|
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-44-006-013-001/250
(DHIRRI)
|
1744006013NRG24200220240842120
|
20/02/2024
|
RAJKUMAR
|
1744006013WL032349
|
RAJKUMAR
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
12/04/2024
|
|
302686094
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/345-A
(DHIRRI)
|
1744006013NRG24200220240842121
|
20/02/2024
|
sudha bai
|
1744006013WL032349
|
sudha bai
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
12/04/2024
|
|
302686094
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/410
(DHIRRI)
|
1744006013NRG24200220240842122
|
20/02/2024
|
SHARMAN
|
1744006013WL032349
|
SHARMAN
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
13/04/2024
|
|
302686094
|
|
SHARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-004/339-A
(BHAMKA)
|
1744006070NRG24200220240842415
|
20/02/2024
|
PANJAB GOND
|
1744006070WL032360
|
PANJAB GOND
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/04/2024
|
|
302686094
|
|
PANJABGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-004/435
(BHAMKA)
|
1744006070NRG24200220240842427
|
20/02/2024
|
Kaushilya Bai
|
1744006070WL032360
|
Kaushilya Bai
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/04/2024
|
|
302686094
|
|
KaushilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-004/524-A
(BHAMKA)
|
1744006070NRG24200220240842443
|
20/02/2024
|
HOSHIYAR SINGH
|
1744006070WL032360
|
HOSHIYAR SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-004/631-B
(BHAMKA)
|
1744006070NRG24200220240842444
|
20/02/2024
|
Bebi Bai Gond
|
1744006070WL032360
|
Bebi Bai Gond
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
BebiBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-065-001/219-D
(KHAMTRA)
|
1744006065NRG24200220240842240
|
20/02/2024
|
Mrs KAJAL DHEEMAR
|
1744006065WL032354
|
Mrs KAJAL DHEEMAR
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
MrsKAJALDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/110-C
(KHAMARIYA)
|
1744006061NRG24200220240842742
|
20/02/2024
|
Mr. ANURAG PYASI
|
1744006061WL032374
|
Mr. ANURAG PYASI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.ANURAGPYASI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/126
(KHAMARIYA)
|
1744006061NRG24200220240842743
|
20/02/2024
|
FUNDIYA
|
1744006061WL032374
|
FUNDIYA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
FUNDIYA
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/163
(KHAMARIYA)
|
1744006061NRG24200220240842744
|
20/02/2024
|
BHURA
|
1744006061WL032374
|
BHURA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
BHURA
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/169
(KHAMARIYA)
|
1744006061NRG24200220240842746
|
20/02/2024
|
DEVVATI
|
1744006061WL032374
|
DEVVATI
|
00176
|
IDIB000P517
|
875
|
875
|
Rejected
|
12/04/2024
|
|
302686094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/169
(KHAMARIYA)
|
1744006061NRG24200220240842745
|
20/02/2024
|
DEVVATI
|
1744006061WL032374
|
DEVVATI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/174-A
(KHAMARIYA)
|
1744006061NRG24200220240842747
|
20/02/2024
|
Mr RAJENDRA BARMAN
|
1744006061WL032374
|
Mr RAJENDRA BARMAN
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrRAJENDRABARMAN
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24200220240842748
|
20/02/2024
|
Mr.SANTOKHI YADAV
|
1744006061WL032374
|
Mr.SANTOKHI YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.SANTOKHIYADAV
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24200220240842749
|
20/02/2024
|
Mrs.Bhaniya
|
1744006061WL032374
|
Mrs.Bhaniya
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.Bhaniya
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/202-A
(KHAMARIYA)
|
1744006061NRG24200220240842750
|
20/02/2024
|
NIRASHA
|
1744006061WL032374
|
NIRASHA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
NIRASHA
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/202-A
(KHAMARIYA)
|
1744006061NRG24200220240842751
|
20/02/2024
|
Vijay Yadav
|
1744006061WL032374
|
Vijay Yadav
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
VijayYadav
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/209
(KHAMARIYA)
|
1744006061NRG24200220240842753
|
20/02/2024
|
GULAB BAI
|
1744006061WL032374
|
GULAB BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/210-A
(KHAMARIYA)
|
1744006061NRG24200220240842754
|
20/02/2024
|
