|
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-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG24110320240885999
|
11/03/2024
|
gooja bai
|
1744006063WL033887
|
gooja bai
|
00045
|
BARB0LAMTAR
|
985
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/60-B
(AMAJHAL)
|
1744006063NRG24110320240886026
|
11/03/2024
|
saroj bai
|
1744006063WL033887
|
saroj bai
|
00045
|
BARB0LAMTAR
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006063NRG24110320240886027
|
11/03/2024
|
KAPSA BAI
|
1744006063WL033887
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
1182
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
1182
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/202-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886371
|
11/03/2024
|
VISHNU RAY
|
1744006067WL033898
|
VISHNU RAY
|
00089
|
CBIN0281687
|
940
|
0
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886477
|
11/03/2024
|
INDO MNGSHIVANI GADARI
|
1744006067WL033900
|
INDO MNGSHIVANI GADARI
|
00089
|
CBIN0281687
|
752
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG24110320240885991
|
11/03/2024
|
Bebi Sahu
|
1744006063WL033887
|
Bebi Sahu
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
BebiSahu
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG24110320240885990
|
11/03/2024
|
Raju Rathaur
|
1744006063WL033887
|
Raju Rathaur
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
24/04/2024
|
|
472784785
|
|
RajuRathaur
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006063NRG24110320240885992
|
11/03/2024
|
KALLU BAI
|
1744006063WL033887
|
KALLU BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006063NRG24110320240885993
|
11/03/2024
|
rajkumari
|
1744006063WL033887
|
rajkumari
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG24110320240885996
|
11/03/2024
|
shanti bai
|
1744006063WL033887
|
shanti bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
shantibai
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG24110320240885997
|
11/03/2024
|
NARENDRA SINGH
|
1744006063WL033887
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-002/22-A
(AMAJHAL)
|
1744006063NRG24110320240886000
|
11/03/2024
|
Indo bai
|
1744006063WL033887
|
Indo bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
24/04/2024
|
|
472784785
|
|
Indobai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-002/3-A
(AMAJHAL)
|
1744006063NRG24110320240886001
|
11/03/2024
|
Basona Bai Gond
|
1744006063WL033887
|
Basona Bai Gond
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
BasonaBaiGond
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006063NRG24110320240886002
|
11/03/2024
|
achelal
|
1744006063WL033887
|
achelal
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
24/04/2024
|
|
472784785
|
|
achelal
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-002/4-B
(AMAJHAL)
|
1744006063NRG24110320240886003
|
11/03/2024
|
RAJENDRA SINGH
|
1744006063WL033887
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-002/4-D
(AMAJHAL)
|
1744006063NRG24110320240886004
|
11/03/2024
|
SAVITA DEVI GOND
|
1744006063WL033887
|
SAVITA DEVI GOND
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
SAVITADEVIGOND
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-002/5-A
(AMAJHAL)
|
1744006063NRG24110320240886005
|
11/03/2024
|
VIJAY
|
1744006063WL033887
|
VIJAY
|
00176
|
IDIB000P517
|
1182
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-002/5-B
(AMAJHAL)
|
1744006063NRG24110320240886006
|
11/03/2024
|
Kiran Gound Thakur
|
1744006063WL033887
|
Kiran Gound Thakur
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
24/04/2024
|
|
472784785
|
|
KiranGoundThakur
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/51
(AMAJHAL)
|
1744006063NRG24110320240886008
|
11/03/2024
|
CHIROJI BAI
|
1744006063WL033887
|
CHIROJI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
CHIROJIBAI
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/51
(AMAJHAL)
|
1744006063NRG24110320240886007
|
11/03/2024
|
man singh
|
1744006063WL033887
|
man singh
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
mansingh
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/52-A
(AMAJHAL)
|
1744006063NRG24110320240886009
|
11/03/2024
|
EANDPAL
|
1744006063WL033887
|
EANDPAL
|
00176
|
IDIB000P517
|
985
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24110320240886011
|
11/03/2024
|
SAHELEE BAI
|
1744006063WL033887
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/54-B
(AMAJHAL)
|
1744006063NRG24110320240886012
|
11/03/2024
|
GANESH
|
1744006063WL033887
|
GANESH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
GANESH
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-002/55
