|
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-44-006-066-006/39-A
(ATRIYA)
|
1744006066NRG24090120240697652
|
09/01/2024
|
Mo Javed
|
1744006066WL028576
|
Mo Javed
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
MoJaved
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-064-002/33-A
(PAHARWA)
|
1744006064NRG24080120240697376
|
09/01/2024
|
RUMA BAI
|
1744006064WL028564
|
RUMA BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-064-002/156
(PAHARWA)
|
1744006064NRG24080120240697315
|
09/01/2024
|
SUKHNANDEE
|
1744006064WL028564
|
SUKHNANDEE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUKHNANDEE
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-064-002/156-B
(PAHARWA)
|
1744006064NRG24080120240697316
|
09/01/2024
|
SANGEETA
|
1744006064WL028564
|
SANGEETA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-064-002/162
(PAHARWA)
|
1744006064NRG24080120240697317
|
09/01/2024
|
TULSA BAI
|
1744006064WL028564
|
TULSA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-064-002/167-A
(PAHARWA)
|
1744006064NRG24080120240697318
|
09/01/2024
|
MURLIDHAR
|
1744006064WL028564
|
MURLIDHAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-064-002/167-B
(PAHARWA)
|
1744006064NRG24080120240697319
|
09/01/2024
|
GENDA BAI
|
1744006064WL028564
|
GENDA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-064-002/168
(PAHARWA)
|
1744006064NRG24080120240697320
|
09/01/2024
|
SHKUNI
|
1744006064WL028564
|
SHKUNI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SHKUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-064-002/169-A
(PAHARWA)
|
1744006064NRG24080120240697321
|
09/01/2024
|
JYOTI BAI
|
1744006064WL028564
|
JYOTI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-064-002/170
(PAHARWA)
|
1744006064NRG24080120240697322
|
09/01/2024
|
PHALIYABAI
|
1744006064WL028564
|
PHALIYABAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
PHALIYABAI
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-064-002/171
(PAHARWA)
|
1744006064NRG24080120240697323
|
09/01/2024
|
GEETA BAI
|
1744006064WL028564
|
GEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006064NRG24080120240697324
|
09/01/2024
|
DURGA
|
1744006064WL028564
|
DURGA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
DURGA
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-064-002/173
(PAHARWA)
|
1744006064NRG24080120240697325
|
09/01/2024
|
KESHAR BAI
|
1744006064WL028564
|
KESHAR BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
KESHARBAI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-064-002/173-A
(PAHARWA)
|
1744006064NRG24080120240697326
|
09/01/2024
|
ASHOK
|
1744006064WL028564
|
ASHOK
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-064-002/174
(PAHARWA)
|
1744006064NRG24080120240697327
|
09/01/2024
|
JAMUNA
|
1744006064WL028564
|
JAMUNA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-064-002/175
(PAHARWA)
|
1744006064NRG24080120240697328
|
09/01/2024
|
PAN BAI
|
1744006064WL028564
|
PAN BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-064-002/176
(PAHARWA)
|
1744006064NRG24080120240697329
|
09/01/2024
|
BISARTA
|
1744006064WL028564
|
BISARTA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
BISARTA
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-064-002/177-A
(PAHARWA)
|
1744006064NRG24080120240697330
|
09/01/2024
|
BUEYA
|
1744006064WL028564
|
BUEYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
BUEYA
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-064-002/178
(PAHARWA)
|
1744006064NRG24080120240697331
|
09/01/2024
|
PAN BAI
|
1744006064WL028564
|
PAN BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-064-002/179
(PAHARWA)
|
1744006064NRG24080120240697332
|
09/01/2024
|
PREMBAI
|
1744006064WL028564
|
PREMBAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-064-002/179-A
(PAHARWA)
|
1744006064NRG24080120240697333
|
09/01/2024
|
SATIYA BAI
|
1744006064WL028564
|
SATIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SATIYABAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-064-002/180
(PAHARWA)
|
1744006064NRG24080120240697334
|
09/01/2024
|
SAMAYALAL
|
1744006064WL028564
|
SAMAYALAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SAMAYALAL
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-064-002/180-A
(PAHARWA)
|
1744006064NRG24080120240697335
|
09/01/2024
|
BHURI BAI
|
1744006064WL028564
|
BHURI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-064-002/181-A
(PAHARWA)
|
1744006064NRG24080120240697336
|
09/01/2024
|
RAJANI BAI
|
1744006064WL028564
|
RAJANI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RAJANIBAI
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-064-002/181-C
(PAHARWA)
|
1744006064NRG24080120240697337
|
09/01/2024
|
PANCHAM LAL
|
1744006064WL028564
|
PANCHAM LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-064-002/181-C
(PAHARWA)
|
1744006064NRG24080120240697338
|
09/01/2024
|
VINITA MEHRA
|
1744006064WL028564
|
VINITA MEHRA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
VINITAMEHRA
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-064-002/182
(PAHARWA)
|
1744006064NRG24080120240697339
|
09/01/2024
|
KAILASH
|
1744006064WL028564
|
KAILASH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-064-002/183-A
(PAHARWA)
