|
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-44-006-061-001/134
(KHAMARIYA)
|
1744006000NRG24070620230139464
|
07/06/2023
|
Sant Lal
|
1744006WL006849
|
Sant Lal
|
00045
|
BARB0JABMED
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SantLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/476-A
(KHAMARIYA)
|
1744006000NRG24070620230139324
|
07/06/2023
|
MISS Muskan Mahobiya
|
1744006WL006838
|
MISS Muskan Mahobiya
|
00045
|
BARB0KYMORE
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MISSMuskanMahobiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/347-A
(KHAMARIYA)
|
1744006000NRG24070620230139624
|
07/06/2023
|
Mrs. RAJ Kumari Goud
|
1744006WL006852
|
Mrs. RAJ Kumari Goud
|
00176
|
IDIB000J007
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.RAJKumariGoud
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24070620230139404
|
07/06/2023
|
Miss.DURGA VATI SAHU
|
1744006WL006838
|
Miss.DURGA VATI SAHU
|
00176
|
IDIB000J007
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.DURGAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/108-B
(KHAMARIYA)
|
1744006000NRG24070620230139456
|
07/06/2023
|
Mrs. Sangeeta Bai Yadav
|
1744006WL006849
|
Mrs. Sangeeta Bai Yadav
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SangeetaBaiYadav
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/110-C
(KHAMARIYA)
|
1744006000NRG24070620230139458
|
07/06/2023
|
Mr. ANURAG PYASI
|
1744006WL006849
|
Mr. ANURAG PYASI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.ANURAGPYASI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/111-A
(KHAMARIYA)
|
1744006000NRG24070620230139233
|
07/06/2023
|
Mr.GULAB CHAND GUPTA
|
1744006WL006837
|
Mr.GULAB CHAND GUPTA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.GULABCHANDGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/111-B
(KHAMARIYA)
|
1744006000NRG24070620230139460
|
07/06/2023
|
Mr. SUBHASH CHAND GUPTA
|
1744006WL006849
|
Mr. SUBHASH CHAND GUPTA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SUBHASHCHANDGUPTA
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/117-A
(KHAMARIYA)
|
1744006000NRG24070620230139461
|
07/06/2023
|
GOVIND
|
1744006WL006849
|
GOVIND
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/12
(KHAMARIYA)
|
1744006000NRG24070620230139234
|
07/06/2023
|
Mr.SUKHSEN SINGH GOND
|
1744006WL006837
|
Mr.SUKHSEN SINGH GOND
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SUKHSENSINGHGOND
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/126
(KHAMARIYA)
|
1744006000NRG24070620230139236
|
07/06/2023
|
FUNDIYA
|
1744006WL006837
|
FUNDIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
FUNDIYA
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006000NRG24070620230139463
|
07/06/2023
|
Anju
|
1744006WL006849
|
Anju
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006000NRG24070620230139462
|
07/06/2023
|
PANDU
|
1744006WL006849
|
PANDU
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
PANDU
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/134
(KHAMARIYA)
|
1744006000NRG24070620230139575
|
07/06/2023
|
Budhiya Bai
|
1744006WL006852
|
Budhiya Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/134-A
(KHAMARIYA)
|
1744006000NRG24070620230139465
|
07/06/2023
|
Chandrbhan
|
1744006WL006849
|
Chandrbhan
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/145-A
(KHAMARIYA)
|
1744006000NRG24070620230139283
|
07/06/2023
|
rampyari
|
1744006WL006838
|
rampyari
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
rampyari
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/160
(KHAMARIYA)
|
1744006000NRG24070620230139577
|
07/06/2023
|
Mrs.Radha Sahu
|
1744006WL006852
|
Mrs.Radha Sahu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.RadhaSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/166
(KHAMARIYA)
|
1744006000NRG24070620230139239
|
07/06/2023
|
Pardeshi
|
1744006WL006837
|
Pardeshi
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Pardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/167-A
(KHAMARIYA)
|
1744006000NRG24070620230139240
|
07/06/2023
|
Savitri
|
1744006WL006837
|
Savitri
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Savitri
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/172-A
(KHAMARIYA)
|
1744006000NRG24070620230139578
|
07/06/2023
|
Mr. VASMATI
|
1744006WL006852
|
Mr. VASMATI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.VASMATI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/172-A
(KHAMARIYA)
|
1744006000NRG24070620230139581
|
07/06/2023
|
PRIYANKA
|
1744006WL006852
|
PRIYANKA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/173
(KHAMARIYA)
|
1744006000NRG24070620230139466
|
07/06/2023
|
GANGARAM
|
1744006WL006849
|
GANGARAM
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/173-B
(KHAMARIYA)
|
1744006000NRG24070620230139468
|
07/06/2023
|
Mrs.Rajkumari sahu
|
1744006WL006849
|
Mrs.Rajkumari sahu
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.Rajkumarisahu
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/180-A
(KHAMARIYA)
|
1744006000NRG24070620230139584
|
07/06/2023
|
DHIRAJ KUMAR
|
1744006WL006852
|
DHIRAJ KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
DHIRAJKUMAR
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/180-A
(KHAMARIYA)
|
1744006000NRG24070620230139582
|
07/06/2023
|
Mr. SURESH YADAV
|
1744006WL006852
|
Mr. SURESH YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SURESHYADAV
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/180-A
(KHAMARIYA)
|
1744006000NRG24070620230139583
|
07/06/2023
|
REKHA DEVI YADAV
|
1744006WL006852
|
REKHA DEVI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
REKHADEVIYADAV
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/182-B
(KHAMARIYA)
|
1744006000NRG24070620230139586
|
07/06/2023
|
SURENDRA KUMAR SAHU
|
1744006WL006852
|
SURENDRA KUMAR SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
SURENDRAKUMARSAHU
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/184-A
(KHAMARIYA)
|
1744006000NRG24070620230139472
|
07/06/2023
|
Mrs. ANAMIKA
|
1744006WL006849
|
Mrs. ANAMIKA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/186
(KHAMARIYA)
|
1744006000NRG24070620230139473
|
07/06/2023
|
MAHNTI BAI
|
1744006WL006849
|
MAHNTI BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAHNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/19
(KHAMARIYA)
|
1744006000NRG24070620230139474
|
07/06/2023
|
keemat lal
|
1744006WL006849
|
keemat lal
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
keematlal
|
IDBI BANK(607095)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/202-A
(KHAMARIYA)
|
1744006000NRG24070620230139590
|
07/06/2023
|
NIRASHA
|
1744006WL006852
|
NIRASHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
NIRASHA
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/202-A
(KHAMARIYA)
|
1744006000NRG24070620230139591
|
07/06/2023
|
Vijay Yadav
|
1744006WL006852
|
Vijay Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
VijayYadav
