|
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-44-006-067-002/21
(DEWRIMADWARI)
|
1744006000NRG24070620230135626
|
07/06/2023
|
Mukesh Singh
|
1744006WL006698
|
Mukesh Singh
|
00048
|
BKID0009402
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/198-A
(DEWRIBICHAYA)
|
1744006000NRG24070620230135577
|
07/06/2023
|
bhagchand
|
1744006WL006696
|
bhagchand
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322329134
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/198-A
(DEWRIBICHAYA)
|
1744006000NRG24070620230135576
|
07/06/2023
|
bhagchand
|
1744006WL006696
|
bhagchand
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322329134
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135809
|
07/06/2023
|
INDO MNGSHIVANI GADARI
|
1744006WL006702
|
INDO MNGSHIVANI GADARI
|
00089
|
CBIN0281687
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
INDOMNGSHIVANIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-001/1
(BHULA)
|
1744006056NRG24070620230135424
|
07/06/2023
|
GUMAN SINGH
|
1744006056WL006683
|
GUMAN SINGH
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-001/1
(BHULA)
|
1744006056NRG24070620230135423
|
07/06/2023
|
GUMAN SINGH
|
1744006056WL006683
|
GUMAN SINGH
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-001/100-A
(BHULA)
|
1744006056NRG24070620230135425
|
07/06/2023
|
kisan lal
|
1744006056WL006683
|
kisan lal
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-001/105
(BHULA)
|
1744006056NRG24070620230135427
|
07/06/2023
|
rammilan
|
1744006056WL006683
|
rammilan
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-001/111-C
(BHULA)
|
1744006056NRG24070620230135429
|
07/06/2023
|
KALOO
|
1744006056WL006683
|
KALOO
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
KALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-001/111-C
(BHULA)
|
1744006056NRG24070620230135428
|
07/06/2023
|
KALOO
|
1744006056WL006683
|
KALOO
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
KALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-001/128-B
(BHULA)
|
1744006056NRG24070620230135432
|
07/06/2023
|
Sandeep
|
1744006056WL006683
|
Sandeep
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-001/131
(BHULA)
|
1744006056NRG24070620230135433
|
07/06/2023
|
kodulal
|
1744006056WL006683
|
kodulal
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-001/138-A
(BHULA)
|
1744006056NRG24070620230135437
|
07/06/2023
|
saniya bai
|
1744006056WL006683
|
saniya bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-001/140
(BHULA)
|
1744006056NRG24070620230135438
|
07/06/2023
|
shivekumar
|
1744006056WL006683
|
shivekumar
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
shivekumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-001/140-A
(BHULA)
|
1744006056NRG24070620230135440
|
07/06/2023
|
namai
|
1744006056WL006683
|
namai
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
namai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-001/140-A
(BHULA)
|
1744006056NRG24070620230135439
|
07/06/2023
|
namai
|
1744006056WL006683
|
namai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
namai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-001/142
(BHULA)
|
1744006056NRG24070620230135441
|
07/06/2023
|
Mithlesh
|
1744006056WL006683
|
Mithlesh
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-001/149
(BHULA)
|
1744006056NRG24070620230135442
|
07/06/2023
|
arti
|
1744006056WL006683
|
arti
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006056NRG24070620230135444
|
07/06/2023
|
kapsibai
|
1744006056WL006683
|
kapsibai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006056NRG24070620230135443
|
07/06/2023
|
LALMAN
|
1744006056WL006683
|
LALMAN
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-001/153
(BHULA)
|
1744006056NRG24070620230135445
|
07/06/2023
|
ramlal
|
1744006056WL006683
|
ramlal
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006056NRG24070620230135446
|
07/06/2023
|
Manisha bai
|
1744006056WL006683
|
Manisha bai
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-001/154
(BHULA)
|
1744006056NRG24070620230135448
|
07/06/2023
|
rajkumari
|
1744006056WL006683
|
rajkumari
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-001/156
(BHULA)
|
1744006056NRG24070620230135451
|
07/06/2023
|
gyanee
|
1744006056WL006683
|
gyanee
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-001/164
(BHULA)
|
1744006056NRG24070620230135452
|
07/06/2023
|
maya bai
|
1744006056WL006683
|
maya bai
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-001/167-B
(BHULA)
|
1744006056NRG24070620230135456
|
07/06/2023
|
mamta bai
|
1744006056WL006683
|
mamta bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24070620230135458
|
07/06/2023
|
Genda bai
|
1744006056WL006683
|
Genda bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24070620230135457
|
07/06/2023
|
rammilan
|
1744006056WL006683
|
rammilan
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-001/187
(BHULA)
|
1744006056NRG24070620230135460
|
07/06/2023
|
keturam
|
1744006056WL006683
|
keturam
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
keturam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-001/187-A
(BHULA)
|
1744006056NRG24070620230135462
|
07/06/2023
|
ravendra kumar
|
1744006056WL006683
|
ravendra kumar
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
ravendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-001/189
(BHULA)
|
1744006056NRG24070620230135463
|
07/06/2023
|
Mrs.SHIYA BAI CHOUDHARY
|
1744006056WL006683
|
Mrs.SHIYA BAI CHOUDHARY
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
Mrs.SHIYABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-001/189-A
(BHULA)
|
1744006056NRG24070620230135464
|
07/06/2023
|
jyoti bai
|
1744006056WL006683
|
jyoti bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-001/195
(BHULA)
|
1744006056NRG24070620230135467
|
07/06/2023
|
lallaram
|
1744006056WL006683
|
lallaram
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
lallaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-001/196-A
(BHULA)
|
1744006056NRG24070620230135468
|
07/06/2023
|
Dashrath
|
1744006056WL006683
|
Dashrath
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-001/212-A
(BHULA)
|
1744006056NRG24070620230135471
