|
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-44-006-010-003/15-A
(KACHNARI)
|
1744006010NRG24220120240748129
|
22/01/2024
|
Rajesh
|
1744006010WL029966
|
Rajesh
|
00051
|
MAHB0000781
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-062-002/30-A
(BICHUA)
|
1744006062NRG24220120240747191
|
22/01/2024
|
Submit Singh Gaund
|
1744006062WL029947
|
Submit Singh Gaund
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SubmitSinghGaund
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24220120240748124
|
22/01/2024
|
Ankush Kumar
|
1744006010WL029966
|
Ankush Kumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
AnkushKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-003/1-A
(KACHNARI)
|
1744006010NRG24220120240748126
|
22/01/2024
|
Prem Bai
|
1744006010WL029966
|
Prem Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-003/1-A
(KACHNARI)
|
1744006010NRG24220120240748125
|
22/01/2024
|
RAJESH SINGH
|
1744006010WL029966
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006010NRG24220120240748128
|
22/01/2024
|
THAN SINGH
|
1744006010WL029966
|
THAN SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
THANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006010NRG24220120240748130
|
22/01/2024
|
Dinesh Singh
|
1744006010WL029966
|
Dinesh Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006010NRG24220120240748131
|
22/01/2024
|
Keerti
|
1744006010WL029966
|
Keerti
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006010NRG24220120240748132
|
22/01/2024
|
SUMANTRI BAI
|
1744006010WL029966
|
SUMANTRI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006010NRG24220120240748133
|
22/01/2024
|
Vinod Singh
|
1744006010WL029966
|
Vinod Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
VinodSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-003/17-A
(KACHNARI)
|
1744006010NRG24220120240748134
|
22/01/2024
|
Jawahar Lal
|
1744006010WL029966
|
Jawahar Lal
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
JawaharLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24220120240748136
|
22/01/2024
|
JAAN BAI
|
1744006010WL029966
|
JAAN BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
JAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006010NRG24220120240748137
|
22/01/2024
|
KOUSHAL PRASAD
|
1744006010WL029966
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-003/21-A
(KACHNARI)
|
1744006010NRG24220120240748138
|
22/01/2024
|
RANJEET KUMAR
|
1744006010WL029966
|
RANJEET KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524176
|
|
RANJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-003/25
(KACHNARI)
|
1744006010NRG24220120240748139
|
22/01/2024
|
CHHOTI BAI
|
1744006010WL029966
|
CHHOTI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-003/25-B
(KACHNARI)
|
1744006010NRG24220120240748140
|
22/01/2024
|
RAHESH SINGH
|
1744006010WL029966
|
RAHESH SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-003/28-A
(KACHNARI)
|
1744006010NRG24220120240748142
|
22/01/2024
|
RADHE SINGH
|
1744006010WL029966
|
RADHE SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-003/29
(KACHNARI)
|
1744006010NRG24220120240748143
|
22/01/2024
|
Saroj Bai
|
1744006010WL029966
|
Saroj Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524176
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-003/3
(KACHNARI)
|
1744006010NRG24220120240748144
|
22/01/2024
|
MANSHARAM
|
1744006010WL029966
|
MANSHARAM
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-003/30
(KACHNARI)
|
1744006010NRG24220120240748145
|
22/01/2024
|
SHIVRATAN SINGH
|
1744006010WL029966
|
SHIVRATAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-003/31
(KACHNARI)
|
1744006010NRG24220120240748146
|
22/01/2024
|
MAYA BAI
|
1744006010WL029966
|
MAYA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-003/31-A
(KACHNARI)
|
1744006010NRG24220120240748147
|
22/01/2024
|
RAJKUMAR
|
1744006010WL029966
|
RAJKUMAR
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-003/32
(KACHNARI)
|
1744006010NRG24220120240748148
|
22/01/2024
|
AJAY SINGH
|
1744006010WL029966
|
AJAY SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-003/33-A
(KACHNARI)
|
1744006010NRG24220120240748149
|
22/01/2024
|
RAKHI LAL
|
1744006010WL029966
|
RAKHI LAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-003/34-A
(KACHNARI)
|
1744006010NRG24220120240748151
|
22/01/2024
|
RAJLAL
|
1744006010WL029966
|
RAJLAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-003/34-A
(KACHNARI)
|
1744006010NRG24220120240748150
|
22/01/2024
|
RAJLAL
|
1744006010WL029966
|
RAJLAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-003/38
(KACHNARI)
|
1744006010NRG24220120240748152
|
22/01/2024
|
Suneel
|
1744006010WL029966
|
Suneel
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-003/40-A
(KACHNARI)
|
1744006010NRG24220120240748154
|
22/01/2024
|
RAMPYARI BAI
|
1744006010WL029966
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24220120240748155