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/210-A
(KHAMARIYA)
|
1744006000NRG24070620230139243
|
07/06/2023
|
Mr. SOHAN LAL KUMHAR
|
1744006WL006837
|
Mr. SOHAN LAL KUMHAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SOHANLALKUMHAR
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/210-A
(KHAMARIYA)
|
1744006000NRG24070620230139244
|
07/06/2023
|
Mr. SOHAN LAL KUMHAR
|
1744006WL006837
|
Mr. SOHAN LAL KUMHAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SOHANLALKUMHAR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/213-A
(KHAMARIYA)
|
1744006000NRG24070620230139593
|
07/06/2023
|
Kunji Lal
|
1744006WL006852
|
Kunji Lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
KunjiLal
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/213-A
(KHAMARIYA)
|
1744006000NRG24070620230139592
|
07/06/2023
|
RANI BAI
|
1744006WL006852
|
RANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/218-A
(KHAMARIYA)
|
1744006000NRG24070620230139248
|
07/06/2023
|
REKHA BAI SAHU
|
1744006WL006837
|
REKHA BAI SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
REKHABAISAHU
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/22-A
(KHAMARIYA)
|
1744006000NRG24070620230139284
|
07/06/2023
|
kamlesh kumar
|
1744006WL006838
|
kamlesh kumar
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
kamleshkumar
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/222-A
(KHAMARIYA)
|
1744006000NRG24070620230139285
|
07/06/2023
|
Mrs GOPAL PRASAD
|
1744006WL006838
|
Mrs GOPAL PRASAD
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MrsGOPALPRASAD
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-061-001/228-A
(KHAMARIYA)
|
1744006000NRG24070620230139288
|
07/06/2023
|
AVSAR
|
1744006WL006838
|
AVSAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
AVSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/228-A
(KHAMARIYA)
|
1744006000NRG24070620230139287
|
07/06/2023
|
Avsar Bai
|
1744006WL006838
|
Avsar Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
AvsarBai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/229-A
(KHAMARIYA)
|
1744006000NRG24070620230139475
|
07/06/2023
|
SANJAY GUPTA
|
1744006WL006849
|
SANJAY GUPTA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SANJAYGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/229-A
(KHAMARIYA)
|
1744006000NRG24070620230139476
|
07/06/2023
|
SONAM RANI
|
1744006WL006849
|
SONAM RANI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SONAMRANI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-061-001/232-B
(KHAMARIYA)
|
1744006000NRG24070620230139478
|
07/06/2023
|
Basant Lal
|
1744006WL006849
|
Basant Lal
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
BasantLal
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-061-001/232-B
(KHAMARIYA)
|
1744006000NRG24070620230139479
|
07/06/2023
|
Miss LILA BAI PRAJAPATI
|
1744006WL006849
|
Miss LILA BAI PRAJAPATI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MissLILABAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-061-001/233-A
(KHAMARIYA)
|
1744006000NRG24070620230139480
|
07/06/2023
|
KUMIYA BAI
|
1744006WL006849
|
KUMIYA BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
KUMIYABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-061-001/237-B
(KHAMARIYA)
|
1744006000NRG24070620230139594
|
07/06/2023
|
Moorat Lal
|
1744006WL006852
|
Moorat Lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
MooratLal
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-061-001/237-C
(KHAMARIYA)
|
1744006000NRG24070620230139481
|
07/06/2023
|
Mrs. savitri
|
1744006WL006849
|
Mrs. savitri
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.savitri
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-061-001/238
(KHAMARIYA)
|
1744006000NRG24070620230139596
|
07/06/2023
|
ASHOK
|
1744006WL006852
|
ASHOK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-061-001/238
(KHAMARIYA)
|
1744006000NRG24070620230139597
|
07/06/2023
|
ASHOK
|
1744006WL006852
|
ASHOK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-061-001/238
(KHAMARIYA)
|
1744006000NRG24070620230139598
|
07/06/2023
|
DURGA PRA.
|
1744006WL006852
|
DURGA PRA.
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
DURGAPRA.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/238-A
(KHAMARIYA)
|
1744006000NRG24070620230139599
|
07/06/2023
|
Mr. BASANT LAL SAHU
|
1744006WL006852
|
Mr. BASANT LAL SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.BASANTLALSAHU
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/238-A
(KHAMARIYA)
|
1744006000NRG24070620230139600
|
07/06/2023
|
Rekha Sahu
|
1744006WL006852
|
Rekha Sahu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
RekhaSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/24
(KHAMARIYA)
|
1744006000NRG24070620230139482
|
07/06/2023
|
KESH BAI
|
1744006WL006849
|
KESH BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
KESHBAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/245-B
(KHAMARIYA)
|
1744006000NRG24070620230139483
|
07/06/2023
|
Mr. ROHNI PRASAD
|
1744006WL006849
|
Mr. ROHNI PRASAD
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.ROHNIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/252
(KHAMARIYA)
|
1744006000NRG24070620230139605
|
07/06/2023
|
geeta bai
|
1744006WL006852
|
geeta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
geetabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/254
(KHAMARIYA)
|
1744006000NRG24070620230139485
|
07/06/2023
|
VISHALEE
|
1744006WL006849
|
VISHALEE
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
VISHALEE
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/261
(KHAMARIYA)
|
1744006000NRG24070620230139487
|
07/06/2023
|
Miss. KAJAL BARMAN BARMAN
|
1744006WL006849
|
Miss. KAJAL BARMAN BARMAN
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.KAJALBARMANBARMAN
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/261
(KHAMARIYA)
|
1744006000NRG24070620230139486
|
07/06/2023
|
SHIVKUMAR
|
1744006WL006849
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/264
(KHAMARIYA)
|
1744006000NRG24070620230139488
|
07/06/2023
|
radhe lal
|
1744006WL006849
|
radhe lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
radhelal
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/265
(KHAMARIYA)
|
1744006000NRG24070620230139250
|
07/06/2023
|
pardeshee
|
1744006WL006837
|
pardeshee
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
pardeshee
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/272
(KHAMARIYA)
|
1744006000NRG24070620230139489
|
07/06/2023
|
BHURI BAI
|
1744006WL006849
|
BHURI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/275
(KHAMARIYA)
|
1744006000NRG24070620230139254
|
07/06/2023
|
SURENDAR
|
1744006WL006837
|
SURENDAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SURENDAR
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/276
(KHAMARIYA)
|
1744006000NRG24070620230139256
|
07/06/2023
|
satyendra
|
1744006WL006837
|
satyendra
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
satyendra