Mr. SOHAN LAL KUMHAR
|
1744006061WL032374
|
Mr. SOHAN LAL KUMHAR
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.SOHANLALKUMHAR
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/22-B
(KHAMARIYA)
|
1744006061NRG24200220240842755
|
20/02/2024
|
Mr.MANOJ KUMAR
|
1744006061WL032374
|
Mr.MANOJ KUMAR
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/22-B
(KHAMARIYA)
|
1744006061NRG24200220240842756
|
20/02/2024
|
Mrs.Uttam Bai Dahiya
|
1744006061WL032374
|
Mrs.Uttam Bai Dahiya
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.UttamBaiDahiya
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/225-A
(KHAMARIYA)
|
1744006061NRG24200220240842757
|
20/02/2024
|
Miss SANGITA BAI YADAV
|
1744006061WL032374
|
Miss SANGITA BAI YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MissSANGITABAIYADAV
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/226
(KHAMARIYA)
|
1744006061NRG24200220240842758
|
20/02/2024
|
Mr.RAM DAS YADAV
|
1744006061WL032374
|
Mr.RAM DAS YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RAMDASYADAV
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/234
(KHAMARIYA)
|
1744006061NRG24200220240842760
|
20/02/2024
|
SHIVCHARAN
|
1744006061WL032374
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/236-A
(KHAMARIYA)
|
1744006061NRG24200220240842761
|
20/02/2024
|
Mr.KISHORI LAL YADAV
|
1744006061WL032374
|
Mr.KISHORI LAL YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Rejected
|
12/04/2024
|
|
302686094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/249-A
(KHAMARIYA)
|
1744006061NRG24200220240842763
|
20/02/2024
|
Mr. SURESH SAHU
|
1744006061WL032374
|
Mr. SURESH SAHU
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.SURESHSAHU
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/249-A
(KHAMARIYA)
|
1744006061NRG24200220240842762
|
20/02/2024
|
Mr. SURESH SAHU
|
1744006061WL032374
|
Mr. SURESH SAHU
|
00176
|
IDIB000P517
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302686094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/252
(KHAMARIYA)
|
1744006061NRG24200220240842764
|
20/02/2024
|
geeta bai
|
1744006061WL032374
|
geeta bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
geetabai
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/262-A
(KHAMARIYA)
|
1744006061NRG24200220240842765
|
20/02/2024
|
Mr. Suresh Yadav
|
1744006061WL032374
|
Mr. Suresh Yadav
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
12/04/2024
|
|
302686094
|
|
Mr.SureshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/262-A
(KHAMARIYA)
|
1744006061NRG24200220240842766
|
20/02/2024
|
Tulsa Bai
|
1744006061WL032374
|
Tulsa Bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/282
(KHAMARIYA)
|
1744006061NRG24200220240842767
|
20/02/2024
|
SAMPTIYA
|
1744006061WL032374
|
SAMPTIYA
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
SAMPTIYA
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/286-A
(KHAMARIYA)
|
1744006061NRG24200220240842768
|
20/02/2024
|
Mr.BILANEE YADAV
|
1744006061WL032374
|
Mr.BILANEE YADAV
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.BILANEEYADAV
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/299-A
(KHAMARIYA)
|
1744006061NRG24200220240842769
|
20/02/2024
|
Mr. Jay Kumar
|
1744006061WL032374
|
Mr. Jay Kumar
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.JayKumar
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/299-A
(KHAMARIYA)
|
1744006061NRG24200220240842770
|
20/02/2024
|
Mrs. Sushila Bai
|
1744006061WL032374
|
Mrs. Sushila Bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.SushilaBai
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/311-A
(KHAMARIYA)
|
1744006061NRG24200220240842771
|
20/02/2024
|
SONE LAL
|
1744006061WL032374
|
SONE LAL
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
13/04/2024
|
|
302686094
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/317-D
(KHAMARIYA)
|
1744006061NRG24200220240842773
|
20/02/2024
|
Ms.MAMTA BAI
|
1744006061WL032374
|
Ms.MAMTA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Ms.MAMTABAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/328-D
(KHAMARIYA)
|
1744006061NRG24200220240842774
|
20/02/2024
|
Mr.Nitesh Kumar
|
1744006061WL032374
|
Mr.Nitesh Kumar
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
Mr.NiteshKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/365-A
(KHAMARIYA)
|