|
07/06/2023
|
ketaki bai
|
1744006056WL006683
|
ketaki bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
ketakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-001/212-A
(BHULA)
|
1744006056NRG24070620230135470
|
07/06/2023
|
ramkhilawan
|
1744006056WL006683
|
ramkhilawan
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-001/216-A
(BHULA)
|
1744006056NRG24070620230135473
|
07/06/2023
|
uma bai
|
1744006056WL006683
|
uma bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-001/246-B
(BHULA)
|
1744006056NRG24070620230135477
|
07/06/2023
|
surendra
|
1744006056WL006683
|
surendra
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-001/250-B
(BHULA)
|
1744006056NRG24070620230135479
|
07/06/2023
|
Prem bai
|
1744006056WL006683
|
Prem bai
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-001/40
(BHULA)
|
1744006056NRG24070620230135480
|
07/06/2023
|
jiyalal
|
1744006056WL006683
|
jiyalal
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-001/40
(BHULA)
|
1744006056NRG24070620230135481
|
07/06/2023
|
maini bai
|
1744006056WL006683
|
maini bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
mainibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-001/6
(BHULA)
|
1744006056NRG24070620230135482
|
07/06/2023
|
meena bai
|
1744006056WL006683
|
meena bai
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-001/61
(BHULA)
|
1744006056NRG24070620230135483
|
07/06/2023
|
dayali
|
1744006056WL006683
|
dayali
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006056NRG24070620230135488
|
07/06/2023
|
prakesh
|
1744006056WL006683
|
prakesh
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006056NRG24070620230135487
|
07/06/2023
|
prakesh
|
1744006056WL006683
|
prakesh
|
00089
|
CBIN0282701
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006056NRG24070620230135489
|
07/06/2023
|
ganesh
|
1744006056WL006683
|
ganesh
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-001/98-C
(BHULA)
|
1744006056NRG24070620230135490
|
07/06/2023
|
lala
|
1744006056WL006683
|
lala
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-002/44
(BHULA)
|
1744006056NRG24070620230135568
|
07/06/2023
|
Kala Bai
|
1744006056WL006695
|
Kala Bai
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
14/06/2023
|
|
322329134
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-002/44
(BHULA)
|
1744006056NRG24070620230135567
|
07/06/2023
|
SONESINGH
|
1744006056WL006695
|
SONESINGH
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
14/06/2023
|
|
322329134
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG24070620230135569
|
07/06/2023
|
MAHENDRA
|
1744006056WL006695
|
MAHENDRA
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
14/06/2023
|
|
322329134
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24070620230135571
|
07/06/2023
|
VIMALA BAI GOND
|
1744006056WL006695
|
VIMALA BAI GOND
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
14/06/2023
|
|
322329134
|
|
VIMALABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-002/47
(BHULA)
|
1744006056NRG24070620230135572
|
07/06/2023
|
sueshsing
|
1744006056WL006695
|
sueshsing
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
14/06/2023
|
|
322329134
|
|
sueshsing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-002/47-A
(BHULA)
|
1744006056NRG24070620230135574
|
07/06/2023
|
Arjun
|
1744006056WL006695
|
Arjun
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
14/06/2023
|
|
322329134
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29560
|
29560
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-029-001/102-A
(KHAMHA)
|
1744006000NRG24070620230135844
|
07/06/2023
|
suneel
|
1744006WL006703
|
suneel
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
14/06/2023
|
|
322329134
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-029-001/102-A
(KHAMHA)
|
1744006000NRG24070620230135845
|
07/06/2023
|
suneel
|
1744006WL006703
|
suneel
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
15/06/2023
|
|
322329134
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-029-001/132
(KHAMHA)
|
1744006000NRG24070620230135846
|
07/06/2023
|
geeta bai
|
1744006WL006703
|
geeta bai
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
14/06/2023
|
|
322329134
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-029-001/138
(KHAMHA)
|
1744006000NRG24070620230135847
|
07/06/2023
|
choti bai
|
1744006WL006703
|
choti bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
14/06/2023
|
|
322329134
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-029-001/200
(KHAMHA)
|
1744006000NRG24070620230135851
|
07/06/2023
|
ARJUN
|
1744006WL006703
|
ARJUN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/220-A
(KHAMHA)
|
1744006000NRG24070620230135852
|
07/06/2023
|
Bhura
|
1744006WL006703
|
Bhura
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-029-001/220-A
(KHAMHA)
|
1744006000NRG24070620230135853
|
07/06/2023
|
samman bai
|
1744006WL006703
|
samman bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
322329134
|
|
sammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-029-001/251
(KHAMHA)
|
1744006000NRG24070620230135855
|
07/06/2023
|
bebee bai
|
1744006WL006703
|
bebee bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
14/06/2023
|
|
322329134
|
|
bebeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-029-001/26
(KHAMHA)
|
1744006000NRG24070620230135856
|
07/06/2023
|
Samni bai
|
1744006WL006703
|
Samni bai
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
14/06/2023
|
|
322329134
|
|
Samnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-029-001/342
(KHAMHA)
|
1744006000NRG24070620230135857
|
07/06/2023
|
SUSEELA BAI
|
1744006WL006703
|
SUSEELA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
14/06/2023
|
|
322329134
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-029-001/381
(KHAMHA)
|
1744006000NRG24070620230135858
|
07/06/2023
|
laxmi bai
|
1744006WL006703
|
laxmi bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
322329134
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-029-001/407-A
(KHAMHA)
|
1744006000NRG24070620230135860
|
07/06/2023
|
Vijay Kumar
|
1744006WL006703
|
Vijay Kumar
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
