|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-069-002/509
(MAHGWA)
|
1744006069NRG24140220240824209
|
14/02/2024
|
Heera singh
|
1744006069WL031881
|
Heera singh
|
00089
|
CBIN0280747
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Heerasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/521
(PIDRAI)
|
1744006012NRG24140220240824595
|
14/02/2024
|
pritam lal barman
|
1744006012WL031886
|
pritam lal barman
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
pritamlalbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/810-B
(PIDRAI)
|
1744006012NRG24140220240824601
|
14/02/2024
|
TIKA RAM
|
1744006012WL031886
|
TIKA RAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/888-D
(PIDRAI)
|
1744006012NRG24140220240824602
|
14/02/2024
|
dinesh patel
|
1744006012WL031886
|
dinesh patel
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
dineshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/890-C
(PIDRAI)
|
1744006012NRG24140220240824603
|
14/02/2024
|
sonelal
|
1744006012WL031886
|
sonelal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/04/2024
|
|
273565106
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/29-A
(MAHGWA)
|
1744006069NRG24140220240824187
|
14/02/2024
|
Pratap Singh
|
1744006069WL031881
|
Pratap Singh
|
00089
|
CBIN0281687
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/50
(MAHGWA)
|
1744006069NRG24140220240824263
|
14/02/2024
|
Sunila bai Ahir
|
1744006069WL031882
|
Sunila bai Ahir
|
00089
|
CBIN0281687
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SunilabaiAhir
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG24140220240824271
|
14/02/2024
|
shakuntala bai
|
1744006069WL031882
|
shakuntala bai
|
00089
|
CBIN0281687
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-002/102
(MAHGWA)
|
1744006069NRG24140220240824280
|
14/02/2024
|
Dilip Singh
|
1744006069WL031882
|
Dilip Singh
|
00089
|
CBIN0281687
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
DilipSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24140220240824199
|
14/02/2024
|
Tulsa bai
|
1744006069WL031881
|
Tulsa bai
|
00089
|
CBIN0281687
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG24140220240824335
|
14/02/2024
|
Guddi bai
|
1744006069WL031882
|
Guddi bai
|
00089
|
CBIN0281687
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-002/67-A
(MAHGWA)
|
1744006069NRG24140220240824216
|
14/02/2024
|
Visarti
|
1744006069WL031881
|
Visarti
|
00089
|
CBIN0281687
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-002/69-A
(MAHGWA)
|
1744006069NRG24140220240824217
|
14/02/2024
|
meeta
|
1744006069WL031881
|
meeta
|
00089
|
CBIN0281687
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/10-A
(MAHGWA)
|
1744006069NRG24140220240824171
|
14/02/2024
|
BHallu Lal
|
1744006069WL031881
|
BHallu Lal
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
BHalluLal
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/103
(MAHGWA)
|
1744006069NRG24140220240824229
|
14/02/2024
|
Chandarakali
|
1744006069WL031882
|
Chandarakali
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Chandarakali
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/103
(MAHGWA)
|
1744006069NRG24140220240824228
|
14/02/2024
|
GUDDA PARSAD
|
1744006069WL031882
|
GUDDA PARSAD
|
00176
|
IDIB000P517
|
212
|
212
|
Processed
|
11/04/2024
|
|
273565106
|
|
GUDDAPARSAD
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/106
(MAHGWA)
|
1744006069NRG24140220240824230
|
14/02/2024
|
Sunni bai
|
1744006069WL031882
|
Sunni bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sunnibai
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/109-A
(MAHGWA)
|
1744006069NRG24140220240824231
|
14/02/2024
|
guddi bai
|
1744006069WL031882
|
guddi bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
guddibai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/118
(MAHGWA)
|
1744006069NRG24140220240824172
|
14/02/2024
|
UMESH SINGH
|
1744006069WL031881
|
UMESH SINGH
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/121
(MAHGWA)
|
1744006069NRG24140220240824173
|
14/02/2024
|
Guddi bai
|
1744006069WL031881
|
Guddi bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/126
(MAHGWA)
|
1744006069NRG24140220240824176
|
14/02/2024
|
Mahendra
|
1744006069WL031881
|
Mahendra
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/126
(MAHGWA)
|
1744006069NRG24140220240824175
|
14/02/2024
|
SURAJ PRASAD
|
1744006069WL031881
|
SURAJ PRASAD
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SURAJPRASAD
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/126
(MAHGWA)
|
1744006069NRG24140220240824174
|
14/02/2024
|
SURAJ PRASAD
|
1744006069WL031881
|
SURAJ PRASAD
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SURAJPRASAD