|
1744006064NRG24080120240697340
|
09/01/2024
|
SHASHI
|
1744006064WL028564
|
SHASHI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-064-002/185
(PAHARWA)
|
1744006064NRG24080120240697341
|
09/01/2024
|
RAMKUMAR
|
1744006064WL028564
|
RAMKUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-064-002/188-C
(PAHARWA)
|
1744006064NRG24080120240697342
|
09/01/2024
|
RUKMANI
|
1744006064WL028564
|
RUKMANI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-064-002/193-A
(PAHARWA)
|
1744006064NRG24080120240697344
|
09/01/2024
|
SUDHEER
|
1744006064WL028564
|
SUDHEER
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUDHEER
|
BANK OF BARODA(606985)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-064-002/195-A
(PAHARWA)
|
1744006064NRG24080120240697345
|
09/01/2024
|
ANARI
|
1744006064WL028564
|
ANARI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
ANARI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-064-002/199
(PAHARWA)
|
1744006064NRG24080120240697346
|
09/01/2024
|
SOUKEELAL
|
1744006064WL028564
|
SOUKEELAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SOUKEELAL
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-064-002/201
(PAHARWA)
|
1744006064NRG24080120240697347
|
09/01/2024
|
RAMMILAN
|
1744006064WL028564
|
RAMMILAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-064-002/205
(PAHARWA)
|
1744006064NRG24080120240697348
|
09/01/2024
|
RADHA BAI
|
1744006064WL028564
|
RADHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-064-002/206
(PAHARWA)
|
1744006064NRG24080120240697349
|
09/01/2024
|
MAYA BAI
|
1744006064WL028564
|
MAYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-064-002/209
(PAHARWA)
|
1744006064NRG24080120240697350
|
09/01/2024
|
MEETA BAI
|
1744006064WL028564
|
MEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MEETABAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-064-002/209-B
(PAHARWA)
|
1744006064NRG24080120240697351
|
09/01/2024
|
LACHHIYA BAI
|
1744006064WL028564
|
LACHHIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
LACHHIYABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-064-002/214-A
(PAHARWA)
|
1744006064NRG24080120240697352
|
09/01/2024
|
DROPTI
|
1744006064WL028564
|
DROPTI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-064-002/216-A
(PAHARWA)
|
1744006064NRG24080120240697353
|
09/01/2024
|
REKHA BAI
|
1744006064WL028564
|
REKHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-064-002/218
(PAHARWA)
|
1744006064NRG24080120240697354
|
09/01/2024
|
MANU BAI
|
1744006064WL028564
|
MANU BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MANUBAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-064-002/218
(PAHARWA)
|
1744006064NRG24080120240697355
|
09/01/2024
|
NEELAM
|
1744006064WL028564
|
NEELAM
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-064-002/222-A
(PAHARWA)
|
1744006064NRG24080120240697356
|
09/01/2024
|
Dayaram
|
1744006064WL028564
|
Dayaram
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-064-002/222-A
(PAHARWA)
|
1744006064NRG24080120240697357
|
09/01/2024
|
GAYTRI BAI
|
1744006064WL028564
|
GAYTRI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GAYTRIBAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-064-002/223-A
(PAHARWA)
|
1744006064NRG24080120240697358
|
09/01/2024
|
SUSHEELA
|
1744006064WL028564
|
SUSHEELA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-064-002/224
(PAHARWA)
|
1744006064NRG24080120240697359
|
09/01/2024
|
REKHA BAI
|
1744006064WL028564
|
REKHA BAI
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
13/03/2024
|
|
685898622
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-064-002/225-A
(PAHARWA)
|
1744006064NRG24080120240697361
|
09/01/2024
|
GOVIND
|
1744006064WL028564
|
GOVIND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-064-002/225-A
(PAHARWA)
|
1744006064NRG24080120240697360
|
09/01/2024
|
MUNNI BAI
|
1744006064WL028564
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-064-002/231
(PAHARWA)
|
1744006064NRG24080120240697362
|
09/01/2024
|
Natthi Bai
|
1744006064WL028564
|
Natthi Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
NatthiBai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-064-002/231-A
(PAHARWA)
|
1744006064NRG24080120240697363
|
09/01/2024
|
MAIKI BAI
|
1744006064WL028564
|
MAIKI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-064-002/234
(PAHARWA)
|
1744006064NRG24080120240697364
|
09/01/2024
|
LEELA BAI
|
1744006064WL028564
|
LEELA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-064-002/236
(PAHARWA)
|
1744006064NRG24080120240697365
|
09/01/2024
|
guljari
|
1744006064WL028564
|
guljari
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
guljari
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-064-002/237
(PAHARWA)
|
1744006064NRG24080120240697366
|
09/01/2024
|
GIRJA BAI
|
1744006064WL028564
|
GIRJA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-064-002/239
(PAHARWA)
|
1744006064NRG24080120240697367
|
09/01/2024
|
SUNEETA BAI
|
1744006064WL028564
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG24080120240697369
|
09/01/2024
|
GHURIYA
|
1744006064WL028564
|
GHURIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GHURIYA
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG24080120240697368
