|
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-44-006-017-003/430-B
(SAGONA)
|
1744006017NRG24260820230373236
|
28/08/2023
|
Sachin
|
1744006017WL016059
|
Sachin
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/44-C
(SAGONA)
|
1744006017NRG24260820230373237
|
28/08/2023
|
praveen
|
1744006017WL016059
|
praveen
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/443
(SAGONA)
|
1744006017NRG24260820230373238
|
28/08/2023
|
suhag bai
|
1744006017WL016059
|
suhag bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-003/47
(SAGONA)
|
1744006017NRG24260820230373240
|
28/08/2023
|
SAROJ BAI
|
1744006017WL016059
|
SAROJ BAI
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
02/09/2023
|
|
866204789
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-003/479
(SAGONA)
|
1744006017NRG24260820230373241
|
28/08/2023
|
VISHNU
|
1744006017WL016059
|
VISHNU
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-003/49-A
(SAGONA)
|
1744006017NRG24260820230373242
|
28/08/2023
|
teerath
|
1744006017WL016059
|
teerath
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-003/54
(SAGONA)
|
1744006017NRG24260820230373244
|
28/08/2023
|
saroj bai
|
1744006017WL016059
|
saroj bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24260820230373245
|
28/08/2023
|
RAMJI
|
1744006017WL016059
|
RAMJI
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24260820230373246
|
28/08/2023
|
sheela bai
|
1744006017WL016059
|
sheela bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-003/56
(SAGONA)
|
1744006017NRG24260820230373250
|
28/08/2023
|
DHARAMSINGH
|
1744006017WL016059
|
DHARAMSINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-003/58
(SAGONA)
|
1744006017NRG24260820230373251
|
28/08/2023
|
SATTAR SINGH
|
1744006017WL016059
|
SATTAR SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
SATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-003/58-A
(SAGONA)
|
1744006017NRG24260820230373253
|
28/08/2023
|
amar
|
1744006017WL016059
|
amar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-003/58-A
(SAGONA)
|
1744006017NRG24260820230373252
|
28/08/2023
|
amar singh
|
1744006017WL016059
|
amar singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24260820230373254
|
28/08/2023
|
babulal
|
1744006017WL016059
|
babulal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
02/09/2023
|
|
866204789
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-003/60
(SAGONA)
|
1744006017NRG24260820230373256
|
28/08/2023
|
basanti bai
|
1744006017WL016059
|
basanti bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-003/60
(SAGONA)
|
1744006017NRG24260820230373255
|
28/08/2023
|
HARIKRISHAN
|
1744006017WL016059
|
HARIKRISHAN
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
HARIKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-003/61-A
(SAGONA)
|
1744006017NRG24260820230373258
|
28/08/2023
|
nainvati bai
|
1744006017WL016059
|
nainvati bai
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
02/09/2023
|
|
866204789
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-003/61-A
(SAGONA)
|
1744006017NRG24260820230373257
|
28/08/2023
|
premsingh
|
1744006017WL016059
|
premsingh
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
02/09/2023
|
|
866204789
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-003/69
(SAGONA)
|
1744006017NRG24260820230373259
|
28/08/2023
|
gyasi bai
|
1744006017WL016059
|
gyasi bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
02/09/2023
|
|
866204789
|
|
gyasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-003/7
(SAGONA)
|
1744006017NRG24260820230373260
|
28/08/2023
|
GUMAANSINGH
|
1744006017WL016059
|
GUMAANSINGH
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
02/09/2023
|
|
866204789
|
|
GUMAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-003/71-D
(SAGONA)
|
1744006017NRG24260820230373263
|
28/08/2023
|
Sonu
|
1744006017WL016059
|
Sonu
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-003/72-A
(SAGONA)
|
1744006017NRG24260820230373265
|
28/08/2023
|
LALIT
|
1744006017WL016059
|
LALIT
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-003/73-A
(SAGONA)
|
1744006017NRG24260820230373266
|
28/08/2023
|
kunwer lal
|
1744006017WL016059
|
kunwer lal
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
kunwerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-003/75-A
(SAGONA)
|
1744006017NRG24260820230373267
|
28/08/2023
|
Somvati
|
1744006017WL016059
|
Somvati
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-003/75-B
(SAGONA)
|
1744006017NRG24260820230373268
|
28/08/2023
|
sapna
|
1744006017WL016059
|
sapna
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-003/80-B
(SAGONA)
|
1744006017NRG24260820230373270
|
28/08/2023
|
udaybhan
|
1744006017WL016059
|
udaybhan
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-003/80-B
(SAGONA)
|
1744006017NRG24260820230373269
|
28/08/2023
|
udaybhan
|
1744006017WL016059
|
udaybhan
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
02/09/2023
|
|
866204789
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-003/90
(SAGONA)
|
1744006017NRG24260820230373271
|
28/08/2023
|
SUGREEV SINGH
|
1744006017WL016059
|
SUGREEV SINGH
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUGREEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-003/22-C
(DEWRIMADWARI)
|
1744006067NRG24280820230378161
|
28/08/2023
|
DEEPA GOUND
|
1744006067WL016227
|
DEEPA GOUND
|
00089
|
CBIN0281687
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
DEEPAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23574
|
23574
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-002/10
(KACHNARI)
|
1744006010NRG24280820230377331
|
28/08/2023
|
JABAHAR SINGH
|
1744006010WL016186
|
JABAHAR SINGH
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866204789
|
|
JABAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24280820230377334
|
28/08/2023
|
ballu
|
1744006010WL016186
|
ballu
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866204789
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-001/119
(EMALIYA)
|
1744006050NRG24280820230379152
|
28/08/2023
|
kusum bai
|
1744006050WL016249
|
kusum bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
02/09/2023
|
|
866204789
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-001/147-A
(EMALIYA)
|
1744006050NRG24280820230379155
|
28/08/2023
|
ajay kumar
|
1744006050WL016249
|
ajay kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204789
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-001/200-A
(EMALIYA)
|
1744006050NRG24280820230379166
|
28/08/2023
|
ranjo bai
|
1744006050WL016249
|
ranjo bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204789
|
|
ranjobai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-001/213-A
(EMALIYA)
|
1744006050NRG24280820230379173
|
28/08/2023
|