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/131
(MAHGWA)
|
1744006069NRG24140220240824177
|
14/02/2024
|
Sakesh
|
1744006069WL031881
|
Sakesh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sakesh
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/134
(MAHGWA)
|
1744006069NRG24140220240824232
|
14/02/2024
|
MOlChand DHURVE
|
1744006069WL031882
|
MOlChand DHURVE
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
MOlChandDHURVE
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/136
(MAHGWA)
|
1744006069NRG24140220240824233
|
14/02/2024
|
DUMARI SINGH
|
1744006069WL031882
|
DUMARI SINGH
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/137
(MAHGWA)
|
1744006069NRG24140220240824234
|
14/02/2024
|
GANJAN SINGH
|
1744006069WL031882
|
GANJAN SINGH
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
GANJANSINGH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/137-B
(MAHGWA)
|
1744006069NRG24140220240824235
|
14/02/2024
|
Surendr Singh
|
1744006069WL031882
|
Surendr Singh
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SurendrSingh
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/137-C
(MAHGWA)
|
1744006069NRG24140220240824236
|
14/02/2024
|
SHivpal Singh
|
1744006069WL031882
|
SHivpal Singh
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SHivpalSingh
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/138
(MAHGWA)
|
1744006069NRG24140220240824237
|
14/02/2024
|
MUNNI BAI
|
1744006069WL031882
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/141
(MAHGWA)
|
1744006069NRG24140220240824238
|
14/02/2024
|
Teajlal
|
1744006069WL031882
|
Teajlal
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Teajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/149-B
(MAHGWA)
|
1744006069NRG24140220240824239
|
14/02/2024
|
KALA BAI
|
1744006069WL031882
|
KALA BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/151
(MAHGWA)
|
1744006069NRG24140220240824240
|
14/02/2024
|
SUMAN BAI
|
1744006069WL031882
|
SUMAN BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/153
(MAHGWA)
|
1744006069NRG24140220240824241
|
14/02/2024
|
Ramsvrup
|
1744006069WL031882
|
Ramsvrup
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Ramsvrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/155
(MAHGWA)
|
1744006069NRG24140220240824242
|
14/02/2024
|
GIRJA BAI
|
1744006069WL031882
|
GIRJA BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/156-B
(MAHGWA)
|
1744006069NRG24140220240824243
|
14/02/2024
|
Sanjo bai
|
1744006069WL031882
|
Sanjo bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/156-C
(MAHGWA)
|
1744006069NRG24140220240824244
|
14/02/2024
|
Shahdev Parsad
|
1744006069WL031882
|
Shahdev Parsad
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
ShahdevParsad
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/164-B
(MAHGWA)
|
1744006069NRG24140220240824178
|
14/02/2024
|
indarpal Singh
|
1744006069WL031881
|
indarpal Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
indarpalSingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/165
(MAHGWA)
|
1744006069NRG24140220240824245
|
14/02/2024
|
aeto bai
|
1744006069WL031882
|
aeto bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
aetobai
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/174
(MAHGWA)
|
1744006069NRG24140220240824246
|
14/02/2024
|
CHENA BAI
|
1744006069WL031882
|
CHENA BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHENABAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/176
(MAHGWA)
|
1744006069NRG24140220240824179
|
14/02/2024
|
HEERA LAL
|
1744006069WL031881
|
HEERA LAL
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG24140220240824180
|
14/02/2024
|
Pancham singh
|
1744006069WL031881
|
Pancham singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/180
(MAHGWA)
|
1744006069NRG24140220240824248
|
14/02/2024
|
MAHTAP SINGH
|
1744006069WL031882
|
MAHTAP SINGH
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
MAHTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006069NRG24140220240824181
|
14/02/2024
|
KUVAR LAL
|
1744006069WL031881
|
KUVAR LAL
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
KUVARLAL
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/186-A
(MAHGWA)
|
1744006069NRG24140220240824249
|
14/02/2024
|
SATYBHAN
|
1744006069WL031882
|
SATYBHAN
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SATYBHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/189
(MAHGWA)
|
1744006069NRG24140220240824250
|
14/02/2024
|
BADREE PARSAD
|
1744006069WL031882
|
BADREE PARSAD
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
BADREEPARSAD
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/189
(MAHGWA)
|
1744006069NRG24140220240824182
|
14/02/2024
|
BADREE PARSAD
|
1744006069WL031881
|