14/06/2023
|
|
322329134
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/111
(DEWRIMADWARI)
|
1744006000NRG24070620230135730
|
07/06/2023
|
KAMALESH
|
1744006WL006701
|
KAMALESH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
KAMALESH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/112-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135681
|
07/06/2023
|
GANESH
|
1744006WL006699
|
GANESH
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
15/06/2023
|
|
322329134
|
|
GANESH
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/113
(DEWRIMADWARI)
|
1744006000NRG24070620230135682
|
07/06/2023
|
VISARATA
|
1744006WL006699
|
VISARATA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
VISARATA
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/114-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135733
|
07/06/2023
|
SHREE RAM
|
1744006WL006701
|
SHREE RAM
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/116-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135734
|
07/06/2023
|
BADI BAI
|
1744006WL006701
|
BADI BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
BADIBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/117
(DEWRIMADWARI)
|
1744006000NRG24070620230135735
|
07/06/2023
|
KALLU BAI
|
1744006WL006701
|
KALLU BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/117-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135690
|
07/06/2023
|
JHUMMIBAI
|
1744006WL006699
|
JHUMMIBAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
JHUMMIBAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/118-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135736
|
07/06/2023
|
URMILA BAI KOL
|
1744006WL006701
|
URMILA BAI KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
URMILABAIKOL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/118-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135737
|
07/06/2023
|
PRAMILA BAI
|
1744006WL006701
|
PRAMILA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
PRAMILABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/122-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135691
|
07/06/2023
|
Ramkali
|
1744006WL006699
|
Ramkali
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
15/06/2023
|
|
322329134
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/124
(DEWRIMADWARI)
|
1744006000NRG24070620230135693
|
07/06/2023
|
Sheela
|
1744006WL006699
|
Sheela
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Sheela
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/124
(DEWRIMADWARI)
|
1744006000NRG24070620230135692
|
07/06/2023
|
URMILA BAI
|
1744006WL006699
|
URMILA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/125
(DEWRIMADWARI)
|
1744006000NRG24070620230135695
|
07/06/2023
|
SHYAM BAI KOL
|
1744006WL006699
|
SHYAM BAI KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHYAMBAIKOL
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135697
|
07/06/2023
|
MOLE KOL
|
1744006WL006699
|
MOLE KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/128
(DEWRIMADWARI)
|
1744006000NRG24070620230135701
|
07/06/2023
|
SARADAR
|
1744006WL006699
|
SARADAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SARADAR
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135705
|
07/06/2023
|
AJAY KUMAR
|
1744006WL006699
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135706
|
07/06/2023
|
NEETU KOL
|
1744006WL006699
|
NEETU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/129-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135738
|
07/06/2023
|
Ram Bhajan Kol
|
1744006WL006701
|
Ram Bhajan Kol
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
15/06/2023
|
|
322329134
|
|
RamBhajanKol
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135707
|
07/06/2023
|
URMILA BAI
|
1744006WL006699
|
URMILA BAI
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/135-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135739
|
07/06/2023
|
Champa Bai
|
1744006WL006701
|
Champa Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006000NRG24070620230135742
|
07/06/2023
|
DASHARATH
|
1744006WL006701
|
DASHARATH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/14-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135708
|
07/06/2023
|
VILASA BAI
|
1744006WL006699
|
VILASA BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
VILASABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/140
(DEWRIMADWARI)
|
1744006000NRG24070620230135709
|
07/06/2023
|
GUDDEE BAI
|
1744006WL006699
|
GUDDEE BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/147
(DEWRIMADWARI)
|
1744006000NRG24070620230135748
|
07/06/2023
|
GANESH
|
1744006WL006701
|
GANESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
GANESH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/149-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135750
|
07/06/2023
|
Sita Kol
|
1744006WL006701
|
Sita Kol
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135752
|
07/06/2023
|
KANCHRDI
|
1744006WL006701
|
KANCHRDI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
14/06/2023
|
|
322329134
|
|
KANCHRDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/153-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135753
|
07/06/2023
|
NATTHU SINGH
|
1744006WL006701
|
NATTHU SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
NATTHUSINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135710
|
07/06/2023
|
SHIV MANGAL SINGH
|
1744006WL006699
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/165-D
(DEWRIMADWARI)
|
1744006000NRG24070620230135756
|
07/06/2023
|
Mr. JIWAN LAL RAY
|
1744006WL006701
|
Mr. JIWAN LAL RAY
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Mr.JIWANLALRAY
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/168
(DEWRIMADWARI)
|
1744006000NRG24070620230135757
|
07/06/2023
|
Mahipal
|
1744006WL006701
|
Mahipal
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Mahipal
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135760
|
07/06/2023
|
babloo
|
1744006WL006701
|
babloo
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
babloo
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135759
|
07/06/2023
|
babloo
|
1744006WL006701
|
babloo
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