(AMAJHAL)
|
1744006063NRG24110320240886013
|
11/03/2024
|
INDRA BAI
|
1744006063WL033887
|
INDRA BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24110320240886014
|
11/03/2024
|
KOSHALYA BAI GOND
|
1744006063WL033887
|
KOSHALYA BAI GOND
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
KOSHALYABAIGOND
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24110320240886015
|
11/03/2024
|
JAYBHAN
|
1744006063WL033887
|
JAYBHAN
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24110320240886016
|
11/03/2024
|
Shanti Bai
|
1744006063WL033887
|
Shanti Bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24110320240886017
|
11/03/2024
|
Ketki Bai Gond
|
1744006063WL033887
|
Ketki Bai Gond
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
KetkiBaiGond
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24110320240886019
|
11/03/2024
|
Asha Bai Gond
|
1744006063WL033887
|
Asha Bai Gond
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24110320240886018
|
11/03/2024
|
MUKESH
|
1744006063WL033887
|
MUKESH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24110320240886022
|
11/03/2024
|
adhar singh
|
1744006063WL033887
|
adhar singh
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
adharsingh
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24110320240886023
|
11/03/2024
|
MUNNI BAI
|
1744006063WL033887
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-002/60
(AMAJHAL)
|
1744006063NRG24110320240886024
|
11/03/2024
|
Kamali bai
|
1744006063WL033887
|
Kamali bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-002/60-A
(AMAJHAL)
|
1744006063NRG24110320240886025
|
11/03/2024
|
MOHAN
|
1744006063WL033887
|
MOHAN
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24110320240886028
|
11/03/2024
|
dalapat
|
1744006063WL033887
|
dalapat
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
dalapat
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24110320240886029
|
11/03/2024
|
Jalewa bai
|
1744006063WL033887
|
Jalewa bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
Jalewabai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24110320240886030
|
11/03/2024
|
phool
|
1744006063WL033887
|
phool
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
phool
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24110320240886031
|
11/03/2024
|
SUHADRA BAI MARAVI
|
1744006063WL033887
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24110320240886033
|
11/03/2024
|
SANGEETA
|
1744006063WL033887
|
SANGEETA
|
00176
|
IDIB000P517
|
1182
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24110320240886032
|
11/03/2024
|
UAMESH
|
1744006063WL033887
|
UAMESH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG24110320240886034
|
11/03/2024
|
MURALI
|
1744006063WL033887
|
MURALI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MURALI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-002/83-D
(AMAJHAL)
|
1744006063NRG24110320240886035
|
11/03/2024
|
Pan Bai
|
1744006063WL033887
|
Pan Bai
|
00176
|
IDIB000P517
|
1182
|
0
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-002/84-A
(AMAJHAL)
|
1744006063NRG24110320240886036
|
11/03/2024
|
MANOJ
|
1744006063WL033887
|
MANOJ
|
00176
|
IDIB000P517
|
1182
|
0
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-002/86
(AMAJHAL)
|
1744006063NRG24110320240886037
|
11/03/2024
|
sukaram
|
1744006063WL033887
|
sukaram
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
sukaram
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24110320240886038
|
11/03/2024
|
bMUNNI BAI
|
1744006063WL033887
|
bMUNNI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Rejected
|
23/04/2024
|
|
472784785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/87-A
(AMAJHAL)
|
1744006063NRG24110320240886039
|
11/03/2024
|
ANITA BAI
|
1744006063WL033887
|
ANITA BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006063NRG24110320240886040
|
11/03/2024
|
MULAYAM SINGH
|
1744006063WL033887
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24110320240886041
|
11/03/2024
|
Munni Bai Gond
|
1744006063WL033887
|
Munni Bai Gond
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/90-B
(AMAJHAL)
|
1744006063NRG24110320240886042
|
11/03/2024
|
SHAKUNTALA BAI
|
1744006063WL033887
|
SHAKUNTALA BAI
|
00176
|
IDIB000P517
|
1182
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24110320240886044
|
11/03/2024
|
eshvaree
|
1744006063WL033887
|
eshvaree
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
eshvaree
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-001/10-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886335
|
11/03/2024
|
Rajesh
|
1744006067WL033898
|
Rajesh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886336