|
22/01/2024
|
DROPATI BAI
|
1744006010WL029966
|
DROPATI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-003/43
(KACHNARI)
|
1744006010NRG24220120240748156
|
22/01/2024
|
KAMLI BAI GOND
|
1744006010WL029966
|
KAMLI BAI GOND
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
KAMLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24220120240748158
|
22/01/2024
|
Poshta
|
1744006010WL029966
|
Poshta
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524176
|
|
Poshta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24220120240748157
|
22/01/2024
|
Rajaram
|
1744006010WL029966
|
Rajaram
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006010NRG24220120240748159
|
22/01/2024
|
durjan singh
|
1744006010WL029966
|
durjan singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-003/48-B
(KACHNARI)
|
1744006010NRG24220120240748160
|
22/01/2024
|
HIRDAI SINGH
|
1744006010WL029966
|
HIRDAI SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
HIRDAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006010NRG24220120240748162
|
22/01/2024
|
Govinda Prasad
|
1744006010WL029966
|
Govinda Prasad
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524176
|
|
GovindaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-002/20
(BICHUA)
|
1744006062NRG24220120240747183
|
22/01/2024
|
pancham
|
1744006062WL029947
|
pancham
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-002/52
(BICHUA)
|
1744006062NRG24220120240747225
|
22/01/2024
|
sheela bai
|
1744006062WL029947
|
sheela bai
|
00176
|
IDIB000J007
|
585
|
585
|
Processed
|
30/03/2024
|
|
038524176
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/108-A
(BICHUA)
|
1744006062NRG24200120240741416
|
22/01/2024
|
ramesh kumar
|
1744006062WL029825
|
ramesh kumar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/108-B
(BICHUA)
|
1744006062NRG24200120240741417
|
22/01/2024
|
suresh kumar
|
1744006062WL029825
|
suresh kumar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/108-D
(BICHUA)
|
1744006062NRG24200120240741419
|
22/01/2024
|
rakesh kumar
|
1744006062WL029825
|
rakesh kumar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
rakeshkumar
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/108-D
(BICHUA)
|
1744006062NRG24200120240741418
|
22/01/2024
|
rakesh kumar
|
1744006062WL029825
|
rakesh kumar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006062NRG24200120240741421
|
22/01/2024
|
GOLU KOL
|
1744006062WL029825
|
GOLU KOL
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
GOLUKOL
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/111-A
(BICHUA)
|
1744006062NRG24200120240741423
|
22/01/2024
|
Harkesh Kumar
|
1744006062WL029825
|
Harkesh Kumar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
HarkeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/111-A
(BICHUA)
|
1744006062NRG24200120240741422
|
22/01/2024
|
RAJKUMARI BAI
|
1744006062WL029825
|
RAJKUMARI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAJKUMARIBAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/111-C
(BICHUA)
|
1744006062NRG24200120240741424
|
22/01/2024
|
Kashi Ram
|
1744006062WL029825
|
Kashi Ram
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
KashiRam
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/131-A
(BICHUA)
|
1744006062NRG24200120240741425
|
22/01/2024
|
sohan laal
|
1744006062WL029825
|
sohan laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
sohanlaal
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/133
(BICHUA)
|
1744006062NRG24200120240741426
|
22/01/2024
|
ranee bai
|
1744006062WL029825
|
ranee bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
raneebai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/134-A
(BICHUA)
|
1744006062NRG24200120240741427
|
22/01/2024
|
SHYAM LAL
|
1744006062WL029825
|
SHYAM LAL
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/134-A
(BICHUA)
|
1744006062NRG24200120240741428
|
22/01/2024
|
Tersi Bai
|
1744006062WL029825
|
Tersi Bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
TersiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/134-B
(BICHUA)
|
1744006062NRG24200120240741429
|
22/01/2024
|
sangita bai
|
1744006062WL029825
|
sangita bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/134-D
(BICHUA)
|
1744006062NRG24200120240741430
|
22/01/2024
|
SUKKO BAI
|
1744006062WL029825
|
SUKKO BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/140-A
(BICHUA)
|
1744006062NRG24200120240741431
|
22/01/2024
|
harichandra
|
1744006062WL029825
|
harichandra
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
harichandra
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/142-A
(BICHUA)
|
1744006062NRG24200120240741432
|
22/01/2024
|
SANOJ
|
1744006062WL029825
|
SANOJ
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/143-A
(BICHUA)
|
1744006062NRG24200120240741433
|
22/01/2024
|
NOHARI BAI
|
