|
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-44-006-067-001/202-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381034
|
29/08/2023
|
VISHNU RAY
|
1744006067WL016329
|
VISHNU RAY
|
00089
|
CBIN0281687
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
VISHNURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381038
|
29/08/2023
|
INDO MNGSHIVANI GADARI
|
1744006067WL016329
|
INDO MNGSHIVANI GADARI
|
00089
|
CBIN0281687
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
INDOMNGSHIVANIGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-062-001/100-A
(BICHUA)
|
1744006062NRG24290820230380246
|
29/08/2023
|
vidya bai
|
1744006062WL016300
|
vidya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
vidyabai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006062NRG24290820230380247
|
29/08/2023
|
GANNU LAL
|
1744006062WL016300
|
GANNU LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
GANNULAL
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006062NRG24290820230380248
|
29/08/2023
|
PAN BAI
|
1744006062WL016300
|
PAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-001/104
(BICHUA)
|
1744006062NRG24290820230380249
|
29/08/2023
|
dhan singh
|
1744006062WL016300
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/106
(BICHUA)
|
1744006062NRG24290820230380250
|
29/08/2023
|
ramsvroop
|
1744006062WL016300
|
ramsvroop
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866220426
|
|
ramsvroop
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/108-B
(BICHUA)
|
1744006062NRG24290820230380251
|
29/08/2023
|
suresh kumar
|
1744006062WL016300
|
suresh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/108-C
(BICHUA)
|
1744006062NRG24290820230380252
|
29/08/2023
|
rajesh kumar
|
1744006062WL016300
|
rajesh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/112-B
(BICHUA)
|
1744006062NRG24290820230380255
|
29/08/2023
|
rajoo laal
|
1744006062WL016300
|
rajoo laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866220426
|
|
rajoolaal
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/17
(DEWRIMADWARI)
|
1744006067NRG24290820230380981
|
29/08/2023
|
SUNEETA BAI
|
1744006067WL016329
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/17-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380983
|
29/08/2023
|
RAMKALI
|
1744006067WL016329
|
RAMKALI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380985
|
29/08/2023
|
DOMMA
|
1744006067WL016329
|
DOMMA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380984
|
29/08/2023
|
DOMMA
|
1744006067WL016329
|
DOMMA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-001/171-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380986
|
29/08/2023
|
Manoj Kumar
|
1744006067WL016329
|
Manoj Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ManojKumar
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-001/173-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380988
|
29/08/2023
|
MUNIYA BAI
|
1744006067WL016329
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-001/174
(DEWRIMADWARI)
|
1744006067NRG24290820230380990
|
29/08/2023
|
PHAKEERA
|
1744006067WL016329
|
PHAKEERA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHAKEERA
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/174
(DEWRIMADWARI)
|
1744006067NRG24290820230380989
|
29/08/2023
|
PHAKEERA
|
1744006067WL016329
|
PHAKEERA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHAKEERA
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/174-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380992
|
29/08/2023
|
GEETA BAI KOL
|
1744006067WL016329
|
GEETA BAI KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
GEETABAIKOL
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380993
|
29/08/2023
|
babloo
|
1744006067WL016329
|
babloo
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
babloo
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/178-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380994
|
29/08/2023
|
ANITA
|
1744006067WL016329
|
ANITA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ANITA
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/178-C
(DEWRIMADWARI)
|
1744006067NRG24290820230380996
|
29/08/2023
|
PYARE LAL
|
1744006067WL016329
|
PYARE LAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/18
(DEWRIMADWARI)
|
1744006067NRG24290820230380998
|
29/08/2023
|
NOHARI BAI
|
1744006067WL016329
|
NOHARI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
NOHARIBAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-001/182
(DEWRIMADWARI)
|
1744006067NRG24290820230380999
|
29/08/2023
|
PHOKKEE
|
1744006067WL016329
|
PHOKKEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHOKKEE
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-001/182-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381001
|
29/08/2023
|
SONIYA BAI
|
1744006067WL016329
|
SONIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006067NRG24290820230381002
|
29/08/2023
|
Mr NAMAI
|
1744006067WL016329
|
Mr NAMAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrNAMAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006067NRG24290820230381003