Lakshmi prasad
|
1744006050WL016249
|
Lakshmi prasad
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
02/09/2023
|
|
866204789
|
|
Lakshmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG24280820230379177
|
28/08/2023
|
sangeeta bai
|
1744006050WL016249
|
sangeeta bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204789
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-001/393-B
(EMALIYA)
|
1744006050NRG24280820230379186
|
28/08/2023
|
gamla bai
|
1744006050WL016249
|
gamla bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/09/2023
|
|
866204789
|
|
gamlabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-001/443-A
(EMALIYA)
|
1744006050NRG24280820230379187
|
28/08/2023
|
narendra kumar
|
1744006050WL016249
|
narendra kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204789
|
|
narendrakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-003/55-C
(SAGONA)
|
1744006017NRG24260820230373247
|
28/08/2023
|
SHIVNANDAN
|
1744006017WL016059
|
SHIVNANDAN
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-002/100-D
(AMAJHAL)
|
1744006063NRG24280820230377893
|
28/08/2023
|
LALTA BAI KOL
|
1744006063WL016223
|
LALTA BAI KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
LALTABAIKOL
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006063NRG24280820230377897
|
28/08/2023
|
MEERA BAI
|
1744006063WL016223
|
MEERA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-002/118
(AMAJHAL)
|
1744006063NRG24280820230377899
|
28/08/2023
|
ramkali bai yadav
|
1744006063WL016223
|
ramkali bai yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
ramkalibaiyadav
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-002/118
(AMAJHAL)
|
1744006063NRG24280820230377898
|
28/08/2023
|
ramprsad
|
1744006063WL016223
|
ramprsad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
ramprsad
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006063NRG24280820230377901
|
28/08/2023
|
babi bai
|
1744006063WL016223
|
babi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
babibai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/19
(AMAJHAL)
|
1744006063NRG24280820230377904
|
28/08/2023
|
PREM LAL
|
1744006063WL016223
|
PREM LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24280820230377907
|
28/08/2023
|
RAMKESH KOL
|
1744006063WL016223
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24280820230377906
|
28/08/2023
|
RAMKESH KOL
|
1744006063WL016223
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMKESHKOL
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24280820230377908
|
28/08/2023
|
SONIYA BAI
|
1744006063WL016223
|
SONIYA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/24-B
(AMAJHAL)
|
1744006063NRG24280820230377909
|
28/08/2023
|
AJAY
|
1744006063WL016223
|
AJAY
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
AJAY
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/33-A
(AMAJHAL)
|
1744006063NRG24280820230377911
|
28/08/2023
|
ASHA BAI
|
1744006063WL016223
|
ASHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006063NRG24280820230377913
|
28/08/2023
|
RAMPRASAD
|
1744006063WL016223
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006063NRG24280820230377912
|
28/08/2023
|
SONIYA BA
|
1744006063WL016223
|
SONIYA BA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
SONIYABA
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24280820230377914
|
28/08/2023
|
SUSTA BAI
|
1744006063WL016223
|
SUSTA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUSTABAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24280820230377915
|
28/08/2023
|
JAVAHAR
|
1744006063WL016223
|
JAVAHAR
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24280820230377916
|
28/08/2023
|
MEERA BAI
|
1744006063WL016223
|
MEERA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-002/38
(AMAJHAL)
|
1744006063NRG24280820230377917
|
28/08/2023
|
MUKESHCHAND
|
1744006063WL016223
|
MUKESHCHAND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
MUKESHCHAND
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-002/42-A
(AMAJHAL)
|
1744006063NRG24280820230377921
|
28/08/2023
|
kusum bai
|
1744006063WL016223
|
kusum bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006063NRG24280820230377922
|
28/08/2023
|
mukesh
|
1744006063WL016223
|
mukesh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
mukesh
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-002/44-A
(AMAJHAL)
|
1744006063NRG24280820230377923
|
28/08/2023
|
MEERA BAI
|
1744006063WL016223
|
MEERA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006063NRG24280820230377924
|
28/08/2023
|
RAJBHAN
|
1744006063WL016223
|
RAJBHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006063NRG24280820230377925
|
28/08/2023
|
urmila bai
|
1744006063WL016223
|
urmila bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-002/45-C
(AMAJHAL)
|
1744006063NRG24280820230377926
|
28/08/2023
|
sheema bai
|
1744006063WL016223
|
sheema bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
sheemabai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006063NRG24280820230377927
|
28/08/2023
|
shushma bai
|
1744006063WL016223
|
shushma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
shushmabai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-002/46-A
(AMAJHAL)
|
1744006063NRG24280820230377928
|
28/08/2023
|
JAYKARAN
|
1744006063WL016223
|
JAYKARAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
JAYKARAN
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006063NRG24280820230377930
|
28/08/2023
|
samaylal
|
1744006063WL016223
|
samaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006063NRG24280820230377929
|
28/08/2023
|
samaylal
|
1744006063WL016223
|
samaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
samaylal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006063NRG24280820230377931
|
28/08/2023
|
KRAPAL
|
1744006063WL016223
|
KRAPAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24280820230377932
|
28/08/2023
|
SONAM KOL
|
1744006063WL016223
|
SONAM KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
SONAMKOL
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24280820230377934
|
28/08/2023
|
narmda
|
1744006063WL016223
|
narmda
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
narmda
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006063NRG24280820230377937
|
28/08/2023
|
ANARKALI BAI
|
1744006063WL016223
|
ANARKALI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
ANARKALIBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006063NRG24280820230377936
|
28/08/2023
|
ramsujan
|
1744006063WL016223
|
ramsujan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24280820230377940
|
28/08/2023
|
SANGEETA
|
1744006063WL016223
|
SANGEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24280820230377939
|
28/08/2023
|
UAMESH
|