BADREE PARSAD
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
BADREEPARSAD
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/191-B
(MAHGWA)
|
1744006069NRG24140220240824251
|
14/02/2024
|
SAHELI BAI
|
1744006069WL031882
|
SAHELI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SAHELIBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/192
(MAHGWA)
|
1744006069NRG24140220240824252
|
14/02/2024
|
BIHARI LAL
|
1744006069WL031882
|
BIHARI LAL
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
BIHARILAL
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/193-A
(MAHGWA)
|
1744006069NRG24140220240824253
|
14/02/2024
|
Rajesh kumar
|
1744006069WL031882
|
Rajesh kumar
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rajeshkumar
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/24-A
(MAHGWA)
|
1744006069NRG24140220240824183
|
14/02/2024
|
Ravinder Singh
|
1744006069WL031881
|
Ravinder Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
RavinderSingh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/24-B
(MAHGWA)
|
1744006069NRG24140220240824184
|
14/02/2024
|
gotam Singh
|
1744006069WL031881
|
gotam Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
gotamSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/24-B
(MAHGWA)
|
1744006069NRG24140220240824185
|
14/02/2024
|
MULIYA BAI
|
1744006069WL031881
|
MULIYA BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/29
(MAHGWA)
|
1744006069NRG24140220240824254
|
14/02/2024
|
CHNDA BAI
|
1744006069WL031882
|
CHNDA BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHNDABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/29-A
(MAHGWA)
|
1744006069NRG24140220240824188
|
14/02/2024
|
Usha bai
|
1744006069WL031881
|
Usha bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Ushabai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/32-A
(MAHGWA)
|
1744006069NRG24140220240824255
|
14/02/2024
|
Kamlesh
|
1744006069WL031882
|
Kamlesh
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/32-B
(MAHGWA)
|
1744006069NRG24140220240824256
|
14/02/2024
|
barj lal
|
1744006069WL031882
|
barj lal
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
barjlal
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/33
(MAHGWA)
|
1744006069NRG24140220240824257
|
14/02/2024
|
GUDDI BAI
|
1744006069WL031882
|
GUDDI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/37-A
(MAHGWA)
|
1744006069NRG24140220240824258
|
14/02/2024
|
Ashok Kumar
|
1744006069WL031882
|
Ashok Kumar
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/40
(MAHGWA)
|
1744006069NRG24140220240824189
|
14/02/2024
|
Dropti BAI
|
1744006069WL031881
|
Dropti BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
DroptiBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/40-A
(MAHGWA)
|
1744006069NRG24140220240824190
|
14/02/2024
|
BUDDHU LAL
|
1744006069WL031881
|
BUDDHU LAL
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
BUDDHULAL
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/40-A
(MAHGWA)
|
1744006069NRG24140220240824259
|
14/02/2024
|
BUDDHU LAL
|
1744006069WL031882
|
BUDDHU LAL
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/48
(MAHGWA)
|
1744006069NRG24140220240824260
|
14/02/2024
|
Beala Bai
|
1744006069WL031882
|
Beala Bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
BealaBai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/49
(MAHGWA)
|
1744006069NRG24140220240824261
|
14/02/2024
|
PHOOL BAI
|
1744006069WL031882
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/53
(MAHGWA)
|
1744006069NRG24140220240824264
|
14/02/2024
|
SOHAN
|
1744006069WL031882
|
SOHAN
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/60
(MAHGWA)
|
1744006069NRG24140220240824265
|
14/02/2024
|
gore lal
|
1744006069WL031882
|
gore lal
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
gorelal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/67
(MAHGWA)
|
1744006069NRG24140220240824266
|
14/02/2024
|
BHAGVATI BAI
|
1744006069WL031882
|
BHAGVATI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
BHAGVATIBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/74
(MAHGWA)
|
1744006069NRG24140220240824267
|
14/02/2024
|
Sugreem Singh
|
1744006069WL031882
|
Sugreem Singh
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SugreemSingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/76
(MAHGWA)
|
1744006069NRG24140220240824269
|
14/02/2024
|
Anita Singh
|
1744006069WL031882
|
Anita Singh
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/76
(MAHGWA)
|
1744006069NRG24140220240824268
|
14/02/2024
|
Deep Chand
|
1744006069WL031882
|
Deep Chand
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
DeepChand
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG24140220240824270
|
