|
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-44-006-031-001/101
(PARSEL)
|
1744006031NRG24080120240693910
|
08/01/2024
|
MANOJ
|
1744006031WL028492
|
MANOJ
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084325
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24080120240693918
|
08/01/2024
|
suneel kumar
|
1744006031WL028492
|
suneel kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG24080120240693930
|
08/01/2024
|
Govind Prasad
|
1744006031WL028492
|
Govind Prasad
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-031-001/201-A
(PARSEL)
|
1744006031NRG24080120240693938
|
08/01/2024
|
vishram
|
1744006031WL028492
|
vishram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/205
(PARSEL)
|
1744006031NRG24080120240693940
|
08/01/2024
|
SURENDR
|
1744006031WL028492
|
SURENDR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/212
(PARSEL)
|
1744006031NRG24080120240693947
|
08/01/2024
|
LAXMI BAI
|
1744006031WL028492
|
LAXMI BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/213
(PARSEL)
|
1744006031NRG24080120240693948
|
08/01/2024
|
SURESH
|
1744006031WL028492
|
SURESH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/215-A
(PARSEL)
|
1744006031NRG24080120240693950
|
08/01/2024
|
Manoj Kumar
|
1744006031WL028492
|
Manoj Kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24080120240693952
|
08/01/2024
|
SHRILAL
|
1744006031WL028492
|
SHRILAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG24080120240693955
|
08/01/2024
|
ramsakhi
|
1744006031WL028492
|
ramsakhi
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/221
(PARSEL)
|
1744006031NRG24080120240693957
|
08/01/2024
|
Haridas
|
1744006031WL028492
|
Haridas
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG24080120240693959
|
08/01/2024
|
PRAHLAD
|
1744006031WL028492
|
PRAHLAD
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24080120240693960
|
08/01/2024
|
Baldev Prasad
|
1744006031WL028492
|
Baldev Prasad
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24080120240693961
|
08/01/2024
|
Sushma Bai
|
1744006031WL028492
|
Sushma Bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SushmaBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/226-A
(PARSEL)
|
1744006031NRG24080120240693963
|
08/01/2024
|
Ambika
|
1744006031WL028492
|
Ambika
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/226-A
(PARSEL)
|
1744006031NRG24080120240693964
|
08/01/2024
|
Dasso Bai
|
1744006031WL028492
|
Dasso Bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
DassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/232
(PARSEL)
|
1744006031NRG24080120240693965
|
08/01/2024
|
Anjo Bai
|
1744006031WL028492
|
Anjo Bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
AnjoBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/236
(PARSEL)
|
1744006031NRG24080120240693967
|
08/01/2024
|
NATTHU
|
1744006031WL028492
|
NATTHU
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/24-A
(PARSEL)
|
1744006031NRG24080120240693969
|
08/01/2024
|
ramdas
|
1744006031WL028492
|
ramdas
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/24-A
(PARSEL)
|
1744006031NRG24080120240693970
|
08/01/2024
|
ramdash
|
1744006031WL028492
|
ramdash
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/240
(PARSEL)
|
1744006031NRG24080120240693971
|
08/01/2024
|
JAGDEESH
|
1744006031WL028492
|
JAGDEESH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG24080120240693972
|
08/01/2024
|
RAMNATH
|
1744006031WL028492
|
RAMNATH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/263
(PARSEL)
|
1744006031NRG24080120240693976
|
08/01/2024
|
beti bai
|
1744006031WL028492
|
beti bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
betibai
|
RATNAKAR BANK(607393)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/305
(PARSEL)
|
1744006031NRG24080120240693985
|
08/01/2024
|
SOMNATH
|
1744006031WL028492
|
SOMNATH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/317-A
(PARSEL)
|
1744006031NRG24080120240693990
|
08/01/2024
|
jagdish
|
1744006031WL028492
|
jagdish
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/377
(PARSEL)
|
1744006031NRG24080120240693993
|
08/01/2024
|
BALESH KUMAR
|
1744006031WL028492
|
BALESH KUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/394
(PARSEL)
|
1744006031NRG24080120240693999
|
08/01/2024
|
NARESH
|
1744006031WL028492
|
NARESH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/426
(PARSEL)
|
1744006031NRG24080120240694010
|
08/01/2024
|
Urmila bai
|
1744006031WL028492
|
Urmila bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Urmilabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/441
(PARSEL)
|
1744006031NRG24080120240694014
|
08/01/2024
|
Manoj kumar
|
1744006031WL028492
|
Manoj kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/442
(PARSEL)
|
1744006031NRG24080120240694015
|
08/01/2024
|
ramnath
|
1744006031WL028492
|
ramnath
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/545
(PARSEL)
|
1744006031NRG24080120240694032
|
08/01/2024
|
SURENDR
|
