|
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-44-006-066-006/39-A
(ATRIYA)
|
1744006066NRG24180920230429864
|
19/09/2023
|
Mo Javed
|
1744006066WL018217
|
Mo Javed
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
MoJaved
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-025-001/339-B
(SUNKUE)
|
1744006025NRG24190920230433017
|
19/09/2023
|
VIMLA BAI
|
1744006025WL018336
|
VIMLA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-047-002/43-A
(BARODA)
|
1744006047NRG24180920230429986
|
19/09/2023
|
Deependra
|
1744006047WL018234
|
Deependra
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
Deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-024-001/155
(DASHRMAN)
|
1744006024NRG24190920230432975
|
19/09/2023
|
Durgadeen kol
|
1744006024WL018334
|
Durgadeen kol
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309499828
|
|
Durgadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-025-001/100
(SUNKUE)
|
1744006025NRG24190920230432984
|
19/09/2023
|
radhe lal
|
1744006025WL018336
|
radhe lal
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-025-001/105
(SUNKUE)
|
1744006025NRG24190920230432985
|
19/09/2023
|
KISAN LAL
|
1744006025WL018336
|
KISAN LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-025-001/116
(SUNKUE)
|
1744006025NRG24190920230432986
|
19/09/2023
|
BHAGVAN DAS
|
1744006025WL018336
|
BHAGVAN DAS
|
00089
|
CBIN0283024
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-025-001/118
(SUNKUE)
|
1744006025NRG24190920230432988
|
19/09/2023
|
ratiram
|
1744006025WL018336
|
ratiram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-025-001/131
(SUNKUE)
|
1744006025NRG24190920230432990
|
19/09/2023
|
VEERAN LAL
|
1744006025WL018336
|
VEERAN LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
VEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-025-001/148
(SUNKUE)
|
1744006025NRG24190920230432991
|
19/09/2023
|
HAJARI LAL
|
1744006025WL018336
|
HAJARI LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-025-001/152
(SUNKUE)
|
1744006025NRG24190920230432992
|
19/09/2023
|
ANANTRAM
|
1744006025WL018336
|
ANANTRAM
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-025-001/183
(SUNKUE)
|
1744006025NRG24190920230432993
|
19/09/2023
|
RADHA BAI
|
1744006025WL018336
|
RADHA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-025-001/187
(SUNKUE)
|
1744006025NRG24190920230432994
|
19/09/2023
|
anjo bai
|
1744006025WL018336
|
anjo bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-025-001/208
(SUNKUE)
|
1744006025NRG24190920230432995
|
19/09/2023
|
CHANDRA KIRAN
|
1744006025WL018336
|
CHANDRA KIRAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
CHANDRAKIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-025-001/208
(SUNKUE)
|
1744006025NRG24190920230432996
|
19/09/2023
|
RAMETRI BAI
|
1744006025WL018336
|
RAMETRI BAI
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
10/11/2023
|
|
309499828
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006025NRG24190920230432997
|
19/09/2023
|
ram sujan
|
1744006025WL018336
|
ram sujan
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006025NRG24190920230432998
|
19/09/2023
|
ramsujan
|
1744006025WL018336
|
ramsujan
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-025-001/215
(SUNKUE)
|
1744006025NRG24190920230432999
|
19/09/2023
|
HARBHAJAN
|
1744006025WL018336
|
HARBHAJAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-025-001/215
(SUNKUE)
|
1744006025NRG24190920230433000
|
19/09/2023
|
SAKUNTALA BAI
|
1744006025WL018336
|
SAKUNTALA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
SAKUNTALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24190920230433002
|
19/09/2023
|
Munni bai
|
1744006025WL018336
|
Munni bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-025-001/244
(SUNKUE)
|
1744006025NRG24190920230433003
|
19/09/2023
|
Kranti
|
1744006025WL018336
|
Kranti
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-025-001/245
(SUNKUE)
|
1744006025NRG24190920230433004
|
19/09/2023
|
mirkhu lal
|
1744006025WL018336
|
mirkhu lal
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
mirkhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-025-001/247
(SUNKUE)
|
1744006025NRG24190920230433005
|
19/09/2023
|
aghnuram
|
1744006025WL018336
|
aghnuram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
aghnuram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-025-001/257
(SUNKUE)
|
1744006025NRG24190920230433007
|
19/09/2023
|
ASHOK
|
1744006025WL018336
|
ASHOK
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-025-001/260
(SUNKUE)
|
1744006025NRG24190920230433008
|
19/09/2023
|
ravi
|
1744006025WL018336
|
ravi
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-025-001/263
(SUNKUE)
|
1744006025NRG24190920230433009
|
19/09/2023
|
KALLU BAI
|
1744006025WL018336
|
KALLU BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-025-001/264-A
(SUNKUE)
|
1744006025NRG24190920230433010
|
19/09/2023
|
Savita bai lodhi
|
1744006025WL018336
|
Savita bai lodhi
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Savitabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-025-001/269
(SUNKUE)
|
1744006025NRG24190920230433012
|
19/09/2023
