/05/2024
|
Chironja Bai
|
1744006010WL002777
|
Chironja Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25200520240059737
|
20/05/2024
|
jethu singh
|
1744006010WL002777
|
jethu singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25200520240059739
|
20/05/2024
|
Sonshah Singh
|
1744006010WL002777
|
Sonshah Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
SonshahSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG25200520240059740
|
20/05/2024
|
VEERA BAI
|
1744006010WL002777
|
VEERA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25200520240059742
|
20/05/2024
|
Lalta Devi
|
1744006010WL002777
|
Lalta Devi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
LaltaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG25200520240059743
|
20/05/2024
|
Maneeta Bai
|
1744006010WL002777
|
Maneeta Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25200520240059747
|
20/05/2024
|
Subhana Bai
|
1744006010WL002777
|
Subhana Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
SubhanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25200520240059746
|
20/05/2024
|
THAN SINGH
|
1744006010WL002777
|
THAN SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG25200520240059748
|
20/05/2024
|
SILOCHNA BAI
|
1744006010WL002777
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25200520240059749
|
20/05/2024
|
SANJAY SINGH
|
1744006010WL002777
|
SANJAY SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
030168121
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25200520240059750
|
20/05/2024
|
SAVITA BAI
|
1744006010WL002777
|
SAVITA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
030168121
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG25200520240059751
|
20/05/2024
|
JAI SINGH
|
1744006010WL002777
|
JAI SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-007/8
(KACHNARI)
|
1744006010NRG25200520240059754
|
20/05/2024
|
Sarita
|
1744006010WL002777
|
Sarita
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG25200520240059588
|
20/05/2024
|
rametri
|
1744006022WL002775
|
rametri
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG25200520240059589
|
20/05/2024
|
Rashmi
|
1744006022WL002775
|
Rashmi
|
00089
|
CBIN0282226
|
204
|
204
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG25200520240059590
|
20/05/2024
|
chanda
|
1744006022WL002775
|
chanda
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006022NRG25200520240059591
|
20/05/2024
|
SHYAMA BAI KOL
|
1744006022WL002775
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
SHYAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006022NRG25200520240059592
|
20/05/2024
|
KAUSHILA
|
1744006022WL002775
|
KAUSHILA
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG25200520240059594
|
20/05/2024
|
Manjo bai
|
1744006022WL002775
|
Manjo bai
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
Manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG25200520240059593
|
20/05/2024
|
MANJU BAI
|
1744006022WL002775
|
MANJU BAI
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/167
(KACHARGOW)
|
1744006022NRG25200520240059595
|
20/05/2024
|
durga
|
1744006022WL002775
|
durga
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
22/05/2024
|
|
030168121
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG25200520240059596
|
20/05/2024
|
BULLU BARMAN
|
1744006022WL002775
|
BULLU BARMAN
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
BULLUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG25200520240059598
|
20/05/2024
|
ANS
|
1744006022WL002775
|
ANS
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
ANS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG25200520240059597
|
20/05/2024
|
RAMESH
|
1744006022WL002775
|
RAMESH
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG25200520240059599
|
20/05/2024
|
awsar kori
|
1744006022WL002775
|
awsar kori
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
awsarkori
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG25200520240059600
|
20/05/2024
|
sampat bai
|
1744006022WL002775
|
sampat bai
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006022NRG25200520240059601
|
20/05/2024
|
ADHARI SINGH
|
1744006022WL002775
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG25200520240059602
|
20/05/2024
|
Manhgu
|
1744006022WL002775
|
Manhgu
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
Manhgu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006022NRG25200520240059603
|
20/05/2024
|
beti bai
|
1744006022WL002775
|
beti bai
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
22/05/2024
|
|
030168121
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/330
(KACHARGOW)
|
1744006022NRG25200520240059604
|
20/05/2024
|
gyani
|
1744006022WL002775
|
gyani
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/359
(KACHARGOW)
|
1744006022NRG25200520240059605
|
20/05/2024
|
dilip chamar
|
1744006022WL002775
|
dilip chamar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
dilipchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/374
(KACHARGOW)
|
1744006022NRG25200520240059607
|
20/05/2024
|
CHHARI KUMAR
|
1744006022WL002775
|
CHHARI KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
CHHARIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/374
(KACHARGOW)
|
1744006022NRG25200520240059606
|
20/05/2024
|
CHHARI KUMAR
|
1744006022WL002775
|
CHHARI KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
CHHARIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG25200520240059609
|
20/05/2024
|
Ganga bai
|
1744006022WL002775
|
Ganga bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG25200520240059608