1744006061NRG24200220240842776
|
20/02/2024
|
Mr. Gajadhar Sahu
|
1744006061WL032374
|
Mr. Gajadhar Sahu
|
00176
|
IDIB000P517
|
875
|
875
|
Rejected
|
12/04/2024
|
|
302686094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24200220240842777
|
20/02/2024
|
Mr.RAJENDRA PRASAD
|
1744006061WL032374
|
Mr.RAJENDRA PRASAD
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RAJENDRAPRASAD
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24200220240842778
|
20/02/2024
|
Mrs SAROJ BAI
|
1744006061WL032374
|
Mrs SAROJ BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsSAROJBAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006061NRG24200220240842779
|
20/02/2024
|
Mrs TUSA SAHU
|
1744006061WL032374
|
Mrs TUSA SAHU
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
MrsTUSASAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006061NRG24200220240842780
|
20/02/2024
|
Mrs. TULSA SAHU
|
1744006061WL032374
|
Mrs. TULSA SAHU
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.TULSASAHU
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-061-001/394-A
(KHAMARIYA)
|
1744006061NRG24200220240842781
|
20/02/2024
|
ANIL
|
1744006061WL032374
|
ANIL
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-061-001/397-A
(KHAMARIYA)
|
1744006061NRG24200220240842782
|
20/02/2024
|
DEVLAL
|
1744006061WL032374
|
DEVLAL
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-061-001/397-A
(KHAMARIYA)
|
1744006061NRG24200220240842783
|
20/02/2024
|
Miss CHAMPA BAI MAHOBIYA
|
1744006061WL032374
|
Miss CHAMPA BAI MAHOBIYA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MissCHAMPABAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-061-001/397-A
(KHAMARIYA)
|
1744006061NRG24200220240842784
|
20/02/2024
|
Mr.AKASH KUMAR MEHRA
|
1744006061WL032374
|
Mr.AKASH KUMAR MEHRA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
Mr.AKASHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-061-001/432-B
(KHAMARIYA)
|
1744006061NRG24200220240842786
|
20/02/2024
|
Mr. SWARNIMA
|
1744006061WL032374
|
Mr. SWARNIMA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.SWARNIMA
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-061-001/485
(KHAMARIYA)
|
1744006061NRG24200220240842787
|
20/02/2024
|
NEELAM SINGH
|
1744006061WL032374
|
NEELAM SINGH
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
NEELAMSINGH
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-061-001/506-B
(KHAMARIYA)
|
1744006061NRG24200220240842788
|
20/02/2024
|
Mrs. MAMTA BAI
|
1744006061WL032374
|
Mrs. MAMTA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Rejected
|
12/04/2024
|
|
302686094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-061-001/506-B
(KHAMARIYA)
|
1744006061NRG24200220240842789
|
20/02/2024
|
Mrs.MAMTA BAI
|
1744006061WL032374
|
Mrs.MAMTA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.MAMTABAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/566-B
(KHAMARIYA)
|
1744006061NRG24200220240842790
|
20/02/2024
|
Mrs.LALATA VISWAKARMA
|
1744006061WL032374
|
Mrs.LALATA VISWAKARMA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.LALATAVISWAKARMA
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/572
(KHAMARIYA)
|
1744006061NRG24200220240842791
|
20/02/2024
|
Janki
|
1744006061WL032374
|
Janki
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Janki
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/575
(KHAMARIYA)
|
1744006061NRG24200220240842792
|
20/02/2024
|
DADDEE
|
1744006061WL032374
|
DADDEE
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
DADDEE
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/575
(KHAMARIYA)
|
1744006061NRG24200220240842793
|
20/02/2024
|
Maya Bai Yadav
|
1744006061WL032374
|
Maya Bai Yadav
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MayaBaiYadav
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24200220240842795
|
20/02/2024
|
Mrs.ANJU LATA YADAV
|
1744006061WL032374
|
Mrs.ANJU LATA YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.ANJULATAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/608
(KHAMARIYA)
|
1744006061NRG24200220240842797
|
20/02/2024
|
MADHU BHUMIYA
|
1744006061WL032374
|
MADHU BHUMIYA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
MADHUBHUMIYA
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/629-B
(KHAMARIYA)
|
1744006061NRG24200220240842798
|
20/02/2024
|
Mr.PANNU RAJ PAL