|
09/01/2024
|
SHIVCHARAN
|
1744006064WL028564
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-064-002/252
(PAHARWA)
|
1744006064NRG24080120240697371
|
09/01/2024
|
MUNNI BAI
|
1744006064WL028564
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-064-002/252
(PAHARWA)
|
1744006064NRG24080120240697370
|
09/01/2024
|
SUNITA
|
1744006064WL028564
|
SUNITA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-064-002/270-A
(PAHARWA)
|
1744006064NRG24080120240697372
|
09/01/2024
|
GANGOTRIY BAI
|
1744006064WL028564
|
GANGOTRIY BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
GANGOTRIYBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-064-002/29-A
(PAHARWA)
|
1744006064NRG24080120240697373
|
09/01/2024
|
BABEETA
|
1744006064WL028564
|
BABEETA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
BABEETA
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-002/3
(PAHARWA)
|
1744006064NRG24080120240697374
|
09/01/2024
|
SOMWATI
|
1744006064WL028564
|
SOMWATI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-002/31
(PAHARWA)
|
1744006064NRG24080120240697375
|
09/01/2024
|
Emmu bai
|
1744006064WL028564
|
Emmu bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
13/03/2024
|
|
685898622
|
|
Emmubai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-002/33-B
(PAHARWA)
|
1744006064NRG24080120240697377
|
09/01/2024
|
SAVITA
|
1744006064WL028564
|
SAVITA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-002/43
(PAHARWA)
|
1744006064NRG24080120240697378
|
09/01/2024
|
MOMBAI
|
1744006064WL028564
|
MOMBAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MOMBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-002/46-A
(PAHARWA)
|
1744006064NRG24080120240697379
|
09/01/2024
|
JYANTI BAI
|
1744006064WL028564
|
JYANTI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
JYANTIBAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006064NRG24080120240697380
|
09/01/2024
|
PRITI MAHOBIYA
|
1744006064WL028564
|
PRITI MAHOBIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
PRITIMAHOBIYA
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-002/56
(PAHARWA)
|
1744006064NRG24080120240697381
|
09/01/2024
|
RAM NARAYAN MAHOBIYA
|
1744006064WL028564
|
RAM NARAYAN MAHOBIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RAMNARAYANMAHOBIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/6
(PAHARWA)
|
1744006064NRG24080120240697382
|
09/01/2024
|
Maya bai
|
1744006064WL028564
|
Maya bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-002/69
(PAHARWA)
|
1744006064NRG24080120240697383
|
09/01/2024
|
TULSA BAI
|
1744006064WL028564
|
TULSA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006064NRG24080120240697385
|
09/01/2024
|
ARADHANA
|
1744006064WL028564
|
ARADHANA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
ARADHANA
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006064NRG24080120240697384
|
09/01/2024
|
SHV NARAYAN
|
1744006064WL028564
|
SHV NARAYAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SHVNARAYAN
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-064-002/73
(PAHARWA)
|
1744006064NRG24080120240697386
|
09/01/2024
|
CHUTWADI
|
1744006064WL028564
|
CHUTWADI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/03/2024
|
|
685898622
|
|
CHUTWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-064-002/80
(PAHARWA)
|
1744006064NRG24080120240697387
|
09/01/2024
|
JIBADHIYA
|
1744006064WL028564
|
JIBADHIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
JIBADHIYA
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-002/85-A
(PAHARWA)
|
1744006064NRG24080120240697388
|
09/01/2024
|
MEENA BAI
|
1744006064WL028564
|
MEENA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-002/91
(PAHARWA)
|
1744006064NRG24080120240697389
|
09/01/2024
|
SUMINTRA BAI
|
1744006064WL028564
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-002/92
(PAHARWA)
|
1744006064NRG24080120240697391
|
09/01/2024
|
RAMSAKHI BAI
|
1744006064WL028564
|
RAMSAKHI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-002/92
(PAHARWA)
|
1744006064NRG24080120240697390
|
09/01/2024
|
SATI LAL
|
1744006064WL028564
|
SATI LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SATILAL
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-064-002/94
(PAHARWA)
|
1744006064NRG24080120240697392
|
09/01/2024
|
BIMALA
|
1744006064WL028564
|
BIMALA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-064-002/96
(PAHARWA)
|
1744006064NRG24080120240697393
|
09/01/2024
|
Indo bai
|
1744006064WL028564
|
Indo bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
Indobai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-002/97
(PAHARWA)
|
1744006064NRG24080120240697394
|
09/01/2024
|
MELIBAI
|
1744006064WL028564
|
MELIBAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
MELIBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006066NRG24090120240697695
|
09/01/2024
|
LAKHAN SINGH
|
1744006066WL028581
|
LAKHAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-001/103
(ATRIYA)
|
1744006066NRG24090120240697696
|
09/01/2024
|
mohan
|
1744006066WL028581
|
mohan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
mohan
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-001/18
(ATRIYA)
|
1744006066NRG24090120240697618