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/278
(KHAMARIYA)
|
1744006000NRG24070620230139258
|
07/06/2023
|
MEENA BAI
|
1744006WL006837
|
MEENA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/278
(KHAMARIYA)
|
1744006000NRG24070620230139259
|
07/06/2023
|
MEENA BAI
|
1744006WL006837
|
MEENA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-061-001/279
(KHAMARIYA)
|
1744006000NRG24070620230139260
|
07/06/2023
|
SANTI BAI
|
1744006WL006837
|
SANTI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-061-001/279-A
(KHAMARIYA)
|
1744006000NRG24070620230139261
|
07/06/2023
|
Mrs Mithla Bai
|
1744006WL006837
|
Mrs Mithla Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MrsMithlaBai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006000NRG24070620230139265
|
07/06/2023
|
BHARAT
|
1744006WL006837
|
BHARAT
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006000NRG24070620230139266
|
07/06/2023
|
Rena bai
|
1744006WL006837
|
Rena bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Renabai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-061-001/284
(KHAMARIYA)
|
1744006000NRG24070620230139267
|
07/06/2023
|
MUNNI BAI
|
1744006WL006837
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-061-001/285-A
(KHAMARIYA)
|
1744006000NRG24070620230139491
|
07/06/2023
|
Subhadra Bai Barman
|
1744006WL006849
|
Subhadra Bai Barman
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
SubhadraBaiBarman
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-061-001/285-A
(KHAMARIYA)
|
1744006000NRG24070620230139490
|
07/06/2023
|
SUNIL
|
1744006WL006849
|
SUNIL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-061-001/286-A
(KHAMARIYA)
|
1744006000NRG24070620230139289
|
07/06/2023
|
Mr.BILANEE YADAV
|
1744006WL006838
|
Mr.BILANEE YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.BILANEEYADAV
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-061-001/291-A
(KHAMARIYA)
|
1744006000NRG24070620230139606
|
07/06/2023
|
Mr.HETRAM MAHRA
|
1744006WL006852
|
Mr.HETRAM MAHRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.HETRAMMAHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-061-001/298
(KHAMARIYA)
|
1744006000NRG24070620230139270
|
07/06/2023
|
lalta
|
1744006WL006837
|
lalta
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
lalta
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006000NRG24070620230139609
|
07/06/2023
|
BHAGAT
|
1744006WL006852
|
BHAGAT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
BHAGAT
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006000NRG24070620230139608
|
07/06/2023
|
SATISH KUMAR
|
1744006WL006852
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-061-001/309-A
(KHAMARIYA)
|
1744006000NRG24070620230139272
|
07/06/2023
|
DUKHI LAL YADAV
|
1744006WL006837
|
DUKHI LAL YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
DUKHILALYADAV
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-061-001/310-A
(KHAMARIYA)
|
1744006000NRG24070620230139610
|
07/06/2023
|
BIHARI LAL
|
1744006WL006852
|
BIHARI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-061-001/310-A
(KHAMARIYA)
|
1744006000NRG24070620230139611
|
07/06/2023
|
SOMVATI BAI
|
1744006WL006852
|
SOMVATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
SOMVATIBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-061-001/313-A
(KHAMARIYA)
|
1744006000NRG24070620230139274
|
07/06/2023
|
ramphal
|
1744006WL006837
|
ramphal
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ramphal
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-061-001/317-C
(KHAMARIYA)
|
1744006000NRG24070620230139276
|
07/06/2023
|
Ramsajeewan
|
1744006WL006837
|
Ramsajeewan
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Ramsajeewan
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-061-001/320-A
(KHAMARIYA)
|
1744006000NRG24070620230139277
|
07/06/2023
|
Miss PAN BAI DAHIYA
|
1744006WL006837
|
Miss PAN BAI DAHIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MissPANBAIDAHIYA
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/322
(KHAMARIYA)
|
1744006000NRG24070620230139278
|
07/06/2023
|
Omkar
|
1744006WL006837
|
Omkar
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Omkar
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/325-A
(KHAMARIYA)
|
1744006000NRG24070620230139615
|
07/06/2023
|
Mr.DURJAN PAL
|
1744006WL006852
|
Mr.DURJAN PAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.DURJANPAL
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/325-B
(KHAMARIYA)
|
1744006000NRG24070620230139496
|
07/06/2023
|
Mrs.SUSHMA
|
1744006WL006849
|
Mrs.SUSHMA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SUSHMA
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/327
(KHAMARIYA)
|
1744006000NRG24070620230139498
|
07/06/2023
|
Maya bai
|
1744006WL006849
|
Maya bai
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/327
(KHAMARIYA)
|
1744006000NRG24070620230139497
|
07/06/2023
|
MOHAN LAL
|
1744006WL006849
|
MOHAN LAL
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/329-A
(KHAMARIYA)
|
1744006000NRG24070620230139280
|
07/06/2023
|
HARI PARSAD
|
1744006WL006837
|
HARI PARSAD
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
HARIPARSAD
|
IDBI BANK(607095)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/33
(KHAMARIYA)
|
1744006000NRG24070620230139501
|
07/06/2023
|
BIHARI
|
1744006WL006849
|
BIHARI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/34-A
(KHAMARIYA)
|
1744006000NRG24070620230139282
|
07/06/2023
|
GIRDHARI KOL
|
1744006WL006837
|
GIRDHARI KOL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
GIRDHARIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/340-A
(KHAMARIYA)
|
1744006000NRG24070620230139620
|
07/06/2023
|
Mrs. VIMLA YADAV
|
1744006WL006852
|
Mrs. VIMLA YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.VIMLAYADAV
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/340-B
(KHAMARIYA)
|
1744006000NRG24070620230139621
|
07/06/2023
|
Mrs. ANJANA DEVI YADAV
|
1744006WL006852
|
Mrs. ANJANA DEVI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.ANJANADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/340-B
(KHAMARIYA)
|
1744006000NRG24070620230139622
|
07/06/2023
|
Mrs. ANJANA DEVI YADAV
|
1744006WL006852
|
Mrs. ANJANA DEVI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.ANJANADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/341-A
(KHAMARIYA)
|
1744006000NRG24070620230139291
|
07/06/2023
|
Mrs. UTTARA Bai
|
1744006WL006838
|
Mrs. UTTARA Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.UTTARABai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006000NRG24070620230139293
|
07/06/2023
|
Miss. ASHA MEHRA
|
1744006WL006838
|
Miss. ASHA MEHRA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.ASHAMEHRA
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/342-A
(KHAMARIYA)
|
1744006000NRG24070620230139502
|
07/06/2023
|
Mr GOPALI
|
1744006WL006849
|
Mr GOPALI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MrGOPALI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/343-B