babloo
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/182-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135715
|
07/06/2023
|
SONIYA BAI
|
1744006WL006699
|
SONIYA BAI
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135716
|
07/06/2023
|
KALEBA
|
1744006WL006699
|
KALEBA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
KALEBA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135718
|
07/06/2023
|
Amit Kumar Kacher
|
1744006WL006699
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135764
|
07/06/2023
|
SONAM BAI
|
1744006WL006701
|
SONAM BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SONAMBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/195-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135765
|
07/06/2023
|
SEEMA
|
1744006WL006701
|
SEEMA
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
15/06/2023
|
|
322329134
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/197-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135798
|
07/06/2023
|
Mr Dinesh Kumar
|
1744006WL006702
|
Mr Dinesh Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MrDineshKumar
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/197-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135799
|
07/06/2023
|
RADHA
|
1744006WL006702
|
RADHA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
RADHA
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/197-C
(DEWRIMADWARI)
|
1744006000NRG24070620230135800
|
07/06/2023
|
Mr Dhaniya Bai
|
1744006WL006702
|
Mr Dhaniya Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MrDhaniyaBai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135767
|
07/06/2023
|
Jugunti bhumiya
|
1744006WL006701
|
Jugunti bhumiya
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Juguntibhumiya
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006000NRG24070620230135805
|
07/06/2023
|
RAM KUMAR
|
1744006WL006702
|
RAM KUMAR
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/203
(DEWRIMADWARI)
|
1744006000NRG24070620230135768
|
07/06/2023
|
GUDDI BAI
|
1744006WL006701
|
GUDDI BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135806
|
07/06/2023
|
KISHOR KUMAR GADARI
|
1744006WL006702
|
KISHOR KUMAR GADARI
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
KISHORKUMARGADARI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006000NRG24070620230135811
|
07/06/2023
|
BEBI BAI GADARI
|
1744006WL006702
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BEBIBAIGADARI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006000NRG24070620230135772
|
07/06/2023
|
Anjo Bai
|
1744006WL006701
|
Anjo Bai
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
15/06/2023
|
|
322329134
|
|
AnjoBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006000NRG24070620230135771
|
07/06/2023
|
shyam lal
|
1744006WL006701
|
shyam lal
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
15/06/2023
|
|
322329134
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135774
|
07/06/2023
|
ARCHANA
|
1744006WL006701
|
ARCHANA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135773
|
07/06/2023
|
BALGOVIND
|
1744006WL006701
|
BALGOVIND
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/241-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135814
|
07/06/2023
|
GOLAI
|
1744006WL006702
|
GOLAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
GOLAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/243
(DEWRIMADWARI)
|
1744006000NRG24070620230135816
|
07/06/2023
|
DUKHEE LAL
|
1744006WL006702
|
DUKHEE LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
DUKHEELAL
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/243
(DEWRIMADWARI)
|
1744006000NRG24070620230135815
|
07/06/2023
|
DUKHEE LAL
|
1744006WL006702
|
DUKHEE LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
DUKHEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/245-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135775
|
07/06/2023
|
Hemlata
|
1744006WL006701
|
Hemlata
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/25
(DEWRIMADWARI)
|
1744006000NRG24070620230135819
|
07/06/2023
|
Gediya Bai
|
1744006WL006702
|
Gediya Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
GediyaBai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006000NRG24070620230135820
|
07/06/2023
|
DUIJEE BAI
|
1744006WL006702
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006000NRG24070620230135822
|
07/06/2023
|
SUKHEE LAL
|
1744006WL006702
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006000NRG24070620230135821
|
07/06/2023
|
UPASIYA BAI
|
1744006WL006702
|
UPASIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
UPASIYABAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/31-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135823
|
07/06/2023
|
Sita Kol
|
1744006WL006702
|
Sita Kol
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006000NRG24070620230135824
|
07/06/2023
|
BABU LAL
|
1744006WL006702
|
BABU LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/46-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135826
|
07/06/2023
|
Nan Bai
|
1744006WL006702
|
Nan Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
NanBai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/49
(DEWRIMADWARI)
|
1744006000NRG24070620230135781
|
07/06/2023
|
SHYAM BAI
|
1744006WL006701
|
SHYAM BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/57
(DEWRIMADWARI)
|
1744006000NRG24070620230135827
|
07/06/2023
|
MAHILAL
|
1744006WL006702
|
MAHILAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
MAHILAL
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006000NRG24070620230135829
|
07/06/2023
|
DARSHAN
|
1744006WL006702
|
DARSHAN
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
DARSHAN
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/59-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135833
|
07/06/2023
|
RANJNA
|
1744006WL006702
|
RANJNA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
RANJNA
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006000NRG24070620230135834
|
07/06/2023
|
BIHAREE
|
1744006WL006702
|
BIHAREE
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/657
(DEWRIMADWARI)
|
1744006000NRG24070620230135783