|
09/01/2024
|
besakhaya
|
1744006066WL028576
|
besakhaya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
besakhaya
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-001/18
(ATRIYA)
|
1744006066NRG24090120240697617
|
09/01/2024
|
suresh
|
1744006066WL028576
|
suresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
suresh
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-001/20
(ATRIYA)
|
1744006066NRG24090120240697697
|
09/01/2024
|
vidhya bai
|
1744006066WL028581
|
vidhya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-001/26-A
(ATRIYA)
|
1744006066NRG24090120240697698
|
09/01/2024
|
rajesh
|
1744006066WL028581
|
rajesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
rajesh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-001/47
(ATRIYA)
|
1744006066NRG24090120240697699
|
09/01/2024
|
NARESH SINGH
|
1744006066WL028581
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-001/47
(ATRIYA)
|
1744006066NRG24090120240697700
|
09/01/2024
|
NARESH SINGH
|
1744006066WL028581
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-001/92
(ATRIYA)
|
1744006066NRG24090120240697701
|
09/01/2024
|
rupan singh
|
1744006066WL028581
|
rupan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
rupansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-001/92
(ATRIYA)
|
1744006066NRG24090120240697702
|
09/01/2024
|
rupan singh
|
1744006066WL028581
|
rupan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
rupansingh
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006066NRG24090120240697703
|
09/01/2024
|
mahoday
|
1744006066WL028581
|
mahoday
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
mahoday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-002/14
(ATRIYA)
|
1744006066NRG24090120240697704
|
09/01/2024
|
Ashok bai
|
1744006066WL028581
|
Ashok bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Ashokbai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-002/15
(ATRIYA)
|
1744006066NRG24090120240697705
|
09/01/2024
|
kandhi
|
1744006066WL028581
|
kandhi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-002/23
(ATRIYA)
|
1744006066NRG24090120240697706
|
09/01/2024
|
Savitri Bai
|
1744006066WL028581
|
Savitri Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006066NRG24090120240697707
|
09/01/2024
|
raj bai
|
1744006066WL028581
|
raj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
rajbai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006066NRG24090120240697708
|
09/01/2024
|
Raj bai
|
1744006066WL028581
|
Raj bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-002/32
(ATRIYA)
|
1744006066NRG24090120240697709
|
09/01/2024
|
bheekham singh
|
1744006066WL028581
|
bheekham singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
bheekhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-002/32
(ATRIYA)
|
1744006066NRG24090120240697710
|
09/01/2024
|
Ratto bai
|
1744006066WL028581
|
Ratto bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Rattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-002/36-A
(ATRIYA)
|
1744006066NRG24090120240697711
|
09/01/2024
|
manoher
|
1744006066WL028581
|
manoher
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
manoher
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-002/39-A
(ATRIYA)
|
1744006066NRG24090120240697712
|
09/01/2024
|
jagan dingh
|
1744006066WL028581
|
jagan dingh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jagandingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-002/40-A
(ATRIYA)
|
1744006066NRG24090120240697713
|
09/01/2024
|
Dropti bai
|
1744006066WL028581
|
Dropti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Droptibai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24090120240697714
|
09/01/2024
|
Shivpal Singh
|
1744006066WL028581
|
Shivpal Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ShivpalSingh
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-002/45
(ATRIYA)
|
1744006066NRG24090120240697715
|
09/01/2024
|
prahalad singh
|
1744006066WL028581
|
prahalad singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
prahaladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-002/48-B
(ATRIYA)
|
1744006066NRG24090120240697716
|
09/01/2024
|
pursotam singh
|
1744006066WL028581
|
pursotam singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
pursotamsingh
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-002/9
(ATRIYA)
|
1744006066NRG24090120240697717
|
09/01/2024
|
Dasoda bai
|
1744006066WL028581
|
Dasoda bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Dasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-066-003/10
(ATRIYA)
|
1744006066NRG24090120240697719
|
09/01/2024
|
surendra kumar
|
1744006066WL028581
|
surendra kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
surendrakumar
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-066-003/10-A
(ATRIYA)
|
1744006066NRG24090120240697720
|
09/01/2024
|
Rani
|
1744006066WL028581
|
Rani
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-066-003/111
(ATRIYA)
|
1744006066NRG24090120240697721
|
09/01/2024
|
goviend
|
1744006066WL028581
|
goviend
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
goviend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-066-003/114
(ATRIYA)
|
1744006066NRG24090120240697722