|
SUSHEEL
|
1744006025WL018336
|
SUSHEEL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24190920230433013
|
19/09/2023
|
DEVISINGH
|
1744006025WL018336
|
DEVISINGH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-025-001/29
(SUNKUE)
|
1744006025NRG24190920230433014
|
19/09/2023
|
SOHAN LAL
|
1744006025WL018336
|
SOHAN LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG24190920230433015
|
19/09/2023
|
pooja bai kol
|
1744006025WL018336
|
pooja bai kol
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
poojabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-025-001/301
(SUNKUE)
|
1744006025NRG24190920230433016
|
19/09/2023
|
PHOOL CHAND
|
1744006025WL018336
|
PHOOL CHAND
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-025-001/36
(SUNKUE)
|
1744006025NRG24190920230433019
|
19/09/2023
|
lalliram
|
1744006025WL018336
|
lalliram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
lalliram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-025-001/36
(SUNKUE)
|
1744006025NRG24190920230433018
|
19/09/2023
|
lalliram
|
1744006025WL018336
|
lalliram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
lalliram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-025-001/371
(SUNKUE)
|
1744006025NRG24190920230433020
|
19/09/2023
|
RADHE LAL
|
1744006025WL018336
|
RADHE LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-025-001/380
(SUNKUE)
|
1744006025NRG24190920230433021
|
19/09/2023
|
JAGDISH
|
1744006025WL018336
|
JAGDISH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-025-001/415
(SUNKUE)
|
1744006025NRG24190920230433022
|
19/09/2023
|
NARENDRA
|
1744006025WL018336
|
NARENDRA
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-025-001/444
(SUNKUE)
|
1744006025NRG24190920230433025
|
19/09/2023
|
JAY KARAN
|
1744006025WL018336
|
JAY KARAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-025-001/445
(SUNKUE)
|
1744006025NRG24190920230433026
|
19/09/2023
|
PRAKASH
|
1744006025WL018336
|
PRAKASH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-025-001/456
(SUNKUE)
|
1744006025NRG24190920230433027
|
19/09/2023
|
kailash
|
1744006025WL018336
|
kailash
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-025-001/470-A
(SUNKUE)
|
1744006025NRG24190920230433028
|
19/09/2023
|
VANDANA LODHI
|
1744006025WL018336
|
VANDANA LODHI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
VANDANALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-025-001/48
(SUNKUE)
|
1744006025NRG24190920230433029
|
19/09/2023
|
lakhan
|
1744006025WL018336
|
lakhan
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
10/11/2023
|
|
309499828
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-025-001/503
(SUNKUE)
|
1744006025NRG24190920230433030
|
19/09/2023
|
ajay kumar
|
1744006025WL018336
|
ajay kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-025-001/503
(SUNKUE)
|
1744006025NRG24190920230433031
|
19/09/2023
|
Gaytri bai
|
1744006025WL018336
|
Gaytri bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-003/1-A
(BICHUA)
|
1744006062NRG24190920230432421
|
19/09/2023
|
daniya bai
|
1744006062WL018311
|
daniya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
daniyabai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-003/11-A
(BICHUA)
|
1744006062NRG24190920230432423
|
19/09/2023
|
priti bai
|
1744006062WL018311
|
priti bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
10/11/2023
|
|
309499828
|
|
pritibai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-003/11-B
(BICHUA)
|
1744006062NRG24190920230432425
|
19/09/2023
|
KAREENABAI
|
1744006062WL018311
|
KAREENABAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
KAREENABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-003/11-B
(BICHUA)
|
1744006062NRG24190920230432424
|
19/09/2023
|
SHRICHANDRA SINGH
|
1744006062WL018311
|
SHRICHANDRA SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
10/11/2023
|
|
309499828
|
|
SHRICHANDRASINGH
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-003/14
(BICHUA)
|
1744006062NRG24190920230432427
|
19/09/2023
|
mulchand
|
1744006062WL018311
|
mulchand
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
mulchand
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-003/14
(BICHUA)
|
1744006062NRG24190920230432426
|
19/09/2023
|
mulchand
|
1744006062WL018311
|
mulchand
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
mulchand
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-003/15
(BICHUA)
|
1744006062NRG24190920230432428
|
19/09/2023
|
ramlal
|
1744006062WL018311
|
ramlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramlal
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-003/17
(BICHUA)
|
1744006062NRG24190920230432429
|
19/09/2023
|
BAISHAKHIYA BAI
|
1744006062WL018311
|
BAISHAKHIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
BAISHAKHIYABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-003/17-A
(BICHUA)
|
1744006062NRG24190920230432430
|
19/09/2023
|
badree singh
|
1744006062WL018311
|
badree singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-003/19
(BICHUA)
|
1744006062NRG24190920230432431
|
19/09/2023
|
uttra
|
1744006062WL018311
|
uttra
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