1744006063WL016223
|
UAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006063NRG24280820230377941
|
28/08/2023
|
REKHA BAI
|
1744006063WL016223
|
REKHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-002/75
(AMAJHAL)
|
1744006063NRG24280820230377942
|
28/08/2023
|
ranjeet
|
1744006063WL016223
|
ranjeet
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-002/77
(AMAJHAL)
|
1744006063NRG24280820230377943
|
28/08/2023
|
SATILAL
|
1744006063WL016223
|
SATILAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
SATILAL
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-002/77
(AMAJHAL)
|
1744006063NRG24280820230377944
|
28/08/2023
|
URMILA BAI
|
1744006063WL016223
|
URMILA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-002/77-A
(AMAJHAL)
|
1744006063NRG24280820230377945
|
28/08/2023
|
PAISURAM
|
1744006063WL016223
|
PAISURAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
PAISURAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006063NRG24280820230377947
|
28/08/2023
|
KUVARI BAI
|
1744006063WL016223
|
KUVARI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
KUVARIBAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-002/99-B
(AMAJHAL)
|
1744006063NRG24280820230377951
|
28/08/2023
|
binni bai kol
|
1744006063WL016223
|
binni bai kol
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204789
|
|
binnibaikol
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-003/1-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378145
|
28/08/2023
|
SUKHMANTI BAI
|
1744006067WL016227
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
189
|
189
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-003/12
(DEWRIMADWARI)
|
1744006067NRG24280820230378146
|
28/08/2023
|
MOHAN SINGH
|
1744006067WL016227
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
945
|
945
|
Processed
|
02/09/2023
|
|
866204789
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-003/14-B
(DEWRIMADWARI)
|
1744006067NRG24280820230378147
|
28/08/2023
|
DHANIRAM SINGH
|
1744006067WL016227
|
DHANIRAM SINGH
|
00176
|
IDIB000P517
|
756
|
756
|
Processed
|
02/09/2023
|
|
866204789
|
|
DHANIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-003/15-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378149
|
28/08/2023
|
ANJO BAI
|
1744006067WL016227
|
ANJO BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-003/15-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378148
|
28/08/2023
|
DASHARATH
|
1744006067WL016227
|
DASHARATH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006067NRG24280820230378151
|
28/08/2023
|
BOBBY BAI
|
1744006067WL016227
|
BOBBY BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
BOBBYBAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-003/19-B
(DEWRIMADWARI)
|
1744006067NRG24280820230378152
|
28/08/2023
|
Sumer Singh
|
1744006067WL016227
|
Sumer Singh
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG24280820230378153
|
28/08/2023
|
LOTAN SINGH
|
1744006067WL016227
|
LOTAN SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
LOTANSINGH
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG24280820230378154
|
28/08/2023
|
SHANTI BAI
|
1744006067WL016227
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-003/20
(DEWRIMADWARI)
|
1744006067NRG24280820230378156
|
28/08/2023
|
GORE SINGH
|
1744006067WL016227
|
GORE SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-003/20
(DEWRIMADWARI)
|
1744006067NRG24280820230378155
|
28/08/2023
|
GORE SINGH
|
1744006067WL016227
|
GORE SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006067NRG24280820230378157
|
28/08/2023
|
BAHADUR SINGH DHURVE
|
1744006067WL016227
|
BAHADUR SINGH DHURVE
|
00176
|
IDIB000P517
|
189
|
189
|
Processed
|
02/09/2023
|
|
866204789
|
|
BAHADURSINGHDHURVE
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-003/22-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378158
|
28/08/2023
|
MULAM SINGH
|
1744006067WL016227
|
MULAM SINGH
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
MULAMSINGH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-003/22-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378159
|
28/08/2023
|
PREM BAI
|
1744006067WL016227
|
PREM BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-003/22-B
(DEWRIMADWARI)
|
1744006067NRG24280820230378160
|
28/08/2023
|
Govind
|
1744006067WL016227
|
Govind
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
Govind
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-003/23-A
(DEWRIMADWARI)
|
1744006067NRG24280820230378162
|
28/08/2023
|
JALSA BAI
|
1744006067WL016227
|
JALSA BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
JALSABAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-003/25
(DEWRIMADWARI)
|
1744006067NRG24280820230378163
|
28/08/2023
|
SUNITA BAI
|
1744006067WL016227
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1134
|
1134
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-001/1
(KATRIYA)
|
1744006068NRG24280820230377952
|
28/08/2023
|
BISARTI BAI GOND
|
1744006068WL016224
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG24280820230377953
|
28/08/2023
|
CHAMAN
|
1744006068WL016224
|
CHAMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-001/106-B
(KATRIYA)
|
1744006068NRG24280820230377954
|
28/08/2023
|
santosh
|
1744006068WL016224
|
santosh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
santosh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-001/109
(KATRIYA)
|
1744006068NRG24280820230377955
|
28/08/2023
|
SARSWATI BAI
|
1744006068WL016224
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-001/109-B
(KATRIYA)
|
1744006068NRG24280820230377956
|
28/08/2023
|
pappu
|
1744006068WL016224
|
pappu
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
pappu
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-001/110
(KATRIYA)
|
1744006068NRG24280820230377957
|
28/08/2023
|
GIRANEE
|
1744006068WL016224
|
GIRANEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GIRANEE
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-001/114
(KATRIYA)
|
1744006068NRG24280820230377958
|
28/08/2023
|
GULAB BAI GOND
|
1744006068WL016224
|
GULAB BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GULABBAIGOND
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24280820230377960
|
28/08/2023
|
BHARAT
|
1744006068WL016224
|
BHARAT
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006068NRG24280820230377959
|
28/08/2023
|
BHARAT
|
1744006068WL016224
|
BHARAT
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-001/114-B
(KATRIYA)
|
1744006068NRG24280820230377961
|
28/08/2023
|
GUNJA
|
1744006068WL016224
|
GUNJA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GUNJA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006068NRG24280820230377962
|
28/08/2023
|
RAJU SINGH
|
1744006068WL016224
|