1744006031WL028492
|
SURENDR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/555
(PARSEL)
|
1744006031NRG24080120240694034
|
08/01/2024
|
BALESH KUMAR
|
1744006031WL028492
|
BALESH KUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BALESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/556
(PARSEL)
|
1744006031NRG24080120240694036
|
08/01/2024
|
HUKUMCHAND
|
1744006031WL028492
|
HUKUMCHAND
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/598
(PARSEL)
|
1744006031NRG24080120240694048
|
08/01/2024
|
MUNNA LAL
|
1744006031WL028492
|
MUNNA LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/606
(PARSEL)
|
1744006031NRG24080120240694051
|
08/01/2024
|
SHIVRAJI
|
1744006031WL028492
|
SHIVRAJI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHIVRAJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24080120240694054
|
08/01/2024
|
BALGOVIND
|
1744006031WL028492
|
BALGOVIND
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG24080120240694056
|
08/01/2024
|
ram lal
|
1744006031WL028492
|
ram lal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-031-001/66-A
(PARSEL)
|
1744006031NRG24080120240694071
|
08/01/2024
|
Maiki Bai
|
1744006031WL028492
|
Maiki Bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-031-001/66-B
(PARSEL)
|
1744006031NRG24080120240694072
|
08/01/2024
|
rajkumar
|
1744006031WL028492
|
rajkumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-031-002/119
(PARSEL)
|
1744006031NRG24080120240694105
|
08/01/2024
|
geeta bai
|
1744006031WL028492
|
geeta bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-031-002/1211
(PARSEL)
|
1744006031NRG24080120240694108
|
08/01/2024
|
Nahni Bai
|
1744006031WL028492
|
Nahni Bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
NahniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-031-002/126
(PARSEL)
|
1744006031NRG24080120240694110
|
08/01/2024
|
rainka bai
|
1744006031WL028492
|
rainka bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
rainkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-031-002/152
(PARSEL)
|
1744006031NRG24080120240694113
|
08/01/2024
|
suhadra
|
1744006031WL028492
|
suhadra
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
suhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-031-002/154
(PARSEL)
|
1744006031NRG24080120240694114
|
08/01/2024
|
OMKAR PRASAD
|
1744006031WL028492
|
OMKAR PRASAD
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
OMKARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-031-002/16-A
(PARSEL)
|
1744006031NRG24080120240694115
|
08/01/2024
|
kesh bai
|
1744006031WL028492
|
kesh bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-031-002/161
(PARSEL)
|
1744006031NRG24080120240694117
|
08/01/2024
|
sulochana bai
|
1744006031WL028492
|
sulochana bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-031-002/19
(PARSEL)
|
1744006031NRG24080120240694119
|
08/01/2024
|
karoda bai
|
1744006031WL028492
|
karoda bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
karodabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-031-002/20
(PARSEL)
|
1744006031NRG24080120240694121
|
08/01/2024
|
mangi bai
|
1744006031WL028492
|
mangi bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-031-002/21
(PARSEL)
|
1744006031NRG24080120240694124
|
08/01/2024
|
jay kumar
|
1744006031WL028492
|
jay kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-031-002/22
(PARSEL)
|
1744006031NRG24080120240694126
|
08/01/2024
|
prabha bai
|
1744006031WL028492
|
prabha bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
prabhabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-031-002/24
(PARSEL)
|
1744006031NRG24080120240694127
|
08/01/2024
|
MUNNA LAL
|
1744006031WL028492
|
MUNNA LAL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-031-002/32
(PARSEL)
|
1744006031NRG24080120240694132
|
08/01/2024
|
anjo bai
|
1744006031WL028492
|
anjo bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-031-002/35
(PARSEL)
|
1744006031NRG24080120240694134
|
08/01/2024
|
Radha
|
1744006031WL028492
|
Radha
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-031-002/35
(PARSEL)
|
1744006031NRG24080120240694133
|
08/01/2024
|
raghubeer
|
1744006031WL028492
|
raghubeer
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-031-002/46
(PARSEL)
|
1744006031NRG24080120240694136
|
08/01/2024
|
Phool Bai
|
1744006031WL028492
|
Phool Bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-031-002/50
(PARSEL)
|
1744006031NRG24080120240694140
|
08/01/2024
|
sangeeta bai
|
1744006031WL028492
|
sangeeta bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-031-002/51
(PARSEL)
|
1744006031NRG24080120240694141
|
08/01/2024
|
narayan
|
1744006031WL028492
|
narayan
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-031-002/52
(PARSEL)
|
1744006031NRG24080120240694143
|
08/01/2024
|
BATTI LAL
|
1744006031WL028492
|
BATTI LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BATTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-031-002/81-A
(PARSEL)
|
1744006031NRG24080120240694153