|
20/05/2024
|
Sandip
|
1744006022WL002775
|
Sandip
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG25200520240059610
|
20/05/2024
|
hari kumhar
|
1744006022WL002775
|
hari kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
harikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG25200520240059611
|
20/05/2024
|
mukesh kumhar
|
1744006022WL002775
|
mukesh kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
mukeshkumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006022NRG25200520240059612
|
20/05/2024
|
vandna bai kumhar
|
1744006022WL002775
|
vandna bai kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030168121
|
|
vandnabaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46916
|
46916
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006069NRG25200520240058888
|
20/05/2024
|
Sohan Lal
|
1744006069WL002740
|
Sohan Lal
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/114
(MAHGWA)
|
1744006069NRG25200520240058890
|
20/05/2024
|
BHURI BAI
|
1744006069WL002740
|
BHURI BAI
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/114
(MAHGWA)
|
1744006069NRG25200520240058889
|
20/05/2024
|
Naresh Parsad
|
1744006069WL002740
|
Naresh Parsad
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
NareshParsad
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/119
(MAHGWA)
|
1744006069NRG25200520240058891
|
20/05/2024
|
Ram bai
|
1744006069WL002740
|
Ram bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rambai
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/120
(MAHGWA)
|
1744006069NRG25200520240058892
|
20/05/2024
|
PHOOL BAI
|
1744006069WL002740
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/122
(MAHGWA)
|
1744006069NRG25200520240058893
|
20/05/2024
|
Kalesh
|
1744006069WL002740
|
Kalesh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Kalesh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/122
(MAHGWA)
|
1744006069NRG25200520240058894
|
20/05/2024
|
Kalesh
|
1744006069WL002740
|
Kalesh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Kalesh
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/126
(MAHGWA)
|
1744006069NRG25200520240058895
|
20/05/2024
|
SURAJ PRASAD
|
1744006069WL002740
|
SURAJ PRASAD
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
SURAJPRASAD
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG25200520240058896
|
20/05/2024
|
Viajai Singh
|
1744006069WL002740
|
Viajai Singh
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030168121
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/128
(MAHGWA)
|
1744006069NRG25200520240058897
|
20/05/2024
|
Nimiya bai
|
1744006069WL002740
|
Nimiya bai
|
00176
|
IDIB000P517
|
897
|
897
|
Processed
|
22/05/2024
|
|
030168121
|
|
Nimiyabai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG25200520240058898
|
20/05/2024
|
BIRENDRA
|
1744006069WL002740
|
BIRENDRA
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG25200520240058899
|
20/05/2024
|
SULOCHNA BAI
|
1744006069WL002740
|
SULOCHNA BAI
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
SULOCHNABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006069NRG25200520240058900
|
20/05/2024
|
KASHTIRIYA
|
1744006069WL002740
|
KASHTIRIYA
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
KASHTIRIYA
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-001/146
(MAHGWA)
|
1744006069NRG25200520240058901
|
20/05/2024
|
kashi bai
|
1744006069WL002740
|
kashi bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
kashibai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006069NRG25200520240058902
|
20/05/2024
|
Ramayan Parsad
|
1744006069WL002740
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006069NRG25200520240058903
|
20/05/2024
|
AASHA BAI
|
1744006069WL002740
|
AASHA BAI
|
00176
|
IDIB000P517
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
AASHABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006069NRG25200520240058904
|
20/05/2024
|
HEERA LAL
|
1744006069WL002740
|
HEERA LAL
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030168121
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG25200520240058905
|
20/05/2024
|
JANKI PARSAD
|
1744006069WL002740
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006069NRG25200520240058907
|
20/05/2024
|
Koshilya bai
|
1744006069WL002740
|
Koshilya bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Koshilyabai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006069NRG25200520240058906
|
20/05/2024
|
Sharda Prasad
|
1744006069WL002740
|
Sharda Prasad
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
ShardaPrasad
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-001/156-A
(MAHGWA)
|
1744006069NRG25200520240058908
|
20/05/2024
|
bhagchand
|
1744006069WL002740
|
bhagchand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-001/156-A
(MAHGWA)
|
1744006069NRG25200520240058909
|
20/05/2024
|
bhagchand
|
1744006069WL002740
|
bhagchand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006069NRG25200520240058910
|
20/05/2024
|
Janat Kumar
|
1744006069WL002740
|
Janat Kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006069NRG25200520240058911
|
20/05/2024
|
Janat Kumar
|
1744006069WL002740
|
Janat Kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-001/172-A
(MAHGWA)
|
1744006069NRG25200520240058912
|
20/05/2024
|
prakash Singh
|
1744006069WL002740
|
prakash Singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
prakashSingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006069NRG25200520240058913
|
20/05/2024
|
OSAR PARSAD
|
1744006069WL002740
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
OSARPARSAD