|
29/08/2023
|
NAMAI
|
1744006067WL016329
|
NAMAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381005
|
29/08/2023
|
PHOOL BAI
|
1744006067WL016329
|
PHOOL BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381006
|
29/08/2023
|
KALEBA
|
1744006067WL016329
|
KALEBA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
KALEBA
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381007
|
29/08/2023
|
SAVITRI BAI KOL
|
1744006067WL016329
|
SAVITRI BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SAVITRIBAIKOL
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381008
|
29/08/2023
|
KALPANA MAHOBIYA
|
1744006067WL016329
|
KALPANA MAHOBIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KALPANAMAHOBIYA
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-001/188-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381009
|
29/08/2023
|
Sandhya Bai
|
1744006067WL016329
|
Sandhya Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SandhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-001/188-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381010
|
29/08/2023
|
SUDHA BAI
|
1744006067WL016329
|
SUDHA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381011
|
29/08/2023
|
Amit Kumar Kacher
|
1744006067WL016329
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006067NRG24290820230381013
|
29/08/2023
|
MOHAN LAL
|
1744006067WL016329
|
MOHAN LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381014
|
29/08/2023
|
RAJESH KUMAR MAHOBIYA
|
1744006067WL016329
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAJESHKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/191-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381016
|
29/08/2023
|
Ankit Kumar Mahobiya
|
1744006067WL016329
|
Ankit Kumar Mahobiya
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
AnkitKumarMahobiya
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381017
|
29/08/2023
|
RAJ KUMAR
|
1744006067WL016329
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381018
|
29/08/2023
|
SONAM BAI
|
1744006067WL016329
|
SONAM BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SONAMBAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-001/195-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381019
|
29/08/2023
|
SEEMA
|
1744006067WL016329
|
SEEMA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-001/197-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381020
|
29/08/2023
|
RINU
|
1744006067WL016329
|
RINU
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RINU
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-001/197-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381021
|
29/08/2023
|
Mr Dinesh Kumar
|
1744006067WL016329
|
Mr Dinesh Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrDineshKumar
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-001/197-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381022
|
29/08/2023
|
RADHA
|
1744006067WL016329
|
RADHA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RADHA
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/197-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381023
|
29/08/2023
|
Mr Dhaniya Bai
|
1744006067WL016329
|
Mr Dhaniya Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrDhaniyaBai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/198
(DEWRIMADWARI)
|
1744006067NRG24290820230381024
|
29/08/2023
|
KAMALA BAI
|
1744006067WL016329
|
KAMALA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
KAMALABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-001/20
(DEWRIMADWARI)
|
1744006067NRG24290820230381027
|
29/08/2023
|
SOHAN
|
1744006067WL016329
|
SOHAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381029
|
29/08/2023
|
Jugunti bhumiya
|
1744006067WL016329
|
Jugunti bhumiya
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Juguntibhumiya
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381028
|
29/08/2023
|
SAFILAL
|
1744006067WL016329
|
SAFILAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SAFILAL
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-001/20-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381030
|
29/08/2023
|
BABITA BAI BHUMIYA
|
1744006067WL016329
|
BABITA BAI BHUMIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BABITABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-001/20-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381032
|
29/08/2023
|
Miss REENA BHUMIYA
|
1744006067WL016329
|
Miss REENA BHUMIYA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
MissREENABHUMIYA
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006067NRG24290820230381033
|
29/08/2023
|
GALIYA BAI
|
1744006067WL016329
|
GALIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381036
|
29/08/2023
|
KHILLO BAI
|
1744006067WL016329
|
KHILLO BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KHILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381035
|
29/08/2023
|
KISHOR KUMAR GADARI
|
1744006067WL016329
|
KISHOR KUMAR GADARI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KISHORKUMARGADARI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-001/206-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381040