|
08/01/2024
|
ANAR BAI
|
1744006031WL028492
|
ANAR BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-031-002/83
(PARSEL)
|
1744006031NRG24080120240694156
|
08/01/2024
|
CHANNU LAL
|
1744006031WL028492
|
CHANNU LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHANNULAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-031-002/93
(PARSEL)
|
1744006031NRG24080120240694158
|
08/01/2024
|
SARAN KUMAR
|
1744006031WL028492
|
SARAN KUMAR
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
13/03/2024
|
|
687084325
|
|
SARANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-031-002/94-A
(PARSEL)
|
1744006031NRG24080120240694161
|
08/01/2024
|
girani lal
|
1744006031WL028492
|
girani lal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
giranilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65930
|
65930
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/02
(BICHUA)
|
1744006062NRG24080120240695855
|
08/01/2024
|
SHIKARI LAL
|
1744006062WL028535
|
SHIKARI LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHIKARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/106
(BICHUA)
|
1744006062NRG24080120240695856
|
08/01/2024
|
ramsvroop
|
1744006062WL028535
|
ramsvroop
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramsvroop
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/106
(BICHUA)
|
1744006062NRG24080120240695857
|
08/01/2024
|
SANJO BAI
|
1744006062WL028535
|
SANJO BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANJOBAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/137
(BICHUA)
|
1744006062NRG24080120240695858
|
08/01/2024
|
hetram
|
1744006062WL028535
|
hetram
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
hetram
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/137-A
(BICHUA)
|
1744006062NRG24080120240695859
|
08/01/2024
|
Mr.Ramsujan
|
1744006062WL028535
|
Mr.Ramsujan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
Mr.Ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/140-A
(BICHUA)
|
1744006062NRG24080120240695860
|
08/01/2024
|
harichandra
|
1744006062WL028535
|
harichandra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
harichandra
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/141
(BICHUA)
|
1744006062NRG24080120240695862
|
08/01/2024
|
DASHODA BAI
|
1744006062WL028535
|
DASHODA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
DASHODABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/141
(BICHUA)
|
1744006062NRG24080120240695861
|
08/01/2024
|
SOHVATIYA BAI
|
1744006062WL028535
|
SOHVATIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
SOHVATIYABAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/144
(BICHUA)
|
1744006062NRG24080120240695864
|
08/01/2024
|
DROPTI BAI
|
1744006062WL028535
|
DROPTI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084325
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/144
(BICHUA)
|
1744006062NRG24080120240695863
|
08/01/2024
|
satanand
|
1744006062WL028535
|
satanand
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
satanand
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006062NRG24080120240695865
|
08/01/2024
|
anjo bai
|
1744006062WL028535
|
anjo bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
anjobai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006062NRG24080120240695866
|
08/01/2024
|
sunnu lal
|
1744006062WL028535
|
sunnu lal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084325
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/15-A
(BICHUA)
|
1744006062NRG24080120240695867
|
08/01/2024
|
sukheeram
|
1744006062WL028535
|
sukheeram
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
sukheeram
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24080120240695868
|
08/01/2024
|
PANNO BAI
|
1744006062WL028535
|
PANNO BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084325
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/150
(BICHUA)
|
1744006062NRG24080120240695869
|
08/01/2024
|
ramvishal
|
1744006062WL028535
|
ramvishal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/151
(BICHUA)
|
1744006062NRG24080120240695870
|
08/01/2024
|
ram singh
|
1744006062WL028535
|
ram singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/151
(BICHUA)
|
1744006062NRG24080120240695871
|
08/01/2024
|
URMILA BAI
|
1744006062WL028535
|
URMILA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006062NRG24080120240695873
|
08/01/2024
|
matkoo laal
|
1744006062WL028535
|
matkoo laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
matkoolaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006062NRG24080120240695872
|
08/01/2024
|
matkoo laal
|
1744006062WL028535
|
matkoo laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
matkoolaal
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/161-A
(BICHUA)
|
1744006062NRG24080120240695874
|
08/01/2024
|
PAWAN
|
1744006062WL028535
|
PAWAN
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084325
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24080120240695875