|
09/01/2024
|
batti bai
|
1744006066WL028581
|
batti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
battibai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006066NRG24090120240697723
|
09/01/2024
|
narendra
|
1744006066WL028581
|
narendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
narendra
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006066NRG24090120240697724
|
09/01/2024
|
susheel singh
|
1744006066WL028581
|
susheel singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
susheelsingh
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-066-003/16
(ATRIYA)
|
1744006066NRG24090120240697725
|
09/01/2024
|
seeta bai
|
1744006066WL028581
|
seeta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
seetabai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-066-003/17
(ATRIYA)
|
1744006066NRG24090120240697726
|
09/01/2024
|
naresh
|
1744006066WL028581
|
naresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
naresh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-066-003/18
(ATRIYA)
|
1744006066NRG24090120240697727
|
09/01/2024
|
bhulli bai
|
1744006066WL028581
|
bhulli bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
bhullibai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-066-003/20-A
(ATRIYA)
|
1744006066NRG24090120240697728
|
09/01/2024
|
premti bai
|
1744006066WL028581
|
premti bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
premtibai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-066-003/22
(ATRIYA)
|
1744006066NRG24090120240697619
|
09/01/2024
|
komal singh
|
1744006066WL028576
|
komal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-066-003/23
(ATRIYA)
|
1744006066NRG24090120240697729
|
09/01/2024
|
sunita bai
|
1744006066WL028581
|
sunita bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-066-003/24
(ATRIYA)
|
1744006066NRG24090120240697730
|
09/01/2024
|
narayan singh
|
1744006066WL028581
|
narayan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
narayansingh
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-066-003/24
(ATRIYA)
|
1744006066NRG24090120240697731
|
09/01/2024
|
narayan singh
|
1744006066WL028581
|
narayan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-066-003/26
(ATRIYA)
|
1744006066NRG24090120240697732
|
09/01/2024
|
uttm singh
|
1744006066WL028581
|
uttm singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
uttmsingh
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-066-003/34-A
(ATRIYA)
|
1744006066NRG24090120240697733
|
09/01/2024
|
lalu singh
|
1744006066WL028581
|
lalu singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
lalusingh
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-066-003/35-A
(ATRIYA)
|
1744006066NRG24090120240697734
|
09/01/2024
|
omprakash
|
1744006066WL028581
|
omprakash
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
omprakash
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-066-003/37-A
(ATRIYA)
|
1744006066NRG24090120240697735
|
09/01/2024
|
suneeta
|
1744006066WL028581
|
suneeta
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24090120240697736
|
09/01/2024
|
dhan singh
|
1744006066WL028581
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24090120240697737
|
09/01/2024
|
dhan singh
|
1744006066WL028581
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006066NRG24090120240697738
|
09/01/2024
|
komal singh
|
1744006066WL028581
|
komal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-066-003/54-B
(ATRIYA)
|
1744006066NRG24090120240697739
|
09/01/2024
|
santosh singh
|
1744006066WL028581
|
santosh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-066-003/62-A
(ATRIYA)
|
1744006066NRG24090120240697740
|
09/01/2024
|
satei singh
|
1744006066WL028581
|
satei singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
sateisingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-066-003/65-B
(ATRIYA)
|
1744006066NRG24090120240697741
|
09/01/2024
|
charan singh
|
1744006066WL028581
|
charan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
charansingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-066-003/66
(ATRIYA)
|
1744006066NRG24090120240697742
|
09/01/2024
|
gulab singh
|
1744006066WL028581
|
gulab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-066-003/67
(ATRIYA)
|
1744006066NRG24090120240697743
|
09/01/2024
|
indo bai
|
1744006066WL028581
|
indo bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
indobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-066-003/68
(ATRIYA)
|
1744006066NRG24090120240697745
|
09/01/2024
|
tralok singh
|
1744006066WL028581
|
tralok singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
traloksingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-066-003/68
(ATRIYA)
|
1744006066NRG24090120240697744
|
09/01/2024
|
trilok singh
|
1744006066WL028581
|
trilok singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
triloksingh
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-066-003/69
(ATRIYA)
|
1744006066NRG24090120240697746
|
09/01/2024
|
dilraj singh
|
1744006066WL028581
|
dilraj singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
dilrajsingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-066-003/70-B
(ATRIYA)
|
1744006066NRG24090120240697747
|
09/01/2024
|
ashmi bai