|
29/08/2023
|
Pappi Bai Gadari
|
1744006067WL016329
|
Pappi Bai Gadari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PappiBaiGadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381042
|
29/08/2023
|
BEBI BAI GADARI
|
1744006067WL016329
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BEBIBAIGADARI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-001/209
(DEWRIMADWARI)
|
1744006067NRG24290820230381043
|
29/08/2023
|
RAM CHARAN
|
1744006067WL016329
|
RAM CHARAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/209
(DEWRIMADWARI)
|
1744006067NRG24290820230381044
|
29/08/2023
|
SEETAL BAI
|
1744006067WL016329
|
SEETAL BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SEETALBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/209-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381045
|
29/08/2023
|
SURENDRA
|
1744006067WL016329
|
SURENDRA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/21-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381047
|
29/08/2023
|
PHOOL BAI
|
1744006067WL016329
|
PHOOL BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/215
(DEWRIMADWARI)
|
1744006067NRG24290820230381048
|
29/08/2023
|
RAM DAS
|
1744006067WL016329
|
RAM DAS
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24290820230381050
|
29/08/2023
|
Sarswati Bai
|
1744006067WL016329
|
Sarswati Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24290820230381049
|
29/08/2023
|
SHANKAR
|
1744006067WL016329
|
SHANKAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/216-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381051
|
29/08/2023
|
SEETA RAM NAMDEV
|
1744006067WL016329
|
SEETA RAM NAMDEV
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SEETARAMNAMDEV
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/217
(DEWRIMADWARI)
|
1744006067NRG24290820230381052
|
29/08/2023
|
GORE LAL
|
1744006067WL016329
|
GORE LAL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/217
(DEWRIMADWARI)
|
1744006067NRG24290820230381053
|
29/08/2023
|
RADHA BAI
|
1744006067WL016329
|
RADHA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381054
|
29/08/2023
|
BUDU LAL
|
1744006067WL016329
|
BUDU LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
BUDULAL
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381055
|
29/08/2023
|
Chando Bai
|
1744006067WL016329
|
Chando Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ChandoBai
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/217-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381056
|
29/08/2023
|
ARJUN LAL
|
1744006067WL016329
|
ARJUN LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ARJUNLAL
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/217-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381058
|
29/08/2023
|
SUKKI BAI
|
1744006067WL016329
|
SUKKI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381059
|
29/08/2023
|
Anjo Bai
|
1744006067WL016329
|
Anjo Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
AnjoBai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006067NRG24290820230381060
|
29/08/2023
|
CHAMRU KOL
|
1744006067WL016329
|
CHAMRU KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
CHAMRUKOL
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006067NRG24290820230381061
|
29/08/2023
|
VIDHYA BAI
|
1744006067WL016329
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381063
|
29/08/2023
|
BABI
|
1744006067WL016329
|
BABI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BABI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381062
|
29/08/2023
|
VIJAY
|
1744006067WL016329
|
VIJAY
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/22-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381065
|
29/08/2023
|
JAY BAI
|
1744006067WL016329
|
JAY BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
JAYBAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381067
|
29/08/2023
|
ARCHANA
|
1744006067WL016329
|
ARCHANA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381066
|
29/08/2023
|
BALGOVIND
|
1744006067WL016329
|
BALGOVIND
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381069
|
29/08/2023
|
Mrs POOJA GUPTA
|
1744006067WL016329
|
Mrs POOJA GUPTA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrsPOOJAGUPTA
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381068
|
29/08/2023
|
VIJAY KUMAR GUPTA
|
1744006067WL016329
|
VIJAY KUMAR GUPTA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
VIJAYKUMARGUPTA
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/230-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381071
|
29/08/2023
|
Mr HUKUM CHAND GUPTA
|
1744006067WL016329
|
Mr HUKUM CHAND GUPTA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrHUKUMCHANDGUPTA
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/230-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381072
|
29/08/2023
|
Mrs SHIV KUMARI GUPTA
|
1744006067WL016329
|
Mrs SHIV KUMARI GUPTA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrsSHIVKUMARIGUPTA
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/231
(DEWRIMADWARI)
|
1744006067NRG24290820230381073
|
29/08/2023
|
CHETRAM
|
1744006067WL016329
|
CHETRAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/231
(DEWRIMADWARI)
|
1744006067NRG24290820230381074
|
29/08/2023
|
GUDDI BAI
|
1744006067WL016329
|
GUDDI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381075
|
29/08/2023
|
SATEESH
|
1744006067WL016329
|
SATEESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381076
|
29/08/2023
|
SONAM KACHER
|
1744006067WL016329
|
SONAM KACHER
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
SONAMKACHER
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/24
(DEWRIMADWARI)
|
1744006067NRG24290820230381077
|
29/08/2023
|
ITTA
|
1744006067WL016329
|
ITTA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ITTA
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/24-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381078
|
29/08/2023
|
Kallu Bai
|
1744006067WL016329
|
Kallu Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/241
(DEWRIMADWARI)
|
1744006067NRG24290820230381080
|
29/08/2023
|
MURALEE
|
1744006067WL016329
|
MURALEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MURALEE
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/241-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381082
|
29/08/2023
|
GOLAI
|
1744006067WL016329
|
GOLAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GOLAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381084
|
29/08/2023
|
DEENA
|
1744006067WL016329
|
DEENA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DEENA
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381083
|
29/08/2023
|
DEENA
|
1744006067WL016329
|
DEENA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DEENA
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/242-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381085
|
29/08/2023
|
Phaiku
|
1744006067WL016329
|
Phaiku
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Phaiku
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381087
|
29/08/2023
|
RAKESH
|
1744006067WL016329
|
RAKESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/245-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381088
|
29/08/2023
|
Hemlata
|
1744006067WL016329
|
Hemlata
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/25
(DEWRIMADWARI)
|
1744006067NRG24290820230381090
|
29/08/2023
|
Gediya Bai
|
1744006067WL016329
|
Gediya Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
GediyaBai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381092
|
29/08/2023
|
SHYAM LAL
|
1744006067WL016329
|
SHYAM LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381091
|
29/08/2023
|
SHYAM LAL
|
1744006067WL016329
|
SHYAM LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/29
(DEWRIMADWARI)
|
1744006067NRG24290820230381093
|
29/08/2023
|
JAMUNEE BAI
|
1744006067WL016329
|
JAMUNEE BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
JAMUNEEBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/29-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381094
|
29/08/2023
|
DROPATI BAI
|
1744006067WL016329
|
DROPATI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381095
|
29/08/2023
|
Sumit Kumar
|
1744006067WL016329
|
Sumit Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SumitKumar
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006067NRG24290820230381097
|
29/08/2023
|
DUIJEE BAI
|
1744006067WL016329
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006067NRG24290820230381096
|
29/08/2023
|
RAM MILAN
|
1744006067WL016329
|
RAM MILAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006067NRG24290820230381099
|
29/08/2023
|
SUKHEE LAL
|
1744006067WL016329
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006067NRG24290820230381098
|
29/08/2023
|
UPASIYA BAI
|
1744006067WL016329
|
UPASIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
UPASIYABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381101
|
29/08/2023
|
PARADESHI
|
1744006067WL016329
|
PARADESHI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381100
|
29/08/2023
|
PARADESHI
|
1744006067WL016329
|
PARADESHI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/31-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381103
|
29/08/2023
|
Sita Kol
|
1744006067WL016329
|
Sita Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/32-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381105
|
29/08/2023
|
NARESH
|
1744006067WL016329
|
NARESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
NARESH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/32-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381106
|
29/08/2023
|
Mrs REETA BAI
|
1744006067WL016329
|
Mrs REETA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrsREETABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381109
|
29/08/2023
|
KALLU BAI KOL
|
1744006067WL016329
|
KALLU BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KALLUBAIKOL
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/33-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381110
|
29/08/2023