|
08/01/2024
|
NAND LAL
|
1744006062WL028535
|
NAND LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24080120240695876
|
08/01/2024
|
NANDLAL
|
1744006062WL028535
|
NANDLAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-001/162-A
(BICHUA)
|
1744006062NRG24080120240695877
|
08/01/2024
|
Shyam Bai
|
1744006062WL028535
|
Shyam Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-001/162-B
(BICHUA)
|
1744006062NRG24080120240695878
|
08/01/2024
|
DEEPAK
|
1744006062WL028535
|
DEEPAK
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-001/170-A
(BICHUA)
|
1744006062NRG24080120240695879
|
08/01/2024
|
bhooree bai
|
1744006062WL028535
|
bhooree bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
bhooreebai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-001/35-A
(BICHUA)
|
1744006062NRG24080120240695880
|
08/01/2024
|
jayram
|
1744006062WL028535
|
jayram
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
jayram
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-001/37-A
(BICHUA)
|
1744006062NRG24080120240695881
|
08/01/2024
|
kumhai lal
|
1744006062WL028535
|
kumhai lal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
kumhailal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-001/57-A
(BICHUA)
|
1744006062NRG24080120240695882
|
08/01/2024
|
avasar
|
1744006062WL028535
|
avasar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
avasar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-001/59
(BICHUA)
|
1744006062NRG24080120240695883
|
08/01/2024
|
pyare laal
|
1744006062WL028535
|
pyare laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
pyarelaal
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-001/60-A
(BICHUA)
|
1744006062NRG24080120240695884
|
08/01/2024
|
RINKI KOL
|
1744006062WL028535
|
RINKI KOL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084325
|
|
RINKIKOL
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-001/60-B
(BICHUA)
|
1744006062NRG24080120240695885
|
08/01/2024
|
ANITA BAI
|
1744006062WL028535
|
ANITA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-001/68-B
(BICHUA)
|
1744006062NRG24080120240695886
|
08/01/2024
|
armat laal
|
1744006062WL028535
|
armat laal
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084325
|
|
armatlaal
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24080120240695887
|
08/01/2024
|
JYOTI
|
1744006062WL028535
|
JYOTI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
687084325
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-001/71
(BICHUA)
|
1744006062NRG24080120240695888
|
08/01/2024
|
radhe laal
|
1744006062WL028535
|
radhe laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-001/71-A
(BICHUA)
|
1744006062NRG24080120240695889
|
08/01/2024
|
DROPATI BAI
|
1744006062WL028535
|
DROPATI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-001/72-A
(BICHUA)
|
1744006062NRG24080120240695890
|
08/01/2024
|
vinod kumar
|
1744006062WL028535
|
vinod kumar
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
687084325
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006062NRG24080120240695891
|
08/01/2024
|
nanhe laal
|
1744006062WL028535
|
nanhe laal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
nanhelaal
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006062NRG24080120240695892
|
08/01/2024
|
RADHA
|
1744006062WL028535
|
RADHA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687084325
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-031-002/81-B
(PARSEL)
|
1744006031NRG24080120240694154
|
08/01/2024
|
SANGEETA
|
1744006031WL028492
|
SANGEETA
|
00415
|
SBIN0004806
|
570
|
570
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG24080120240694057
|
08/01/2024
|
chetram
|
1744006031WL028492
|
chetram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-031-002/24-A
(PARSEL)
|
1744006031NRG24080120240694128
|
08/01/2024
|
SUSHMACHOUDHARI
|
1744006031WL028492
|
SUSHMACHOUDHARI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SUSHMACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-031-002/46
(PARSEL)
|
1744006031NRG24080120240694135
|
08/01/2024
|
BHANU
|
1744006031WL028492
|
BHANU
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-031-001/1
(PARSEL)
|
1744006031NRG24080120240693909
|
08/01/2024
|
LAXMI BAI
|
1744006031WL028492
|
LAXMI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAXMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24080120240693913
|
08/01/2024
|
DHANYA KUMAR LODHI
|
1744006031WL028492
|
DHANYA KUMAR LODHI
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
DHANYAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24080120240693912
|
08/01/2024
|
SHYAM SUNDAR LODHI
|
1744006031WL028492
|
SHYAM SUNDAR LODHI
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHYAMSUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-031-001/113
(PARSEL)
|
1744006031NRG24080120240693914
|
08/01/2024
|
KESH LAL
|
1744006031WL028492
|
KESH LAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-031-001/113
(PARSEL)
|