|
07/06/2023
|
Miss Pappi Singh
|
1744006WL006701
|
Miss Pappi Singh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
MissPappiSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006000NRG24070620230135785
|
07/06/2023
|
BATSHIYA BAI
|
1744006WL006701
|
BATSHIYA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
BATSHIYABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/68-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135786
|
07/06/2023
|
PHOOL BAI
|
1744006WL006701
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/74
(DEWRIMADWARI)
|
1744006000NRG24070620230135838
|
07/06/2023
|
SHREE RAM
|
1744006WL006702
|
SHREE RAM
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006000NRG24070620230135840
|
07/06/2023
|
GANGA RAM
|
1744006WL006702
|
GANGA RAM
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006000NRG24070620230135841
|
07/06/2023
|
Gayatri Kevat
|
1744006WL006702
|
Gayatri Kevat
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
GayatriKevat
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/76-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135842
|
07/06/2023
|
Dhomari Kewat
|
1744006WL006702
|
Dhomari Kewat
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
DhomariKewat
|
IDBI BANK(607095)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/77
(DEWRIMADWARI)
|
1744006000NRG24070620230135787
|
07/06/2023
|
PRAHALAD
|
1744006WL006701
|
PRAHALAD
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/83-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135843
|
07/06/2023
|
Dayaram
|
1744006WL006702
|
Dayaram
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Dayaram
|
UCO BANK(607066)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/9
(DEWRIMADWARI)
|
1744006000NRG24070620230135793
|
07/06/2023
|
Basoniya
|
1744006WL006701
|
Basoniya
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Basoniya
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/92-C
(DEWRIMADWARI)
|
1744006000NRG24070620230135795
|
07/06/2023
|
RADHA BAI
|
1744006WL006701
|
RADHA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006000NRG24070620230135796
|
07/06/2023
|
CHUTUWADEE
|
1744006WL006701
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
CHUTUWADEE
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-002/10
(DEWRIMADWARI)
|
1744006000NRG24070620230135588
|
07/06/2023
|
SAVITREE BAI
|
1744006WL006698
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SAVITREEBAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-002/10-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135589
|
07/06/2023
|
KANTA BAI
|
1744006WL006698
|
KANTA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-002/102
(DEWRIMADWARI)
|
1744006000NRG24070620230135591
|
07/06/2023
|
Bhagwati
|
1744006WL006698
|
Bhagwati
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
Bhagwati
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-002/102-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135592
|
07/06/2023
|
Savita Bai
|
1744006WL006698
|
Savita Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SavitaBai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-002/110-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135595
|
07/06/2023
|
GANPAT
|
1744006WL006698
|
GANPAT
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-002/118
(DEWRIMADWARI)
|
1744006000NRG24070620230135596
|
07/06/2023
|
CHANDRABHAN
|
1744006WL006698
|
CHANDRABHAN
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135597
|
07/06/2023
|
RAGHURAJ
|
1744006WL006698
|
RAGHURAJ
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
RAGHURAJ
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135598
|
07/06/2023
|
SOM KUMARI
|
1744006WL006698
|
SOM KUMARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SOMKUMARI
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006000NRG24070620230135599
|
07/06/2023
|
DADU LAL
|
1744006WL006698
|
DADU LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006000NRG24070620230135601
|
07/06/2023
|
Miss Shivkumari
|
1744006WL006698
|
Miss Shivkumari
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MissShivkumari
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-002/123-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135602
|
07/06/2023
|
Sanjay Kumar
|
1744006WL006698
|
Sanjay Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-002/124
(DEWRIMADWARI)
|
1744006000NRG24070620230135603
|
07/06/2023
|
SHEKH GAPHPHAR
|
1744006WL006698
|
SHEKH GAPHPHAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHEKHGAPHPHAR
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-002/127
(DEWRIMADWARI)
|
1744006000NRG24070620230135604
|
07/06/2023
|
SHEELA BAI
|
1744006WL006698
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-002/128
(DEWRIMADWARI)
|
1744006000NRG24070620230135605
|
07/06/2023
|
MUNNEE BAI
|
1744006WL006698
|
MUNNEE BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MUNNEEBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-002/130
(DEWRIMADWARI)
|
1744006000NRG24070620230135608
|
07/06/2023
|
SUSHEELA
|
1744006WL006698
|
SUSHEELA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-002/130-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135609
|
07/06/2023
|
MILLI BAI
|
1744006WL006698
|
MILLI BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
MILLIBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006000NRG24070620230135612
|
07/06/2023
|
Kapsi Bai
|
1744006WL006698
|
Kapsi Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
KapsiBai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006000NRG24070620230135611
|
07/06/2023
|
SHANKAR SINGH
|
1744006WL006698
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-002/135
(DEWRIMADWARI)
|
1744006000NRG24070620230135613
|
07/06/2023
|
KAMAL SINGH
|
1744006WL006698
|
KAMAL SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006000NRG24070620230135615
|
07/06/2023
|
Saroj Bai
|
1744006WL006698
|
Saroj Bai
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
15/06/2023
|
|
322329134
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-002/139
(DEWRIMADWARI)
|
1744006000NRG24070620230135616
|
07/06/2023
|
DANI BAI
|
1744006WL006698
|