|
11/03/2024
|
JAGANNATH
|
1744006067WL033898
|
JAGANNATH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886413
|
11/03/2024
|
RAJENDRA KUMAR
|
1744006067WL033900
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886414
|
11/03/2024
|
RAJENDRA KUMAR
|
1744006067WL033900
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-001/104-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886337
|
11/03/2024
|
DINESH KUMAR
|
1744006067WL033898
|
DINESH KUMAR
|
00176
|
IDIB000P517
|
188
|
0
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-001/105
(DEWRIMADWARI)
|
1744006067NRG24110320240886415
|
11/03/2024
|
MUNNI BAI
|
1744006067WL033900
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/108-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886416
|
11/03/2024
|
GUDDI BAI GADARI
|
1744006067WL033900
|
GUDDI BAI GADARI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784785
|
|
GUDDIBAIGADARI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886418
|
11/03/2024
|
Manjo Bai
|
1744006067WL033900
|
Manjo Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886417
|
11/03/2024
|
SATISH KUMAR
|
1744006067WL033900
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/111
(DEWRIMADWARI)
|
1744006067NRG24110320240886338
|
11/03/2024
|
KAMALESH
|
1744006067WL033898
|
KAMALESH
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/112-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886419
|
11/03/2024
|
GANESH
|
1744006067WL033900
|
GANESH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
GANESH
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/113-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886420
|
11/03/2024
|
SANTARA
|
1744006067WL033900
|
SANTARA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SANTARA
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/114
(DEWRIMADWARI)
|
1744006067NRG24110320240886339
|
11/03/2024
|
SHANKAR LAL
|
1744006067WL033898
|
SHANKAR LAL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/116-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886340
|
11/03/2024
|
SEEMA KOL
|
1744006067WL033898
|
SEEMA KOL
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/117
(DEWRIMADWARI)
|
1744006067NRG24110320240886421
|
11/03/2024
|
KALLU BAI
|
1744006067WL033900
|
KALLU BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/117-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886422
|
11/03/2024
|
JHUMMIBAI
|
1744006067WL033900
|
JHUMMIBAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784785
|
|
JHUMMIBAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/117-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886423
|
11/03/2024
|
Poonam Kol
|
1744006067WL033900
|
Poonam Kol
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
PoonamKol
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/118-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886424
|
11/03/2024
|
URMILA BAI KOL
|
1744006067WL033900
|
URMILA BAI KOL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
URMILABAIKOL
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/12
(DEWRIMADWARI)
|
1744006067NRG24110320240886426
|
11/03/2024
|
Mrs RAMOLIYA BAI
|
1744006067WL033900
|
Mrs RAMOLIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MrsRAMOLIYABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/12
(DEWRIMADWARI)
|
1744006067NRG24110320240886425
|
11/03/2024
|
SUKHEE LAL
|
1744006067WL033900
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/121
(DEWRIMADWARI)
|
1744006067NRG24110320240886427
|
11/03/2024
|
SUMIYA
|
1744006067WL033900
|
SUMIYA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUMIYA
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/122
(DEWRIMADWARI)
|
1744006067NRG24110320240886429
|
11/03/2024
|
Dulara Bai
|
1744006067WL033900
|
Dulara Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
DularaBai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/122
(DEWRIMADWARI)
|
1744006067NRG24110320240886428
|
11/03/2024
|
KALOO RAM
|
1744006067WL033900
|
KALOO RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KALOORAM
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG24110320240886430
|
11/03/2024
|
DEENADAYAL
|
1744006067WL033900
|
DEENADAYAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
DEENADAYAL
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG24110320240886431
|
11/03/2024
|
Sunti Bai
|
1744006067WL033900
|
Sunti Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SuntiBai
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/125
(DEWRIMADWARI)
|
1744006067NRG24110320240886432
|
11/03/2024
|
AVASAR
|
1744006067WL033900
|
AVASAR
