|
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-44-006-067-001/10
(DEWRIMADWARI)
|
1744006067NRG24300120240778933
|
30/01/2024
|
Priti Kol
|
1744006067WL030735
|
Priti Kol
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PritiKol
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/106-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778934
|
30/01/2024
|
RAVI KUMAR GADARI
|
1744006067WL030735
|
RAVI KUMAR GADARI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
27/03/2024
|
|
005346502
|
|
RAVIKUMARGADARI
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778936
|
30/01/2024
|
Manjo Bai
|
1744006067WL030735
|
Manjo Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778935
|
30/01/2024
|
SATISH KUMAR
|
1744006067WL030735
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/116-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778937
|
30/01/2024
|
BADI BAI
|
1744006067WL030735
|
BADI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
BADIBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/117
(DEWRIMADWARI)
|
1744006067NRG24300120240778938
|
30/01/2024
|
KALLU BAI
|
1744006067WL030735
|
KALLU BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
27/03/2024
|
|
005346502
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/117-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778939
|
30/01/2024
|
Poonam Kol
|
1744006067WL030735
|
Poonam Kol
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PoonamKol
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/121
(DEWRIMADWARI)
|
1744006067NRG24300120240778940
|
30/01/2024
|
SUMIYA
|
1744006067WL030735
|
SUMIYA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SUMIYA
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/135-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778941
|
30/01/2024
|
Champa Bai
|
1744006067WL030735
|
Champa Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/135-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778942
|
30/01/2024
|
Roshni pal
|
1744006067WL030735
|
Roshni pal
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
Roshnipal
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/136-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778943
|
30/01/2024
|
BHOORI BAI
|
1744006067WL030735
|
BHOORI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
BHOORIBAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/147
(DEWRIMADWARI)
|
1744006067NRG24300120240778944
|
30/01/2024
|
GANESH
|
1744006067WL030735
|
GANESH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
GANESH
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/149-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778945
|
30/01/2024
|
Sita Kol
|
1744006067WL030735
|
Sita Kol
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-001/149-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778946
|
30/01/2024
|
DINISH KUMAR
|
1744006067WL030735
|
DINISH KUMAR
|
00176
|
IDIB000P517
|
376
|
0
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-001/154
(DEWRIMADWARI)
|
1744006067NRG24300120240778947
|
30/01/2024
|
CHUTUWADA
|
1744006067WL030735
|
CHUTUWADA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
CHUTUWADA
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778948
|
30/01/2024
|
SHIV MANGAL SINGH
|
1744006067WL030735
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778950
|
30/01/2024
|
CHANDHA KALI GADARI
|
1744006067WL030735
|
CHANDHA KALI GADARI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
CHANDHAKALIGADARI
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778949
|
30/01/2024
|
RADHE LAL GADARI
|
1744006067WL030735
|
RADHE LAL GADARI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
RADHELALGADARI
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/160-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778951
|
30/01/2024
|
JANKI BAI GADARI
|
1744006067WL030735
|
JANKI BAI GADARI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
JANKIBAIGADARI
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/164
(DEWRIMADWARI)
|
1744006067NRG24300120240778953
|
30/01/2024
|
PREM LAL
|
1744006067WL030735
|
PREM LAL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
27/03/2024
|
|
005346502
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/164-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778954
|
30/01/2024
|
MALTI BAI KEVAT
|
1744006067WL030735
|
MALTI BAI KEVAT
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MALTIBAIKEVAT
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/164-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778955
|
30/01/2024
|
MANOJ
|
1744006067WL030735
|
MANOJ
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/164-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778956
|
30/01/2024
|
REKHA KEWAT
|
1744006067WL030735
|
REKHA KEWAT
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
REKHAKEWAT
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-001/164-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778957
|
30/01/2024
|
ANEETA BAI KEWAT
|
1744006067WL030735
|
ANEETA BAI KEWAT
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
ANEETABAIKEWAT
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778960
|
30/01/2024
|
DOMMA
|
1744006067WL030735
|
DOMMA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778959
|
30/01/2024
|
DOMMA
|
1744006067WL030735
|
DOMMA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-001/182
(DEWRIMADWARI)
|
1744006067NRG24300120240778961
|
30/01/2024
|
PHOKKEE
|
1744006067WL030735
|
PHOKKEE
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PHOKKEE
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006067NRG24300120240778962
|
30/01/2024
|
Mr NAMAI
|
1744006067WL030735
|
Mr NAMAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MrNAMAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778963
|
30/01/2024
|
Bhukhan Lal
|
1744006067WL030735
|
Bhukhan Lal
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
BhukhanLal
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778964
|
30/01/2024
|
PHOOL BAI
|
1744006067WL030735
|
PHOOL BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778965
|
30/01/2024
|
Amit Kumar Kacher
|
1744006067WL030735
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006067NRG24300120240778966
|
30/01/2024
|
MOHAN LAL
|
1744006067WL030735
|
MOHAN LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-001/209