10/11/2023
|
|
309499828
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-003/2
(BICHUA)
|
1744006062NRG24190920230432432
|
19/09/2023
|
saroj bai
|
1744006062WL018311
|
saroj bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-003/21
(BICHUA)
|
1744006062NRG24190920230432434
|
19/09/2023
|
rupsingh
|
1744006062WL018311
|
rupsingh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
rupsingh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-003/21-A
(BICHUA)
|
1744006062NRG24190920230432435
|
19/09/2023
|
NARAYAN SINGH
|
1744006062WL018311
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-003/22
(BICHUA)
|
1744006062NRG24190920230432436
|
19/09/2023
|
beti bai
|
1744006062WL018311
|
beti bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
betibai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-003/23-A
(BICHUA)
|
1744006062NRG24190920230432437
|
19/09/2023
|
saroj bai
|
1744006062WL018311
|
saroj bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-003/25-A
(BICHUA)
|
1744006062NRG24190920230432438
|
19/09/2023
|
prakasha singh
|
1744006062WL018311
|
prakasha singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
prakashasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006062NRG24190920230432439
|
19/09/2023
|
rainka bai
|
1744006062WL018311
|
rainka bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-003/27
(BICHUA)
|
1744006062NRG24190920230432440
|
19/09/2023
|
gyan bai
|
1744006062WL018311
|
gyan bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-003/5
(BICHUA)
|
1744006062NRG24190920230432441
|
19/09/2023
|
molai singh
|
1744006062WL018311
|
molai singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
molaisingh
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-003/5-A
(BICHUA)
|
1744006062NRG24190920230432442
|
19/09/2023
|
RAMESH SiNGH
|
1744006062WL018311
|
RAMESH SiNGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
RAMESHSiNGH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-003/6
(BICHUA)
|
1744006062NRG24190920230432444
|
19/09/2023
|
shyamlal
|
1744006062WL018311
|
shyamlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-003/6
(BICHUA)
|
1744006062NRG24190920230432443
|
19/09/2023
|
shyamlal
|
1744006062WL018311
|
shyamlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-003/7
(BICHUA)
|
1744006062NRG24190920230432445
|
19/09/2023
|
sakun bai
|
1744006062WL018311
|
sakun bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-003/8
(BICHUA)
|
1744006062NRG24190920230432446
|
19/09/2023
|
uttam singh
|
1744006062WL018311
|
uttam singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309499828
|
|
uttamsingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-003/108-A
(ATRIYA)
|
1744006066NRG24180920230429765
|
19/09/2023
|
mukesh singh
|
1744006066WL018217
|
mukesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-003/108-A
(ATRIYA)
|
1744006066NRG24180920230429766
|
19/09/2023
|
pan bai
|
1744006066WL018217
|
pan bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-003/111
(ATRIYA)
|
1744006066NRG24180920230429767
|
19/09/2023
|
goviend
|
1744006066WL018217
|
goviend
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
goviend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-003/112
(ATRIYA)
|
1744006066NRG24180920230429768
|
19/09/2023
|
matadeen
|
1744006066WL018217
|
matadeen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
matadeen
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006066NRG24180920230429769
|
19/09/2023
|
Narendra
|
1744006066WL018217
|
Narendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Narendra
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006066NRG24180920230429770
|
19/09/2023
|
susheel singh
|
1744006066WL018217
|
susheel singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
susheelsingh
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-003/18
(ATRIYA)
|
1744006066NRG24180920230429771
|
19/09/2023
|
bhulli bai
|
1744006066WL018217
|
bhulli bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
bhullibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-066-003/20-A
(ATRIYA)
|
1744006066NRG24180920230429772
|
19/09/2023
|
premti bai
|
1744006066WL018217
|
premti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
premtibai
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-066-003/31
(ATRIYA)
|
1744006066NRG24180920230429774
|
19/09/2023
|
gendlal
|
1744006066WL018217
|
gendlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
gendlal
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-066-003/31
(ATRIYA)
|
1744006066NRG24180920230429773
|
19/09/2023
|
Gendlal
|
1744006066WL018217
|
Gendlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Gendlal
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-066-003/34-A
(ATRIYA)
|
1744006066NRG24180920230429775
|
19/09/2023
|
lalu singh
|
1744006066WL018217
|
lalu singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
lalusingh
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-066-003/35-A
(ATRIYA)
|
1744006066NRG24180920230429776
|
19/09/2023
|
omprakash
|
1744006066WL018217
|
omprakash
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
omprakash