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
AVASAR
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886433
|
11/03/2024
|
MOLE KOL
|
1744006067WL033900
|
MOLE KOL
|
00176
|
IDIB000P517
|
940
|
0
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886434
|
11/03/2024
|
MOLE KOL
|
1744006067WL033900
|
MOLE KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784785
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/126
(DEWRIMADWARI)
|
1744006067NRG24110320240886435
|
11/03/2024
|
SUDARSHAN
|
1744006067WL033900
|
SUDARSHAN
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/127-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886341
|
11/03/2024
|
RITA BAI
|
1744006067WL033898
|
RITA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RITABAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886436
|
11/03/2024
|
NEETU KOL
|
1744006067WL033900
|
NEETU KOL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/13
(DEWRIMADWARI)
|
1744006067NRG24110320240886437
|
11/03/2024
|
SURESH
|
1744006067WL033900
|
SURESH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SURESH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/130
(DEWRIMADWARI)
|
1744006067NRG24110320240886438
|
11/03/2024
|
SUKKI BAI
|
1744006067WL033900
|
SUKKI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/131
(DEWRIMADWARI)
|
1744006067NRG24110320240886342
|
11/03/2024
|
VIMALA BAI
|
1744006067WL033898
|
VIMALA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
VIMALABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/135-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886343
|
11/03/2024
|
Champa Bai
|
1744006067WL033898
|
Champa Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784785
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/135-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886344
|
11/03/2024
|
Roshni pal
|
1744006067WL033898
|
Roshni pal
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
Roshnipal
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/136-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886441
|
11/03/2024
|
BHOORI BAI
|
1744006067WL033900
|
BHOORI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BHOORIBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/136-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886442
|
11/03/2024
|
NISHA
|
1744006067WL033900
|
NISHA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
NISHA
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006067NRG24110320240886345
|
11/03/2024
|
DASHARATH
|
1744006067WL033898
|
DASHARATH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/140
(DEWRIMADWARI)
|
1744006067NRG24110320240886444
|
11/03/2024
|
GUDDEE BAI
|
1744006067WL033900
|
GUDDEE BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784785
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/141
(DEWRIMADWARI)
|
1744006067NRG24110320240886445
|
11/03/2024
|
Roshni Bai
|
1744006067WL033900
|
Roshni Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
RoshniBai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG24110320240886346
|
11/03/2024
|
KUSHAMEE BAI
|
1744006067WL033898
|
KUSHAMEE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KUSHAMEEBAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/147
(DEWRIMADWARI)
|
1744006067NRG24110320240886447
|
11/03/2024
|
GANESH
|
1744006067WL033900
|
GANESH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
GANESH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/149-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886448
|
11/03/2024
|
Sita Kol
|
1744006067WL033900
|
Sita Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/149-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886347
|
11/03/2024
|
DINISH KUMAR
|
1744006067WL033898
|
DINISH KUMAR
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/150-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886348
|
11/03/2024
|
BHAGWAN DAS
|
1744006067WL033898
|
BHAGWAN DAS
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006067NRG24110320240886349
|
11/03/2024
|
DADDU
|
1744006067WL033898
|
DADDU
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
DADDU
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886350
|
11/03/2024
|
KANCHRDI
|
1744006067WL033898
|
KANCHRDI
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886351
|
11/03/2024
|
SHIV MANGAL SINGH
|
1744006067WL033898
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886452
|
11/03/2024
|
CHANDHA KALI GADARI
|
1744006067WL033900
|
CHANDHA KALI GADARI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
CHANDHAKALIGADARI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886451
|
11/03/2024