RAJU SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006068NRG24280820230377963
|
28/08/2023
|
SITA BAI GOND
|
1744006068WL016224
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24280820230377965
|
28/08/2023
|
INDIYA
|
1744006068WL016224
|
INDIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006068NRG24280820230377964
|
28/08/2023
|
INDIYA BAI
|
1744006068WL016224
|
INDIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
INDIYABAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-001/118-A
(KATRIYA)
|
1744006068NRG24280820230377966
|
28/08/2023
|
USHA BAI
|
1744006068WL016224
|
USHA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-001/12
(KATRIYA)
|
1744006068NRG24280820230377967
|
28/08/2023
|
Suresh Kumar
|
1744006068WL016224
|
Suresh Kumar
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-001/121
(KATRIYA)
|
1744006068NRG24280820230377968
|
28/08/2023
|
Ganga Bai
|
1744006068WL016224
|
Ganga Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GangaBai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-001/122
(KATRIYA)
|
1744006068NRG24280820230377969
|
28/08/2023
|
CHUTUBADI BURMAN
|
1744006068WL016224
|
CHUTUBADI BURMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHUTUBADIBURMAN
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-001/125-A
(KATRIYA)
|
1744006068NRG24280820230377971
|
28/08/2023
|
RAJBHAN
|
1744006068WL016224
|
RAJBHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-001/126
(KATRIYA)
|
1744006068NRG24280820230377972
|
28/08/2023
|
Ms.SUMAN SHUKLA
|
1744006068WL016224
|
Ms.SUMAN SHUKLA
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
Ms.SUMANSHUKLA
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-001/142-B
(KATRIYA)
|
1744006068NRG24280820230377973
|
28/08/2023
|
MOTI SINGH
|
1744006068WL016224
|
MOTI SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MOTISINGH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-001/142-B
(KATRIYA)
|
1744006068NRG24280820230377974
|
28/08/2023
|
SUSHILA BAI
|
1744006068WL016224
|
SUSHILA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-001/16
(KATRIYA)
|
1744006068NRG24280820230377975
|
28/08/2023
|
phagu
|
1744006068WL016224
|
phagu
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
phagu
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006068NRG24280820230377976
|
28/08/2023
|
RAJ KUMARI
|
1744006068WL016224
|
RAJ KUMARI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-001/18
(KATRIYA)
|
1744006068NRG24280820230377977
|
28/08/2023
|
KUSUM BAI
|
1744006068WL016224
|
KUSUM BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-001/19-A
(KATRIYA)
|
1744006068NRG24280820230377978
|
28/08/2023
|
MAYA BAI GOND
|
1744006068WL016224
|
MAYA BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-001/20
(KATRIYA)
|
1744006068NRG24280820230377979
|
28/08/2023
|
sukhachain
|
1744006068WL016224
|
sukhachain
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
sukhachain
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-001/202
(KATRIYA)
|
1744006068NRG24280820230377980
|
28/08/2023
|
Suneeta
|
1744006068WL016224
|
Suneeta
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24280820230377981
|
28/08/2023
|
LAKHAN SINGH
|
1744006068WL016224
|
LAKHAN SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-001/204
(KATRIYA)
|
1744006068NRG24280820230377982
|
28/08/2023
|
SANGEETA
|
1744006068WL016224
|
SANGEETA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-001/21
(KATRIYA)
|
1744006068NRG24280820230377983
|
28/08/2023
|
BODHEE SINGH
|
1744006068WL016224
|
BODHEE SINGH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BODHEESINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-001/213
(KATRIYA)
|
1744006068NRG24280820230377984
|
28/08/2023
|
CHANDRAWATI BHUMIYA
|
1744006068WL016224
|
CHANDRAWATI BHUMIYA
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHANDRAWATIBHUMIYA
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-001/216
(KATRIYA)
|
1744006068NRG24280820230377986
|
28/08/2023
|
Panchu
|
1744006068WL016224
|
Panchu
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
Panchu
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-001/216
(KATRIYA)
|
1744006068NRG24280820230377985
|
28/08/2023
|
Panchu Lal
|
1744006068WL016224
|
Panchu Lal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PanchuLal
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-001/217
(KATRIYA)
|
1744006068NRG24280820230377987
|
28/08/2023
|
Dipak Kumari
|
1744006068WL016224
|
Dipak Kumari
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
DipakKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-001/218
(KATRIYA)
|
1744006068NRG24280820230377988
|
28/08/2023
|
RAMESH sINGH
|
1744006068WL016224
|
RAMESH sINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMESHsINGH
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-001/219
(KATRIYA)
|
1744006068NRG24280820230377989
|
28/08/2023
|
Kusum
|
1744006068WL016224
|
Kusum
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
Kusum
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-001/225
(KATRIYA)
|
1744006068NRG24280820230377990
|
28/08/2023
|
SUNITA BAI THAKUR
|
1744006068WL016224
|
SUNITA BAI THAKUR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUNITABAITHAKUR
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006068NRG24280820230377991
|
28/08/2023
|
SHIVKUMARI GOND
|
1744006068WL016224
|
SHIVKUMARI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHIVKUMARIGOND
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-001/235-A
(KATRIYA)
|
1744006068NRG24280820230377992
|
28/08/2023
|
HETRAM
|
1744006068WL016224
|
HETRAM
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-001/240
(KATRIYA)
|
1744006068NRG24280820230377993
|
28/08/2023
|
RAM KALI BAI YADAV
|
1744006068WL016224
|
RAM KALI BAI YADAV
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMKALIBAIYADAV
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-068-001/241
(KATRIYA)
|
1744006068NRG24280820230377994
|
28/08/2023
|
SURESH
|
1744006068WL016224
|
SURESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-068-001/241
(KATRIYA)
|
1744006068NRG24280820230377995
|
28/08/2023
|
UMA BAI NAMDEV
|
1744006068WL016224
|
UMA BAI NAMDEV
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
UMABAINAMDEV
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-068-001/243
(KATRIYA)
|
1744006068NRG24280820230377996
|
28/08/2023
|
ROSHNI BAI GOND
|
1744006068WL016224
|
ROSHNI BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
ROSHNIBAIGOND
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-068-001/249
(KATRIYA)
|
1744006068NRG24280820230377997
|
28/08/2023
|
RAJKUMARI
|
1744006068WL016224
|
RAJKUMARI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-068-001/27-A
(KATRIYA)
|
1744006068NRG24280820230377998
|
28/08/2023
|
KUSUM BAI