14/02/2024
|
CHAMMI BAI
|
1744006069WL031882
|
CHAMMI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHAMMIBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006069NRG24140220240824272
|
14/02/2024
|
KALI BAI
|
1744006069WL031882
|
KALI BAI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/79-A
(MAHGWA)
|
1744006069NRG24140220240824273
|
14/02/2024
|
MOLE SINGH
|
1744006069WL031882
|
MOLE SINGH
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/80
(MAHGWA)
|
1744006069NRG24140220240824191
|
14/02/2024
|
GULAB SINGH
|
1744006069WL031881
|
GULAB SINGH
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG24140220240824192
|
14/02/2024
|
SUKMAT
|
1744006069WL031881
|
SUKMAT
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUKMAT
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006069NRG24140220240824193
|
14/02/2024
|
Shivdayal Singh
|
1744006069WL031881
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
ShivdayalSingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/87-B
(MAHGWA)
|
1744006069NRG24140220240824274
|
14/02/2024
|
SUMANTRA PINKI
|
1744006069WL031882
|
SUMANTRA PINKI
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUMANTRAPINKI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/90
(MAHGWA)
|
1744006069NRG24140220240824275
|
14/02/2024
|
Manoj bai
|
1744006069WL031882
|
Manoj bai
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/93
(MAHGWA)
|
1744006069NRG24140220240824276
|
14/02/2024
|
SHARAD KUMAR
|
1744006069WL031882
|
SHARAD KUMAR
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SHARADKUMAR
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/96
(MAHGWA)
|
1744006069NRG24140220240824194
|
14/02/2024
|
Lachhman
|
1744006069WL031881
|
Lachhman
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Lachhman
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/97
(MAHGWA)
|
1744006069NRG24140220240824277
|
14/02/2024
|
SEITAN SINGH
|
1744006069WL031882
|
SEITAN SINGH
|
00176
|
IDIB000P517
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SEITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24140220240824278
|
14/02/2024
|
Purusottam
|
1744006069WL031882
|
Purusottam
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Purusottam
|
IDFC BANK LIMITED(608117)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24140220240824195
|
14/02/2024
|
DEVCHAND
|
1744006069WL031881
|
DEVCHAND
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
DEVCHAND
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24140220240824279
|
14/02/2024
|
Devchand Yadav
|
1744006069WL031882
|
Devchand Yadav
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-002/105-A
(MAHGWA)
|
1744006069NRG24140220240824282
|
14/02/2024
|
Prahlad singh dhurve
|
1744006069WL031882
|
Prahlad singh dhurve
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Prahladsinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG24140220240824283
|
14/02/2024
|
CHANDERBHAN
|
1744006069WL031882
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG24140220240824284
|
14/02/2024
|
Virendra singh
|
1744006069WL031882
|
Virendra singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-002/109
(MAHGWA)
|
1744006069NRG24140220240824285
|
14/02/2024
|
Chammi bai
|
1744006069WL031882
|
Chammi bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Chammibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-002/111-A
(MAHGWA)
|
1744006069NRG24140220240824287
|
14/02/2024
|
Shivkumari
|
1744006069WL031882
|
Shivkumari
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-002/112-C
(MAHGWA)
|
1744006069NRG24140220240824196
|
14/02/2024
|
Kamlu Yadav
|
1744006069WL031881
|
Kamlu Yadav
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
KamluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-002/112-C
(MAHGWA)
|
1744006069NRG24140220240824197
|
14/02/2024
|
Rambati
|
1744006069WL031881
|
Rambati
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rambati
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-002/113-A
(MAHGWA)
|
1744006069NRG24140220240824289
|
14/02/2024
|
MANCHLA BAI
|
1744006069WL031882
|
MANCHLA BAI
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
MANCHLABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-002/113-A
(MAHGWA)
|
1744006069NRG24140220240824288
|
14/02/2024
|
SUNIL KUMAR YADAV
|
1744006069WL031882
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-002/121
(MAHGWA)
|
1744006069NRG24140220240824290
|
14/02/2024
|
Ram kumar
|
1744006069WL031882
|
Ram kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-002/124-A
(MAHGWA)
|
1744006069NRG24140220240824292
|
14/02/2024
|
Beadi Lal YADAV
|
1744006069WL031882
|
Beadi Lal YADAV
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
BeadiLalYADAV