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006069NRG25200520240058914
|
20/05/2024
|
OSAR PARSAD
|
1744006069WL002740
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
OSARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG25200520240058915
|
20/05/2024
|
Amit Kumar YADAV
|
1744006069WL002740
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG25200520240058917
|
20/05/2024
|
Pancham singh
|
1744006069WL002740
|
Pancham singh
|
00176
|
IDIB000P517
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
Panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG25200520240058919
|
20/05/2024
|
KUVAR LAL
|
1744006069WL002740
|
KUVAR LAL
|
00176
|
IDIB000P517
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
KUVARLAL
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006069NRG25200520240058921
|
20/05/2024
|
MALTI BAI
|
1744006069WL002740
|
MALTI BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-001/185-C
(MAHGWA)
|
1744006069NRG25200520240058922
|
20/05/2024
|
ARCHNA
|
1744006069WL002740
|
ARCHNA
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG25200520240058923
|
20/05/2024
|
Ramshakhi
|
1744006069WL002740
|
Ramshakhi
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-001/33-A
(MAHGWA)
|
1744006069NRG25200520240058924
|
20/05/2024
|
SATIKANT SINGH
|
1744006069WL002740
|
SATIKANT SINGH
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
SATIKANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-001/34
(MAHGWA)
|
1744006069NRG25200520240058925
|
20/05/2024
|
kallu bai
|
1744006069WL002740
|
kallu bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
kallubai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006069NRG25200520240058926
|
20/05/2024
|
MUNEEM LAL
|
1744006069WL002740
|
MUNEEM LAL
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
MUNEEMLAL
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-001/38
(MAHGWA)
|
1744006069NRG25200520240058927
|
20/05/2024
|
Sunita Bai
|
1744006069WL002740
|
Sunita Bai
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-001/56
(MAHGWA)
|
1744006069NRG25200520240058928
|
20/05/2024
|
GIRJA BAI
|
1744006069WL002740
|
GIRJA BAI
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030168121
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006069NRG25200520240058929
|
20/05/2024
|
RAM DIN PARSAD
|
1744006069WL002740
|
RAM DIN PARSAD
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
RAMDINPARSAD
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006069NRG25200520240058930
|
20/05/2024
|
ROSHANI YADAV
|
1744006069WL002740
|
ROSHANI YADAV
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
ROSHANIYADAV
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006069NRG25200520240058931
|
20/05/2024
|
JAIKARAN
|
1744006069WL002740
|
JAIKARAN
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006069NRG25200520240058932
|
20/05/2024
|
MOH BAI
|
1744006069WL002740
|
MOH BAI
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
MOHBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-001/58-A
(MAHGWA)
|
1744006069NRG25200520240058934
|
20/05/2024
|
PREETI BAI
|
1744006069WL002740
|
PREETI BAI
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-001/58-A
(MAHGWA)
|
1744006069NRG25200520240058933
|
20/05/2024
|
Ramesh parsaad
|
1744006069WL002740
|
Ramesh parsaad
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rameshparsaad
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-001/59
(MAHGWA)
|
1744006069NRG25200520240058935
|
20/05/2024
|
LAKHAN PRASAD
|
1744006069WL002740
|
LAKHAN PRASAD
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
LAKHANPRASAD
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-001/59
(MAHGWA)
|
1744006069NRG25200520240058936
|
20/05/2024
|
LAKHAN PRASAD
|
1744006069WL002740
|
LAKHAN PRASAD
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
LAKHANPRASAD
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG25200520240058938
|
20/05/2024
|
CHAMMI BAI
|
1744006069WL002740
|
CHAMMI BAI
|
00176
|
IDIB000P517
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
CHAMMIBAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006069NRG25200520240058940
|
20/05/2024
|
KALI BAI
|
1744006069WL002740
|
KALI BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006069NRG25200520240058941
|
20/05/2024
|
Bhag chand
|
1744006069WL002740
|
Bhag chand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006069NRG25200520240058942
|
20/05/2024
|
Mamta bai
|
1744006069WL002740
|
Mamta bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-001/83
(MAHGWA)
|
1744006069NRG25200520240058943
|
20/05/2024
|
SHUBHASH PARSAD
|
1744006069WL002740
|
SHUBHASH PARSAD
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
SHUBHASHPARSAD
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006069NRG25200520240058944
|
20/05/2024
|
REKHA BAI
|
1744006069WL002740
|
REKHA BAI
|
00176
|
IDIB000P517
|
897
|
897
|
Processed
|
22/05/2024
|
|
030168121
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG25200520240058861
|
20/05/2024
|
BarjBHan Yadav
|
1744006069WL002739
|
BarjBHan Yadav
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
BarjBHanYadav
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG25200520240058862
|
20/05/2024
|
RAMLAL RANTU
|
1744006069WL002739
|
RAMLAL RANTU
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
RAMLALRANTU
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG25200520240058863
|
20/05/2024
|
Anil Singh
|
1744006069WL002739
|
Anil Singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
AnilSingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/62