|
1744006066WL028581
|
ashmi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ashmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-066-003/72
(ATRIYA)
|
1744006066NRG24090120240697749
|
09/01/2024
|
chanda bai
|
1744006066WL028581
|
chanda bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
chandabai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-066-003/72
(ATRIYA)
|
1744006066NRG24090120240697748
|
09/01/2024
|
suresh
|
1744006066WL028581
|
suresh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
suresh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-066-003/73
(ATRIYA)
|
1744006066NRG24090120240697750
|
09/01/2024
|
vinod
|
1744006066WL028581
|
vinod
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-066-003/74
(ATRIYA)
|
1744006066NRG24090120240697751
|
09/01/2024
|
bahadur singh
|
1744006066WL028581
|
bahadur singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-066-006/12-A
(ATRIYA)
|
1744006066NRG24090120240697621
|
09/01/2024
|
dropati bai
|
1744006066WL028576
|
dropati bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-066-006/12-A
(ATRIYA)
|
1744006066NRG24090120240697620
|
09/01/2024
|
ramesh
|
1744006066WL028576
|
ramesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ramesh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006066NRG24090120240697622
|
09/01/2024
|
jahuran bi
|
1744006066WL028576
|
jahuran bi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jahuranbi
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006066NRG24090120240697623
|
09/01/2024
|
jahuran bi
|
1744006066WL028576
|
jahuran bi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jahuranbi
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006066NRG24090120240697624
|
09/01/2024
|
govind prasad
|
1744006066WL028576
|
govind prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006066NRG24090120240697625
|
09/01/2024
|
rani bai
|
1744006066WL028576
|
rani bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ranibai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-066-006/15-A
(ATRIYA)
|
1744006066NRG24090120240697626
|
09/01/2024
|
Fool bai
|
1744006066WL028576
|
Fool bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-066-006/16
(ATRIYA)
|
1744006066NRG24090120240697627
|
09/01/2024
|
beshakhu
|
1744006066WL028576
|
beshakhu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
beshakhu
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-066-006/18
(ATRIYA)
|
1744006066NRG24090120240697628
|
09/01/2024
|
jallo bi
|
1744006066WL028576
|
jallo bi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jallobi
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-066-006/18-A
(ATRIYA)
|
1744006066NRG24090120240697629
|
09/01/2024
|
Shekh navajudin
|
1744006066WL028576
|
Shekh navajudin
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Shekhnavajudin
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-066-006/19
(ATRIYA)
|
1744006066NRG24090120240697630
|
09/01/2024
|
nashiban vi
|
1744006066WL028576
|
nashiban vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
nashibanvi
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-066-006/20-A
(ATRIYA)
|
1744006066NRG24090120240697631
|
09/01/2024
|
Vishanth singh
|
1744006066WL028576
|
Vishanth singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Vishanthsingh
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-066-006/21-A
(ATRIYA)
|
1744006066NRG24090120240697632
|
09/01/2024
|
sakuntala
|
1744006066WL028576
|
sakuntala
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-066-006/21-B
(ATRIYA)
|
1744006066NRG24090120240697633
|
09/01/2024
|
samay singh
|
1744006066WL028576
|
samay singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
samaysingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-066-006/22
(ATRIYA)
|
1744006066NRG24090120240697634
|
09/01/2024
|
beerendra
|
1744006066WL028576
|
beerendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-066-006/24
(ATRIYA)
|
1744006066NRG24090120240697635
|
09/01/2024
|
meera bai
|
1744006066WL028576
|
meera bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-066-006/24
(ATRIYA)
|
1744006066NRG24090120240697636
|
09/01/2024
|
Rajkumari
|
1744006066WL028576
|
Rajkumari
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-066-006/26
(ATRIYA)
|
1744006066NRG24090120240697637
|
09/01/2024
|
gorelal
|
1744006066WL028576
|
gorelal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
gorelal
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-066-006/26
(ATRIYA)
|
1744006066NRG24090120240697638
|
09/01/2024
|
Sarswati
|
1744006066WL028576
|
Sarswati
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-066-006/29-B
(ATRIYA)
|
1744006066NRG24090120240697639
|
09/01/2024
|
Ahasan
|
1744006066WL028576
|
Ahasan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Ahasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-066-006/29-D
(ATRIYA)
|
1744006066NRG24090120240697640
|
09/01/2024
|
ahmad
|
1744006066WL028576
|
ahmad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ahmad
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-066-006/30
(ATRIYA)
|
1744006066NRG24090120240697641
|
09/01/2024
|
sabbeer
|
1744006066WL028576
|
sabbeer
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