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-002/124-A
(MAHGWA)
|
1744006069NRG24140220240824198
|
14/02/2024
|
Lalita YADAV
|
1744006069WL031881
|
Lalita YADAV
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
LalitaYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-002/125
(MAHGWA)
|
1744006069NRG24140220240824293
|
14/02/2024
|
Sati Lal
|
1744006069WL031882
|
Sati Lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
SatiLal
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-002/125-A
(MAHGWA)
|
1744006069NRG24140220240824294
|
14/02/2024
|
Pappu kumar
|
1744006069WL031882
|
Pappu kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Pappukumar
|
BANK OF INDIA(508505)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-002/126-A
(MAHGWA)
|
1744006069NRG24140220240824295
|
14/02/2024
|
Kamlesh parsad
|
1744006069WL031882
|
Kamlesh parsad
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Kamleshparsad
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-002/129
(MAHGWA)
|
1744006069NRG24140220240824296
|
14/02/2024
|
Name Singh
|
1744006069WL031882
|
Name Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
NameSingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-002/13-A
(MAHGWA)
|
1744006069NRG24140220240824297
|
14/02/2024
|
VINOD
|
1744006069WL031882
|
VINOD
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-002/13-B
(MAHGWA)
|
1744006069NRG24140220240824299
|
14/02/2024
|
Parmod Kumar
|
1744006069WL031882
|
Parmod Kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
ParmodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/132-A
(MAHGWA)
|
1744006069NRG24140220240824300
|
14/02/2024
|
Jai Singh
|
1744006069WL031882
|
Jai Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
JaiSingh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/133
(MAHGWA)
|
1744006069NRG24140220240824301
|
14/02/2024
|
RAMCHARAN
|
1744006069WL031882
|
RAMCHARAN
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/134-A
(MAHGWA)
|
1744006069NRG24140220240824302
|
14/02/2024
|
Rajeandr Singh
|
1744006069WL031882
|
Rajeandr Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RajeandrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/135-A
(MAHGWA)
|
1744006069NRG24140220240824304
|
14/02/2024
|
Anoj bai
|
1744006069WL031882
|
Anoj bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Anojbai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/135-A
(MAHGWA)
|
1744006069NRG24140220240824303
|
14/02/2024
|
Lachhman Singh
|
1744006069WL031882
|
Lachhman Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
LachhmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24140220240824306
|
14/02/2024
|
RAMESH SINGH DHURVE
|
1744006069WL031882
|
RAMESH SINGH DHURVE
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RAMESHSINGHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24140220240824307
|
14/02/2024
|
Parvesh singh
|
1744006069WL031882
|
Parvesh singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Parveshsingh
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-002/138-A
(MAHGWA)
|
1744006069NRG24140220240824309
|
14/02/2024
|
SHYAM SINGH
|
1744006069WL031882
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/139
(MAHGWA)
|
1744006069NRG24140220240824310
|
14/02/2024
|
Ravindra Kumar dhurve
|
1744006069WL031882
|
Ravindra Kumar dhurve
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RavindraKumardhurve
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/141-B
(MAHGWA)
|
1744006069NRG24140220240824200
|
14/02/2024
|
Genda bai
|
1744006069WL031881
|
Genda bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/15
(MAHGWA)
|
1744006069NRG24140220240824311
|
14/02/2024
|
Ram bai
|
1744006069WL031882
|
Ram bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rambai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/15
(MAHGWA)
|
1744006069NRG24140220240824312
|
14/02/2024
|
Sushma bai
|
1744006069WL031882
|
Sushma bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sushmabai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006069NRG24140220240824201
|
14/02/2024
|
Balram
|
1744006069WL031881
|
Balram
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Balram
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/18
(MAHGWA)
|
1744006069NRG24140220240824314
|
14/02/2024
|
Hasivul yadav
|
1744006069WL031882
|
Hasivul yadav
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Hasivulyadav
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-002/2
(MAHGWA)
|
1744006069NRG24140220240824315
|
14/02/2024
|
Ramnath singh
|
1744006069WL031882
|
Ramnath singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Ramnathsingh
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/26
(MAHGWA)
|