|
1744006061WL032374
|
Mr.PANNU RAJ PAL
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.PANNURAJPAL
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/629-B
(KHAMARIYA)
|
1744006061NRG24200220240842799
|
20/02/2024
|
Mr.RANI BAI RAJPAL
|
1744006061WL032374
|
Mr.RANI BAI RAJPAL
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RANIBAIRAJPAL
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24200220240842801
|
20/02/2024
|
Mrs. PHOOL BAI YADAV
|
1744006061WL032374
|
Mrs. PHOOL BAI YADAV
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.PHOOLBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/67-A
(KHAMARIYA)
|
1744006061NRG24200220240842803
|
20/02/2024
|
ANURADHA SAHU
|
1744006061WL032374
|
ANURADHA SAHU
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
ANURADHASAHU
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/67-A
(KHAMARIYA)
|
1744006061NRG24200220240842802
|
20/02/2024
|
Mr.KAMLESH SHAHU
|
1744006061WL032374
|
Mr.KAMLESH SHAHU
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.KAMLESHSHAHU
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/70-B
(KHAMARIYA)
|
1744006061NRG24200220240842804
|
20/02/2024
|
NARESH
|
1744006061WL032374
|
NARESH
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/70-B
(KHAMARIYA)
|
1744006061NRG24200220240842805
|
20/02/2024
|
SEEMA BAI
|
1744006061WL032374
|
SEEMA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/808
(KHAMARIYA)
|
1744006061NRG24200220240842808
|
20/02/2024
|
maya bai
|
1744006061WL032374
|
maya bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
mayabai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/816-B
(KHAMARIYA)
|
1744006061NRG24200220240842809
|
20/02/2024
|
Mr. NARAYAN SINGH KSHTRIYA
|
1744006061WL032374
|
Mr. NARAYAN SINGH KSHTRIYA
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
Mr.NARAYANSINGHKSHTRIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24200220240842212
|
20/02/2024
|
shivraj rajak
|
1744006065WL032354
|
shivraj rajak
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
shivrajrajak
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/114
(KHAMTRA)
|
1744006065NRG24200220240842213
|
20/02/2024
|
Mr.ANCHAL SINGH
|
1744006065WL032354
|
Mr.ANCHAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.ANCHALSINGH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/117
(KHAMTRA)
|
1744006065NRG24200220240842214
|
20/02/2024
|
rajendra singh
|
1744006065WL032354
|
rajendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/117-B
(KHAMTRA)
|
1744006065NRG24200220240842215
|
20/02/2024
|
Mr Rohit Parate
|
1744006065WL032354
|
Mr Rohit Parate
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrRohitParate
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-065-001/119
(KHAMTRA)
|
1744006065NRG24200220240842216
|
20/02/2024
|
gangi bai
|
1744006065WL032354
|
gangi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
gangibai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/12-A
(KHAMTRA)
|
1744006065NRG24200220240842217
|
20/02/2024
|
SANJAY SINGH
|
1744006065WL032354
|
SANJAY SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-065-001/122
(KHAMTRA)
|
1744006065NRG24200220240842218
|
20/02/2024
|
RAMLAL RAIDAS
|
1744006065WL032354
|
RAMLAL RAIDAS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RAMLALRAIDAS
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-065-001/127-B
(KHAMTRA)
|
1744006065NRG24200220240842219
|
20/02/2024
|
JITENDRA KUMAR
|
1744006065WL032354
|
JITENDRA KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
JITENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006065NRG24200220240842220
|
20/02/2024
|
GANESH SINGH
|
1744006065WL032354
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/143-A
(KHAMTRA)
|
1744006065NRG24200220240842221
|
20/02/2024
|
ASHOK KUMAR
|
1744006065WL032354
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/143-C
(KHAMTRA)
|
1744006065NRG24200220240842222
|
20/02/2024
|
Guddu
|
1744006065WL032354
|
Guddu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Guddu
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-065-001/144
(KHAMTRA)
|
1744006065NRG24200220240842223
|
20/02/2024
|
Mr.DHIRENDRA KUMAR BARMAN
|
1744006065WL032354
|
Mr.DHIRENDRA KUMAR BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.DHIRENDRAKUMARBARMAN
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-065-001/147-A