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-003/36
(ATRIYA)
|
1744006066NRG24180920230429777
|
19/09/2023
|
sukhsen
|
1744006066WL018217
|
sukhsen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-003/37-A
(ATRIYA)
|
1744006066NRG24180920230429779
|
19/09/2023
|
suneeta
|
1744006066WL018217
|
suneeta
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-003/43-A
(ATRIYA)
|
1744006066NRG24180920230429781
|
19/09/2023
|
rajbadhadur
|
1744006066WL018217
|
rajbadhadur
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
rajbadhadur
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-003/43-A
(ATRIYA)
|
1744006066NRG24180920230429780
|
19/09/2023
|
rajbadhadur
|
1744006066WL018217
|
rajbadhadur
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
rajbadhadur
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24180920230429783
|
19/09/2023
|
dhan singh
|
1744006066WL018217
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006066NRG24180920230429782
|
19/09/2023
|
dhan singh
|
1744006066WL018217
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-003/51
(ATRIYA)
|
1744006066NRG24180920230429785
|
19/09/2023
|
jay singh
|
1744006066WL018217
|
jay singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-003/51
(ATRIYA)
|
1744006066NRG24180920230429784
|
19/09/2023
|
jay singh
|
1744006066WL018217
|
jay singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006066NRG24180920230429786
|
19/09/2023
|
komal singh
|
1744006066WL018217
|
komal singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
10/11/2023
|
|
309499828
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-003/54-B
(ATRIYA)
|
1744006066NRG24180920230429787
|
19/09/2023
|
santosh singh
|
1744006066WL018217
|
santosh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-003/60
(ATRIYA)
|
1744006066NRG24180920230429789
|
19/09/2023
|
guddi bai
|
1744006066WL018217
|
guddi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
guddibai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-003/60
(ATRIYA)
|
1744006066NRG24180920230429788
|
19/09/2023
|
prem singh
|
1744006066WL018217
|
prem singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
premsingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-003/61
(ATRIYA)
|
1744006066NRG24180920230429790
|
19/09/2023
|
satyendra
|
1744006066WL018217
|
satyendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
satyendra
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-003/62-A
(ATRIYA)
|
1744006066NRG24180920230429791
|
19/09/2023
|
satei singh
|
1744006066WL018217
|
satei singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sateisingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-003/65-B
(ATRIYA)
|
1744006066NRG24180920230429793
|
19/09/2023
|
charan singh
|
1744006066WL018217
|
charan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
charansingh
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-003/65-B
(ATRIYA)
|
1744006066NRG24180920230429792
|
19/09/2023
|
charan singh
|
1744006066WL018217
|
charan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
charansingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-003/66
(ATRIYA)
|
1744006066NRG24180920230429794
|
19/09/2023
|
gulab singh
|
1744006066WL018217
|
gulab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-003/67
(ATRIYA)
|
1744006066NRG24180920230429795
|
19/09/2023
|
indo bai
|
1744006066WL018217
|
indo bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
indobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-003/69
(ATRIYA)
|
1744006066NRG24180920230429796
|
19/09/2023
|
dilraj singh
|
1744006066WL018217
|
dilraj singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
dilrajsingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-003/70-B
(ATRIYA)
|
1744006066NRG24180920230429798
|
19/09/2023
|
ashmi bai
|
1744006066WL018217
|
ashmi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ashmibai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-003/70-B
(ATRIYA)
|
1744006066NRG24180920230429797
|
19/09/2023
|
ashmi bai
|
1744006066WL018217
|
ashmi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ashmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-003/72
(ATRIYA)
|
1744006066NRG24180920230429799
|
19/09/2023
|
chanda bai
|
1744006066WL018217
|
chanda bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
chandabai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-003/75
(ATRIYA)
|
1744006066NRG24180920230429800
|
19/09/2023
|
panchm
|
1744006066WL018217
|
panchm
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
panchm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-003/75-B
(ATRIYA)
|
1744006066NRG24180920230429801
|
19/09/2023
|
sakun bai
|
1744006066WL018217
|
sakun bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-003/75-C
(ATRIYA)
|
1744006066NRG24180920230429803
|
19/09/2023
|
Anjana bai
|
1744006066WL018217
|
Anjana bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Anjanabai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-066-003/75-C
(ATRIYA)
|
1744006066NRG24180920230429802
|
19/09/2023
|
Raghveer
|
1744006066WL018217
|
Raghveer
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Raghveer