|
1744006068WL016224
|
KUSUM BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-068-001/28-A
(KATRIYA)
|
1744006068NRG24280820230378000
|
28/08/2023
|
BHARAT
|
1744006068WL016224
|
BHARAT
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-068-001/28-A
(KATRIYA)
|
1744006068NRG24280820230377999
|
28/08/2023
|
BHARAT LAL
|
1744006068WL016224
|
BHARAT LAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-001/3
(KATRIYA)
|
1744006068NRG24280820230378001
|
28/08/2023
|
SABITRI BAI
|
1744006068WL016224
|
SABITRI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SABITRIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-001/30-A
(KATRIYA)
|
1744006068NRG24280820230378002
|
28/08/2023
|
BARELAL
|
1744006068WL016224
|
BARELAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-068-001/33-A
(KATRIYA)
|
1744006068NRG24280820230378007
|
28/08/2023
|
RAJESH
|
1744006068WL016224
|
RAJESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-068-001/34-A
(KATRIYA)
|
1744006068NRG24280820230378008
|
28/08/2023
|
Manjo Bai
|
1744006068WL016224
|
Manjo Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24280820230378009
|
28/08/2023
|
INDRA KUMAR
|
1744006068WL016224
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
INDRAKUMAR
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-068-001/34-B
(KATRIYA)
|
1744006068NRG24280820230378010
|
28/08/2023
|
MEENA BAI
|
1744006068WL016224
|
MEENA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24280820230378012
|
28/08/2023
|
SUDARSHAN
|
1744006068WL016224
|
SUDARSHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-068-001/36-B
(KATRIYA)
|
1744006068NRG24280820230378011
|
28/08/2023
|
SUDARSHAN
|
1744006068WL016224
|
SUDARSHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-068-001/40
(KATRIYA)
|
1744006068NRG24280820230378013
|
28/08/2023
|
indrapal
|
1744006068WL016224
|
indrapal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
indrapal
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-068-001/41-A
(KATRIYA)
|
1744006068NRG24280820230378014
|
28/08/2023
|
PARWATI BAI GOUND
|
1744006068WL016224
|
PARWATI BAI GOUND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PARWATIBAIGOUND
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-068-001/42
(KATRIYA)
|
1744006068NRG24280820230378015
|
28/08/2023
|
PHULMATIYA BAI
|
1744006068WL016224
|
PHULMATIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PHULMATIYABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-068-001/44-A
(KATRIYA)
|
1744006068NRG24280820230378016
|
28/08/2023
|
avasar
|
1744006068WL016224
|
avasar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
avasar
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24280820230378018
|
28/08/2023
|
ramkumar
|
1744006068WL016224
|
ramkumar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006068NRG24280820230378017
|
28/08/2023
|
ramkumar
|
1744006068WL016224
|
ramkumar
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24280820230378020
|
28/08/2023
|
Chhidami
|
1744006068WL016224
|
Chhidami
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Chhidami
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-068-001/45-A
(KATRIYA)
|
1744006068NRG24280820230378019
|
28/08/2023
|
CHHIDAMI
|
1744006068WL016224
|
CHHIDAMI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-068-001/54
(KATRIYA)
|
1744006068NRG24280820230378021
|
28/08/2023
|
CHAMPA BAI
|
1744006068WL016224
|
CHAMPA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHAMPABAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24280820230378023
|
28/08/2023
|
BANDNA
|
1744006068WL016224
|
BANDNA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BANDNA
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-068-001/55-B
(KATRIYA)
|
1744006068NRG24280820230378022
|
28/08/2023
|
sukhadev
|
1744006068WL016224
|
sukhadev
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
sukhadev
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-068-001/55-C
(KATRIYA)
|
1744006068NRG24280820230378024
|
28/08/2023
|
Roshni Bai
|
1744006068WL016224
|
Roshni Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
RoshniBai
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24280820230378026
|
28/08/2023
|
BUIYA BAI BHUMIYA
|
1744006068WL016224
|
BUIYA BAI BHUMIYA
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
BUIYABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006068NRG24280820230378025
|
28/08/2023
|
santosh
|
1744006068WL016224
|
santosh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
santosh
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24280820230378027
|
28/08/2023
|
gullee
|
1744006068WL016224
|
gullee
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
gullee
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-068-001/58
(KATRIYA)
|
1744006068NRG24280820230378028
|
28/08/2023
|
Noni Bai
|
1744006068WL016224
|
Noni Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
NoniBai
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24280820230378030
|
28/08/2023
|
RAMESH
|
1744006068WL016224
|
RAMESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-068-001/58-A
(KATRIYA)
|
1744006068NRG24280820230378029
|
28/08/2023
|
RAMESH
|
1744006068WL016224
|
RAMESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-068-001/6
(KATRIYA)
|
1744006068NRG24280820230378031
|
28/08/2023
|
BRIJ MOHAN
|
1744006068WL016224
|
BRIJ MOHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BRIJMOHAN
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-068-001/60
(KATRIYA)
|
1744006068NRG24280820230378033
|
28/08/2023
|
RADHA BAI
|
1744006068WL016224
|
RADHA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-068-001/60
(KATRIYA)
|
1744006068NRG24280820230378032
|
28/08/2023
|
RAMPRATAP
|
1744006068WL016224
|
RAMPRATAP
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMPRATAP
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-068-001/60-A
(KATRIYA)
|
1744006068NRG24280820230378034
|
28/08/2023
|
POONAM BAI
|
1744006068WL016224
|
POONAM BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
POONAMBAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-068-001/61-A
(KATRIYA)
|
1744006068NRG24280820230378035
|
28/08/2023
|
Rajni
|
1744006068WL016224
|
Rajni
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Rajni
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-068-001/63
(KATRIYA)
|
1744006068NRG24280820230378036
|
28/08/2023
|
MULAYAM SINGH
|
1744006068WL016224
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-068-001/64-B
(KATRIYA)
|
1744006068NRG24280820230378037
|
28/08/2023
|
MANGALI
|
1744006068WL016224
|
MANGALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-068-001/64-B
(KATRIYA)
|
1744006068NRG24280820230378038
|
28/08/2023
|
MANGLI BAI
|
1744006068WL016224
|