(KHAMARIYA)
|
1744006000NRG24070620230139504
|
07/06/2023
|
Reeta Bai
|
1744006WL006849
|
Reeta Bai
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
ReetaBai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/345-B
(KHAMARIYA)
|
1744006000NRG24070620230139505
|
07/06/2023
|
Mr.SHEELA BAI PAL
|
1744006WL006849
|
Mr.SHEELA BAI PAL
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.SHEELABAIPAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/345-C
(KHAMARIYA)
|
1744006000NRG24070620230139507
|
07/06/2023
|
Mrs.SUNAINA
|
1744006WL006849
|
Mrs.SUNAINA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SUNAINA
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/345-C
(KHAMARIYA)
|
1744006000NRG24070620230139506
|
07/06/2023
|
Mukesh Pal
|
1744006WL006849
|
Mukesh Pal
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MukeshPal
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/348-A
(KHAMARIYA)
|
1744006000NRG24070620230139508
|
07/06/2023
|
Mr. PANKAJ SINGH CHAUHAN
|
1744006WL006849
|
Mr. PANKAJ SINGH CHAUHAN
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.PANKAJSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/356
(KHAMARIYA)
|
1744006000NRG24070620230139626
|
07/06/2023
|
BIJAMA BAI
|
1744006WL006852
|
BIJAMA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
BIJAMABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/356
(KHAMARIYA)
|
1744006000NRG24070620230139627
|
07/06/2023
|
Bijma Bai
|
1744006WL006852
|
Bijma Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
BijmaBai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/372-A
(KHAMARIYA)
|
1744006000NRG24070620230139629
|
07/06/2023
|
Miss.KAVITA SINGH CHAUHAN
|
1744006WL006852
|
Miss.KAVITA SINGH CHAUHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.KAVITASINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/373-A
(KHAMARIYA)
|
1744006000NRG24070620230139633
|
07/06/2023
|
Mr. Ranjeet Yadav
|
1744006WL006852
|
Mr. Ranjeet Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RanjeetYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/373-A
(KHAMARIYA)
|
1744006000NRG24070620230139630
|
07/06/2023
|
Mr.BALLU
|
1744006WL006852
|
Mr.BALLU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.BALLU
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/373-A
(KHAMARIYA)
|
1744006000NRG24070620230139632
|
07/06/2023
|
Mrs. Sulekha Yadav
|
1744006WL006852
|
Mrs. Sulekha Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SulekhaYadav
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/373-A
(KHAMARIYA)
|
1744006000NRG24070620230139631
|
07/06/2023
|
SANDEEP
|
1744006WL006852
|
SANDEEP
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/377-B
(KHAMARIYA)
|
1744006000NRG24070620230139296
|
07/06/2023
|
Mr.BEDI LAL MAHOBIYA
|
1744006WL006838
|
Mr.BEDI LAL MAHOBIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.BEDILALMAHOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/385-B
(KHAMARIYA)
|
1744006000NRG24070620230139509
|
07/06/2023
|
Mr. Harilal Gupta
|
1744006WL006849
|
Mr. Harilal Gupta
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.HarilalGupta
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006000NRG24070620230139298
|
07/06/2023
|
Mrs TUSA SAHU
|
1744006WL006838
|
Mrs TUSA SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MrsTUSASAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006000NRG24070620230139299
|
07/06/2023
|
Mrs. TULSA SAHU
|
1744006WL006838
|
Mrs. TULSA SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.TULSASAHU
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/394-A
(KHAMARIYA)
|
1744006000NRG24070620230139300
|
07/06/2023
|
ANIL
|
1744006WL006838
|
ANIL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006000NRG24070620230139302
|
07/06/2023
|
LAVKUSH
|
1744006WL006838
|
LAVKUSH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006000NRG24070620230139301
|
07/06/2023
|
RAMMILAN
|
1744006WL006838
|
RAMMILAN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/402-B
(KHAMARIYA)
|
1744006000NRG24070620230139303
|
07/06/2023
|
PANKAJ KUMAR
|
1744006WL006838
|
PANKAJ KUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
PANKAJKUMAR
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/41
(KHAMARIYA)
|
1744006000NRG24070620230139510
|
07/06/2023
|
PENDU
|
1744006WL006849
|
PENDU
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
PENDU
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/411
(KHAMARIYA)
|
1744006000NRG24070620230139305
|
07/06/2023
|
dujie
|
1744006WL006838
|
dujie
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
dujie
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/413
(KHAMARIYA)
|
1744006000NRG24070620230139634
|
07/06/2023
|
Miss.PHOOL BAI BHUMIYA
|
1744006WL006852
|
Miss.PHOOL BAI BHUMIYA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.PHOOLBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/418
(KHAMARIYA)
|
1744006000NRG24070620230139307
|
07/06/2023
|
Mrs.Usha
|
1744006WL006838
|
Mrs.Usha
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.Usha
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/434
(KHAMARIYA)
|
1744006000NRG24070620230139308
|
07/06/2023
|
Mr. RAM SAJIWAN YADAV
|
1744006WL006838
|
Mr. RAM SAJIWAN YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RAMSAJIWANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/434
(KHAMARIYA)
|
1744006000NRG24070620230139309
|
07/06/2023
|
Ms.GUDDI BAI YADAV
|
1744006WL006838
|
Ms.GUDDI BAI YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Ms.GUDDIBAIYADAV
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/436-A
(KHAMARIYA)
|
1744006000NRG24070620230139310
|
07/06/2023
|
SHYAM BAI
|
1744006WL006838
|
SHYAM BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/436-A
(KHAMARIYA)
|
1744006000NRG24070620230139311
|
07/06/2023
|
Sunaina
|
1744006WL006838
|
Sunaina
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/437
(KHAMARIYA)
|
1744006000NRG24070620230139313
|
07/06/2023
|
MAYA BAI
|
1744006WL006838
|
MAYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/437
(KHAMARIYA)
|
1744006000NRG24070620230139314
|
07/06/2023
|
MAYA BAI
|
1744006WL006838
|
MAYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/439
(KHAMARIYA)
|
1744006000NRG24070620230139315
|
07/06/2023
|
Mr. RAM VISHAL BHUMIYA
|
1744006WL006838
|
Mr. RAM VISHAL BHUMIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RAMVISHALBHUMIYA
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/439
(KHAMARIYA)
|
1744006000NRG24070620230139316
|
07/06/2023
|
Sohag Bai
|
1744006WL006838
|
Sohag Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SohagBai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-061-001/447
(KHAMARIYA)
|
1744006000NRG24070620230139319
|
07/06/2023
|
RAJNI
|
1744006WL006838
|
RAJNI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-061-001/476-A
(KHAMARIYA)
|
1744006000NRG24070620230139323
|
07/06/2023
|
Mr.ANIL KUMAR MAHOBIYA
|
1744006WL006838