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-066-003/78-A
(ATRIYA)
|
1744006066NRG24180920230429804
|
19/09/2023
|
lambu
|
1744006066WL018217
|
lambu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
lambu
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-066-003/78-A
(ATRIYA)
|
1744006066NRG24180920230429805
|
19/09/2023
|
NARBADIYA BAI GOND
|
1744006066WL018217
|
NARBADIYA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
NARBADIYABAIGOND
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-066-003/78-B
(ATRIYA)
|
1744006066NRG24180920230429806
|
19/09/2023
|
ram singh
|
1744006066WL018217
|
ram singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-066-003/79
(ATRIYA)
|
1744006066NRG24180920230429807
|
19/09/2023
|
Ramprasad
|
1744006066WL018217
|
Ramprasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-066-003/79-A
(ATRIYA)
|
1744006066NRG24180920230429808
|
19/09/2023
|
ramlal
|
1744006066WL018217
|
ramlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramlal
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-066-003/80
(ATRIYA)
|
1744006066NRG24180920230429809
|
19/09/2023
|
Suneel kumar
|
1744006066WL018217
|
Suneel kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Suneelkumar
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-066-003/81-B
(ATRIYA)
|
1744006066NRG24180920230429810
|
19/09/2023
|
ram singh
|
1744006066WL018217
|
ram singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-066-003/91
(ATRIYA)
|
1744006066NRG24180920230429811
|
19/09/2023
|
gayan singh
|
1744006066WL018217
|
gayan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
gayansingh
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-066-003/91
(ATRIYA)
|
1744006066NRG24180920230429812
|
19/09/2023
|
gayan singh
|
1744006066WL018217
|
gayan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
gayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-066-003/93
(ATRIYA)
|
1744006066NRG24180920230429813
|
19/09/2023
|
shri lal
|
1744006066WL018217
|
shri lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shrilal
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-066-003/93
(ATRIYA)
|
1744006066NRG24180920230429814
|
19/09/2023
|
shri lal
|
1744006066WL018217
|
shri lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shrilal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-066-003/94-A
(ATRIYA)
|
1744006066NRG24180920230429816
|
19/09/2023
|
KAMLESHVARI
|
1744006066WL018217
|
KAMLESHVARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
KAMLESHVARI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-066-003/94-A
(ATRIYA)
|
1744006066NRG24180920230429815
|
19/09/2023
|
shivmangal
|
1744006066WL018217
|
shivmangal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-066-003/95
(ATRIYA)
|
1744006066NRG24180920230429818
|
19/09/2023
|
Panjab singh
|
1744006066WL018217
|
Panjab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Panjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-066-003/95
(ATRIYA)
|
1744006066NRG24180920230429817
|
19/09/2023
|
panjab singh
|
1744006066WL018217
|
panjab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
panjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-066-004/17-A
(ATRIYA)
|
1744006066NRG24180920230429819
|
19/09/2023
|
gomti bai
|
1744006066WL018217
|
gomti bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-066-004/2
(ATRIYA)
|
1744006066NRG24180920230429820
|
19/09/2023
|
Guddi bai
|
1744006066WL018217
|
Guddi bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
10/11/2023
|
|
309499828
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-066-004/26-B
(ATRIYA)
|
1744006066NRG24180920230429821
|
19/09/2023
|
govind singh
|
1744006066WL018217
|
govind singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
10/11/2023
|
|
309499828
|
|
govindsingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-066-004/28
(ATRIYA)
|
1744006066NRG24180920230429822
|
19/09/2023
|
urmila
|
1744006066WL018217
|
urmila
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
urmila
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-004/31
(ATRIYA)
|
1744006066NRG24180920230429824
|
19/09/2023
|
fool bai
|
1744006066WL018217
|
fool bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
foolbai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-066-004/31
(ATRIYA)
|
1744006066NRG24180920230429823
|
19/09/2023
|
suresh singh
|
1744006066WL018217
|
suresh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-066-004/46-C
(ATRIYA)
|
1744006066NRG24180920230429825
|
19/09/2023
|
shivratan
|
1744006066WL018217
|
shivratan
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
shivratan
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-066-005/11-A
(ATRIYA)
|
1744006066NRG24180920230429826
|
19/09/2023
|
Ganka bai
|
1744006066WL018217
|
Ganka bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Gankabai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-066-005/12
(ATRIYA)
|
1744006066NRG24180920230429827
|
19/09/2023
|
sampat singh
|
1744006066WL018217
|
sampat singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006066NRG24180920230429829
|
19/09/2023
|
surjan singh
|
1744006066WL018217
|