|
RADHE LAL GADARI
|
1744006067WL033900
|
RADHE LAL GADARI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RADHELALGADARI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/160-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886453
|
11/03/2024
|
Puniya Bai
|
1744006067WL033900
|
Puniya Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
PuniyaBai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/164-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886454
|
11/03/2024
|
MALTI BAI KEVAT
|
1744006067WL033900
|
MALTI BAI KEVAT
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
MALTIBAIKEVAT
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/164-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886455
|
11/03/2024
|
MANOJ
|
1744006067WL033900
|
MANOJ
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/164-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886456
|
11/03/2024
|
REKHA KEWAT
|
1744006067WL033900
|
REKHA KEWAT
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
REKHAKEWAT
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/164-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886457
|
11/03/2024
|
ANEETA BAI KEWAT
|
1744006067WL033900
|
ANEETA BAI KEWAT
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
ANEETABAIKEWAT
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/165-D
(DEWRIMADWARI)
|
1744006067NRG24110320240886458
|
11/03/2024
|
Mr. JIWAN LAL RAY
|
1744006067WL033900
|
Mr. JIWAN LAL RAY
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
Mr.JIWANLALRAY
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG24110320240886353
|
11/03/2024
|
BASOREE
|
1744006067WL033898
|
BASOREE
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784785
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/17-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886459
|
11/03/2024
|
RAMKALI
|
1744006067WL033900
|
RAMKALI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/171-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886355
|
11/03/2024
|
Manoj Kumar
|
1744006067WL033898
|
Manoj Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
ManojKumar
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/173-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886356
|
11/03/2024
|
MUNIYA BAI
|
1744006067WL033898
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886357
|
11/03/2024
|
Bhukhan Lal
|
1744006067WL033898
|
Bhukhan Lal
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BhukhanLal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886358
|
11/03/2024
|
PHOOL BAI
|
1744006067WL033898
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886359
|
11/03/2024
|
KALPANA MAHOBIYA
|
1744006067WL033898
|
KALPANA MAHOBIYA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KALPANAMAHOBIYA
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/188-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886360
|
11/03/2024
|
Sandhya Bai
|
1744006067WL033898
|
Sandhya Bai
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/188-D
(DEWRIMADWARI)
|
1744006067NRG24110320240886361
|
11/03/2024
|
SUDHA BAI
|
1744006067WL033898
|
SUDHA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886362
|
11/03/2024
|
Amit Kumar Kacher
|
1744006067WL033898
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/19-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886363
|
11/03/2024
|
Mrs SEETA BAI
|
1744006067WL033898
|
Mrs SEETA BAI
|
00176
|
IDIB000P517
|
940
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006067NRG24110320240886469
|
11/03/2024
|
MOHAN LAL
|
1744006067WL033900
|
MOHAN LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886364
|
11/03/2024
|
RAJESH KUMAR MAHOBIYA
|
1744006067WL033898
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAJESHKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/195-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886365
|
11/03/2024
|
SEEMA
|
1744006067WL033898
|
SEEMA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/197-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886366
|
11/03/2024
|
RINU
|
1744006067WL033898
|
RINU
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784785
|
|
RINU
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/197-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886367
|
11/03/2024
|
Mr Dhaniya Bai
|
1744006067WL033898
|
Mr Dhaniya Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784785
|
|
MrDhaniyaBai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/20
(DEWRIMADWARI)
|
1744006067NRG24110320240886470
|
11/03/2024
|
SOHAN
|
1744006067WL033900
|
SOHAN