sabbeer
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-066-006/31
(ATRIYA)
|
1744006066NRG24090120240697642
|
09/01/2024
|
kaneeja vi
|
1744006066WL028576
|
kaneeja vi
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
kaneejavi
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-066-006/33
(ATRIYA)
|
1744006066NRG24090120240697643
|
09/01/2024
|
aasiya vi
|
1744006066WL028576
|
aasiya vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
aasiyavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-066-006/34
(ATRIYA)
|
1744006066NRG24090120240697644
|
09/01/2024
|
rehana vi
|
1744006066WL028576
|
rehana vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
rehanavi
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-066-006/36
(ATRIYA)
|
1744006066NRG24090120240697645
|
09/01/2024
|
ram singh
|
1744006066WL028576
|
ram singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-066-006/36-A
(ATRIYA)
|
1744006066NRG24090120240697646
|
09/01/2024
|
pooja bai
|
1744006066WL028576
|
pooja bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
poojabai
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-066-006/36-B
(ATRIYA)
|
1744006066NRG24090120240697647
|
09/01/2024
|
pooja
|
1744006066WL028576
|
pooja
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
pooja
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-066-006/38-A
(ATRIYA)
|
1744006066NRG24090120240697648
|
09/01/2024
|
Shekh Rajjk
|
1744006066WL028576
|
Shekh Rajjk
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
ShekhRajjk
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-066-006/38-B
(ATRIYA)
|
1744006066NRG24090120240697650
|
09/01/2024
|
najbun vi
|
1744006066WL028576
|
najbun vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
najbunvi
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-066-006/38-B
(ATRIYA)
|
1744006066NRG24090120240697649
|
09/01/2024
|
sajjak
|
1744006066WL028576
|
sajjak
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
sajjak
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-066-006/38-C
(ATRIYA)
|
1744006066NRG24090120240697651
|
09/01/2024
|
shekh shahjad
|
1744006066WL028576
|
shekh shahjad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhshahjad
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006066NRG24090120240697653
|
09/01/2024
|
aaseek
|
1744006066WL028576
|
aaseek
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/03/2024
|
|
685898622
|
|
aaseek
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006066NRG24090120240697654
|
09/01/2024
|
nashiban vi
|
1744006066WL028576
|
nashiban vi
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/03/2024
|
|
685898622
|
|
nashibanvi
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-066-006/41
(ATRIYA)
|
1744006066NRG24090120240697656
|
09/01/2024
|
Noori
|
1744006066WL028576
|
Noori
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Noori
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-066-006/41
(ATRIYA)
|
1744006066NRG24090120240697655
|
09/01/2024
|
shekh faruk
|
1744006066WL028576
|
shekh faruk
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhfaruk
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-066-006/41-A
(ATRIYA)
|
1744006066NRG24090120240697657
|
09/01/2024
|
naseer
|
1744006066WL028576
|
naseer
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
naseer
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-066-006/43-A
(ATRIYA)
|
1744006066NRG24090120240697658
|
09/01/2024
|
lal singh
|
1744006066WL028576
|
lal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-066-006/44-A
(ATRIYA)
|
1744006066NRG24090120240697659
|
09/01/2024
|
AMAR SINGH
|
1744006066WL028576
|
AMAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-066-006/44-A
(ATRIYA)
|
1744006066NRG24090120240697660
|
09/01/2024
|
kusum bai
|
1744006066WL028576
|
kusum bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-066-006/45
(ATRIYA)
|
1744006066NRG24090120240697661
|
09/01/2024
|
HARI LAL
|
1744006066WL028576
|
HARI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-066-006/46-B
(ATRIYA)
|
1744006066NRG24090120240697662
|
09/01/2024
|
GORELAL
|
1744006066WL028576
|
GORELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-066-006/48-A
(ATRIYA)
|
1744006066NRG24090120240697663
|
09/01/2024
|
sakeer
|
1744006066WL028576
|
sakeer
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/03/2024
|
|
685898622
|
|
sakeer
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-066-006/49
(ATRIYA)
|
1744006066NRG24090120240697664
|
09/01/2024
|
islam
|
1744006066WL028576
|
islam
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
islam
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-066-006/5
(ATRIYA)
|
1744006066NRG24090120240697665
|
09/01/2024
|
munni vi
|
1744006066WL028576
|
munni vi
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685898622
|
|
munnivi
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-066-006/50-B
(ATRIYA)
|
1744006066NRG24090120240697666
|
09/01/2024
|
jareena vi
|
1744006066WL028576
|
jareena vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jareenavi
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-066-006/50-C
(ATRIYA)
|
1744006066NRG24090120240697667
|
09/01/2024
|