DANI BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
DANIBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006000NRG24070620230135618
|
07/06/2023
|
CHAINA BAI GOND
|
1744006WL006698
|
CHAINA BAI GOND
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
CHAINABAIGOND
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006000NRG24070620230135617
|
07/06/2023
|
NAMAI SINGH
|
1744006WL006698
|
NAMAI SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
NAMAISINGH
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-002/140-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135619
|
07/06/2023
|
SARASWATEE
|
1744006WL006698
|
SARASWATEE
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SARASWATEE
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135622
|
07/06/2023
|
ASHOK SINGH
|
1744006WL006698
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-002/19
(DEWRIMADWARI)
|
1744006000NRG24070620230135623
|
07/06/2023
|
DEVEE SINGH
|
1744006WL006698
|
DEVEE SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
DEVEESINGH
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135624
|
07/06/2023
|
UTTAM SINGH
|
1744006WL006698
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006000NRG24070620230135625
|
07/06/2023
|
SHIV KUMARI
|
1744006WL006698
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-002/21-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135627
|
07/06/2023
|
Pan Bai
|
1744006WL006698
|
Pan Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
PanBai
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-002/23
(DEWRIMADWARI)
|
1744006000NRG24070620230135628
|
07/06/2023
|
Sunita Bai
|
1744006WL006698
|
Sunita Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-002/24
(DEWRIMADWARI)
|
1744006000NRG24070620230135630
|
07/06/2023
|
Seeta Bai
|
1744006WL006698
|
Seeta Bai
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
15/06/2023
|
|
322329134
|
|
SeetaBai
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006000NRG24070620230135632
|
07/06/2023
|
RAMPRASAD
|
1744006WL006698
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-002/27
(DEWRIMADWARI)
|
1744006000NRG24070620230135634
|
07/06/2023
|
GOPAL SINGH
|
1744006WL006698
|
GOPAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-002/28
(DEWRIMADWARI)
|
1744006000NRG24070620230135635
|
07/06/2023
|
SANTRA BAI
|
1744006WL006698
|
SANTRA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SANTRABAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-002/30
(DEWRIMADWARI)
|
1744006000NRG24070620230135637
|
07/06/2023
|
MURALI SINGH
|
1744006WL006698
|
MURALI SINGH
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
MURALISINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-002/30-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135638
|
07/06/2023
|
Ram Naresh Singh
|
1744006WL006698
|
Ram Naresh Singh
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
15/06/2023
|
|
322329134
|
|
RamNareshSingh
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-002/31-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135640
|
07/06/2023
|
DILIP SINGH
|
1744006WL006698
|
DILIP SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-002/32
(DEWRIMADWARI)
|
1744006000NRG24070620230135641
|
07/06/2023
|
GYAN SINGH
|
1744006WL006698
|
GYAN SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-002/34-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135642
|
07/06/2023
|
VIDHYA BAI
|
1744006WL006698
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006000NRG24070620230135643
|
07/06/2023
|
MILAN SINGH
|
1744006WL006698
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-002/37-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135646
|
07/06/2023
|
Asha Kumari
|
1744006WL006698
|
Asha Kumari
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
AshaKumari
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-002/37-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135645
|
07/06/2023
|
Mukesh Kumar
|
1744006WL006698
|
Mukesh Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006000NRG24070620230135647
|
07/06/2023
|
JAYPAL SINGH
|
1744006WL006698
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-002/4-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135648
|
07/06/2023
|
BHOLE SINGH
|
1744006WL006698
|
BHOLE SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BHOLESINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-002/4-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135649
|
07/06/2023
|
MAN SINGH
|
1744006WL006698
|
MAN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006000NRG24070620230135650
|
07/06/2023
|
Chhoti Bai
|
1744006WL006698
|
Chhoti Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-002/40
(DEWRIMADWARI)
|
1744006000NRG24070620230135651
|
07/06/2023
|
Manisha Bai
|
1744006WL006698
|
Manisha Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ManishaBai
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-002/44
(DEWRIMADWARI)
|
1744006000NRG24070620230135652
|
07/06/2023
|
JEERA BAI
|
1744006WL006698
|
JEERA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-002/44-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135653
|
07/06/2023
|
SUMITRA BAI
|
1744006WL006698
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-002/45-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135654
|
07/06/2023
|
CHUNIYA BAI
|
1744006WL006698
|
CHUNIYA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
CHUNIYABAI
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-002/45-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135655
|
07/06/2023
|
SANT LAL
|
1744006WL006698
|
SANT LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006000NRG24070620230135656
|
07/06/2023
|
GEND LAL
|
1744006WL006698
|
GEND LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-002/56
(DEWRIMADWARI)
|
1744006000NRG24070620230135659
|
07/06/2023
|
SUSHEELA BAI
|
1744006WL006698
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006000NRG24070620230135662
|
07/06/2023
|
SUNDAR SINGH
|
1744006WL006698
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006000NRG24070620230135661
|
07/06/2023
|
SUNDAR SINGH
|
1744006WL006698