|
Mr.ANIL KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.ANILKUMARMAHOBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-061-001/477
(KHAMARIYA)
|
1744006000NRG24070620230139326
|
07/06/2023
|
Mrs. KALA BAI
|
1744006WL006838
|
Mrs. KALA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.KALABAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-061-001/477
(KHAMARIYA)
|
1744006000NRG24070620230139325
|
07/06/2023
|
RAM KUMAR
|
1744006WL006838
|
RAM KUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-061-001/48
(KHAMARIYA)
|
1744006000NRG24070620230139512
|
07/06/2023
|
LAXMI BAI
|
1744006WL006849
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-061-001/480
(KHAMARIYA)
|
1744006000NRG24070620230139328
|
07/06/2023
|
CHADAMI
|
1744006WL006838
|
CHADAMI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
CHADAMI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-061-001/486
(KHAMARIYA)
|
1744006000NRG24070620230139331
|
07/06/2023
|
MULIYA BAI
|
1744006WL006838
|
MULIYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-061-001/488
(KHAMARIYA)
|
1744006000NRG24070620230139513
|
07/06/2023
|
Ms.SUSHILA BAI BHUMIA
|
1744006WL006849
|
Ms.SUSHILA BAI BHUMIA
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Ms.SUSHILABAIBHUMIA
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/491
(KHAMARIYA)
|
1744006000NRG24070620230139333
|
07/06/2023
|
puniya bai
|
1744006WL006838
|
puniya bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/496-A
(KHAMARIYA)
|
1744006000NRG24070620230139334
|
07/06/2023
|
Mr. KISHORI LAL
|
1744006WL006838
|
Mr. KISHORI LAL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.KISHORILAL
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/499-B
(KHAMARIYA)
|
1744006000NRG24070620230139336
|
07/06/2023
|
ANITA
|
1744006WL006838
|
ANITA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ANITA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/505
(KHAMARIYA)
|
1744006000NRG24070620230139337
|
07/06/2023
|
PYARE LAL
|
1744006WL006838
|
PYARE LAL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006000NRG24070620230139637
|
07/06/2023
|
DADIBHAI
|
1744006WL006852
|
DADIBHAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
DADIBHAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006000NRG24070620230139636
|
07/06/2023
|
Mr.DADIBHAI SAHU
|
1744006WL006852
|
Mr.DADIBHAI SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.DADIBHAISAHU
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/515
(KHAMARIYA)
|
1744006000NRG24070620230139341
|
07/06/2023
|
Mr. PALLVEE GOND
|
1744006WL006838
|
Mr. PALLVEE GOND
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.PALLVEEGOND
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/516
(KHAMARIYA)
|
1744006000NRG24070620230139343
|
07/06/2023
|
SANT LAL
|
1744006WL006838
|
SANT LAL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-061-001/518
(KHAMARIYA)
|
1744006000NRG24070620230139638
|
07/06/2023
|
bhuri bai
|
1744006WL006852
|
bhuri bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-061-001/524-A
(KHAMARIYA)
|
1744006000NRG24070620230139514
|
07/06/2023
|
Mr.CHAMRULAL
|
1744006WL006849
|
Mr.CHAMRULAL
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.CHAMRULAL
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-061-001/529
(KHAMARIYA)
|
1744006000NRG24070620230139345
|
07/06/2023
|
PAN BAI
|
1744006WL006838
|
PAN BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-061-001/538
(KHAMARIYA)
|
1744006000NRG24070620230139518
|
07/06/2023
|
SUNIYA BAI
|
1744006WL006849
|
SUNIYA BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006000NRG24070620230139346
|
07/06/2023
|
RAJU
|
1744006WL006838
|
RAJU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAJU
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-061-001/549
(KHAMARIYA)
|
1744006000NRG24070620230139519
|
07/06/2023
|
KALLU BAI
|
1744006WL006849
|
KALLU BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-061-001/55
(KHAMARIYA)
|
1744006000NRG24070620230139347
|
07/06/2023
|
AOOSAR
|
1744006WL006838
|
AOOSAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
AOOSAR
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-061-001/551-B
(KHAMARIYA)
|
1744006000NRG24070620230139521
|
07/06/2023
|
Mrs. Laxmi Barman
|
1744006WL006849
|
Mrs. Laxmi Barman
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.LaxmiBarman
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-061-001/557-A
(KHAMARIYA)
|
1744006000NRG24070620230139349
|
07/06/2023
|
Asharam
|
1744006WL006838
|
Asharam
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Asharam
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/560
(KHAMARIYA)
|
1744006000NRG24070620230139354
|
07/06/2023
|
EMARTI BAI
|
1744006WL006838
|
EMARTI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-061-001/560-A
(KHAMARIYA)
|
1744006000NRG24070620230139356
|
07/06/2023
|
RAJESH SINGH
|
1744006WL006838
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/561
(KHAMARIYA)
|
1744006000NRG24070620230139523
|
07/06/2023
|
AMRAT
|
1744006WL006849
|
AMRAT
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
AMRAT
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24070620230139360
|
07/06/2023
|
lalta bai
|
1744006WL006838
|
lalta bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
laltabai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24070620230139358
|
07/06/2023
|
RAMMILAN
|
1744006WL006838
|
RAMMILAN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-061-001/567-A
(KHAMARIYA)
|
1744006000NRG24070620230139359
|
07/06/2023
|
RAMMILAN
|
1744006WL006838
|
RAMMILAN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-061-001/567-B
(KHAMARIYA)
|
1744006000NRG24070620230139361
|
07/06/2023
|
Mr. MANOJ MAHOBIA
|
1744006WL006838
|
Mr. MANOJ MAHOBIA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.MANOJMAHOBIA
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-061-001/571
(KHAMARIYA)
|
1744006000NRG24070620230139639
|
07/06/2023
|
shekh lal
|
1744006WL006852
|
shekh lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
shekhlal
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-061-001/572
(KHAMARIYA)
|
1744006000NRG24070620230139641
|
07/06/2023
|
Janki
|
1744006WL006852
|
Janki
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
Janki
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006000NRG24070620230139365
|
07/06/2023
|
Mrs.ANJU LATA YADAV
|
1744006WL006838
|
Mrs.ANJU LATA YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.ANJULATAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-061-001/576
(KHAMARIYA)
|
1744006000NRG24070620230139366
|
07/06/2023
|
kartal
|
1744006WL006838
|
kartal
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
kartal
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-061-001/576-A
(KHAMARIYA)
|
1744006000NRG24070620230139368
|
07/06/2023
|
Mr.DINDYAL SHAHU
|
1744006WL006838
|
Mr.DINDYAL SHAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.DINDYALSHAHU