surjan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
surjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006066NRG24180920230429828
|
19/09/2023
|
surjan singh
|
1744006066WL018217
|
surjan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
surjansingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-066-005/18-A
(ATRIYA)
|
1744006066NRG24180920230429830
|
19/09/2023
|
ramkumar
|
1744006066WL018217
|
ramkumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-066-005/2
(ATRIYA)
|
1744006066NRG24180920230429831
|
19/09/2023
|
dhana bai
|
1744006066WL018217
|
dhana bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-066-005/22-B
(ATRIYA)
|
1744006066NRG24180920230429832
|
19/09/2023
|
SUMAT SINGH
|
1744006066WL018217
|
SUMAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
SUMATSINGH
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-066-005/24
(ATRIYA)
|
1744006066NRG24180920230429833
|
19/09/2023
|
grija bai
|
1744006066WL018217
|
grija bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
grijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-066-005/27-A
(ATRIYA)
|
1744006066NRG24180920230429834
|
19/09/2023
|
parsotam singh
|
1744006066WL018217
|
parsotam singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
parsotamsingh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-066-005/30
(ATRIYA)
|
1744006066NRG24180920230429836
|
19/09/2023
|
meera bai
|
1744006066WL018217
|
meera bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
meerabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-066-005/30
(ATRIYA)
|
1744006066NRG24180920230429835
|
19/09/2023
|
meera bai
|
1744006066WL018217
|
meera bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
10/11/2023
|
|
309499828
|
|
meerabai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-066-005/35
(ATRIYA)
|
1744006066NRG24180920230429837
|
19/09/2023
|
BRAJBHAN
|
1744006066WL018217
|
BRAJBHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
BRAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-066-005/37
(ATRIYA)
|
1744006066NRG24180920230429838
|
19/09/2023
|
RAMPAL SINGH
|
1744006066WL018217
|
RAMPAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
RAMPALSINGH
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-066-005/40
(ATRIYA)
|
1744006066NRG24180920230429839
|
19/09/2023
|
banafar singh
|
1744006066WL018217
|
banafar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
banafarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-066-005/40-A
(ATRIYA)
|
1744006066NRG24180920230429840
|
19/09/2023
|
UMESH SINGH
|
1744006066WL018217
|
UMESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-066-005/41-A
(ATRIYA)
|
1744006066NRG24180920230429842
|
19/09/2023
|
rajender singh
|
1744006066WL018217
|
rajender singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
rajendersingh
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-066-005/41-A
(ATRIYA)
|
1744006066NRG24180920230429841
|
19/09/2023
|
rajender singh
|
1744006066WL018217
|
rajender singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
rajendersingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-066-005/6
(ATRIYA)
|
1744006066NRG24180920230429843
|
19/09/2023
|
JIVAN SINGH
|
1744006066WL018217
|
JIVAN SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
10/11/2023
|
|
309499828
|
|
JIVANSINGH
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-066-005/9
(ATRIYA)
|
1744006066NRG24180920230429845
|
19/09/2023
|
sukhsen
|
1744006066WL018217
|
sukhsen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-066-005/9
(ATRIYA)
|
1744006066NRG24180920230429844
|
19/09/2023
|
sukhsen
|
1744006066WL018217
|
sukhsen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sukhsen
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-066-006/10-A
(ATRIYA)
|
1744006066NRG24180920230429846
|
19/09/2023
|
shekh saheed
|
1744006066WL018217
|
shekh saheed
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhsaheed
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-066-006/14-A
(ATRIYA)
|
1744006066NRG24180920230429847
|
19/09/2023
|
ramkishor
|
1744006066WL018217
|
ramkishor
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006066NRG24180920230429848
|
19/09/2023
|
rani bai
|
1744006066WL018217
|
rani bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ranibai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-066-006/17
(ATRIYA)
|
1744006066NRG24180920230429849
|
19/09/2023
|
zurulal
|
1744006066WL018217
|
zurulal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
zurulal
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-066-006/20-A
(ATRIYA)
|
1744006066NRG24180920230429850
|
19/09/2023
|
Vishanth singh
|
1744006066WL018217
|
Vishanth singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Vishanthsingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-066-006/21-A
(ATRIYA)
|
1744006066NRG24180920230429851
|
19/09/2023
|
krapal singh
|
1744006066WL018217
|
krapal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-066-006/29-B
(ATRIYA)
|
1744006066NRG24180920230429853
|
19/09/2023
|
Ahasan
|
1744006066WL018217
|
Ahasan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Ahasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-066-006/29-B