MANGLI BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-068-001/65
(KATRIYA)
|
1744006068NRG24280820230378039
|
28/08/2023
|
JAGGI BAI GOND
|
1744006068WL016224
|
JAGGI BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
JAGGIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-068-001/66
(KATRIYA)
|
1744006068NRG24280820230378040
|
28/08/2023
|
PUNIYA BAI
|
1744006068WL016224
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-068-001/66-A
(KATRIYA)
|
1744006068NRG24280820230378041
|
28/08/2023
|
Son Kumari
|
1744006068WL016224
|
Son Kumari
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SonKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-068-001/67
(KATRIYA)
|
1744006068NRG24280820230378042
|
28/08/2023
|
BIDYA BAI
|
1744006068WL016224
|
BIDYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-068-001/69
(KATRIYA)
|
1744006068NRG24280820230378044
|
28/08/2023
|
BAHADUR
|
1744006068WL016224
|
BAHADUR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-068-001/69
(KATRIYA)
|
1744006068NRG24280820230378043
|
28/08/2023
|
BAHADUR
|
1744006068WL016224
|
BAHADUR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-068-001/7
(KATRIYA)
|
1744006068NRG24280820230378046
|
28/08/2023
|
PITAMBAR SINGH
|
1744006068WL016224
|
PITAMBAR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PITAMBARSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-068-001/7
(KATRIYA)
|
1744006068NRG24280820230378045
|
28/08/2023
|
PITAMBAR SINGH
|
1744006068WL016224
|
PITAMBAR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PITAMBARSINGH
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-068-001/75-A
(KATRIYA)
|
1744006068NRG24280820230378048
|
28/08/2023
|
rajesh
|
1744006068WL016224
|
rajesh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
rajesh
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-068-001/75-A
(KATRIYA)
|
1744006068NRG24280820230378047
|
28/08/2023
|
rajesh
|
1744006068WL016224
|
rajesh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
rajesh
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-068-001/77
(KATRIYA)
|
1744006068NRG24280820230378049
|
28/08/2023
|
MOLERAM
|
1744006068WL016224
|
MOLERAM
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MOLERAM
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-068-001/78
(KATRIYA)
|
1744006068NRG24280820230378051
|
28/08/2023
|
SHILA BAI KUMHAR
|
1744006068WL016224
|
SHILA BAI KUMHAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHILABAIKUMHAR
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-068-001/80-A
(KATRIYA)
|
1744006068NRG24280820230378052
|
28/08/2023
|
RAKESH
|
1744006068WL016224
|
RAKESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-068-001/80-B
(KATRIYA)
|
1744006068NRG24280820230378054
|
28/08/2023
|
PREM LAL
|
1744006068WL016224
|
PREM LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-068-001/80-B
(KATRIYA)
|
1744006068NRG24280820230378053
|
28/08/2023
|
PREM LAL
|
1744006068WL016224
|
PREM LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-068-001/81
(KATRIYA)
|
1744006068NRG24280820230378056
|
28/08/2023
|
SHYAM BAI RAIDAS
|
1744006068WL016224
|
SHYAM BAI RAIDAS
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHYAMBAIRAIDAS
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-068-001/81
(KATRIYA)
|
1744006068NRG24280820230378055
|
28/08/2023
|
SITABEE
|
1744006068WL016224
|
SITABEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SITABEE
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-068-001/81-A
(KATRIYA)
|
1744006068NRG24280820230378057
|
28/08/2023
|
KAMLESH
|
1744006068WL016224
|
KAMLESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-068-001/83
(KATRIYA)
|
1744006068NRG24280820230378058
|
28/08/2023
|
NEM BAI GOND
|
1744006068WL016224
|
NEM BAI GOND
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
NEMBAIGOND
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-068-001/84
(KATRIYA)
|
1744006068NRG24280820230378059
|
28/08/2023
|
SUMAN BAI
|
1744006068WL016224
|
SUMAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-068-001/85-B
(KATRIYA)
|
1744006068NRG24280820230378060
|
28/08/2023
|
SHIVAKUMAR
|
1744006068WL016224
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-068-001/85-C
(KATRIYA)
|
1744006068NRG24280820230378061
|
28/08/2023
|
Krishn Singh
|
1744006068WL016224
|
Krishn Singh
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
KrishnSingh
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-068-001/85-C
(KATRIYA)
|
1744006068NRG24280820230378062
|
28/08/2023
|
Sunita Bai
|
1744006068WL016224
|
Sunita Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006068NRG24280820230378064
|
28/08/2023
|
ASHOK BAI
|
1744006068WL016224
|
ASHOK BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
ASHOKBAI
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006068NRG24280820230378063
|
28/08/2023
|
RAJKUMAR
|
1744006068WL016224
|
RAJKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-068-001/87
(KATRIYA)
|
1744006068NRG24280820230378065
|
28/08/2023
|
RAMAKISHOR
|
1744006068WL016224
|
RAMAKISHOR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMAKISHOR
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-068-001/9
(KATRIYA)
|
1744006068NRG24280820230378066
|
28/08/2023
|
JANKI BAI
|
1744006068WL016224
|
JANKI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-068-001/90
(KATRIYA)
|
1744006068NRG24280820230378067
|
28/08/2023
|
HARIDEEN
|
1744006068WL016224
|
HARIDEEN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
HARIDEEN
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-068-001/91
(KATRIYA)
|
1744006068NRG24280820230378068
|
28/08/2023
|
BIHAREE
|
1744006068WL016224
|
BIHAREE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-068-001/92
(KATRIYA)
|
1744006068NRG24280820230378069
|
28/08/2023
|
PYARE LAL
|
1744006068WL016224
|
PYARE LAL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-068-001/93
(KATRIYA)
|
1744006068NRG24280820230378070
|
28/08/2023
|
NAMAI
|
1744006068WL016224
|
NAMAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-068-001/94
(KATRIYA)
|
1744006068NRG24280820230378071
|
28/08/2023
|
KUNJEE SINGH
|
1744006068WL016224
|
KUNJEE SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
KUNJEESINGH
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-068-001/96-B
(KATRIYA)
|
1744006068NRG24280820230378072
|
28/08/2023
|
Maya Bai Chaudhary
|
1744006068WL016224
|
Maya Bai Chaudhary
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MayaBaiChaudhary
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-068-001/97
(KATRIYA)
|
1744006068NRG24280820230378073
|
28/08/2023
|
Munna Lal Raidas
|
1744006068WL016224
|
Munna Lal Raidas
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MunnaLalRaidas
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-068-001/97