|
Mr Santram
|
1744006067WL016329
|
Mr Santram
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrSantram
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/34-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381111
|
29/08/2023
|
IMLA BAI
|
1744006067WL016329
|
IMLA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
IMLABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/35
(DEWRIMADWARI)
|
1744006067NRG24290820230381112
|
29/08/2023
|
JANAKI BAI
|
1744006067WL016329
|
JANAKI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
JANAKIBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/35
(DEWRIMADWARI)
|
1744006067NRG24290820230381113
|
29/08/2023
|
janki bai
|
1744006067WL016329
|
janki bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
jankibai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/36
(DEWRIMADWARI)
|
1744006067NRG24290820230381115
|
29/08/2023
|
MUNIYA BAI
|
1744006067WL016329
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/36
(DEWRIMADWARI)
|
1744006067NRG24290820230381114
|
29/08/2023
|
PANNA
|
1744006067WL016329
|
PANNA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PANNA
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006067NRG24290820230381119
|
29/08/2023
|
NAN BAI
|
1744006067WL016329
|
NAN BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006067NRG24290820230381118
|
29/08/2023
|
SUKHACHAIN
|
1744006067WL016329
|
SUKHACHAIN
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUKHACHAIN
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/37-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381121
|
29/08/2023
|
LAXMI BAI
|
1744006067WL016329
|
LAXMI BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/37-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381120
|
29/08/2023
|
RAJ KUMAR
|
1744006067WL016329
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG24290820230381122
|
29/08/2023
|
GORE LAL
|
1744006067WL016329
|
GORE LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG24290820230381123
|
29/08/2023
|
KARAN BAI
|
1744006067WL016329
|
KARAN BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381124
|
29/08/2023
|
REKHA BAI KOL
|
1744006067WL016329
|
REKHA BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
REKHABAIKOL
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381126
|
29/08/2023
|
DURGA PRASAD BHUMIYA
|
1744006067WL016329
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381125
|
29/08/2023
|
DURGA PRASAD BHUMIYA
|
1744006067WL016329
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381127
|
29/08/2023
|
Mr Chandra Kumar Baiga
|
1744006067WL016329
|
Mr Chandra Kumar Baiga
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrChandraKumarBaiga
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381128
|
29/08/2023
|
Mrs Shivkumari
|
1744006067WL016329
|
Mrs Shivkumari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrsShivkumari
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006067NRG24290820230381129
|
29/08/2023
|
BABU LAL
|
1744006067WL016329
|
BABU LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/46
(DEWRIMADWARI)
|
1744006067NRG24290820230381131
|
29/08/2023
|
GULAB BAI
|
1744006067WL016329
|
GULAB BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/46
(DEWRIMADWARI)
|
1744006067NRG24290820230381130
|
29/08/2023
|
RAMESH
|
1744006067WL016329
|
RAMESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/48
(DEWRIMADWARI)
|
1744006067NRG24290820230381132
|
29/08/2023
|
Nohri Bai
|
1744006067WL016329
|
Nohri Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
NohriBai
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/49
(DEWRIMADWARI)
|
1744006067NRG24290820230381134
|
29/08/2023
|
SHYAM BAI
|
1744006067WL016329
|
SHYAM BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/51-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381135
|
29/08/2023
|
PARAWATEE
|
1744006067WL016329
|
PARAWATEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PARAWATEE
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/51-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381136
|
29/08/2023
|
SUNITA
|
1744006067WL016329
|
SUNITA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/52
(DEWRIMADWARI)
|
1744006067NRG24290820230381137
|
29/08/2023
|
Upasiya Bai
|
1744006067WL016329
|
Upasiya Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
UpasiyaBai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006067NRG24290820230381138
|
29/08/2023
|
BELA BAI
|
1744006067WL016329
|
BELA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/57
(DEWRIMADWARI)
|
1744006067NRG24290820230381142
|
29/08/2023
|
BUIYA BAI
|
1744006067WL016329
|
BUIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/57
(DEWRIMADWARI)
|
1744006067NRG24290820230381141
|
29/08/2023
|
MAHILAL
|
1744006067WL016329
|
MAHILAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MAHILAL
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006067NRG24290820230381143
|
29/08/2023
|
DARSHAN
|
1744006067WL016329
|
DARSHAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DARSHAN