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/20-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886368
|
11/03/2024
|
BABITA BAI BHUMIYA
|
1744006067WL033898
|
BABITA BAI BHUMIYA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
BABITABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006067NRG24110320240886370
|
11/03/2024
|
GALIYA BAI
|
1744006067WL033898
|
GALIYA BAI
|
00176
|
IDIB000P517
|
940
|
0
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006067NRG24110320240886369
|
11/03/2024
|
RAM KUMAR
|
1744006067WL033898
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886475
|
11/03/2024
|
KHILLO BAI
|
1744006067WL033900
|
KHILLO BAI
|
00176
|
IDIB000P517
|
564
|
0
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886474
|
11/03/2024
|
KISHOR KUMAR GADARI
|
1744006067WL033900
|
KISHOR KUMAR GADARI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KISHORKUMARGADARI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886476
|
11/03/2024
|
RAJENDRA KUMAR GADARI
|
1744006067WL033900
|
RAJENDRA KUMAR GADARI
|
00176
|
IDIB000P517
|
752
|
0
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/208
(DEWRIMADWARI)
|
1744006067NRG24110320240886478
|
11/03/2024
|
DURGA PRASAD
|
1744006067WL033900
|
DURGA PRASAD
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
DURGAPRASAD
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/209
(DEWRIMADWARI)
|
1744006067NRG24110320240886372
|
11/03/2024
|
SEETAL BAI
|
1744006067WL033898
|
SEETAL BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784785
|
|
SEETALBAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/209-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886373
|
11/03/2024
|
GARIMA
|
1744006067WL033898
|
GARIMA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784785
|
|
GARIMA
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/212-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886374
|
11/03/2024
|
Dinesh Kevat
|
1744006067WL033898
|
Dinesh Kevat
|
00176
|
IDIB000P517
|
188
|
0
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/213-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886375
|
11/03/2024
|
Rajendra Kumar
|
1744006067WL033898
|
Rajendra Kumar
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
RajendraKumar
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/214-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886480
|
11/03/2024
|
Rajju Lal Gupta
|
1744006067WL033900
|
Rajju Lal Gupta
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RajjuLalGupta
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24110320240886377
|
11/03/2024
|
Sarswati Bai
|
1744006067WL033898
|
Sarswati Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24110320240886376
|
11/03/2024
|
SHANKAR
|
1744006067WL033898
|
SHANKAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/216-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886483
|
11/03/2024
|
SEETA RAM NAMDEV
|
1744006067WL033900
|
SEETA RAM NAMDEV
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SEETARAMNAMDEV
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006067NRG24110320240886378
|
11/03/2024
|
Anjo Bai
|
1744006067WL033898
|
Anjo Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784785
|
|
AnjoBai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/223-D
(DEWRIMADWARI)
|
1744006067NRG24110320240886489
|
11/03/2024
|
LAXMI BAI
|
1744006067WL033900
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886380
|
11/03/2024
|
Mrs POOJA GUPTA
|
1744006067WL033898
|
Mrs POOJA GUPTA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MrsPOOJAGUPTA
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886379
|
11/03/2024
|
VIJAY KUMAR GUPTA
|
1744006067WL033898
|
VIJAY KUMAR GUPTA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
VIJAYKUMARGUPTA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/230-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886381
|
11/03/2024
|
Mrs SHIV KUMARI GUPTA
|
1744006067WL033898
|
Mrs SHIV KUMARI GUPTA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MrsSHIVKUMARIGUPTA
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886382
|
11/03/2024
|
SATEESH
|
1744006067WL033898
|
SATEESH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886383
|
11/03/2024
|
SONAM KACHER
|
1744006067WL033898
|
SONAM KACHER
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SONAMKACHER
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-001/24
(DEWRIMADWARI)
|
1744006067NRG24110320240886384
|
11/03/2024
|
ITTA
|
1744006067WL033898
|
ITTA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
ITTA
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-001/24-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886385