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-002/58-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135663
|
07/06/2023
|
CHAIN SINGH
|
1744006WL006698
|
CHAIN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-002/6
(DEWRIMADWARI)
|
1744006000NRG24070620230135665
|
07/06/2023
|
BHAI SINGH
|
1744006WL006698
|
BHAI SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BHAISINGH
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-002/6
(DEWRIMADWARI)
|
1744006000NRG24070620230135664
|
07/06/2023
|
BHAI SINGH
|
1744006WL006698
|
BHAI SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
BHAISINGH
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-002/60
(DEWRIMADWARI)
|
1744006000NRG24070620230135666
|
07/06/2023
|
PREM BAI
|
1744006WL006698
|
PREM BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
15/06/2023
|
|
322329134
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-002/62-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135668
|
07/06/2023
|
Mr SUSHEEL SINGH GOND
|
1744006WL006698
|
Mr SUSHEEL SINGH GOND
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/06/2023
|
|
322329134
|
|
MrSUSHEELSINGHGOND
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-067-002/63
(DEWRIMADWARI)
|
1744006000NRG24070620230135670
|
07/06/2023
|
ANJANA
|
1744006WL006698
|
ANJANA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ANJANA
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-067-002/63
(DEWRIMADWARI)
|
1744006000NRG24070620230135669
|
07/06/2023
|
PRATAP SINGH
|
1744006WL006698
|
PRATAP SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-067-002/63-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135671
|
07/06/2023
|
ITRAJ SINGH
|
1744006WL006698
|
ITRAJ SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
ITRAJSINGH
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-067-002/65
(DEWRIMADWARI)
|
1744006000NRG24070620230135672
|
07/06/2023
|
GYAN BAI THAKUR
|
1744006WL006698
|
GYAN BAI THAKUR
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
GYANBAITHAKUR
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-067-002/77-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135675
|
07/06/2023
|
Sandhya Singh
|
1744006WL006698
|
Sandhya Singh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135676
|
07/06/2023
|
SURENDRA SINGH
|
1744006WL006698
|
SURENDRA SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
322329134
|
|
SURENDRASINGH
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-067-002/88-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135679
|
07/06/2023
|
MUKESH KUMAR
|
1744006WL006698
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
14/06/2023
|
|
322329134
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006068NRG24070620230135386
|
07/06/2023
|
BRAJBHANSINGH
|
1744006068WL006679
|
BRAJBHANSINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
BRAJBHANSINGH
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006068NRG24070620230135385
|
07/06/2023
|
DHANU SINGH
|
1744006068WL006679
|
DHANU SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
DHANUSINGH
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006068NRG24070620230135387
|
07/06/2023
|
KISSO SINGH
|
1744006068WL006679
|
KISSO SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
KISSOSINGH
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-068-004/101
(KATRIYA)
|
1744006068NRG24070620230135366
|
07/06/2023
|
AMAR SINGH
|
1744006068WL006678
|
AMAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
322329134
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-068-004/101
(KATRIYA)
|
1744006068NRG24070620230135367
|
07/06/2023
|
BISRATI BAI
|
1744006068WL006678
|
BISRATI BAI
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
BISRATIBAI
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-068-004/103-A
(KATRIYA)
|
1744006068NRG24070620230135368
|
07/06/2023
|
MUKESH
|
1744006068WL006678
|
MUKESH
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-068-004/103-B
(KATRIYA)
|
1744006068NRG24070620230135369
|
07/06/2023
|
REKHA BAI
|
1744006068WL006678
|
REKHA BAI
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-068-004/106-A
(KATRIYA)
|
1744006068NRG24070620230135371
|
07/06/2023
|
RAJKUMAR
|
1744006068WL006678
|
RAJKUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
15/06/2023
|
|
322329134
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-068-004/106-A
(KATRIYA)
|
1744006068NRG24070620230135372
|
07/06/2023
|
SUMAN BAI GOND
|
1744006068WL006678
|
SUMAN BAI GOND
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUMANBAIGOND
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-068-004/123
(KATRIYA)
|
1744006068NRG24070620230135373
|
07/06/2023
|
KESH BAI
|
1744006068WL006678
|
KESH BAI
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-068-004/145
(KATRIYA)
|
1744006068NRG24070620230135374
|
07/06/2023
|
SHYAM BAI GOND
|
1744006068WL006678
|
SHYAM BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHYAMBAIGOND
|
INDIAN BANK(607105)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-068-004/147
(KATRIYA)
|
1744006068NRG24070620230135375
|
07/06/2023
|
SHYAM SINGH
|
1744006068WL006678
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-068-004/157-A
(KATRIYA)
|
1744006068NRG24070620230135376
|
07/06/2023
|
SHAHRAJ KHAN
|
1744006068WL006678
|
SHAHRAJ KHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
322329134
|
|
SHAHRAJKHAN
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006068NRG24070620230135377
|
07/06/2023
|
DEVVATI BAI GOND
|
1744006068WL006678
|
DEVVATI BAI GOND
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
DEVVATIBAIGOND
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-068-004/54
(KATRIYA)
|
1744006068NRG24070620230135379
|
07/06/2023
|
Ujiyariya
|
1744006068WL006678
|
Ujiyariya
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
Ujiyariya
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24070620230135380
|
07/06/2023
|
SUGREEV
|
1744006068WL006678
|
SUGREEV
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
SUGREEV
|
INDIAN BANK(607105)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24070620230135381
|
07/06/2023
|
sulekha baigond
|
1744006068WL006678
|
sulekha baigond