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/58-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381146
|
29/08/2023
|
RAJESH
|
1744006067WL016329
|
RAJESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/59-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381150
|
29/08/2023
|
RANJNA
|
1744006067WL016329
|
RANJNA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RANJNA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381151
|
29/08/2023
|
komal
|
1744006067WL016329
|
komal
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
komal
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381152
|
29/08/2023
|
UDIYA BAI
|
1744006067WL016329
|
UDIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
UDIYABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/6-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381153
|
29/08/2023
|
SHILA
|
1744006067WL016329
|
SHILA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHILA
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG24290820230381154
|
29/08/2023
|
BIHAREE
|
1744006067WL016329
|
BIHAREE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG24290820230381155
|
29/08/2023
|
KUSUM BAI KOL
|
1744006067WL016329
|
KUSUM BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
KUSUMBAIKOL
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-001/60-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381156
|
29/08/2023
|
Rabeena
|
1744006067WL016329
|
Rabeena
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Rabeena
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-001/63
(DEWRIMADWARI)
|
1744006067NRG24290820230381157
|
29/08/2023
|
BHOORA
|
1744006067WL016329
|
BHOORA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
BHOORA
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-001/63
(DEWRIMADWARI)
|
1744006067NRG24290820230381158
|
29/08/2023
|
Sangeeta
|
1744006067WL016329
|
Sangeeta
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-001/64-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381159
|
29/08/2023
|
Rajneesh Kumar
|
1744006067WL016329
|
Rajneesh Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RajneeshKumar
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-001/65
(DEWRIMADWARI)
|
1744006067NRG24290820230381160
|
29/08/2023
|
Mr KALU RAM
|
1744006067WL016329
|
Mr KALU RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrKALURAM
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-001/657
(DEWRIMADWARI)
|
1744006067NRG24290820230381161
|
29/08/2023
|
Miss Pappi Singh
|
1744006067WL016329
|
Miss Pappi Singh
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MissPappiSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-001/658
(DEWRIMADWARI)
|
1744006067NRG24290820230381162
|
29/08/2023
|
Sukhiya Bai
|
1744006067WL016329
|
Sukhiya Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
SukhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/66
(DEWRIMADWARI)
|
1744006067NRG24290820230381164
|
29/08/2023
|
GANGA BAI
|
1744006067WL016329
|
GANGA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-001/66
(DEWRIMADWARI)
|
1744006067NRG24290820230381163
|
29/08/2023
|
RAKESH
|
1744006067WL016329
|
RAKESH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAKESH
|
IDBI BANK(607095)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006067NRG24290820230381166
|
29/08/2023
|
BATSHIYA BAI
|
1744006067WL016329
|
BATSHIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BATSHIYABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-001/68-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381167
|
29/08/2023
|
PHOOL BAI
|
1744006067WL016329
|
PHOOL BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-001/69
(DEWRIMADWARI)
|
1744006067NRG24290820230381168
|
29/08/2023
|
GEND LAL
|
1744006067WL016329
|
GEND LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-001/69
(DEWRIMADWARI)
|
1744006067NRG24290820230381169
|
29/08/2023
|
GOMTI BAI
|
1744006067WL016329
|
GOMTI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-001/69-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381170
|
29/08/2023
|
Mr Ravi Kol
|
1744006067WL016329
|
Mr Ravi Kol
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866220426
|
|
MrRaviKol
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-001/69-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381171
|
29/08/2023
|
NIRASHA BAI
|
1744006067WL016329
|
NIRASHA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
NIRASHABAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24290820230381174
|
29/08/2023
|
HET LAL
|
1744006067WL016329
|
HET LAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24290820230381175
|
29/08/2023
|
Manti Bai
|
1744006067WL016329
|
Manti Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24290820230381176
|
29/08/2023
|
SAHRA KOL
|
1744006067WL016329
|
SAHRA KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SAHRAKOL
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-001/70-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381177
|
29/08/2023
|
Deepak Kumar Kol
|
1744006067WL016329
|