|
11/03/2024
|
Kallu Bai
|
1744006067WL033898
|
Kallu Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886386
|
11/03/2024
|
RAKESH
|
1744006067WL033898
|
RAKESH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-001/245-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886490
|
11/03/2024
|
Hemlata
|
1744006067WL033900
|
Hemlata
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784785
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-001/29
(DEWRIMADWARI)
|
1744006067NRG24110320240886387
|
11/03/2024
|
JAMUNEE BAI
|
1744006067WL033898
|
JAMUNEE BAI
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886388
|
11/03/2024
|
Sumit Kumar
|
1744006067WL033898
|
Sumit Kumar
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SumitKumar
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886389
|
11/03/2024
|
Sumit Kumar
|
1744006067WL033898
|
Sumit Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SumitKumar
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006067NRG24110320240886493
|
11/03/2024
|
DUIJEE BAI
|
1744006067WL033900
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006067NRG24110320240886494
|
11/03/2024
|
SUKHEE LAL
|
1744006067WL033900
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886495
|
11/03/2024
|
PARADESHI
|
1744006067WL033900
|
PARADESHI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-001/31-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886496
|
11/03/2024
|
Sita Kol
|
1744006067WL033900
|
Sita Kol
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886390
|
11/03/2024
|
JAGAI
|
1744006067WL033898
|
JAGAI
|
00176
|
IDIB000P517
|
376
|
0
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886391
|
11/03/2024
|
KALLU BAI KOL
|
1744006067WL033898
|
KALLU BAI KOL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
KALLUBAIKOL
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-001/36
(DEWRIMADWARI)
|
1744006067NRG24110320240886497
|
11/03/2024
|
MUNIYA BAI
|
1744006067WL033900
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-001/36-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886498
|
11/03/2024
|
Sunita Kol
|
1744006067WL033900
|
Sunita Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006067NRG24110320240886499
|
11/03/2024
|
SUKHACHAIN
|
1744006067WL033900
|
SUKHACHAIN
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUKHACHAIN
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG24110320240886500
|
11/03/2024
|
KARAN BAI
|
1744006067WL033900
|
KARAN BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG24110320240886392
|
11/03/2024
|
Rajkumari
|
1744006067WL033898
|
Rajkumari
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886394
|
11/03/2024
|
MAYA KOL
|
1744006067WL033898
|
MAYA KOL
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886393
|
11/03/2024
|
REKHA BAI KOL
|
1744006067WL033898
|
REKHA BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
REKHABAIKOL
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886395
|
11/03/2024
|
Mrs Shivkumari
|
1744006067WL033898
|
Mrs Shivkumari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
MrsShivkumari
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-001/46
(DEWRIMADWARI)
|
1744006067NRG24110320240886505
|
11/03/2024
|
GULAB BAI
|
1744006067WL033900
|
GULAB BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-001/46
(DEWRIMADWARI)
|
1744006067NRG24110320240886504
|
11/03/2024
|
RAMESH
|
1744006067WL033900
|
RAMESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-001/48
(DEWRIMADWARI)
|
1744006067NRG24110320240886506
|
11/03/2024
|
Nohri Bai
|
1744006067WL033900
|
Nohri Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
NohriBai
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-001/49
(DEWRIMADWARI)
|
1744006067NRG24110320240886396
|
11/03/2024
|
SHYAM BAI
|
1744006067WL033898
|
SHYAM BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-001/51-C
(DEWRIMADWARI)
|
1744006067NRG24110320240886397
|
11/03/2024
|
SUNITA
|
1744006067WL033898
|
SUNITA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006067NRG24110320240886398
|
11/03/2024
|
BELA BAI
|
1744006067WL033898
|
BELA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-001/57
(DEWRIMADWARI)
|
1744006067NRG24110320240886399
|
11/03/2024
|
BUIYA BAI
|
1744006067WL033898
|
BUIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006067NRG24110320240886400
|
11/03/2024
|
DARSHAN
|
1744006067WL033898
|
DARSHAN
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
DARSHAN
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-001/657
(DEWRIMADWARI)
|
1744006067NRG24110320240886401
|
11/03/2024
|
Miss Pappi Singh
|
1744006067WL033898
|
Miss Pappi Singh