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-061-001/580-A
(KHAMARIYA)
|
1744006000NRG24070620230139369
|
07/06/2023
|
CHIDAMI
|
1744006WL006838
|
CHIDAMI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
CHIDAMI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-061-001/581
(KHAMARIYA)
|
1744006000NRG24070620230139370
|
07/06/2023
|
MUNNI BAI
|
1744006WL006838
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-061-001/582-A
(KHAMARIYA)
|
1744006000NRG24070620230139371
|
07/06/2023
|
SHIV KUMAR
|
1744006WL006838
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-061-001/582-B
(KHAMARIYA)
|
1744006000NRG24070620230139373
|
07/06/2023
|
Miss.UMA BAI SAHU
|
1744006WL006838
|
Miss.UMA BAI SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.UMABAISAHU
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-061-001/582-B
(KHAMARIYA)
|
1744006000NRG24070620230139372
|
07/06/2023
|
Mr.DINESH KUMAR SAHU
|
1744006WL006838
|
Mr.DINESH KUMAR SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.DINESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-061-001/583
(KHAMARIYA)
|
1744006000NRG24070620230139642
|
07/06/2023
|
LACHMAN
|
1744006WL006852
|
LACHMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
LACHMAN
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-061-001/583-A
(KHAMARIYA)
|
1744006000NRG24070620230139527
|
07/06/2023
|
Mrs.Sushma Yadav
|
1744006WL006849
|
Mrs.Sushma Yadav
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SushmaYadav
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-061-001/584
(KHAMARIYA)
|
1744006000NRG24070620230139528
|
07/06/2023
|
nandkishor
|
1744006WL006849
|
nandkishor
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-061-001/590-A
(KHAMARIYA)
|
1744006000NRG24070620230139374
|
07/06/2023
|
MUNNI BAI
|
1744006WL006838
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-061-001/592-A
(KHAMARIYA)
|
1744006000NRG24070620230139375
|
07/06/2023
|
JAYKUMAR
|
1744006WL006838
|
JAYKUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
JAYKUMAR
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG24070620230139530
|
07/06/2023
|
Mr. Umesh Yadav
|
1744006WL006849
|
Mr. Umesh Yadav
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.UmeshYadav
|
BANK OF BARODA(606985)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG24070620230139531
|
07/06/2023
|
Mrs. Memkali
|
1744006WL006849
|
Mrs. Memkali
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.Memkali
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006000NRG24070620230139380
|
07/06/2023
|
saroj bai
|
1744006WL006838
|
saroj bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006000NRG24070620230139381
|
07/06/2023
|
REKHA BAI
|
1744006WL006838
|
REKHA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-061-001/605
(KHAMARIYA)
|
1744006000NRG24070620230139384
|
07/06/2023
|
siya bai
|
1744006WL006838
|
siya bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
siyabai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-061-001/606
(KHAMARIYA)
|
1744006000NRG24070620230139385
|
07/06/2023
|
PREM BAI
|
1744006WL006838
|
PREM BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-061-001/606-B
(KHAMARIYA)
|
1744006000NRG24070620230139386
|
07/06/2023
|
Mrs. LALITA BAI GOAND
|
1744006WL006838
|
Mrs. LALITA BAI GOAND
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.LALITABAIGOAND
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-061-001/611
(KHAMARIYA)
|
1744006000NRG24070620230139643
|
07/06/2023
|
puna bai
|
1744006WL006852
|
puna bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
punabai
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-061-001/613-A
(KHAMARIYA)
|
1744006000NRG24070620230139388
|
07/06/2023
|
DHANIYA BAI
|
1744006WL006838
|
DHANIYA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-061-001/614-A
(KHAMARIYA)
|
1744006000NRG24070620230139389
|
07/06/2023
|
Mr.Rampat Singh
|
1744006WL006838
|
Mr.Rampat Singh
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RampatSingh
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-061-001/616-B
(KHAMARIYA)
|
1744006000NRG24070620230139390
|
07/06/2023
|
SUMITRA BAI
|
1744006WL006838
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-061-001/620
(KHAMARIYA)
|
1744006000NRG24070620230139391
|
07/06/2023
|
dukhi
|
1744006WL006838
|
dukhi
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
dukhi
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-061-001/622
(KHAMARIYA)
|
1744006000NRG24070620230139393
|
07/06/2023
|
GOMTI
|
1744006WL006838
|
GOMTI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006000NRG24070620230139395
|
07/06/2023
|
Kamlesh Bai
|
1744006WL006838
|
Kamlesh Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
KamleshBai
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006000NRG24070620230139394
|
07/06/2023
|
Mr.BHOORE SINGH
|
1744006WL006838
|
Mr.BHOORE SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.BHOORESINGH
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006000NRG24070620230139396
|
07/06/2023
|
DAYASHANKAR
|
1744006WL006838
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006000NRG24070620230139397
|
07/06/2023
|
DAYASHANKAR
|
1744006WL006838
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-061-001/636-A
(KHAMARIYA)
|
1744006000NRG24070620230139398
|
07/06/2023
|
Mrs.Dulari Bai Yadav
|
1744006WL006838
|
Mrs.Dulari Bai Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.DulariBaiYadav
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-061-001/639
(KHAMARIYA)
|
1744006000NRG24070620230139533
|
07/06/2023
|
SITA RAM
|
1744006WL006849
|
SITA RAM
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-061-001/644
(KHAMARIYA)
|
1744006000NRG24070620230139399
|
07/06/2023
|
Ms.MEENA
|
1744006WL006838
|
Ms.MEENA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Ms.MEENA
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-061-001/647
(KHAMARIYA)
|
1744006000NRG24070620230139400
|
07/06/2023
|
gajadhar
|
1744006WL006838
|
gajadhar
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
gajadhar
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-061-001/647-A
(KHAMARIYA)
|
1744006000NRG24070620230139535
|
07/06/2023
|
PINKI
|
1744006WL006849
|
PINKI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
PINKI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-061-001/659
(KHAMARIYA)
|
1744006000NRG24070620230139536
|
07/06/2023
|
NEERAJ
|
1744006WL006849
|
NEERAJ
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-061-001/659
(KHAMARIYA)
|
1744006000NRG24070620230139537
|
07/06/2023
|
NEERAJ
|
1744006WL006849
|
NEERAJ
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-061-001/659-B
(KHAMARIYA)
|
1744006000NRG24070620230139539
|
07/06/2023
|
sumitra
|
1744006WL006849
|
sumitra
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
sumitra
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-061-001/663
(KHAMARIYA)
|
1744006000NRG24070620230139401
|
07/06/2023
|