1744006069NRG24140220240824316
|
14/02/2024
|
RAM KUMAR
|
1744006069WL031882
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG24140220240824317
|
14/02/2024
|
Keash Lal
|
1744006069WL031882
|
Keash Lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/30
(MAHGWA)
|
1744006069NRG24140220240824318
|
14/02/2024
|
Gend Lal
|
1744006069WL031882
|
Gend Lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
GendLal
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/321
(MAHGWA)
|
1744006069NRG24140220240824320
|
14/02/2024
|
CHANDA BAI
|
1744006069WL031882
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/321
(MAHGWA)
|
1744006069NRG24140220240824319
|
14/02/2024
|
DEviDEEN
|
1744006069WL031882
|
DEviDEEN
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
DEviDEEN
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/38
(MAHGWA)
|
1744006069NRG24140220240824321
|
14/02/2024
|
Shiva Parsad
|
1744006069WL031882
|
Shiva Parsad
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
ShivaParsad
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/38-A
(MAHGWA)
|
1744006069NRG24140220240824322
|
14/02/2024
|
Sandeep kumar
|
1744006069WL031882
|
Sandeep kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sandeepkumar
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/38-A
(MAHGWA)
|
1744006069NRG24140220240824203
|
14/02/2024
|
Siya bai
|
1744006069WL031881
|
Siya bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/39-A
(MAHGWA)
|
1744006069NRG24140220240824204
|
14/02/2024
|
Rajni bai
|
1744006069WL031881
|
Rajni bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rajnibai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG24140220240824207
|
14/02/2024
|
Rahul singh
|
1744006069WL031881
|
Rahul singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG24140220240824206
|
14/02/2024
|
Roop singh
|
1744006069WL031881
|
Roop singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Roopsingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG24140220240824324
|
14/02/2024
|
Sosti
|
1744006069WL031882
|
Sosti
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sosti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG24140220240824325
|
14/02/2024
|
dhurpal Parsad
|
1744006069WL031882
|
dhurpal Parsad
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
dhurpalParsad
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG24140220240824326
|
14/02/2024
|
Mahipal Singh
|
1744006069WL031882
|
Mahipal Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG24140220240824208
|
14/02/2024
|
Mahipal Singh
|
1744006069WL031881
|
Mahipal Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/509
(MAHGWA)
|
1744006069NRG24140220240824327
|
14/02/2024
|
nan bai maravi
|
1744006069WL031882
|
nan bai maravi
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
nanbaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG24140220240824328
|
14/02/2024
|
Girdgari Lal
|
1744006069WL031882
|
Girdgari Lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
GirdgariLal
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG24140220240824210
|
14/02/2024
|
SOMTI BAI
|
1744006069WL031881
|
SOMTI BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/55
(MAHGWA)
|
1744006069NRG24140220240824329
|
14/02/2024
|
Bheiya Lal
|
1744006069WL031882
|
Bheiya Lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
BheiyaLal
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG24140220240824330
|
14/02/2024
|
RAMLAL RANTU
|
1744006069WL031882
|
RAMLAL RANTU
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RAMLALRANTU
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG24140220240824211
|
14/02/2024
|
Sohag bai
|
1744006069WL031881
|
Sohag bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sohagbai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/57
(MAHGWA)
|
1744006069NRG24140220240824331
|
14/02/2024
|
MOOLChand
|
1744006069WL031882
|
MOOLChand
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
MOOLChand
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-002/57
(MAHGWA)
|
1744006069NRG24140220240824212
|
14/02/2024
|
URMILA BAI
|
1744006069WL031881
|
URMILA BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-002/59
(MAHGWA)
|
1744006069NRG24140220240824332
|
14/02/2024
|
Dhan Singh
|
1744006069WL031882
|
Dhan Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
DhanSingh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-002/59-A
(MAHGWA)
|
1744006069NRG24140220240824333
|
14/02/2024
|
Nabal Singh Paraste
|
1744006069WL031882
|
Nabal Singh Paraste
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
NabalSinghParaste
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/65-A
(MAHGWA)
|
1744006069NRG24140220240824213
|