1744006062WL029825
|
NOHARI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
NOHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/144-A
(BICHUA)
|
1744006062NRG24200120240741434
|
22/01/2024
|
jagdeesh
|
1744006062WL029825
|
jagdeesh
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006062NRG24200120240741436
|
22/01/2024
|
anjo bai
|
1744006062WL029825
|
anjo bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
anjobai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006062NRG24200120240741435
|
22/01/2024
|
radheshyam
|
1744006062WL029825
|
radheshyam
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/158
(BICHUA)
|
1744006062NRG24200120240741438
|
22/01/2024
|
lakhan laal
|
1744006062WL029825
|
lakhan laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
lakhanlaal
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/160
(BICHUA)
|
1744006062NRG24200120240741439
|
22/01/2024
|
Maya Bai
|
1744006062WL029825
|
Maya Bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/17-A
(BICHUA)
|
1744006062NRG24200120240741441
|
22/01/2024
|
Durgee Bai
|
1744006062WL029825
|
Durgee Bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
DurgeeBai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/17-A
(BICHUA)
|
1744006062NRG24200120240741440
|
22/01/2024
|
omkar
|
1744006062WL029825
|
omkar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
omkar
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/174-A
(BICHUA)
|
1744006062NRG24200120240741442
|
22/01/2024
|
LAXMAN KOL
|
1744006062WL029825
|
LAXMAN KOL
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
LAXMANKOL
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006062NRG24200120240741443
|
22/01/2024
|
Mrs.SHILA BAI
|
1744006062WL029825
|
Mrs.SHILA BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
Mrs.SHILABAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/30-B
(BICHUA)
|
1744006062NRG24200120240741445
|
22/01/2024
|
jeewan
|
1744006062WL029825
|
jeewan
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
jeewan
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/30-B
(BICHUA)
|
1744006062NRG24200120240741444
|
22/01/2024
|
poona bai
|
1744006062WL029825
|
poona bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
poonabai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/31-A
(BICHUA)
|
1744006062NRG24200120240741446
|
22/01/2024
|
RATIRAM
|
1744006062WL029825
|
RATIRAM
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/31-A
(BICHUA)
|
1744006062NRG24200120240741447
|
22/01/2024
|
TOLLI BAI
|
1744006062WL029825
|
TOLLI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
TOLLIBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/35-A
(BICHUA)
|
1744006062NRG24200120240741448
|
22/01/2024
|
jayram
|
1744006062WL029825
|
jayram
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
jayram
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/52
(BICHUA)
|
1744006062NRG24200120240741449
|
22/01/2024
|
ful bai
|
1744006062WL029825
|
ful bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
fulbai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/57-A
(BICHUA)
|
1744006062NRG24200120240741450
|
22/01/2024
|
avasar
|
1744006062WL029825
|
avasar
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
avasar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/58
(BICHUA)
|
1744006062NRG24200120240741451
|
22/01/2024
|
shivlaal
|
1744006062WL029825
|
shivlaal
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
shivlaal
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/74
(BICHUA)
|
1744006062NRG24200120240741452
|
22/01/2024
|
chhannee laal
|
1744006062WL029825
|
chhannee laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
chhanneelaal
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/75-A
(BICHUA)
|
1744006062NRG24200120240741454
|
22/01/2024
|
jyanee laal
|
1744006062WL029825
|
jyanee laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
jyaneelaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/75-A
(BICHUA)
|
1744006062NRG24200120240741453
|
22/01/2024
|
jyanee laal
|
1744006062WL029825
|
jyanee laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
jyaneelaal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006062NRG24200120240741455
|
22/01/2024
|
RAKESH KUMAR
|
1744006062WL029825
|
RAKESH KUMAR
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006062NRG24200120240741456
|
22/01/2024
|
SAROJ BAI
|
1744006062WL029825
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/76-A
(BICHUA)
|
1744006062NRG24200120240741457
|
22/01/2024
|
avashar laal
|
1744006062WL029825
|
avashar laal
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
avasharlaal
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24200120240741459
|
22/01/2024
|
Kala Bai
|
1744006062WL029825
|
Kala Bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006062NRG24200120240741458
|
22/01/2024
|
sivprasad