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
322329134
|
|
sulekhabaigond
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24070620230135382
|
07/06/2023
|
PANCHAM SINGH
|
1744006068WL006678
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
15/06/2023
|
|
322329134
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24070620230135383
|
07/06/2023
|
USHA BAI
|
1744006068WL006678
|
USHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
15/06/2023
|
|
322329134
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-068-004/78-A
(KATRIYA)
|
1744006068NRG24070620230135384
|
07/06/2023
|
roshini bai gond
|
1744006068WL006678
|
roshini bai gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
322329134
|
|
roshinibaigond
|
INDIAN BANK(607105)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-070-001/95-A
(BHAMKA)
|
1744006000NRG24070620230135526
|
07/06/2023
|
vinayak singh
|
1744006WL006693
|
vinayak singh
|
00176
|
IDIB000P517
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322329134
|
|
vinayaksingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168756
|
168756
|
|
|
|
|
|
|
|
|
231
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006000NRG24070620230135600
|
07/06/2023
|
JITENDRA KUMAR CHOUDHARY
|
1744006WL006698
|
JITENDRA KUMAR CHOUDHARY
|
00354
|
PUNB0642300
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
322329134
|
|
JITENDRAKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
232
|
DHIMERKHEDA
|
MP-44-006-047-002/65-B
(BARODA)
|
1744006000NRG24070620230135520
|
07/06/2023
|
Santosh chamar
|
1744006WL006690
|
Santosh chamar
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322329134
|
|
Santoshchamar
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-047-002/89-D
(BARODA)
|
1744006000NRG24070620230135525
|
07/06/2023
|
Kailash Chandra
|
1744006WL006692
|
Kailash Chandra
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322329134
|
|
KailashChandra
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-047-002/89-D
(BARODA)
|
1744006000NRG24070620230135522
|
07/06/2023
|
Neha
|
1744006WL006691
|
Neha
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322329134
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-047-002/94-B
(BARODA)
|
1744006000NRG24070620230135523
|
07/06/2023
|
rajeand kol
|
1744006WL006691
|
rajeand kol
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322329134
|
|
rajeandkol
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-051-003/106-A
(BARELI)
|
1744006000NRG24070620230135518
|
07/06/2023
|
laxmi bai
|
1744006WL006688
|
laxmi bai
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322329134
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-051-003/153-B
(BARELI)
|
1744006000NRG24070620230135495
|
07/06/2023
|
shreelal
|
1744006WL006686
|
shreelal
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322329134
|
|
shreelal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-051-003/31-A
(BARELI)
|
1744006000NRG24070620230135519
|
07/06/2023
|
shivcharan
|
1744006WL006689
|
shivcharan
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322329134
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-067-002/76-A
(DEWRIMADWARI)
|
1744006000NRG24070620230135674
|
07/06/2023
|
Ravi Kumar
|
1744006WL006698
|
Ravi Kumar
|
00415
|
SBIN0005508
|
372
|
372
|
Processed
|
15/06/2023
|
|
322329134
|
|
RaviKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22693
|
22693
|
|
|
|
|
|
|
|
|
240
|
DHIMERKHEDA
|
MP-44-006-056-001/123-D
(BHULA)
|
1744006056NRG24070620230135431
|
07/06/2023
|
KUMARI USHA GOUD
|
1744006056WL006683
|
KUMARI USHA GOUD
|
00415
|
SBIN0006067
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
KUMARIUSHAGOUD
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-056-001/131-B
(BHULA)
|
1744006056NRG24070620230135435
|
07/06/2023
|
devi deen
|
1744006056WL006683
|
devi deen
|
00415
|
SBIN0006067
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-056-001/154
(BHULA)
|
1744006056NRG24070620230135447
|
07/06/2023
|
KUMARI BABEETA GOUD
|
1744006056WL006683
|
KUMARI BABEETA GOUD
|
00415
|
SBIN0006067
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
KUMARIBABEETAGOUD
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-056-001/164-A
(BHULA)
|
1744006056NRG24070620230135453
|
07/06/2023
|
poonam
|
1744006056WL006683
|
poonam
|
00415
|
SBIN0006067
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-056-001/165-A
(BHULA)
|
1744006056NRG24070620230135454
|
07/06/2023
|
ASHISH
|
1744006056WL006683
|
ASHISH
|
00415
|
SBIN0006067
|
700
|
700
|
Processed
|
14/06/2023
|
|
322329134
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006056NRG24070620230135459
|
07/06/2023
|
jeetendra kumar
|
1744006056WL006683
|
jeetendra kumar
|
00415
|
SBIN0006067
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
jeetendrakumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-056-001/187
(BHULA)
|
1744006056NRG24070620230135461
|
07/06/2023
|
Ganesh
|
1744006056WL006683
|
Ganesh
|
00415
|
SBIN0006067
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-056-001/217
(BHULA)
|
1744006056NRG24070620230135474
|
07/06/2023
|
munni bai
|
1744006056WL006683
|
munni bai
|
00415
|
SBIN0006067
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-056-001/79
(BHULA)
|
1744006056NRG24070620230135486
|
07/06/2023
|
deepak singh
|
1744006056WL006683
|
deepak singh
|
00415
|
SBIN0006067
|
560
|
560
|
Processed
|
14/06/2023
|
|
322329134
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-029-001/138
(KHAMHA)
|
1744006000NRG24070620230135848
|
07/06/2023
|
RAVI KUMAR
|
1744006WL006703
|
RAVI KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
15/06/2023
|
|
322329134
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-029-001/242
(KHAMHA)
|
1744006000NRG24070620230135854
|
07/06/2023
|
LAXMI BAI KOL
|
1744006WL006703
|
LAXMI BAI KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
LAXMIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-029-001/382
(KHAMHA)
|
1744006000NRG24070620230135859
|
07/06/2023
|
narota bai
|
1744006WL006703
|
narota bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
322329134
|
|
narotabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249547
|
249547
|
|
|
|
|
|
|
|