shekh jalim
|
1744006066WL028576
|
shekh jalim
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhjalim
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-066-006/51
(ATRIYA)
|
1744006066NRG24090120240697668
|
09/01/2024
|
Rojan vi
|
1744006066WL028576
|
Rojan vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
Rojanvi
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-066-006/53
(ATRIYA)
|
1744006066NRG24090120240697669
|
09/01/2024
|
jiya lal
|
1744006066WL028576
|
jiya lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-066-006/55
(ATRIYA)
|
1744006066NRG24090120240697670
|
09/01/2024
|
balmukund
|
1744006066WL028576
|
balmukund
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
balmukund
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-066-006/61-A
(ATRIYA)
|
1744006066NRG24090120240697671
|
09/01/2024
|
haneef
|
1744006066WL028576
|
haneef
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
haneef
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-066-006/62
(ATRIYA)
|
1744006066NRG24090120240697672
|
09/01/2024
|
naseeran vi
|
1744006066WL028576
|
naseeran vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
naseeranvi
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-066-006/63
(ATRIYA)
|
1744006066NRG24090120240697674
|
09/01/2024
|
raviya vi
|
1744006066WL028576
|
raviya vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
raviyavi
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-066-006/63
(ATRIYA)
|
1744006066NRG24090120240697673
|
09/01/2024
|
SHEIKH RAJJAQ
|
1744006066WL028576
|
SHEIKH RAJJAQ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
SHEIKHRAJJAQ
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-066-006/63-A
(ATRIYA)
|
1744006066NRG24090120240697675
|
09/01/2024
|
sahjad
|
1744006066WL028576
|
sahjad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
sahjad
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006066NRG24090120240697676
|
09/01/2024
|
shekh haneesh
|
1744006066WL028576
|
shekh haneesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhhaneesh
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-066-006/7-A
(ATRIYA)
|
1744006066NRG24090120240697677
|
09/01/2024
|
jaheed
|
1744006066WL028576
|
jaheed
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jaheed
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-066-006/70
(ATRIYA)
|
1744006066NRG24090120240697678
|
09/01/2024
|
shekh chand
|
1744006066WL028576
|
shekh chand
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhchand
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-066-006/70
(ATRIYA)
|
1744006066NRG24090120240697679
|
09/01/2024
|
shekh chand
|
1744006066WL028576
|
shekh chand
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhchand
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-066-006/70-A
(ATRIYA)
|
1744006066NRG24090120240697680
|
09/01/2024
|
jakubaddeen
|
1744006066WL028576
|
jakubaddeen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
jakubaddeen
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-066-006/71
(ATRIYA)
|
1744006066NRG24090120240697681
|
09/01/2024
|
shekh khleen
|
1744006066WL028576
|
shekh khleen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhkhleen
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-066-006/73-A
(ATRIYA)
|
1744006066NRG24090120240697682
|
09/01/2024
|
shekh sreef
|
1744006066WL028576
|
shekh sreef
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhsreef
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-066-006/77
(ATRIYA)
|
1744006066NRG24090120240697683
|
09/01/2024
|
shek haneefa
|
1744006066WL028576
|
shek haneefa
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhaneefa
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-066-006/78
(ATRIYA)
|
1744006066NRG24090120240697684
|
09/01/2024
|
shekh vheed
|
1744006066WL028576
|
shekh vheed
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
shekhvheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-066-006/79-B
(ATRIYA)
|
1744006066NRG24090120240697685
|
09/01/2024
|
sayara nisha
|
1744006066WL028576
|
sayara nisha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
sayaranisha
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-066-006/80-A
(ATRIYA)
|
1744006066NRG24090120240697686
|
09/01/2024
|
akbar
|
1744006066WL028576
|
akbar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
akbar
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-066-006/85-A
(ATRIYA)
|
1744006066NRG24090120240697687
|
09/01/2024
|
fatama vi
|
1744006066WL028576
|
fatama vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
fatamavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221590
|
221590
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-064-002/188-D
(PAHARWA)
|
1744006064NRG24080120240697343
|
09/01/2024
|
SUNEETA
|
1744006064WL028564
|
SUNEETA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685898622
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-066-003/10
(ATRIYA)
|
1744006066NRG24090120240697718
|
09/01/2024
|
LACHCHI BAI YADAV
|
1744006066WL028581
|
LACHCHI BAI YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685898622
|
|
LACHCHIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226030
|
226030
|
|
|
|
|
|
|
|