|
1744006062WL029825
|
sivprasad
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
sivprasad
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006062NRG24220120240747174
|
22/01/2024
|
samaylal
|
1744006062WL029947
|
samaylal
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
30/03/2024
|
|
038524176
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-002/11-B
(BICHUA)
|
1744006062NRG24220120240747175
|
22/01/2024
|
RAM BAI
|
1744006062WL029947
|
RAM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-002/12-A
(BICHUA)
|
1744006062NRG24220120240747176
|
22/01/2024
|
CHUTTO BAI
|
1744006062WL029947
|
CHUTTO BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHUTTOBAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-002/15
(BICHUA)
|
1744006062NRG24220120240747177
|
22/01/2024
|
sudhu singh
|
1744006062WL029947
|
sudhu singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sudhusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-002/17
(BICHUA)
|
1744006062NRG24220120240747178
|
22/01/2024
|
SAKUNTLA bai
|
1744006062WL029947
|
SAKUNTLA bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SAKUNTLAbai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-002/18-A
(BICHUA)
|
1744006062NRG24220120240747179
|
22/01/2024
|
sapna bai
|
1744006062WL029947
|
sapna bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sapnabai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006062NRG24220120240747180
|
22/01/2024
|
VIRENDRA SINGH
|
1744006062WL029947
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
VIRENDRASINGH
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-002/19
(BICHUA)
|
1744006062NRG24220120240747181
|
22/01/2024
|
HEERA BAI
|
1744006062WL029947
|
HEERA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-002/2
(BICHUA)
|
1744006062NRG24220120240747182
|
22/01/2024
|
suresh singh
|
1744006062WL029947
|
suresh singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-002/21-A
(BICHUA)
|
1744006062NRG24220120240747184
|
22/01/2024
|
KUSHAL SINGH
|
1744006062WL029947
|
KUSHAL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
KUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006062NRG24220120240747185
|
22/01/2024
|
BAHADUR SINGH
|
1744006062WL029947
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006062NRG24220120240747186
|
22/01/2024
|
BHOOREE BAI
|
1744006062WL029947
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
BHOOREEBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-002/23-A
(BICHUA)
|
1744006062NRG24220120240747187
|
22/01/2024
|
RAINA BAI
|
1744006062WL029947
|
RAINA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAINABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-002/26
(BICHUA)
|
1744006062NRG24220120240747188
|
22/01/2024
|
dropati bai
|
1744006062WL029947
|
dropati bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-002/27
(BICHUA)
|
1744006062NRG24220120240747189
|
22/01/2024
|
jaylal
|
1744006062WL029947
|
jaylal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
jaylal
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-002/30
(BICHUA)
|
1744006062NRG24220120240747190
|
22/01/2024
|
MAYA BAI
|
1744006062WL029947
|
MAYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-002/31-B
(BICHUA)
|
1744006062NRG24220120240747192
|
22/01/2024
|
jain singh
|
1744006062WL029947
|
jain singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
jainsingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006062NRG24220120240747193
|
22/01/2024
|
aasha bai
|
1744006062WL029947
|
aasha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
aashabai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-002/34
(BICHUA)
|
1744006062NRG24220120240747194
|
22/01/2024
|
kamla prasad
|
1744006062WL029947
|
kamla prasad
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
30/03/2024
|
|
038524176
|
|
kamlaprasad
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-002/34-A
(BICHUA)
|
1744006062NRG24220120240747195
|
22/01/2024
|
SHASHI
|
1744006062WL029947
|
SHASHI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-002/34-B
(BICHUA)
|
1744006062NRG24220120240747196
|
22/01/2024
|
surendra prasad
|
1744006062WL029947
|
surendra prasad
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
surendraprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-002/35
(BICHUA)
|
1744006062NRG24220120240747197
|
22/01/2024
|
ramkli
|
1744006062WL029947
|
ramkli
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
ramkli
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-002/35-A
(BICHUA)
|
1744006062NRG24220120240747198
|
22/01/2024
|
gulab singh
|
1744006062WL029947
|
gulab singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24220120240747199
|
22/01/2024
|
Anjani Bai
|
1744006062WL029947
|
Anjani Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
AnjaniBai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-002/36