1744006031NRG24080120240693915
|
08/01/2024
|
MANTI BAI
|
1744006031WL028492
|
MANTI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-031-001/114
(PARSEL)
|
1744006031NRG24080120240693916
|
08/01/2024
|
GEETA BAI
|
1744006031WL028492
|
GEETA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24080120240693919
|
08/01/2024
|
POONAM BAI
|
1744006031WL028492
|
POONAM BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24080120240693925
|
08/01/2024
|
AARATI
|
1744006031WL028492
|
AARATI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
AARATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24080120240693924
|
08/01/2024
|
RAKESH KUMAR
|
1744006031WL028492
|
RAKESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-031-001/157
(PARSEL)
|
1744006031NRG24080120240693926
|
08/01/2024
|
SANTOSH KUMAR LUHAR
|
1744006031WL028492
|
SANTOSH KUMAR LUHAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANTOSHKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-031-001/157-A
(PARSEL)
|
1744006031NRG24080120240693927
|
08/01/2024
|
VIJAY KUMAR LUHAR
|
1744006031WL028492
|
VIJAY KUMAR LUHAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
VIJAYKUMARLUHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-031-001/205
(PARSEL)
|
1744006031NRG24080120240693939
|
08/01/2024
|
SURENDRA KUMAR
|
1744006031WL028492
|
SURENDRA KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-031-001/209
(PARSEL)
|
1744006031NRG24080120240693942
|
08/01/2024
|
NILESH KUMAR
|
1744006031WL028492
|
NILESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
NILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-031-001/209
(PARSEL)
|
1744006031NRG24080120240693943
|
08/01/2024
|
RAJNEESH KUMAR
|
1744006031WL028492
|
RAJNEESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJNEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-031-001/209
(PARSEL)
|
1744006031NRG24080120240693941
|
08/01/2024
|
VINOD KUMAR
|
1744006031WL028492
|
VINOD KUMAR
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-031-001/210
(PARSEL)
|
1744006031NRG24080120240693944
|
08/01/2024
|
gyan bai
|
1744006031WL028492
|
gyan bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-031-001/210-A
(PARSEL)
|
1744006031NRG24080120240693945
|
08/01/2024
|
LAXMI BAI
|
1744006031WL028492
|
LAXMI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-031-001/211
(PARSEL)
|
1744006031NRG24080120240693946
|
08/01/2024
|
SASHI CHOUDHARY
|
1744006031WL028492
|
SASHI CHOUDHARY
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SASHICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-031-001/215
(PARSEL)
|
1744006031NRG24080120240693949
|
08/01/2024
|
Meera bai choudhary
|
1744006031WL028492
|
Meera bai choudhary
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
Meerabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-031-001/215-B
(PARSEL)
|
1744006031NRG24080120240693951
|
08/01/2024
|
SAVITA BAI
|
1744006031WL028492
|
SAVITA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24080120240693953
|
08/01/2024
|
AMIT KUMAR
|
1744006031WL028492
|
AMIT KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
AMITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24080120240693954
|
08/01/2024
|
RAJNI BAI
|
1744006031WL028492
|
RAJNI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG24080120240693956
|
08/01/2024
|
LALTA BAI
|
1744006031WL028492
|
LALTA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LALTABAI
|
INDUSIND BANK(607189)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-031-001/221
(PARSEL)
|
1744006031NRG24080120240693958
|
08/01/2024
|
CHOTI BAI
|
1744006031WL028492
|
CHOTI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG24080120240693962
|
08/01/2024
|
GAURA BAI
|
1744006031WL028492
|
GAURA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-031-001/235-A
(PARSEL)
|
1744006031NRG24080120240693966
|
08/01/2024
|
DURGA BAI
|
1744006031WL028492
|
DURGA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-031-001/236
(PARSEL)
|
1744006031NRG24080120240693968
|
08/01/2024
|
ANEETA BAI
|
1744006031WL028492
|
ANEETA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANEETABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-031-001/26
(PARSEL)
|
1744006031NRG24080120240693973
|
08/01/2024
|
CHOTE LAL KOL
|
1744006031WL028492
|
CHOTE LAL KOL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-031-001/26
(PARSEL)
|
1744006031NRG24080120240693974
|
08/01/2024
|
LAXMI BAI KOL
|
1744006031WL028492
|
LAXMI BAI KOL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAXMIBAIKOL
|
RATNAKAR BANK(607393)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-031-001/263
(PARSEL)
|
1744006031NRG24080120240693975
|
08/01/2024
|
manoj kumar
|
1744006031WL028492
|
manoj kumar
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-031-001/299
(PARSEL)
|
1744006031NRG24080120240693982
|
08/01/2024
|
RAJU
|
1744006031WL028492
|
RAJU
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-031-001/3
(PARSEL)
|
1744006031NRG24080120240693983