(KATRIYA)
|
1744006068NRG24280820230378074
|
28/08/2023
|
SUNIL KUMAR RAIDAS
|
1744006068WL016224
|
SUNIL KUMAR RAIDAS
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUNILKUMARRAIDAS
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-068-001/98
(KATRIYA)
|
1744006068NRG24280820230378075
|
28/08/2023
|
LAXMI BAI
|
1744006068WL016224
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-068-001/98-A
(KATRIYA)
|
1744006068NRG24280820230378077
|
28/08/2023
|
KAMLA BAI
|
1744006068WL016224
|
KAMLA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-068-001/98-A
(KATRIYA)
|
1744006068NRG24280820230378076
|
28/08/2023
|
SURENDRA
|
1744006068WL016224
|
SURENDRA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-068-001/98-C
(KATRIYA)
|
1744006068NRG24280820230378078
|
28/08/2023
|
Reena
|
1744006068WL016224
|
Reena
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Reena
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-068-001/99
(KATRIYA)
|
1744006068NRG24280820230378079
|
28/08/2023
|
RAMDAYAL
|
1744006068WL016224
|
RAMDAYAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-068-001/99
(KATRIYA)
|
1744006068NRG24280820230378080
|
28/08/2023
|
SAKUN BAI
|
1744006068WL016224
|
SAKUN BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-068-001/99-A
(KATRIYA)
|
1744006068NRG24280820230378081
|
28/08/2023
|
SONELAL
|
1744006068WL016224
|
SONELAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-068-003/10
(KATRIYA)
|
1744006068NRG24280820230378083
|
28/08/2023
|
Shahanshah ali
|
1744006068WL016224
|
Shahanshah ali
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Shahanshahali
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-068-003/10
(KATRIYA)
|
1744006068NRG24280820230378082
|
28/08/2023
|
Shanjahan Bee
|
1744006068WL016224
|
Shanjahan Bee
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
ShanjahanBee
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-068-003/13
(KATRIYA)
|
1744006068NRG24280820230378084
|
28/08/2023
|
LAXMI BAI
|
1744006068WL016224
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-068-003/131-A
(KATRIYA)
|
1744006068NRG24280820230378085
|
28/08/2023
|
Mukesh Kumar
|
1744006068WL016224
|
Mukesh Kumar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-068-003/131-A
(KATRIYA)
|
1744006068NRG24280820230378086
|
28/08/2023
|
Neetu Bai
|
1744006068WL016224
|
Neetu Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
NeetuBai
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-068-003/160-A
(KATRIYA)
|
1744006068NRG24280820230378087
|
28/08/2023
|
kranti
|
1744006068WL016224
|
kranti
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
kranti
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-068-003/161
(KATRIYA)
|
1744006068NRG24280820230378088
|
28/08/2023
|
RAM BAI
|
1744006068WL016224
|
RAM BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-068-003/183
(KATRIYA)
|
1744006068NRG24280820230378090
|
28/08/2023
|
DEVVATI BAI
|
1744006068WL016224
|
DEVVATI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
DEVVATIBAI
|
INDIAN BANK(607105)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-068-003/183
(KATRIYA)
|
1744006068NRG24280820230378089
|
28/08/2023
|
lallu
|
1744006068WL016224
|
lallu
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
lallu
|
INDIAN BANK(607105)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-068-003/20
(KATRIYA)
|
1744006068NRG24280820230378091
|
28/08/2023
|
MOMNA BEE
|
1744006068WL016224
|
MOMNA BEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
MOMNABEE
|
INDIAN BANK(607105)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-068-003/35
(KATRIYA)
|
1744006068NRG24280820230378092
|
28/08/2023
|
DUVASIYA BAI
|
1744006068WL016224
|
DUVASIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
DUVASIYABAI
|
INDIAN BANK(607105)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-068-003/35
(KATRIYA)
|
1744006068NRG24280820230378093
|
28/08/2023
|
RAVI
|
1744006068WL016224
|
RAVI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-068-003/36
(KATRIYA)
|
1744006068NRG24280820230378094
|
28/08/2023
|
SUNITA BAI GOND
|
1744006068WL016224
|
SUNITA BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUNITABAIGOND
|
INDIAN BANK(607105)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-068-003/44
(KATRIYA)
|
1744006068NRG24280820230378095
|
28/08/2023
|
Chandrkali
|
1744006068WL016224
|
Chandrkali
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
Chandrkali
|
INDIAN BANK(607105)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-068-003/45
(KATRIYA)
|
1744006068NRG24280820230378097
|
28/08/2023
|
PHOOL BAI
|
1744006068WL016224
|
PHOOL BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-068-003/45
(KATRIYA)
|
1744006068NRG24280820230378096
|
28/08/2023
|
Ram Das
|
1744006068WL016224
|
Ram Das
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RamDas
|
INDIAN BANK(607105)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-068-003/48
(KATRIYA)
|
1744006068NRG24280820230378098
|
28/08/2023
|
Manjo Bai
|
1744006068WL016224
|
Manjo Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-068-003/50-A
(KATRIYA)
|
1744006068NRG24280820230378099
|
28/08/2023
|
BEENA BAI
|
1744006068WL016224
|
BEENA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BEENABAI
|
INDIAN BANK(607105)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-068-003/50-B
(KATRIYA)
|
1744006068NRG24280820230378101
|
28/08/2023
|
Reena Raidas
|
1744006068WL016224
|
Reena Raidas
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
ReenaRaidas
|
INDIAN BANK(607105)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-068-003/50-B
(KATRIYA)
|
1744006068NRG24280820230378100
|
28/08/2023
|
SUNDAR LAL
|
1744006068WL016224
|
SUNDAR LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-068-003/58
(KATRIYA)
|
1744006068NRG24280820230378102
|
28/08/2023
|
BHAN SINGH
|
1744006068WL016224
|
BHAN SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
BHANSINGH
|
INDIAN BANK(607105)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-068-003/60
(KATRIYA)
|
1744006068NRG24280820230378103
|
28/08/2023
|
GYAN BAI
|
1744006068WL016224
|
GYAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-068-003/63
(KATRIYA)
|
1744006068NRG24280820230378104
|
28/08/2023
|
GENDLAL burman
|
1744006068WL016224
|
GENDLAL burman
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GENDLALburman
|
INDIAN BANK(607105)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-068-003/63
(KATRIYA)
|
1744006068NRG24280820230378105
|
28/08/2023
|
vidhya bai
|
1744006068WL016224
|
vidhya bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
vidhyabai
|
INDIAN BANK(607105)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-068-003/64
(KATRIYA)
|
1744006068NRG24280820230378107
|
28/08/2023
|
GIRJA BAI
|