(BICHUA)
|
1744006062NRG24220120240747200
|
22/01/2024
|
laal jee
|
1744006062WL029947
|
laal jee
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
laaljee
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006062NRG24220120240747201
|
22/01/2024
|
Roshani bai
|
1744006062WL029947
|
Roshani bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-002/38
(BICHUA)
|
1744006062NRG24220120240747202
|
22/01/2024
|
Dilbahar Singh
|
1744006062WL029947
|
Dilbahar Singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
DilbaharSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-002/38-A
(BICHUA)
|
1744006062NRG24220120240747203
|
22/01/2024
|
jiyalal
|
1744006062WL029947
|
jiyalal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-002/38-B
(BICHUA)
|
1744006062NRG24220120240747204
|
22/01/2024
|
sant laal
|
1744006062WL029947
|
sant laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
santlaal
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24220120240747205
|
22/01/2024
|
sheela bai
|
1744006062WL029947
|
sheela bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-002/40
(BICHUA)
|
1744006062NRG24220120240747206
|
22/01/2024
|
madan
|
1744006062WL029947
|
madan
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
madan
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-002/42-A
(BICHUA)
|
1744006062NRG24220120240747207
|
22/01/2024
|
rajendra
|
1744006062WL029947
|
rajendra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
rajendra
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-002/42-B
(BICHUA)
|
1744006062NRG24220120240747208
|
22/01/2024
|
NAN BAI
|
1744006062WL029947
|
NAN BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-002/43-A
(BICHUA)
|
1744006062NRG24220120240747209
|
22/01/2024
|
BEDI SINGH
|
1744006062WL029947
|
BEDI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
BEDISINGH
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-002/44
(BICHUA)
|
1744006062NRG24220120240747210
|
22/01/2024
|
SHIVBHAN SINGH
|
1744006062WL029947
|
SHIVBHAN SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
SHIVBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-002/44-C
(BICHUA)
|
1744006062NRG24220120240747211
|
22/01/2024
|
pahlad singh
|
1744006062WL029947
|
pahlad singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
pahladsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-002/45
(BICHUA)
|
1744006062NRG24220120240747212
|
22/01/2024
|
jageswar
|
1744006062WL029947
|
jageswar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
jageswar
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-002/46
(BICHUA)
|
1744006062NRG24220120240747213
|
22/01/2024
|
ANITA SINGH
|
1744006062WL029947
|
ANITA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/46-A
(BICHUA)
|
1744006062NRG24220120240747214
|
22/01/2024
|
govindra
|
1744006062WL029947
|
govindra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
govindra
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-002/47
(BICHUA)
|
1744006062NRG24220120240747215
|
22/01/2024
|
BALSA BAI
|
1744006062WL029947
|
BALSA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
BALSABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-002/48
(BICHUA)
|
1744006062NRG24220120240747216
|
22/01/2024
|
SUKHLAL
|
1744006062WL029947
|
SUKHLAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006062NRG24220120240747217
|
22/01/2024
|
Lakhan Singh
|
1744006062WL029947
|
Lakhan Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-002/49-A
(BICHUA)
|
1744006062NRG24220120240747218
|
22/01/2024
|
Surtto Bai
|
1744006062WL029947
|
Surtto Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SurttoBai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006062NRG24220120240747219
|
22/01/2024
|
Rajkumari Bai
|
1744006062WL029947
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-002/5-A
(BICHUA)
|
1744006062NRG24220120240747220
|
22/01/2024
|
jaikaran
|
1744006062WL029947
|
jaikaran
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-002/50
(BICHUA)
|
1744006062NRG24220120240747221
|
22/01/2024
|
GIRDHARI
|
1744006062WL029947
|
GIRDHARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-002/50-A
(BICHUA)
|
1744006062NRG24220120240747222
|
22/01/2024
|
malti bai
|
1744006062WL029947
|
malti bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
maltibai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-002/51
(BICHUA)
|
1744006062NRG24220120240747223
|
22/01/2024
|
prem singh
|
1744006062WL029947
|
prem singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
premsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-002/51-B
(BICHUA)
|
1744006062NRG24220120240747224
|
22/01/2024
|
KALA BAI
|
1744006062WL029947
|
KALA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-002/55-B
(BICHUA)
|
1744006062NRG24220120240747226
|
22/01/2024
|
KESHAR BAI
|
1744006062WL029947
|
KESHAR BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
KESHARBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-002/56-A
(BICHUA)
|
1744006062NRG24220120240747227
|
22/01/2024
|
SANJO BAI
|
1744006062WL029947
|
SANJO BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
SANJOBAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-002/57-A
(BICHUA)
|
1744006062NRG24220120240747228
|
22/01/2024
|
DASHRATH SINGH
|
1744006062WL029947
|
DASHRATH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-002/58
(BICHUA)
|
1744006062NRG24220120240747229
|
22/01/2024
|
Rakesh Singh
|
1744006062WL029947
|
Rakesh Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/6
(BICHUA)
|
1744006062NRG24220120240747230
|
22/01/2024
|
SUSHILS BAI
|
1744006062WL029947
|
SUSHILS BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUSHILSBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-002/60
(BICHUA)
|
1744006062NRG24220120240747231
|
22/01/2024
|
GULASI
|
1744006062WL029947
|
GULASI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
GULASI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-002/62-A
(BICHUA)
|
1744006062NRG24220120240747232
|
22/01/2024
|
MEERA BAI
|
1744006062WL029947
|
MEERA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-002/66-A
(BICHUA)
|
1744006062NRG24220120240747233
|
22/01/2024
|
ASHA BAI
|
1744006062WL029947
|
ASHA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-002/68
(BICHUA)
|
1744006062NRG24220120240747234
|
22/01/2024
|
sumintra bai
|
1744006062WL029947
|
sumintra bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sumintrabai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006062NRG24220120240747235
|
22/01/2024
|
sunita bai
|
1744006062WL029947
|
sunita bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-002/70
(BICHUA)
|
1744006062NRG24220120240747236
|
22/01/2024
|
kamalee bai
|
1744006062WL029947
|
kamalee bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
30/03/2024
|
|
038524176
|
|
kamaleebai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24220120240747238
|
22/01/2024
|
Anjani
|
1744006062WL029947
|
Anjani
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
Anjani
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24220120240747237
|
22/01/2024
|
Hari Lal Raidash
|
1744006062WL029947
|
Hari Lal Raidash
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
HariLalRaidash
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-002/74
(BICHUA)
|
1744006062NRG24220120240747239
|
22/01/2024
|
Bhagat Singh
|
1744006062WL029947
|
Bhagat Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
BhagatSingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-002/75
(BICHUA)
|
1744006062NRG24220120240747240
|
22/01/2024
|
Mr.CHHAKAUDI
|
1744006062WL029947
|
Mr.CHHAKAUDI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
Mr.CHHAKAUDI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-002/75-A
(BICHUA)
|
1744006062NRG24220120240747241
|
22/01/2024
|
Neha Bai
|
1744006062WL029947
|
Neha Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
038524176
|
|
NehaBai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-002/76
(BICHUA)
|
1744006062NRG24220120240747242
|
22/01/2024
|
ban singh
|
1744006062WL029947
|
ban singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
bansingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-002/77
(BICHUA)
|
1744006062NRG24220120240747243
|
22/01/2024
|
jahan
|
1744006062WL029947
|
jahan
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
jahan
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-002/78
(BICHUA)
|
1744006062NRG24220120240747244
|
22/01/2024
|
RAMPAT
|
1744006062WL029947
|
RAMPAT
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAMPAT
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/79-A
(BICHUA)
|
1744006062NRG24220120240747245
|
22/01/2024
|
shriram singh
|
1744006062WL029947
|
shriram singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
shriramsingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/8
(BICHUA)
|
1744006062NRG24220120240747246
|
22/01/2024
|
none laal
|
1744006062WL029947
|
none laal
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
nonelaal
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/80
(BICHUA)
|
1744006062NRG24220120240747247
|
22/01/2024
|
Radha bai
|
1744006062WL029947
|
Radha bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-002/81
(BICHUA)
|
1744006062NRG24220120240747248
|
22/01/2024
|
rainka bai
|
1744006062WL029947
|
rainka bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-002/82
(BICHUA)
|
1744006062NRG24220120240747249
|
22/01/2024
|
BALGOVIND
|
1744006062WL029947
|
BALGOVIND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-002/84-A
(BICHUA)
|
1744006062NRG24220120240747250
|
22/01/2024
|
mahesha singh
|
1744006062WL029947
|
mahesha singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
30/03/2024
|
|
038524176
|
|
maheshasingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-002/84-B
(BICHUA)
|
1744006062NRG24220120240747251
|
22/01/2024
|
kaushal singh
|
1744006062WL029947
|
kaushal singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
30/03/2024
|
|
038524176
|
|
kaushalsingh
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-004/63-B
(BICHUA)
|
1744006062NRG24200120240741461
|
22/01/2024
|
Mr.SUGREEV SINGH
|
1744006062WL029825
|
Mr.SUGREEV SINGH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
Mr.SUGREEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-003/1-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748206
|
22/01/2024
|
SUKHMANTI BAI
|
1744006067WL029968
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-003/12
(DEWRIMADWARI)
|
1744006067NRG24220120240748207
|
22/01/2024
|
MOHAN SINGH
|
1744006067WL029968
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-003/14-B
(DEWRIMADWARI)
|
1744006067NRG24220120240748208
|
22/01/2024
|
DHANIRAM SINGH
|
1744006067WL029968
|
DHANIRAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
DHANIRAMSINGH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-003/15
(DEWRIMADWARI)
|
1744006067NRG24220120240748209
|
22/01/2024
|
SEETA BAI
|
1744006067WL029968
|
SEETA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-003/15-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748210
|
22/01/2024
|
DASHARATH
|
1744006067WL029968
|
DASHARATH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006067NRG24220120240748211
|
22/01/2024
|
BOBBY BAI
|
1744006067WL029968
|
BOBBY BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BOBBYBAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-003/19-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748212
|
22/01/2024
|
VISHALI SINGH
|
1744006067WL029968
|
VISHALI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
VISHALISINGH
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-003/2
(DEWRIMADWARI)
|
1744006067NRG24220120240748213
|
22/01/2024
|
CHUTOO BAI
|
1744006067WL029968
|
CHUTOO BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHUTOOBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-003/21
(DEWRIMADWARI)
|
1744006067NRG24220120240748215
|
22/01/2024
|
SHYAM SINGH
|
1744006067WL029968
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-003/22-B
(DEWRIMADWARI)
|
1744006067NRG24220120240748216
|
22/01/2024
|
Govind
|
1744006067WL029968
|
Govind
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
Govind
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-003/23-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748217
|
22/01/2024
|
Mr AJAY SINGH
|
1744006067WL029968
|
Mr AJAY SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
MrAJAYSINGH
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-003/25
(DEWRIMADWARI)
|
1744006067NRG24220120240748218
|
22/01/2024
|
SUNITA BAI
|
1744006067WL029968
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-003/26
(DEWRIMADWARI)
|
1744006067NRG24220120240748219
|
22/01/2024
|
SUNDARIYA SINGH
|
1744006067WL029968
|
SUNDARIYA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
SUNDARIYASINGH
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-003/27-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748220
|
22/01/2024
|
PHOOL BAI
|
1744006067WL029968
|
PHOOL BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
30/03/2024
|
|
038524176
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-003/31
(DEWRIMADWARI)
|
1744006067NRG24220120240748221
|
22/01/2024
|
PHOOLWATI
|
1744006067WL029968
|
PHOOLWATI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-003/33
(DEWRIMADWARI)
|
1744006067NRG24220120240748222
|
22/01/2024
|
MAHARE BAI
|
1744006067WL029968
|
MAHARE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAHAREBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-003/33-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748223
|
22/01/2024
|
MAYA RAM
|
1744006067WL029968
|
MAYA RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-003/34
(DEWRIMADWARI)
|
1744006067NRG24220120240748224
|
22/01/2024
|
Mahesh
|
1744006067WL029968
|
Mahesh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-003/36-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748225
|
22/01/2024
|
Ram Bai
|
1744006067WL029968
|
Ram Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
RamBai
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006067NRG24220120240748226
|
22/01/2024
|
MAYABAI
|
1744006067WL029968
|
MAYABAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-003/39
(DEWRIMADWARI)
|
1744006067NRG24220120240748227
|
22/01/2024
|
BHAGO BAI
|
1744006067WL029968
|
BHAGO BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BHAGOBAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-003/40
(DEWRIMADWARI)
|
1744006067NRG24220120240748228
|
22/01/2024
|
BISAHIN GOND
|
1744006067WL029968
|
BISAHIN GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BISAHINGOND