14/02/2024
|
SUGREEV SINGH
|
1744006069WL031881
|
SUGREEV SINGH
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUGREEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/66
(MAHGWA)
|
1744006069NRG24140220240824336
|
14/02/2024
|
Kashi bai
|
1744006069WL031882
|
Kashi bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Kashibai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/66
(MAHGWA)
|
1744006069NRG24140220240824214
|
14/02/2024
|
Partap Singh
|
1744006069WL031881
|
Partap Singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
PartapSingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/67
(MAHGWA)
|
1744006069NRG24140220240824215
|
14/02/2024
|
LAXMI
|
1744006069WL031881
|
LAXMI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/67
(MAHGWA)
|
1744006069NRG24140220240824337
|
14/02/2024
|
Mahipal Singh
|
1744006069WL031882
|
Mahipal Singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
MahipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/68-B
(MAHGWA)
|
1744006069NRG24140220240824339
|
14/02/2024
|
Beena singh
|
1744006069WL031882
|
Beena singh
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Beenasingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/68-B
(MAHGWA)
|
1744006069NRG24140220240824338
|
14/02/2024
|
Sateesh kumar
|
1744006069WL031882
|
Sateesh kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sateeshkumar
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006069NRG24140220240824340
|
14/02/2024
|
Meena dhurve
|
1744006069WL031882
|
Meena dhurve
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Meenadhurve
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG24140220240824219
|
14/02/2024
|
Rookuam singh
|
1744006069WL031881
|
Rookuam singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rookuamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-002/73
(MAHGWA)
|
1744006069NRG24140220240824218
|
14/02/2024
|
Rookuam singh
|
1744006069WL031881
|
Rookuam singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Rookuamsingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24140220240824341
|
14/02/2024
|
TejLal
|
1744006069WL031882
|
TejLal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
TejLal
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24140220240824220
|
14/02/2024
|
TejLal
|
1744006069WL031881
|
TejLal
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
TejLal
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006069NRG24140220240824342
|
14/02/2024
|
Jai kumar
|
1744006069WL031882
|
Jai kumar
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Jaikumar
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-002/78
(MAHGWA)
|
1744006069NRG24140220240824221
|
14/02/2024
|
SOM BAI
|
1744006069WL031881
|
SOM BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-002/80-A
(MAHGWA)
|
1744006069NRG24140220240824343
|
14/02/2024
|
Hari lal
|
1744006069WL031882
|
Hari lal
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Harilal
|
BANK OF INDIA(508505)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-002/80-A
(MAHGWA)
|
1744006069NRG24140220240824344
|
14/02/2024
|
SIKKO BAI
|
1744006069WL031882
|
SIKKO BAI
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
SIKKOBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-002/80-C
(MAHGWA)
|
1744006069NRG24140220240824222
|
14/02/2024
|
Roshni bai
|
1744006069WL031881
|
Roshni bai
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-002/82
(MAHGWA)
|
1744006069NRG24140220240824345
|
14/02/2024
|
Sanjo bai
|
1744006069WL031882
|
Sanjo bai
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-002/84
(MAHGWA)
|
1744006069NRG24140220240824223
|
14/02/2024
|
Maha singh
|
1744006069WL031881
|
Maha singh
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-002/90-A
(MAHGWA)
|
1744006069NRG24140220240824224
|
14/02/2024
|
CHIRANJU LAL
|
1744006069WL031881
|
CHIRANJU LAL
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
CHIRANJULAL
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG24140220240824225
|
14/02/2024
|
Nam chand
|
1744006069WL031881
|
Nam chand
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Namchand
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/95
(MAHGWA)
|
1744006069NRG24140220240824346
|
14/02/2024
|
Bela
|
1744006069WL031882
|
Bela
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Bela
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG24140220240824226
|
14/02/2024
|
Baichand
|
1744006069WL031881
|
Baichand
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Baichand
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG24140220240824347
|
14/02/2024
|
Birchand
|
1744006069WL031882
|
Birchand
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Birchand