1744006068WL016224
|
GIRJA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-068-003/64
(KATRIYA)
|
1744006068NRG24280820230378106
|
28/08/2023
|
JENI
|
1744006068WL016224
|
JENI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
JENI
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-068-003/65-A
(KATRIYA)
|
1744006068NRG24280820230378109
|
28/08/2023
|
rani
|
1744006068WL016224
|
rani
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
rani
|
INDIAN BANK(607105)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-068-003/66
(KATRIYA)
|
1744006068NRG24280820230378110
|
28/08/2023
|
JAGAT SINGH
|
1744006068WL016224
|
JAGAT SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-068-003/74-A
(KATRIYA)
|
1744006068NRG24280820230378112
|
28/08/2023
|
Sunita Bai
|
1744006068WL016224
|
Sunita Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-068-003/75-A
(KATRIYA)
|
1744006068NRG24280820230378114
|
28/08/2023
|
GUDDI BAI
|
1744006068WL016224
|
GUDDI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-068-003/75-A
(KATRIYA)
|
1744006068NRG24280820230378113
|
28/08/2023
|
RAKESH KUMAR RAIDAS
|
1744006068WL016224
|
RAKESH KUMAR RAIDAS
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAKESHKUMARRAIDAS
|
INDIAN BANK(607105)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-068-003/78-A
(KATRIYA)
|
1744006068NRG24280820230378115
|
28/08/2023
|
ARTI BAI
|
1744006068WL016224
|
ARTI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
ARTIBAI
|
INDIAN BANK(607105)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-068-003/80
(KATRIYA)
|
1744006068NRG24280820230378116
|
28/08/2023
|
ANITA BAI
|
1744006068WL016224
|
ANITA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-068-003/82
(KATRIYA)
|
1744006068NRG24280820230378117
|
28/08/2023
|
Janki Bai
|
1744006068WL016224
|
Janki Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
JankiBai
|
INDIAN BANK(607105)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-068-003/87
(KATRIYA)
|
1744006068NRG24280820230378118
|
28/08/2023
|
BANDNA BAI
|
1744006068WL016224
|
BANDNA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
BANDNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-068-004/107-A
(KATRIYA)
|
1744006068NRG24250820230368497
|
28/08/2023
|
SUKHALAL
|
1744006068WL015917
|
SUKHALAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-068-004/107-C
(KATRIYA)
|
1744006068NRG24250820230368498
|
28/08/2023
|
RAMKUMAR
|
1744006068WL015917
|
RAMKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-068-004/109
(KATRIYA)
|
1744006068NRG24250820230368499
|
28/08/2023
|
RATTI LAL
|
1744006068WL015917
|
RATTI LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
RATTILAL
|
INDIAN BANK(607105)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-068-004/111
(KATRIYA)
|
1744006068NRG24250820230368500
|
28/08/2023
|
durga
|
1744006068WL015917
|
durga
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
durga
|
INDIAN BANK(607105)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-068-004/160
(KATRIYA)
|
1744006068NRG24250820230368502
|
28/08/2023
|
DUMARI
|
1744006068WL015917
|
DUMARI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
DUMARI
|
INDIAN BANK(607105)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-068-004/197-A
(KATRIYA)
|
1744006068NRG24250820230368504
|
28/08/2023
|
IRAPHAN
|
1744006068WL015917
|
IRAPHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
IRAPHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-068-004/65
(KATRIYA)
|
1744006068NRG24250820230368506
|
28/08/2023
|
CHAMMOO
|
1744006068WL015917
|
CHAMMOO
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
CHAMMOO
|
INDIAN BANK(607105)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-068-004/81
(KATRIYA)
|
1744006068NRG24250820230368507
|
28/08/2023
|
GAJADHAR
|
1744006068WL015917
|
GAJADHAR
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
GAJADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170601
|
170601
|
|
|
|
|
|
|
|
|
265
|
DHIMERKHEDA
|
MP-44-006-017-003/50-B
(SAGONA)
|
1744006017NRG24260820230373243
|
28/08/2023
|
LAXMI
|
1744006017WL016059
|
LAXMI
|
00415
|
SBIN0000487
|
510
|
510
|
Processed
|
02/09/2023
|
|
866204789
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
266
|
DHIMERKHEDA
|
MP-44-006-017-003/55-C
(SAGONA)
|
1744006017NRG24260820230373248
|
28/08/2023
|
OMNA BAI
|
1744006017WL016059
|
OMNA BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
OMNABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-017-003/7-A
(SAGONA)
|
1744006017NRG24260820230373262
|
28/08/2023
|
ganga bai
|
1744006017WL016059
|
ganga bai
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
02/09/2023
|
|
866204789
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-068-001/77
(KATRIYA)
|
1744006068NRG24280820230378050
|
28/08/2023
|
DURGESH KUMAR
|
1744006068WL016224
|
DURGESH KUMAR
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
DURGESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
269
|
DHIMERKHEDA
|
MP-44-006-063-002/81-A
(AMAJHAL)
|
1744006063NRG24280820230377949
|
28/08/2023
|
PARVATI
|
1744006063WL016223
|
PARVATI
|
00415
|
SBIN0005512
|
190
|
190
|
Processed
|
02/09/2023
|
|
866204789
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
270
|
DHIMERKHEDA
|
MP-44-006-068-003/74-A
(KATRIYA)
|
1744006068NRG24280820230378111
|
28/08/2023
|
RAGHUNANDANA
|
1744006068WL016224
|
RAGHUNANDANA
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
RAGHUNANDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
271
|
DHIMERKHEDA
|
MP-44-006-017-003/55-D
(SAGONA)
|
1744006017NRG24260820230373249
|
28/08/2023
|
DEVNANDAN SIINGH DHURVE
|
1744006017WL016059
|
DEVNANDAN SIINGH DHURVE
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
866204789
|
|
DEVNANDANSIINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
272
|
DHIMERKHEDA
|
MP-44-006-063-002/171-A
(AMAJHAL)
|
1744006063NRG24280820230377903
|
28/08/2023
|
MAYA BAI
|
1744006063WL016223
|
MAYA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204789
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-068-001/32-B
(KATRIYA)
|
1744006068NRG24280820230378006
|
28/08/2023
|
Som Bai
|
1744006068WL016224
|
Som Bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
SomBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-068-003/65
(KATRIYA)
|
1744006068NRG24280820230378108
|
28/08/2023
|
GORI BAI
|
1744006068WL016224
|
GORI BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204789
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-068-004/3-C
(KATRIYA)
|
1744006068NRG24250820230368505
|
28/08/2023
|
Millu Kol
|
1744006068WL015917
|
Millu Kol
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
02/09/2023
|
|
866204789
|
|
MilluKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210519
|
210519
|
|
|
|
|
|
|
|