(ATRIYA)
|
1744006066NRG24180920230429852
|
19/09/2023
|
shekh ahsab
|
1744006066WL018217
|
shekh ahsab
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhahsab
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-066-006/29-D
(ATRIYA)
|
1744006066NRG24180920230429854
|
19/09/2023
|
ahmad
|
1744006066WL018217
|
ahmad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ahmad
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-066-006/3
(ATRIYA)
|
1744006066NRG24180920230429855
|
19/09/2023
|
budhdulal
|
1744006066WL018217
|
budhdulal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
budhdulal
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-066-006/33
(ATRIYA)
|
1744006066NRG24180920230429856
|
19/09/2023
|
aasiya vi
|
1744006066WL018217
|
aasiya vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
aasiyavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-066-006/34
(ATRIYA)
|
1744006066NRG24180920230429857
|
19/09/2023
|
rehana vi
|
1744006066WL018217
|
rehana vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
rehanavi
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-066-006/36
(ATRIYA)
|
1744006066NRG24180920230429859
|
19/09/2023
|
ram singh
|
1744006066WL018217
|
ram singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-066-006/36
(ATRIYA)
|
1744006066NRG24180920230429858
|
19/09/2023
|
ram singh
|
1744006066WL018217
|
ram singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-066-006/36-A
(ATRIYA)
|
1744006066NRG24180920230429860
|
19/09/2023
|
LAXMAN SINGH
|
1744006066WL018217
|
LAXMAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-066-006/36-B
(ATRIYA)
|
1744006066NRG24180920230429861
|
19/09/2023
|
pooja
|
1744006066WL018217
|
pooja
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
pooja
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-066-006/38-A
(ATRIYA)
|
1744006066NRG24180920230429862
|
19/09/2023
|
Shekh Rajjk
|
1744006066WL018217
|
Shekh Rajjk
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ShekhRajjk
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-066-006/38-B
(ATRIYA)
|
1744006066NRG24180920230429863
|
19/09/2023
|
sajjak
|
1744006066WL018217
|
sajjak
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sajjak
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006066NRG24180920230429865
|
19/09/2023
|
aaseek
|
1744006066WL018217
|
aaseek
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
aaseek
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006066NRG24180920230429866
|
19/09/2023
|
nashiban vi
|
1744006066WL018217
|
nashiban vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
nashibanvi
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-066-006/41-A
(ATRIYA)
|
1744006066NRG24180920230429867
|
19/09/2023
|
Fatama bi
|
1744006066WL018217
|
Fatama bi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Fatamabi
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-066-006/46-B
(ATRIYA)
|
1744006066NRG24180920230429868
|
19/09/2023
|
GORELAL
|
1744006066WL018217
|
GORELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-066-006/50-C
(ATRIYA)
|
1744006066NRG24180920230429869
|
19/09/2023
|
shekh jalim
|
1744006066WL018217
|
shekh jalim
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhjalim
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-066-006/51
(ATRIYA)
|
1744006066NRG24180920230429870
|
19/09/2023
|
fareed
|
1744006066WL018217
|
fareed
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
fareed
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-066-006/51
(ATRIYA)
|
1744006066NRG24180920230429871
|
19/09/2023
|
Rojan vi
|
1744006066WL018217
|
Rojan vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Rojanvi
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-066-006/63-A
(ATRIYA)
|
1744006066NRG24180920230429872
|
19/09/2023
|
sahjad
|
1744006066WL018217
|
sahjad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sahjad
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-066-006/65
(ATRIYA)
|
1744006066NRG24180920230429873
|
19/09/2023
|
Babu lal
|
1744006066WL018217
|
Babu lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Babulal
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006066NRG24180920230429874
|
19/09/2023
|
shekh haneesh
|
1744006066WL018217
|
shekh haneesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhhaneesh
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-066-006/67
(ATRIYA)
|
1744006066NRG24180920230429875
|
19/09/2023
|
ralkumari
|
1744006066WL018217
|
ralkumari
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ralkumari
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-066-006/69
(ATRIYA)
|
1744006066NRG24180920230429877
|
19/09/2023
|
sakir
|
1744006066WL018217
|
sakir
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-066-006/69
(ATRIYA)
|
1744006066NRG24180920230429876
|
19/09/2023
|
sakir
|
1744006066WL018217
|
sakir
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
sakir
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-066-006/7-A
(ATRIYA)
|
1744006066NRG24180920230429878
|
19/09/2023
|
jaheed
|
1744006066WL018217
|
jaheed