BHURE SINGH
|
1744006WL006838
|
BHURE SINGH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
BHURESINGH
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-061-001/668-B
(KHAMARIYA)
|
1744006000NRG24070620230139402
|
07/06/2023
|
Mrs.Gomati Bai Sen
|
1744006WL006838
|
Mrs.Gomati Bai Sen
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.GomatiBaiSen
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-061-001/673
(KHAMARIYA)
|
1744006000NRG24070620230139541
|
07/06/2023
|
Mr.INDRABHAN SINGH
|
1744006WL006849
|
Mr.INDRABHAN SINGH
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.INDRABHANSINGH
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-061-001/678-B
(KHAMARIYA)
|
1744006000NRG24070620230139406
|
07/06/2023
|
Miss. CHARKI BAI SAHU
|
1744006WL006838
|
Miss. CHARKI BAI SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.CHARKIBAISAHU
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-061-001/678-B
(KHAMARIYA)
|
1744006000NRG24070620230139405
|
07/06/2023
|
Mr. Ramnarayan Sahu
|
1744006WL006838
|
Mr. Ramnarayan Sahu
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RamnarayanSahu
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-061-001/686-A
(KHAMARIYA)
|
1744006000NRG24070620230139409
|
07/06/2023
|
Rani Bai Mahobiya
|
1744006WL006838
|
Rani Bai Mahobiya
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RaniBaiMahobiya
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-061-001/690
(KHAMARIYA)
|
1744006000NRG24070620230139543
|
07/06/2023
|
JITENDRA PRATAP
|
1744006WL006849
|
JITENDRA PRATAP
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
JITENDRAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-061-001/693-A
(KHAMARIYA)
|
1744006000NRG24070620230139544
|
07/06/2023
|
Sushma Sahu
|
1744006WL006849
|
Sushma Sahu
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SushmaSahu
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-061-001/716
(KHAMARIYA)
|
1744006000NRG24070620230139414
|
07/06/2023
|
Mrs.LAXMI BAI YADAV
|
1744006WL006838
|
Mrs.LAXMI BAI YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-061-001/716
(KHAMARIYA)
|
1744006000NRG24070620230139415
|
07/06/2023
|
Mrs.LAXMI BAI YADAV
|
1744006WL006838
|
Mrs.LAXMI BAI YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-061-001/724-A
(KHAMARIYA)
|
1744006000NRG24070620230139545
|
07/06/2023
|
SUMITRA BAI
|
1744006WL006849
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-061-001/729
(KHAMARIYA)
|
1744006000NRG24070620230139547
|
07/06/2023
|
MAMTA BAI
|
1744006WL006849
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-061-001/735-B
(KHAMARIYA)
|
1744006000NRG24070620230139416
|
07/06/2023
|
Miss.POOJA BAI PAL
|
1744006WL006838
|
Miss.POOJA BAI PAL
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.POOJABAIPAL
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-061-001/735-C
(KHAMARIYA)
|
1744006000NRG24070620230139417
|
07/06/2023
|
Ms.SANTARA BAI
|
1744006WL006838
|
Ms.SANTARA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Ms.SANTARABAI
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-061-001/736
(KHAMARIYA)
|
1744006000NRG24070620230139418
|
07/06/2023
|
MUNNI BAI
|
1744006WL006838
|
MUNNI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-061-001/738
(KHAMARIYA)
|
1744006000NRG24070620230139419
|
07/06/2023
|
Santosh
|
1744006WL006838
|
Santosh
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Santosh
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-061-001/738
(KHAMARIYA)
|
1744006000NRG24070620230139420
|
07/06/2023
|
Santosh
|
1744006WL006838
|
Santosh
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Santosh
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-061-001/738-A
(KHAMARIYA)
|
1744006000NRG24070620230139421
|
07/06/2023
|
Mr.AMRAT LAL GOGI
|
1744006WL006838
|
Mr.AMRAT LAL GOGI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.AMRATLALGOGI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-061-001/745
(KHAMARIYA)
|
1744006000NRG24070620230139549
|
07/06/2023
|
MAYA BAI
|
1744006WL006849
|
MAYA BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-061-001/745-A
(KHAMARIYA)
|
1744006000NRG24070620230139550
|
07/06/2023
|
MAGO BAI
|
1744006WL006849
|
MAGO BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MAGOBAI
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-061-001/746
(KHAMARIYA)
|
1744006000NRG24070620230139424
|
07/06/2023
|
SANDHYA
|
1744006WL006838
|
SANDHYA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-061-001/746
(KHAMARIYA)
|
1744006000NRG24070620230139422
|
07/06/2023
|
Suman Bai
|
1744006WL006838
|
Suman Bai
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-061-001/746
(KHAMARIYA)
|
1744006000NRG24070620230139423
|
07/06/2023
|
VIRENDARA
|
1744006WL006838
|
VIRENDARA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
VIRENDARA
|
INDIAN BANK(607105)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-061-001/759-A
(KHAMARIYA)
|
1744006000NRG24070620230139551
|
07/06/2023
|
Vandana
|
1744006WL006849
|
Vandana
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Vandana
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-061-001/763
(KHAMARIYA)
|
1744006000NRG24070620230139554
|
07/06/2023
|
KARNTI BAI
|
1744006WL006849
|
KARNTI BAI
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
KARNTIBAI
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-061-001/768
(KHAMARIYA)
|
1744006000NRG24070620230139426
|
07/06/2023
|
Miss. Uma Singh
|
1744006WL006838
|
Miss. Uma Singh
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-061-001/776
(KHAMARIYA)
|
1744006000NRG24070620230139427
|
07/06/2023
|
Deepa
|
1744006WL006838
|
Deepa
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Deepa
|
INDIAN BANK(607105)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-061-001/78
(KHAMARIYA)
|
1744006000NRG24070620230139428
|
07/06/2023
|
dangiya
|
1744006WL006838
|
dangiya
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
dangiya
|
INDIAN BANK(607105)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-061-001/781-A
(KHAMARIYA)
|
1744006000NRG24070620230139432
|
07/06/2023
|
Mr.RAJKUMAR
|
1744006WL006838
|
Mr.RAJKUMAR
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.RAJKUMAR
|
INDIAN BANK(607105)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006000NRG24070620230139648
|
07/06/2023
|
PUNA BAI
|
1744006WL006852
|
PUNA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322079341
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006000NRG24070620230139647
|
07/06/2023
|
SUKHRAM
|
1744006WL006852
|
SUKHRAM
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-061-001/814
(KHAMARIYA)
|
1744006000NRG24070620230139433
|
07/06/2023
|
URMILA BAI
|
1744006WL006838
|
URMILA BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-061-001/84-A
(KHAMARIYA)
|
1744006000NRG24070620230139559
|
07/06/2023
|
GANESH
|
1744006WL006849
|
GANESH
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
GANESH
|