|
08/01/2024
|
ARTI BAI CHAMAR
|
1744006031WL028492
|
ARTI BAI CHAMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ARTIBAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-031-001/301
(PARSEL)
|
1744006031NRG24080120240693984
|
08/01/2024
|
RAMKRAPAL
|
1744006031WL028492
|
RAMKRAPAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMKRAPAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-031-001/306-A
(PARSEL)
|
1744006031NRG24080120240693986
|
08/01/2024
|
ANIL KUMAR
|
1744006031WL028492
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-031-001/313
(PARSEL)
|
1744006031NRG24080120240693987
|
08/01/2024
|
RESHMA
|
1744006031WL028492
|
RESHMA
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-031-001/314
(PARSEL)
|
1744006031NRG24080120240693988
|
08/01/2024
|
BARIYA BAI
|
1744006031WL028492
|
BARIYA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-031-001/314-A
(PARSEL)
|
1744006031NRG24080120240693989
|
08/01/2024
|
SEEMA CHODHRI
|
1744006031WL028492
|
SEEMA CHODHRI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SEEMACHODHRI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-031-001/379
(PARSEL)
|
1744006031NRG24080120240693994
|
08/01/2024
|
KUMESH KUMAR
|
1744006031WL028492
|
KUMESH KUMAR
|
00468
|
UBIN0544761
|
570
|
570
|
Processed
|
13/03/2024
|
|
687084325
|
|
KUMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-031-001/384-B
(PARSEL)
|
1744006031NRG24080120240693995
|
08/01/2024
|
SURAJ KUMAR LODHI
|
1744006031WL028492
|
SURAJ KUMAR LODHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SURAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-031-001/386
(PARSEL)
|
1744006031NRG24080120240693996
|
08/01/2024
|
RAMMANOHAR
|
1744006031WL028492
|
RAMMANOHAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-031-001/387
(PARSEL)
|
1744006031NRG24080120240693997
|
08/01/2024
|
PRADEEP
|
1744006031WL028492
|
PRADEEP
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-031-001/395
(PARSEL)
|
1744006031NRG24080120240694000
|
08/01/2024
|
GUDDI BAI
|
1744006031WL028492
|
GUDDI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-031-001/396-A
(PARSEL)
|
1744006031NRG24080120240694001
|
08/01/2024
|
BHAGVATI BAI
|
1744006031WL028492
|
BHAGVATI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-031-001/42
(PARSEL)
|
1744006031NRG24080120240694009
|
08/01/2024
|
KAMLI BAI
|
1744006031WL028492
|
KAMLI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-031-001/432
(PARSEL)
|
1744006031NRG24080120240694011
|
08/01/2024
|
RAJESH KUMAR
|
1744006031WL028492
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-031-001/437
(PARSEL)
|
1744006031NRG24080120240694012
|
08/01/2024
|
RAJENDRA PRASAD
|
1744006031WL028492
|
RAJENDRA PRASAD
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-031-001/439
(PARSEL)
|
1744006031NRG24080120240694013
|
08/01/2024
|
RAJESH KUMAR
|
1744006031WL028492
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-031-001/444
(PARSEL)
|
1744006031NRG24080120240694016
|
08/01/2024
|
SHIVAM KUMAR LODHI
|
1744006031WL028492
|
SHIVAM KUMAR LODHI
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHIVAMKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-031-001/506
(PARSEL)
|
1744006031NRG24080120240694023
|
08/01/2024
|
SONELAL
|
1744006031WL028492
|
SONELAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24080120240694024
|
08/01/2024
|
RAMESH PRASHAD
|
1744006031WL028492
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/508
(PARSEL)
|
1744006031NRG24080120240694025
|
08/01/2024
|
RADHY LAL
|
1744006031WL028492
|
RADHY LAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RADHYLAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG24080120240694028
|
08/01/2024
|
ASGAR
|
1744006031WL028492
|
ASGAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/535
(PARSEL)
|
1744006031NRG24080120240694029
|
08/01/2024
|
LAKHAN LAL TIWARI
|
1744006031WL028492
|
LAKHAN LAL TIWARI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAKHANLALTIWARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-001/552
(PARSEL)
|
1744006031NRG24080120240694033
|
08/01/2024
|
naresh kumar
|
1744006031WL028492
|
naresh kumar
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
nareshkumar
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-001/555
(PARSEL)
|
1744006031NRG24080120240694035
|
08/01/2024
|
BHOORI BAI
|
1744006031WL028492
|
BHOORI BAI
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
BHOORIBAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-001/558
(PARSEL)
|
1744006031NRG24080120240694037
|
08/01/2024
|
SANDEEP KUMAR DHOBI
|
1744006031WL028492
|
SANDEEP KUMAR DHOBI
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANDEEPKUMARDHOBI
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-001/595-A
(PARSEL)
|
1744006031NRG24080120240694047
|
08/01/2024
|
CHANDRA PRAKASH
|
1744006031WL028492
|
CHANDRA PRAKASH
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG24080120240694050
|
08/01/2024
|
SANTI BAI
|
1744006031WL028492