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG24140220240824348
|
14/02/2024
|
Rajaram Yadav
|
1744006069WL031882
|
Rajaram Yadav
|
00176
|
IDIB000P517
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RajaramYadav
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG24140220240824227
|
14/02/2024
|
SAROJ BAI
|
1744006069WL031881
|
SAROJ BAI
|
00176
|
IDIB000P517
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184757
|
184757
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-012-001/581
(PIDRAI)
|
1744006012NRG24140220240824596
|
14/02/2024
|
anari chamar
|
1744006012WL031886
|
anari chamar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
anarichamar
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-069-001/179-A
(MAHGWA)
|
1744006069NRG24140220240824247
|
14/02/2024
|
SAVITA BAI
|
1744006069WL031882
|
SAVITA BAI
|
00415
|
SBIN0005508
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-069-001/28-A
(MAHGWA)
|
1744006069NRG24140220240824186
|
14/02/2024
|
Gyanchand
|
1744006069WL031881
|
Gyanchand
|
00415
|
SBIN0005508
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-069-001/5-A
(MAHGWA)
|
1744006069NRG24140220240824262
|
14/02/2024
|
Heera bai
|
1744006069WL031882
|
Heera bai
|
00415
|
SBIN0005508
|
1485
|
1485
|
Processed
|
11/04/2024
|
|
273565106
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-069-002/105
(MAHGWA)
|
1744006069NRG24140220240824281
|
14/02/2024
|
SUKHKHI BAI
|
1744006069WL031882
|
SUKHKHI BAI
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
SUKHKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-069-002/110
(MAHGWA)
|
1744006069NRG24140220240824286
|
14/02/2024
|
Pappu singh
|
1744006069WL031882
|
Pappu singh
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24140220240824291
|
14/02/2024
|
PHOOL BAI
|
1744006069WL031882
|
PHOOL BAI
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-069-002/13-A
(MAHGWA)
|
1744006069NRG24140220240824298
|
14/02/2024
|
AANITA BAI
|
1744006069WL031882
|
AANITA BAI
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
AANITABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-069-002/135-B
(MAHGWA)
|
1744006069NRG24140220240824305
|
14/02/2024
|
Bhagvati
|
1744006069WL031882
|
Bhagvati
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24140220240824308
|
14/02/2024
|
RAMPATIYA BAI
|
1744006069WL031882
|
RAMPATIYA BAI
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-069-002/38
(MAHGWA)
|
1744006069NRG24140220240824202
|
14/02/2024
|
Moha bai
|
1744006069WL031881
|
Moha bai
|
00415
|
SBIN0005508
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Mohabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-069-002/39-B
(MAHGWA)
|
1744006069NRG24140220240824205
|
14/02/2024
|
Geeta bai
|
1744006069WL031881
|
Geeta bai
|
00415
|
SBIN0005508
|
848
|
848
|
Processed
|
11/04/2024
|
|
273565106
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG24140220240824323
|
14/02/2024
|
NABAL SINGH
|
1744006069WL031882
|
NABAL SINGH
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-069-002/59-A
(MAHGWA)
|
1744006069NRG24140220240824334
|
14/02/2024
|
LALITA Singh gond
|
1744006069WL031882
|
LALITA Singh gond
|
00415
|
SBIN0005508
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
LALITASinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16838
|
16838
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-012-001/357-D
(PIDRAI)
|
1744006012NRG24140220240824594
|
14/02/2024
|
Rajendra Giri
|
1744006012WL031886
|
Rajendra Giri
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
RajendraGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-012-001/601-C
(PIDRAI)
|
1744006012NRG24140220240824597
|
14/02/2024
|
gulzari
|
1744006012WL031886
|
gulzari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
gulzari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006012NRG24140220240824598
|
14/02/2024
|
rajkumar
|
1744006012WL031886
|
rajkumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-012-001/732-C
(PIDRAI)
|
1744006012NRG24140220240824599
|
14/02/2024
|
devi
|
1744006012WL031886
|
devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-012-001/732-C
(PIDRAI)
|
1744006012NRG24140220240824600
|
14/02/2024
|
mithla
|
1744006012WL031886
|
mithla
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565106
|
|
mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-069-002/150-B
(MAHGWA)
|
1744006069NRG24140220240824313
|
14/02/2024
|
Sumeena bai
|
1744006069WL031882
|
Sumeena bai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
11/04/2024
|
|
273565106
|
|
Sumeenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6973
|
6973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222694
|
222694
|
|
|
|
|
|
|
|