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
jaheed
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-066-006/7-A
(ATRIYA)
|
1744006066NRG24180920230429879
|
19/09/2023
|
Shekh Alam rubeena
|
1744006066WL018217
|
Shekh Alam rubeena
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
ShekhAlamrubeena
|
BANK OF BARODA(606985)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-066-006/71
(ATRIYA)
|
1744006066NRG24180920230429880
|
19/09/2023
|
shekh khleen
|
1744006066WL018217
|
shekh khleen
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhkhleen
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-066-006/83-A
(ATRIYA)
|
1744006066NRG24180920230429881
|
19/09/2023
|
omprakash
|
1744006066WL018217
|
omprakash
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
omprakash
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-066-006/84-A
(ATRIYA)
|
1744006066NRG24180920230429883
|
19/09/2023
|
akhatri vi
|
1744006066WL018217
|
akhatri vi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
akhatrivi
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-066-006/84-A
(ATRIYA)
|
1744006066NRG24180920230429882
|
19/09/2023
|
shekh sareef
|
1744006066WL018217
|
shekh sareef
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
shekhsareef
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154960
|
154960
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-025-001/123-A
(SUNKUE)
|
1744006025NRG24190920230432989
|
19/09/2023
|
kala bai
|
1744006025WL018336
|
kala bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-047-002/13-A
(BARODA)
|
1744006047NRG24180920230429980
|
19/09/2023
|
JAGDIESH KOL
|
1744006047WL018231
|
JAGDIESH KOL
|
00415
|
SBIN0005508
|
280
|
280
|
Processed
|
10/11/2023
|
|
309499828
|
|
JAGDIESHKOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-047-002/13-A
(BARODA)
|
1744006047NRG24180920230429981
|
19/09/2023
|
SAROJ BAI KOL
|
1744006047WL018232
|
SAROJ BAI KOL
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/11/2023
|
|
309499828
|
|
SAROJBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-047-002/144
(BARODA)
|
1744006047NRG24180920230429987
|
19/09/2023
|
JYOTI BAI GARG
|
1744006047WL018235
|
JYOTI BAI GARG
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
JYOTIBAIGARG
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-047-002/43
(BARODA)
|
1744006047NRG24180920230429983
|
19/09/2023
|
ganga ramkol
|
1744006047WL018233
|
ganga ramkol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
gangaramkol
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-047-002/79-A
(BARODA)
|
1744006047NRG24180920230429984
|
19/09/2023
|
Bawan
|
1744006047WL018233
|
Bawan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309499828
|
|
Bawan
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-047-002/79-A
(BARODA)
|
1744006047NRG24180920230429982
|
19/09/2023
|
saroj bai kol
|
1744006047WL018232
|
saroj bai kol
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/11/2023
|
|
309499828
|
|
sarojbaikol
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-047-002/82-A
(BARODA)
|
1744006047NRG24180920230429989
|
19/09/2023
|
rambhagat
|
1744006047WL018235
|
rambhagat
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-025-001/422
(SUNKUE)
|
1744006025NRG24190920230433024
|
19/09/2023
|
mohammad israil khan
|
1744006025WL018336
|
mohammad israil khan
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
mohammadisrailkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-047-002/101-A
(BARODA)
|
1744006047NRG24180920230429990
|
19/09/2023
|
ANAND LODHI
|
1744006047WL018236
|
ANAND LODHI
|
00468
|
UBIN0544761
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
ANANDLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-025-001/416
(SUNKUE)
|
1744006025NRG24190920230433023
|
19/09/2023
|
Maya bai
|
1744006025WL018336
|
Maya bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-024-001/678-A
(DASHRMAN)
|
1744006024NRG24190920230432977
|
19/09/2023
|
RAM GOPAL
|
1744006024WL018334
|
RAM GOPAL
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309499828
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-047-002/170-A
(BARODA)
|
1744006047NRG24180920230429988
|
19/09/2023
|
DINESH KUMAR
|
1744006047WL018235
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-047-002/170-A
(BARODA)
|
1744006047NRG24180920230429985
|
19/09/2023
|
DINESH KUMAR
|
1744006047WL018234
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309499828
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-024-001/155
(DASHRMAN)
|
1744006024NRG24190920230432976
|
19/09/2023
|
Rekha Bai Kol
|
1744006024WL018334
|
Rekha Bai Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309499828
|
|
RekhaBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-025-001/117
(SUNKUE)
|
1744006025NRG24190920230432987
|
19/09/2023
|
Rekha bai
|
1744006025WL018336
|
Rekha bai
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-025-001/226-A
(SUNKUE)
|
1744006025NRG24190920230433001
|
19/09/2023
|
RAJNI
|
1744006025WL018336
|
RAJNI
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309499828
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219860
|
219860
|
|
|
|
|
|
|
|