(DEWRIMADWARI)
|
1744006067NRG24300120240778967
|
30/01/2024
|
SEETAL BAI
|
1744006067WL030735
|
SEETAL BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
27/03/2024
|
|
005346502
|
|
SEETALBAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/216-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778968
|
30/01/2024
|
SEETA RAM NAMDEV
|
1744006067WL030735
|
SEETA RAM NAMDEV
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SEETARAMNAMDEV
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/217-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778969
|
30/01/2024
|
SUKKI BAI
|
1744006067WL030735
|
SUKKI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006067NRG24300120240778970
|
30/01/2024
|
Anjo Bai
|
1744006067WL030735
|
Anjo Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
AnjoBai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/223-D
(DEWRIMADWARI)
|
1744006067NRG24300120240778971
|
30/01/2024
|
LAXMI BAI
|
1744006067WL030735
|
LAXMI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778973
|
30/01/2024
|
DEENA
|
1744006067WL030735
|
DEENA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DEENA
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778972
|
30/01/2024
|
DEENA
|
1744006067WL030735
|
DEENA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DEENA
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-001/245-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778974
|
30/01/2024
|
Hemlata
|
1744006067WL030735
|
Hemlata
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-001/29
(DEWRIMADWARI)
|
1744006067NRG24300120240778975
|
30/01/2024
|
JAMUNEE BAI
|
1744006067WL030735
|
JAMUNEE BAI
|
00176
|
IDIB000P517
|
376
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006067NRG24300120240778976
|
30/01/2024
|
DUIJEE BAI
|
1744006067WL030735
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006067NRG24300120240778978
|
30/01/2024
|
SUKHEE LAL
|
1744006067WL030735
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006067NRG24300120240778977
|
30/01/2024
|
UPASIYA BAI
|
1744006067WL030735
|
UPASIYA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
UPASIYABAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778979
|
30/01/2024
|
PARADESHI
|
1744006067WL030735
|
PARADESHI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-001/36-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778980
|
30/01/2024
|
Sunita Kol
|
1744006067WL030735
|
Sunita Kol
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006067NRG24300120240778982
|
30/01/2024
|
NAN BAI
|
1744006067WL030735
|
NAN BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006067NRG24300120240778981
|
30/01/2024
|
SUKHACHAIN
|
1744006067WL030735
|
SUKHACHAIN
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
SUKHACHAIN
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-001/37-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778984
|
30/01/2024
|
LAXMI BAI
|
1744006067WL030735
|
LAXMI BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-001/37-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778983
|
30/01/2024
|
RAJ KUMAR
|
1744006067WL030735
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG24300120240778985
|
30/01/2024
|
KARAN BAI
|
1744006067WL030735
|
KARAN BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778986
|
30/01/2024
|
DURGA PRASAD BHUMIYA
|
1744006067WL030735
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778987
|
30/01/2024
|
Mrs Shivkumari
|
1744006067WL030735
|
Mrs Shivkumari
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MrsShivkumari
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-001/48
(DEWRIMADWARI)
|
1744006067NRG24300120240778988
|
30/01/2024
|
Nohri Bai
|
1744006067WL030735
|
Nohri Bai
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
27/03/2024
|
|
005346502
|
|
NohriBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006067NRG24300120240778989
|
30/01/2024
|
BELA BAI
|
1744006067WL030735
|
BELA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG24300120240778990
|
30/01/2024
|
KUSUM BAI KOL
|
1744006067WL030735
|
KUSUM BAI KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
KUSUMBAIKOL
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/71
(DEWRIMADWARI)
|
1744006067NRG24300120240778991
|
30/01/2024
|
CHHOTEE BAI
|
1744006067WL030735
|
CHHOTEE BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
CHHOTEEBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006067NRG24300120240778992
|
30/01/2024
|
BELA BAI
|
1744006067WL030735
|
BELA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006067NRG24300120240778993
|
30/01/2024
|
Urmila Bai
|
1744006067WL030735
|
Urmila Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/8-C
(DEWRIMADWARI)
|
1744006067NRG24300120240778994
|
30/01/2024
|
Reshmi Bai
|
1744006067WL030735
|
Reshmi Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
ReshmiBai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/9
(DEWRIMADWARI)
|
1744006067NRG24300120240778995
|
30/01/2024
|
Basoniya
|
1744006067WL030735
|
Basoniya
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
Basoniya
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/95
(DEWRIMADWARI)
|
1744006067NRG24300120240778996
|
30/01/2024
|
PAN BAI
|
1744006067WL030735
|
PAN BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG24300120240778998
|
30/01/2024
|
CHUTUWADEE
|
1744006067WL030735
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
CHUTUWADEE
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG24300120240778997
|
30/01/2024
|
CHUTUWADEE
|
1744006067WL030735
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
376
|
0
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/97-A
(DEWRIMADWARI)
|
1744006067NRG24300120240778999
|
30/01/2024
|
Miss Anita
|
1744006067WL030735
|
Miss Anita
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
MissAnita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
22372
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/161
(DEWRIMADWARI)
|
1744006067NRG24300120240778952
|
30/01/2024
|
Pan Bai
|
1744006067WL030735
|
Pan Bai
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
27/03/2024
|
|
005346502
|
|
PanBai
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG24300120240778958
|
30/01/2024
|
Suman
|
1744006067WL030735
|
Suman
|
00691
|
IPOS0000001
|
376
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
22748
|
|
|
|
|
|
|
|