Deepak Kumar Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DeepakKumarKol
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-001/70-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381178
|
29/08/2023
|
MUKESH KUMAR
|
1744006067WL016329
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-001/71-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381179
|
29/08/2023
|
SUSHIL
|
1744006067WL016329
|
SUSHIL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-001/72-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381181
|
29/08/2023
|
RAJU
|
1744006067WL016329
|
RAJU
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAJU
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-001/72-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381183
|
29/08/2023
|
SAVITTRI BAI KOL
|
1744006067WL016329
|
SAVITTRI BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SAVITTRIBAIKOL
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-001/74
(DEWRIMADWARI)
|
1744006067NRG24290820230381186
|
29/08/2023
|
SHREE RAM
|
1744006067WL016329
|
SHREE RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-001/74
(DEWRIMADWARI)
|
1744006067NRG24290820230381185
|
29/08/2023
|
SHREE RAM
|
1744006067WL016329
|
SHREE RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24290820230381188
|
29/08/2023
|
DUIJEE BAI
|
1744006067WL016329
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24290820230381187
|
29/08/2023
|
GANGA RAM
|
1744006067WL016329
|
GANGA RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24290820230381189
|
29/08/2023
|
Gayatri Kevat
|
1744006067WL016329
|
Gayatri Kevat
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
GayatriKevat
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-001/77
(DEWRIMADWARI)
|
1744006067NRG24290820230381191
|
29/08/2023
|
JANKI BAI
|
1744006067WL016329
|
JANKI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-001/77
(DEWRIMADWARI)
|
1744006067NRG24290820230381190
|
29/08/2023
|
PRAHALAD
|
1744006067WL016329
|
PRAHALAD
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006067NRG24290820230381193
|
29/08/2023
|
BELA BAI
|
1744006067WL016329
|
BELA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006067NRG24290820230381192
|
29/08/2023
|
BELA BAI
|
1744006067WL016329
|
BELA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-001/8-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381194
|
29/08/2023
|
Raju
|
1744006067WL016329
|
Raju
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Raju
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-001/8-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381195
|
29/08/2023
|
Sunita
|
1744006067WL016329
|
Sunita
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Sunita
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381196
|
29/08/2023
|
Urmila Bai
|
1744006067WL016329
|
Urmila Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-001/8-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381198
|
29/08/2023
|
Reshmi Bai
|
1744006067WL016329
|
Reshmi Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ReshmiBai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-001/80
(DEWRIMADWARI)
|
1744006067NRG24290820230381199
|
29/08/2023
|
Anjana Bai Kol
|
1744006067WL016329
|
Anjana Bai Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
AnjanaBaiKol
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-001/81
(DEWRIMADWARI)
|
1744006067NRG24290820230381201
|
29/08/2023
|
Dharmendra
|
1744006067WL016329
|
Dharmendra
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-001/83
(DEWRIMADWARI)
|
1744006067NRG24290820230381202
|
29/08/2023
|
LALIYA BAI
|
1744006067WL016329
|
LALIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
LALIYABAI
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-001/83-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381203
|
29/08/2023
|
Dayaram
|
1744006067WL016329
|
Dayaram
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Dayaram
|
UCO BANK(607066)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-001/84
(DEWRIMADWARI)
|
1744006067NRG24290820230381205
|
29/08/2023
|
PADRNIYA BAI
|
1744006067WL016329
|
PADRNIYA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
PADRNIYABAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006067NRG24290820230381206
|
29/08/2023
|
CHUNU KOL
|
1744006067WL016329
|
CHUNU KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
CHUNUKOL
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006067NRG24290820230381207
|
29/08/2023
|
SHILIYA BAI
|
1744006067WL016329
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SHILIYABAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-001/86
(DEWRIMADWARI)
|
1744006067NRG24290820230381208
|
29/08/2023
|
MALTHU
|
1744006067WL016329
|
MALTHU
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MALTHU
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-001/86
(DEWRIMADWARI)
|
1744006067NRG24290820230381209
|
29/08/2023
|
PATANGI BAI
|
1744006067WL016329
|
PATANGI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PATANGIBAI
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-001/86-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381211