INDIAN BANK(607105)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-061-001/88
(KHAMARIYA)
|
1744006000NRG24070620230139560
|
07/06/2023
|
ESORDEEN
|
1744006WL006849
|
ESORDEEN
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
ESORDEEN
|
INDIAN BANK(607105)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-061-001/88
(KHAMARIYA)
|
1744006000NRG24070620230139434
|
07/06/2023
|
ESWARDEEN
|
1744006WL006838
|
ESWARDEEN
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ESWARDEEN
|
INDIAN BANK(607105)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-061-001/928-A
(KHAMARIYA)
|
1744006000NRG24070620230139436
|
07/06/2023
|
RAM BAI
|
1744006WL006838
|
RAM BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006000NRG24070620230139561
|
07/06/2023
|
Madhuri Bai
|
1744006WL006849
|
Madhuri Bai
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
MadhuriBai
|
INDIAN BANK(607105)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006000NRG24070620230139562
|
07/06/2023
|
Miss.SUBHADRA BAI PAL
|
1744006WL006849
|
Miss.SUBHADRA BAI PAL
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Miss.SUBHADRABAIPAL
|
INDIAN BANK(607105)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-061-001/931-A
(KHAMARIYA)
|
1744006000NRG24070620230139564
|
07/06/2023
|
LALITA BAI PAL
|
1744006WL006849
|
LALITA BAI PAL
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
LALITABAIPAL
|
INDIAN BANK(607105)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-061-001/940
(KHAMARIYA)
|
1744006000NRG24070620230139440
|
07/06/2023
|
Mrs.Seetu Bai Sahu
|
1744006WL006838
|
Mrs.Seetu Bai Sahu
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.SeetuBaiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246398
|
246398
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-061-001/296-A
(KHAMARIYA)
|
1744006000NRG24070620230139269
|
07/06/2023
|
MR.SHIV KUMAR
|
1744006WL006837
|
MR.SHIV KUMAR
|
00415
|
SBIN0000405
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
MR.SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006000NRG24070620230139292
|
07/06/2023
|
SUBHASH
|
1744006WL006838
|
SUBHASH
|
00415
|
SBIN0000405
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
245
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006000NRG24070620230139383
|
07/06/2023
|
RINKI SINGH GOND
|
1744006WL006838
|
RINKI SINGH GOND
|
00415
|
SBIN0003710
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RINKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
246
|
DHIMERKHEDA
|
MP-44-006-061-001/467-A
(KHAMARIYA)
|
1744006000NRG24070620230139511
|
07/06/2023
|
Mrs.GUDDI BAI
|
1744006WL006849
|
Mrs.GUDDI BAI
|
00415
|
SBIN0004937
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mrs.GUDDIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
247
|
DHIMERKHEDA
|
MP-44-006-061-001/339-B
(KHAMARIYA)
|
1744006000NRG24070620230139617
|
07/06/2023
|
CHANDRAKANT
|
1744006WL006852
|
CHANDRAKANT
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
CHANDRAKANT
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-061-001/416-A
(KHAMARIYA)
|
1744006000NRG24070620230139306
|
07/06/2023
|
DOULAT RAM BADKADE
|
1744006WL006838
|
DOULAT RAM BADKADE
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
DOULATRAMBADKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-061-001/230-B
(KHAMARIYA)
|
1744006000NRG24070620230139477
|
07/06/2023
|
Mr. GOVIND PRASAD GUPTA
|
1744006WL006849
|
Mr. GOVIND PRASAD GUPTA
|
00415
|
SBIN0007715
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.GOVINDPRASADGUPTA
|
INDIAN BANK(607105)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-061-001/311-A
(KHAMARIYA)
|
1744006000NRG24070620230139273
|
07/06/2023
|
Mr. ANUJ KUMAR MAHOBIYA
|
1744006WL006837
|
Mr. ANUJ KUMAR MAHOBIYA
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.ANUJKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-061-001/453
(KHAMARIYA)
|
1744006000NRG24070620230139320
|
07/06/2023
|
GYAN BAI MAHOBIYA
|
1744006WL006838
|
GYAN BAI MAHOBIYA
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
GYANBAIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-061-001/505
(KHAMARIYA)
|
1744006000NRG24070620230139339
|
07/06/2023
|
ROHIT KUMAR MEHRA
|
1744006WL006838
|
ROHIT KUMAR MEHRA
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ROHITKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006000NRG24070620230139382
|
07/06/2023
|
ENDRABHAN SINGH
|
1744006WL006838
|
ENDRABHAN SINGH
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
ENDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-061-001/669-B
(KHAMARIYA)
|
1744006000NRG24070620230139403
|
07/06/2023
|
Mr.VINAY SAHU
|
1744006WL006838
|
Mr.VINAY SAHU
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.VINAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006000NRG24070620230139412
|
07/06/2023
|
VISHRAM
|
1744006WL006838
|
VISHRAM
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
VISHRAM
|
INDIAN BANK(607105)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-061-001/940
(KHAMARIYA)
|
1744006000NRG24070620230139439
|
07/06/2023
|
Mr. Chhote Lal Sahu
|
1744006WL006838
|
Mr. Chhote Lal Sahu
|
00415
|
SBIN0007715
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
Mr.ChhoteLalSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
257
|
DHIMERKHEDA
|
MP-44-006-061-001/553-A
(KHAMARIYA)
|
1744006000NRG24070620230139522
|
07/06/2023
|
SAKHI BAI
|
1744006WL006849
|
SAKHI BAI
|
00468
|
UBIN0558044
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322079341
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-061-001/70
(KHAMARIYA)
|
1744006000NRG24070620230139411
|
07/06/2023
|
RINKU KUMAR
|
1744006WL006838
|
RINKU KUMAR
|
00468
|
UBIN0558044
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
RINKUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
259
|
DHIMERKHEDA
|
MP-44-006-061-001/288-B
(KHAMARIYA)
|
1744006000NRG24070620230139494
|
07/06/2023
|
MR vinod Kumar
|
1744006WL006849
|
MR vinod Kumar
|
00468
|
UBIN0913162
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322079341
|
|
MRvinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
260
|
DHIMERKHEDA
|
MP-44-006-061-001/12
(KHAMARIYA)
|
1744006000NRG24070620230139235
|
07/06/2023
|
Kamla Bai
|
1744006WL006837
|
Kamla Bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-061-001/239-A
(KHAMARIYA)
|
1744006000NRG24070620230139603
|
07/06/2023
|
RUPA BAI YADAV
|
1744006WL006852
|
RUPA BAI YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322079341
|
|
RUPABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-061-001/275
(KHAMARIYA)
|
1744006000NRG24070620230139255
|
07/06/2023
|
Guddi Bai
|
1744006WL006837
|
Guddi Bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-061-001/592-A
(KHAMARIYA)
|
1744006000NRG24070620230139376
|
07/06/2023
|
Ajay Mehra
|
1744006WL006838
|
Ajay Mehra
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/06/2023
|
|
322079341
|
|
AjayMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271238
|
271238
|
|
|
|
|
|
|
|