|
00176
|
IDIB000P517
|
376
|
0
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006067NRG24110320240886402
|
11/03/2024
|
BATSHIYA BAI
|
1744006067WL033898
|
BATSHIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BATSHIYABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-001/7
(DEWRIMADWARI)
|
1744006067NRG24110320240886403
|
11/03/2024
|
BIPADA BAI
|
1744006067WL033898
|
BIPADA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BIPADABAI
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24110320240886404
|
11/03/2024
|
GANGA RAM
|
1744006067WL033898
|
GANGA RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-001/76-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886405
|
11/03/2024
|
Dhomari Kewat
|
1744006067WL033898
|
Dhomari Kewat
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-001/77
(DEWRIMADWARI)
|
1744006067NRG24110320240886406
|
11/03/2024
|
JANKI BAI
|
1744006067WL033898
|
JANKI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886513
|
11/03/2024
|
Urmila Bai
|
1744006067WL033900
|
Urmila Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784785
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-001/83
(DEWRIMADWARI)
|
1744006067NRG24110320240886407
|
11/03/2024
|
LALIYA BAI
|
1744006067WL033898
|
LALIYA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
LALIYABAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-001/9
(DEWRIMADWARI)
|
1744006067NRG24110320240886515
|
11/03/2024
|
Basoniya
|
1744006067WL033900
|
Basoniya
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
Basoniya
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886408
|
11/03/2024
|
SANGITA KOL
|
1744006067WL033898
|
SANGITA KOL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784785
|
|
SANGITAKOL
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-001/90
(DEWRIMADWARI)
|
1744006067NRG24110320240886409
|
11/03/2024
|
BEBI BAI
|
1744006067WL033898
|
BEBI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-001/95
(DEWRIMADWARI)
|
1744006067NRG24110320240886519
|
11/03/2024
|
PAN BAI
|
1744006067WL033900
|
PAN BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784785
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG24110320240886410
|
11/03/2024
|
UMA
|
1744006067WL033898
|
UMA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
UMA
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG24110320240886520
|
11/03/2024
|
CHUTUWADEE
|
1744006067WL033900
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
CHUTUWADEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182068
|
160885
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-063-002/59-B
(AMAJHAL)
|
1744006063NRG24110320240886021
|
11/03/2024
|
SAVITA
|
1744006063WL033887
|
SAVITA
|
00415
|
SBIN0007715
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784785
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-063-002/169-A
(AMAJHAL)
|
1744006063NRG24110320240885994
|
11/03/2024
|
Shivanchal Prasad
|
1744006063WL033887
|
Shivanchal Prasad
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006063NRG24110320240885995
|
11/03/2024
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL033887
|
HANUMAN KUMAR KUSHAWAHA
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-063-002/21-B
(AMAJHAL)
|
1744006063NRG24110320240885998
|
11/03/2024
|
Virendra Singh
|
1744006063WL033887
|
Virendra Singh
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24110320240886010
|
11/03/2024
|
RAMESH SINGH
|
1744006063WL033887
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24110320240886020
|
11/03/2024
|
Prem Bai
|
1744006063WL033887
|
Prem Bai
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24110320240886043
|
11/03/2024
|
Esvari Singh
|
1744006063WL033887
|
Esvari Singh
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-001/161
(DEWRIMADWARI)
|
1744006067NRG24110320240886352
|
11/03/2024
|
Pan Bai
|
1744006067WL033898
|
Pan Bai
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784785
|
|
PanBai
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG24110320240886354
|
11/03/2024
|
Suman
|
1744006067WL033898
|
Suman
|
00691
|
IPOS0000001
|
1128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
1128
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-010-005/6
(KACHNARI)
|
1744006010NRG24110320240886411
|
11/03/2024
|
Harnam
|
1744006010WL033899
|
Harnam
|
00703
|
AIRP0000001
|
3315
|
0
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-010-005/6
(KACHNARI)
|
1744006010NRG24110320240886412
|
11/03/2024
|
Vipta
|
1744006010WL033899
|
Vipta
|
00703
|
AIRP0000001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204269
|
164377
|
|
|
|
|
|
|
|