|
SANTI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG24080120240694049
|
08/01/2024
|
SANTU LAL
|
1744006031WL028492
|
SANTU LAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANTULAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-031-001/607
(PARSEL)
|
1744006031NRG24080120240694052
|
08/01/2024
|
NARENDRA KUMAR LODHI
|
1744006031WL028492
|
NARENDRA KUMAR LODHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
NARENDRAKUMARLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-031-001/612
(PARSEL)
|
1744006031NRG24080120240694053
|
08/01/2024
|
PRATAP SINGH
|
1744006031WL028492
|
PRATAP SINGH
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24080120240694055
|
08/01/2024
|
SHEELA BAI
|
1744006031WL028492
|
SHEELA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-031-001/630
(PARSEL)
|
1744006031NRG24080120240694058
|
08/01/2024
|
SANDEEP KUMAR
|
1744006031WL028492
|
SANDEEP KUMAR
|
00468
|
UBIN0544761
|
570
|
570
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANDEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-031-001/638-A
(PARSEL)
|
1744006031NRG24080120240694063
|
08/01/2024
|
ANNU SINGH
|
1744006031WL028492
|
ANNU SINGH
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-031-001/638-A
(PARSEL)
|
1744006031NRG24080120240694064
|
08/01/2024
|
DURGA
|
1744006031WL028492
|
DURGA
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-031-001/64
(PARSEL)
|
1744006031NRG24080120240694065
|
08/01/2024
|
KAMLA BAI
|
1744006031WL028492
|
KAMLA BAI
|
00468
|
UBIN0544761
|
570
|
570
|
Processed
|
13/03/2024
|
|
687084325
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-031-001/644
(PARSEL)
|
1744006031NRG24080120240694066
|
08/01/2024
|
MANGAL RAM
|
1744006031WL028492
|
MANGAL RAM
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-031-001/645
(PARSEL)
|
1744006031NRG24080120240694067
|
08/01/2024
|
RAJENDR PRASAD
|
1744006031WL028492
|
RAJENDR PRASAD
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAJENDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-031-001/65
(PARSEL)
|
1744006031NRG24080120240694069
|
08/01/2024
|
SUNEETA BAI
|
1744006031WL028492
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-031-001/66
(PARSEL)
|
1744006031NRG24080120240694070
|
08/01/2024
|
POOJA CHAMAR
|
1744006031WL028492
|
POOJA CHAMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
POOJACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-031-001/663
(PARSEL)
|
1744006031NRG24080120240694073
|
08/01/2024
|
ANIL KUMAR NAI
|
1744006031WL028492
|
ANIL KUMAR NAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
ANILKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-001/664
(PARSEL)
|
1744006031NRG24080120240694074
|
08/01/2024
|
AVDHESH KUMAR
|
1744006031WL028492
|
AVDHESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
AVDHESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-001/665
(PARSEL)
|
1744006031NRG24080120240694075
|
08/01/2024
|
SUBHASH KUMAR DHOBI
|
1744006031WL028492
|
SUBHASH KUMAR DHOBI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SUBHASHKUMARDHOBI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-002/111
(PARSEL)
|
1744006031NRG24080120240694103
|
08/01/2024
|
achhe lal
|
1744006031WL028492
|
achhe lal
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-031-002/111
(PARSEL)
|
1744006031NRG24080120240694104
|
08/01/2024
|
radha bai
|
1744006031WL028492
|
radha bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-031-002/119
(PARSEL)
|
1744006031NRG24080120240694106
|
08/01/2024
|
LAXMI PRASAD
|
1744006031WL028492
|
LAXMI PRASAD
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
LAXMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-031-002/1211
(PARSEL)
|
1744006031NRG24080120240694107
|
08/01/2024
|
HETRAM
|
1744006031WL028492
|
HETRAM
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
HETRAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-031-002/126
(PARSEL)
|
1744006031NRG24080120240694109
|
08/01/2024
|
parmanand
|
1744006031WL028492
|
parmanand
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-031-002/126-B
(PARSEL)
|
1744006031NRG24080120240694111
|
08/01/2024
|
Poonam
|
1744006031WL028492
|
Poonam
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-031-002/152
(PARSEL)
|
1744006031NRG24080120240694112
|
08/01/2024
|
sone lal
|
1744006031WL028492
|
sone lal
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-031-002/161
(PARSEL)
|
1744006031NRG24080120240694116
|
08/01/2024
|
rajendra prasad
|
1744006031WL028492
|
rajendra prasad
|
00468
|
UBIN0544761
|
570
|
570
|
Processed
|
13/03/2024
|
|
687084325
|
|
rajendraprasad
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-002/19
(PARSEL)
|
1744006031NRG24080120240694118
|
08/01/2024
|
SANTOSH KUMAR KORI
|
1744006031WL028492
|
SANTOSH KUMAR KORI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANTOSHKUMARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-031-002/20
(PARSEL)
|
1744006031NRG24080120240694122
|
08/01/2024