|
29/08/2023
|
Sonam Bai
|
1744006067WL016329
|
Sonam Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
SonamBai
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-001/86-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381210
|
29/08/2023
|
Sonam Bai
|
1744006067WL016329
|
Sonam Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SonamBai
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381213
|
29/08/2023
|
RUPA BAI
|
1744006067WL016329
|
RUPA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866220426
|
|
RUPABAI
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-001/9
(DEWRIMADWARI)
|
1744006067NRG24290820230381214
|
29/08/2023
|
Basoniya
|
1744006067WL016329
|
Basoniya
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Basoniya
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381216
|
29/08/2023
|
Chandra Shekhar
|
1744006067WL016329
|
Chandra Shekhar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
ChandraShekhar
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381217
|
29/08/2023
|
SANGITA KOL
|
1744006067WL016329
|
SANGITA KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SANGITAKOL
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-001/90
(DEWRIMADWARI)
|
1744006067NRG24290820230381218
|
29/08/2023
|
BEBI BAI
|
1744006067WL016329
|
BEBI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-001/91-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381220
|
29/08/2023
|
SONELAL
|
1744006067WL016329
|
SONELAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-001/91-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381221
|
29/08/2023
|
HEERA LAL
|
1744006067WL016329
|
HEERA LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-001/92-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381222
|
29/08/2023
|
Rakesh Kumar Namdev
|
1744006067WL016329
|
Rakesh Kumar Namdev
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RakeshKumarNamdev
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-001/94
(DEWRIMADWARI)
|
1744006067NRG24290820230381223
|
29/08/2023
|
Miss Sumitra Bai
|
1744006067WL016329
|
Miss Sumitra Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MissSumitraBai
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-067-001/94-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381225
|
29/08/2023
|
Suman Bai
|
1744006067WL016329
|
Suman Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381227
|
29/08/2023
|
Santara
|
1744006067WL016329
|
Santara
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
Santara
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381228
|
29/08/2023
|
Mahendra Kumar
|
1744006067WL016329
|
Mahendra Kumar
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866220426
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-067-001/95
(DEWRIMADWARI)
|
1744006067NRG24290820230381230
|
29/08/2023
|
PAN BAI
|
1744006067WL016329
|
PAN BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-067-001/95-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381231
|
29/08/2023
|
Mukesh Kevat
|
1744006067WL016329
|
Mukesh Kevat
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MukeshKevat
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-067-001/95-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381232
|
29/08/2023
|
URMILA
|
1744006067WL016329
|
URMILA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
URMILA
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG24290820230381234
|
29/08/2023
|
UMA
|
1744006067WL016329
|
UMA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
UMA
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG24290820230381237
|
29/08/2023
|
CHUTUWADEE
|
1744006067WL016329
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
CHUTUWADEE
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-067-001/97-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381238
|
29/08/2023
|
Miss Anita
|
1744006067WL016329
|
Miss Anita
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
MissAnita
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006067NRG24290820230381240
|
29/08/2023
|
Sona Bai
|
1744006067WL016329
|
Sona Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866220426
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179446
|
179446
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381229
|
29/08/2023
|
PHOOLA KOL
|
1744006067WL016329
|
PHOOLA KOL
|
00415
|
SBIN0005508
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
PHOOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-067-001/209-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381046
|
29/08/2023
|
RAVENDRA KUMAR
|
1744006067WL016329
|
RAVENDRA KUMAR
|
00415
|
SBIN0007715
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
RAVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381015
|
29/08/2023
|
DEEPAK KUMAR MAHOBIYA
|
1744006067WL016329
|
DEEPAK KUMAR MAHOBIYA
|
00468
|
UBIN0558044
|
940
|
940
|
Processed
|
02/09/2023
|
|
866220426
|
|
DEEPAKKUMARMAHOBIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183958
|
183958
|
|
|
|
|
|
|
|