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-003/40-B
(DEWRIMADWARI)
|
1744006067NRG24220120240748229
|
22/01/2024
|
Sukhadin
|
1744006067WL029968
|
Sukhadin
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
Sukhadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-003/41
(DEWRIMADWARI)
|
1744006067NRG24220120240748230
|
22/01/2024
|
BALEE SINGH
|
1744006067WL029968
|
BALEE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BALEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-003/42
(DEWRIMADWARI)
|
1744006067NRG24220120240748231
|
22/01/2024
|
JAUHAR SINGH
|
1744006067WL029968
|
JAUHAR SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
JAUHARSINGH
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-003/43-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748232
|
22/01/2024
|
PHOOL CHAND
|
1744006067WL029968
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-003/43-B
(DEWRIMADWARI)
|
1744006067NRG24220120240748233
|
22/01/2024
|
Nanhiya Bai
|
1744006067WL029968
|
Nanhiya Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
NanhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-003/44
(DEWRIMADWARI)
|
1744006067NRG24220120240748234
|
22/01/2024
|
LALTABAI
|
1744006067WL029968
|
LALTABAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
LALTABAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-003/45
(DEWRIMADWARI)
|
1744006067NRG24220120240748235
|
22/01/2024
|
PREM SINGH
|
1744006067WL029968
|
PREM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-003/46
(DEWRIMADWARI)
|
1744006067NRG24220120240748236
|
22/01/2024
|
CHHOTE SINGH
|
1744006067WL029968
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-003/48
(DEWRIMADWARI)
|
1744006067NRG24220120240748237
|
22/01/2024
|
BAJJO BAI
|
1744006067WL029968
|
BAJJO BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BAJJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-003/5
(DEWRIMADWARI)
|
1744006067NRG24220120240748238
|
22/01/2024
|
CHOTI BAI
|
1744006067WL029968
|
CHOTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-003/50
(DEWRIMADWARI)
|
1744006067NRG24220120240748239
|
22/01/2024
|
CHAMAREE BAI
|
1744006067WL029968
|
CHAMAREE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
CHAMAREEBAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-003/6-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748240
|
22/01/2024
|
JHAMMAL BAI
|
1744006067WL029968
|
JHAMMAL BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
JHAMMALBAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-003/7
(DEWRIMADWARI)
|
1744006067NRG24220120240748241
|
22/01/2024
|
DEVI SINGH
|
1744006067WL029968
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-003/9-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748242
|
22/01/2024
|
MUNNA SINGH
|
1744006067WL029968
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170046
|
170046
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006062NRG24200120240741420
|
22/01/2024
|
ARATI KOL
|
1744006062WL029825
|
ARATI KOL
|
00415
|
SBIN0005512
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
ARATIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-010-003/11
(KACHNARI)
|
1744006010NRG24220120240748127
|
22/01/2024
|
Devendra Singh
|
1744006010WL029966
|
Devendra Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-062-001/152-C
(BICHUA)
|
1744006062NRG24200120240741437
|
22/01/2024
|
MAYARAM YADAV
|
1744006062WL029825
|
MAYARAM YADAV
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
30/03/2024
|
|
038524176
|
|
MAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-062-001/89
(BICHUA)
|
1744006062NRG24200120240741460
|
22/01/2024
|
RAMSUJAN
|
1744006062WL029825
|
RAMSUJAN
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
038524176
|
|
RAMSUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-003/2-A
(DEWRIMADWARI)
|
1744006067NRG24220120240748214
|
22/01/2024
|
Bebi Yadav
|
1744006067WL029968
|
Bebi Yadav
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
038524176
|
|
BebiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-010-003/17-B
(KACHNARI)
|
1744006010NRG24220120240748135
|
22/01/2024
|
Mukesh
|
1744006010WL029966
|
Mukesh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-010-003/28
(KACHNARI)
|
1744006010NRG24220120240748141
|
22/01/2024
|
Anil Singh
|
1744006010WL029966
|
Anil Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524176
|
|
AnilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-010-003/4
(KACHNARI)
|
1744006010NRG24220120240748153
|
22/01/2024
|
Arjun
|
1744006010WL029966
|
Arjun
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-010-003/57
(KACHNARI)
|
1744006010NRG24220120240748161
|
22/01/2024
|
Ravindr
|
1744006010WL029966
|
Ravindr
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524176
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197451
|
197451
|
|
|
|
|
|
|
|