|
AMIT KUMAR
|
1744006031WL028492
|
AMIT KUMAR
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
AMITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-031-002/20
(PARSEL)
|
1744006031NRG24080120240694120
|
08/01/2024
|
bakhtu ram
|
1744006031WL028492
|
bakhtu ram
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
bakhturam
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-031-002/20
(PARSEL)
|
1744006031NRG24080120240694123
|
08/01/2024
|
DINESH KUMAR
|
1744006031WL028492
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-031-002/21
(PARSEL)
|
1744006031NRG24080120240694125
|
08/01/2024
|
PARVATI BAI
|
1744006031WL028492
|
PARVATI BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-031-002/31
(PARSEL)
|
1744006031NRG24080120240694129
|
08/01/2024
|
PAISU RAM
|
1744006031WL028492
|
PAISU RAM
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
PAISURAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-031-002/31
(PARSEL)
|
1744006031NRG24080120240694130
|
08/01/2024
|
SUDHA
|
1744006031WL028492
|
SUDHA
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-031-002/32
(PARSEL)
|
1744006031NRG24080120240694131
|
08/01/2024
|
babuaa
|
1744006031WL028492
|
babuaa
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
babuaa
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-031-002/48-B
(PARSEL)
|
1744006031NRG24080120240694137
|
08/01/2024
|
sive kumar
|
1744006031WL028492
|
sive kumar
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
sivekumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-031-002/48-B
(PARSEL)
|
1744006031NRG24080120240694138
|
08/01/2024
|
suman bai
|
1744006031WL028492
|
suman bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
sumanbai
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-031-002/50
(PARSEL)
|
1744006031NRG24080120240694139
|
08/01/2024
|
krishan kumar
|
1744006031WL028492
|
krishan kumar
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
krishankumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-031-002/51
(PARSEL)
|
1744006031NRG24080120240694142
|
08/01/2024
|
mamta bai
|
1744006031WL028492
|
mamta bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-031-002/52
(PARSEL)
|
1744006031NRG24080120240694144
|
08/01/2024
|
RANNO BAI
|
1744006031WL028492
|
RANNO BAI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-031-002/56
(PARSEL)
|
1744006031NRG24080120240694146
|
08/01/2024
|
annprna
|
1744006031WL028492
|
annprna
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
annprna
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-031-002/56
(PARSEL)
|
1744006031NRG24080120240694145
|
08/01/2024
|
KAMLESH KUMAR
|
1744006031WL028492
|
KAMLESH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-031-002/6-A
(PARSEL)
|
1744006031NRG24080120240694147
|
08/01/2024
|
RAMSEVAK
|
1744006031WL028492
|
RAMSEVAK
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-031-002/60
(PARSEL)
|
1744006031NRG24080120240694148
|
08/01/2024
|
prabhu dyal
|
1744006031WL028492
|
prabhu dyal
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
prabhudyal
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-031-002/60
(PARSEL)
|
1744006031NRG24080120240694149
|
08/01/2024
|
rekha bai
|
1744006031WL028492
|
rekha bai
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
13/03/2024
|
|
687084325
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-031-002/60-A
(PARSEL)
|
1744006031NRG24080120240694150
|
08/01/2024
|
DEEPAK KUMAR CHOUDHRI
|
1744006031WL028492
|
DEEPAK KUMAR CHOUDHRI
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
DEEPAKKUMARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-031-002/61
(PARSEL)
|
1744006031NRG24080120240694151
|
08/01/2024
|
CHEDI LAL
|
1744006031WL028492
|
CHEDI LAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-031-002/81-A
(PARSEL)
|
1744006031NRG24080120240694152
|
08/01/2024
|
RAM RATAN
|
1744006031WL028492
|
RAM RATAN
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-031-002/83
(PARSEL)
|
1744006031NRG24080120240694155
|
08/01/2024
|
CHANNU LAL
|
1744006031WL028492
|
CHANNU LAL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687084325
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-031-002/93
(PARSEL)
|
1744006031NRG24080120240694159
|
08/01/2024
|
SANDESH KUMAR CHAUDHARI
|
1744006031WL028492
|
SANDESH KUMAR CHAUDHARI
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
SANDESHKUMARCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-031-002/93
(PARSEL)
|
1744006031NRG24080120240694157
|
08/01/2024
|
SHARAN KUMAR
|
1744006031WL028492
|
SHARAN KUMAR
|
00468
|
UBIN0544761
|
380
|
380
|
Processed
|
13/03/2024
|
|
687084325
|
|
SHARANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-031-002/94-A
(PARSEL)
|
1744006031NRG24080120240694160
|
08/01/2024
|
GIRANI LAL
|
1744006031WL028492
|
GIRANI LAL
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
13/03/2024
|
|
687084325
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224120
|
224120
|
|
|
|
|
|
|
|