(MAHGWA)
|
1744006069NRG25200520240058864
|
20/05/2024
|
Hukaum Singh
|
1744006069WL002739
|
Hukaum Singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
HukaumSingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/65-A
(MAHGWA)
|
1744006069NRG25200520240058865
|
20/05/2024
|
SUGREEV SINGH
|
1744006069WL002739
|
SUGREEV SINGH
|
00176
|
IDIB000P517
|
897
|
897
|
Processed
|
22/05/2024
|
|
030168121
|
|
SUGREEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/70-B
(MAHGWA)
|
1744006069NRG25200520240058867
|
20/05/2024
|
Rajika bai
|
1744006069WL002739
|
Rajika bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rajikabai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006069NRG25200520240058868
|
20/05/2024
|
Aamma
|
1744006069WL002739
|
Aamma
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Aamma
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG25200520240058869
|
20/05/2024
|
panjab singh
|
1744006069WL002739
|
panjab singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
panjabsingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG25200520240058870
|
20/05/2024
|
Rookuam singh
|
1744006069WL002739
|
Rookuam singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rookuamsingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG25200520240058871
|
20/05/2024
|
Rookuam singh
|
1744006069WL002739
|
Rookuam singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rookuamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/79-A
(MAHGWA)
|
1744006069NRG25200520240058873
|
20/05/2024
|
Raj kumar
|
1744006069WL002739
|
Raj kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG25200520240058874
|
20/05/2024
|
Neeta yadav
|
1744006069WL002739
|
Neeta yadav
|
00176
|
IDIB000P517
|
897
|
897
|
Processed
|
22/05/2024
|
|
030168121
|
|
Neetayadav
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG25200520240058875
|
20/05/2024
|
Harabhan
|
1744006069WL002739
|
Harabhan
|
00176
|
IDIB000P517
|
224
|
224
|
Processed
|
22/05/2024
|
|
030168121
|
|
Harabhan
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006069NRG25200520240058877
|
20/05/2024
|
Harmatiya bai
|
1744006069WL002739
|
Harmatiya bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Harmatiyabai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006069NRG25200520240058876
|
20/05/2024
|
Saitan singh
|
1744006069WL002739
|
Saitan singh
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Saitansingh
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006069NRG25200520240058878
|
20/05/2024
|
Silochna
|
1744006069WL002739
|
Silochna
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Silochna
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-002/94
(MAHGWA)
|
1744006069NRG25200520240058880
|
20/05/2024
|
Roushtam Singh
|
1744006069WL002739
|
Roushtam Singh
|
00176
|
IDIB000P517
|
673
|
673
|
Processed
|
22/05/2024
|
|
030168121
|
|
RoushtamSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-002/94
(MAHGWA)
|
1744006069NRG25200520240058881
|
20/05/2024
|
SUKHMANTI BAI
|
1744006069WL002739
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG25200520240058882
|
20/05/2024
|
Birchand
|
1744006069WL002739
|
Birchand
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Birchand
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/97
(MAHGWA)
|
1744006069NRG25200520240058883
|
20/05/2024
|
Chhadami Lal
|
1744006069WL002739
|
Chhadami Lal
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
030168121
|
|
ChhadamiLal
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG25200520240058884
|
20/05/2024
|
Rajaram Yadav
|
1744006069WL002739
|
Rajaram Yadav
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
RajaramYadav
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG25200520240058885
|
20/05/2024
|
SAROJ BAI
|
1744006069WL002739
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006069NRG25200520240058887
|
20/05/2024
|
Gomati bai
|
1744006069WL002739
|
Gomati bai
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006069NRG25200520240058886
|
20/05/2024
|
Rohit kumar
|
1744006069WL002739
|
Rohit kumar
|
00176
|
IDIB000P517
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
Rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83454
|
83454
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG25200520240058916
|
20/05/2024
|
ARATI YADAV
|
1744006069WL002740
|
ARATI YADAV
|
00415
|
SBIN0005508
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
030168121
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG25200520240058920
|
20/05/2024
|
goli bai
|
1744006069WL002740
|
goli bai
|
00415
|
SBIN0005508
|
449
|
449
|
Processed
|
22/05/2024
|
|
030168121
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-072-001/226-C
(SIMARIYA)
|
1744006072NRG25200520240059758
|
20/05/2024
|
Ritu Bai Jyotishi
|
1744006072WL002779
|
Ritu Bai Jyotishi
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030168121
|
|
RituBaiJyotishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25200520240059741
|
20/05/2024
|
Trilok
|
1744006010WL002777
|
Trilok
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
030168121
|
|
Trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG25200520240059752
|
20/05/2024
|
Sukhmat Bai
|
1744006010WL002777
|
Sukhmat Bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
SukhmatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG25200520240059753
|
20/05/2024
|
Mehman Singh
|
1744006010WL002777
|
Mehman Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
030168121
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143116
|
143116
|
|
|
|
|
|
|
|