(KHAMTRA)
|
1744006065NRG24200220240842224
|
20/02/2024
|
Mrs.SHYAM BAI
|
1744006065WL032354
|
Mrs.SHYAM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.SHYAMBAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-065-001/159-A
(KHAMTRA)
|
1744006065NRG24200220240842225
|
20/02/2024
|
Mr.KALLASH KUMAR SEN
|
1744006065WL032354
|
Mr.KALLASH KUMAR SEN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.KALLASHKUMARSEN
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-065-001/159-A
(KHAMTRA)
|
1744006065NRG24200220240842226
|
20/02/2024
|
Mrs.RAJANI SHRIVAS
|
1744006065WL032354
|
Mrs.RAJANI SHRIVAS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.RAJANISHRIVAS
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/161-A
(KHAMTRA)
|
1744006065NRG24200220240842227
|
20/02/2024
|
RAMPRASAD
|
1744006065WL032354
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-065-001/167
(KHAMTRA)
|
1744006065NRG24200220240842228
|
20/02/2024
|
gopal prasad
|
1744006065WL032354
|
gopal prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
gopalprasad
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-065-001/171
(KHAMTRA)
|
1744006065NRG24200220240842229
|
20/02/2024
|
Mr.PERDESHI LAL KOL
|
1744006065WL032354
|
Mr.PERDESHI LAL KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.PERDESHILALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-065-001/173
(KHAMTRA)
|
1744006065NRG24200220240842230
|
20/02/2024
|
SITA BAI GOND
|
1744006065WL032354
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-065-001/176-A
(KHAMTRA)
|
1744006065NRG24200220240842231
|
20/02/2024
|
Mr RANJIT KUMAR
|
1744006065WL032354
|
Mr RANJIT KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrRANJITKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-065-001/19-A
(KHAMTRA)
|
1744006065NRG24200220240842232
|
20/02/2024
|
Mr Arab Singh Parate
|
1744006065WL032354
|
Mr Arab Singh Parate
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrArabSinghParate
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-065-001/198-A
(KHAMTRA)
|
1744006065NRG24200220240842233
|
20/02/2024
|
Mrs SUNITA BAI
|
1744006065WL032354
|
Mrs SUNITA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsSUNITABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-065-001/202-A
(KHAMTRA)
|
1744006065NRG24200220240842234
|
20/02/2024
|
ANJO GADARI
|
1744006065WL032354
|
ANJO GADARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ANJOGADARI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-065-001/203
(KHAMTRA)
|
1744006065NRG24200220240842235
|
20/02/2024
|
Mr..BALI KOL
|
1744006065WL032354
|
Mr..BALI KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr..BALIKOL
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-065-001/208-A
(KHAMTRA)
|
1744006065NRG24200220240842236
|
20/02/2024
|
Mrs.ASHA BAI BARMAN
|
1744006065WL032354
|
Mrs.ASHA BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.ASHABAIBARMAN
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-065-001/211
(KHAMTRA)
|
1744006065NRG24200220240842237
|
20/02/2024
|
Mr.RAMVISHAL BARMAN
|
1744006065WL032354
|
Mr.RAMVISHAL BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RAMVISHALBARMAN
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-065-001/212
(KHAMTRA)
|
1744006065NRG24200220240842238
|
20/02/2024
|
RAMSUJAN
|
1744006065WL032354
|
RAMSUJAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RAMSUJAN
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-065-001/224-D
(KHAMTRA)
|
1744006065NRG24200220240842241
|
20/02/2024
|
Mrs.ANITA BAI
|
1744006065WL032354
|
Mrs.ANITA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.ANITABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-065-001/23
(KHAMTRA)
|
1744006065NRG24200220240842242
|
20/02/2024
|
anjani
|
1744006065WL032354
|
anjani
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
anjani
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-065-001/230
(KHAMTRA)
|
1744006065NRG24200220240842243
|
20/02/2024
|
Meera
|
1744006065WL032354
|
Meera
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Meera
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-065-001/232-A
(KHAMTRA)
|
1744006065NRG24200220240842244
|
20/02/2024
|
BHOLERAM GADARI
|
1744006065WL032354
|
BHOLERAM GADARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
BHOLERAMGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-065-001/232-A
(KHAMTRA)
|
1744006065NRG24200220240842245
|
20/02/2024
|
SAKHEE BAI
|
1744006065WL032354
|
SAKHEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SAKHEEBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-065-001/232-B
(KHAMTRA)
|
1744006065NRG24200220240842246
|
20/02/2024
|
Mr GEETA BAI
|
1744006065WL032354
|
Mr GEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrGEETABAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG24200220240842247
|
20/02/2024
|
vishali singh
|
1744006065WL032354
|
vishali singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG24200220240842248
|
20/02/2024
|
Kamla Bai
|
1744006065WL032354
|
Kamla Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/04/2024
|
|
302686094
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006065NRG24200220240842249
|
20/02/2024
|
Mrs.SANJO BAI BARMAN
|
1744006065WL032354
|
Mrs.SANJO BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.SANJOBAIBARMAN
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-065-001/246
(KHAMTRA)
|
1744006065NRG24200220240842250
|
20/02/2024
|
savitri bai
|
1744006065WL032354
|
savitri bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
savitribai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-065-001/249-B
(KHAMTRA)
|
1744006065NRG24200220240842251
|
20/02/2024
|
Mrs SUNEETA BAI
|
1744006065WL032354
|
Mrs SUNEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsSUNEETABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-065-001/266-A
(KHAMTRA)
|
1744006065NRG24200220240842252
|
20/02/2024
|
chammu
|
1744006065WL032354
|
chammu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
chammu
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-065-001/269-A
(KHAMTRA)
|
1744006065NRG24200220240842253
|
20/02/2024
|
Punam Gound
|
1744006065WL032354
|
Punam Gound
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
PunamGound
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-065-001/273
(KHAMTRA)
|
1744006065NRG24200220240842254
|
20/02/2024
|
Ms.FULBAI ROTEL
|
1744006065WL032354
|
Ms.FULBAI ROTEL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Ms.FULBAIROTEL
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-065-001/276
(KHAMTRA)
|
1744006065NRG24200220240842255
|
20/02/2024
|
ghisal
|
1744006065WL032354
|
ghisal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/04/2024
|
|
302686094
|
|
ghisal
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-065-001/277-A
(KHAMTRA)
|
1744006065NRG24200220240842256
|
20/02/2024
|
Mrs. PUNIYA BAI BARMAN
|
1744006065WL032354
|
Mrs. PUNIYA BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.PUNIYABAIBARMAN
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-065-001/278-B
(KHAMTRA)
|
1744006065NRG24200220240842257
|
20/02/2024
|
Mrs RAMESWARI BAI
|
1744006065WL032354
|
Mrs RAMESWARI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsRAMESWARIBAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-065-001/279-B
(KHAMTRA)
|
1744006065NRG24200220240842258
|
20/02/2024
|
Rekha Bai
|
1744006065WL032354
|
Rekha Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-065-001/28-B
(KHAMTRA)
|
1744006065NRG24200220240842259
|
20/02/2024
|
Mrs.JANKI BAI
|
1744006065WL032354
|
Mrs.JANKI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.JANKIBAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-065-001/281-B
(KHAMTRA)
|
1744006065NRG24200220240842260
|
20/02/2024
|
RADHA BAI
|
1744006065WL032354
|
RADHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-065-001/283
(KHAMTRA)
|
1744006065NRG24200220240842261
|
20/02/2024
|
nan bai
|
1744006065WL032354
|
nan bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
nanbai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-065-001/289
(KHAMTRA)
|
1744006065NRG24200220240842262
|
20/02/2024
|
JAGROOP LAL BARMAN
|
1744006065WL032354
|
JAGROOP LAL BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
JAGROOPLALBARMAN
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-065-001/289
(KHAMTRA)
|
1744006065NRG24200220240842263
|
20/02/2024
|
SHUSHILA BAI BURMAN
|
1744006065WL032354
|
SHUSHILA BAI BURMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SHUSHILABAIBURMAN
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-065-001/313-A
(KHAMTRA)
|
1744006065NRG24200220240842264
|
20/02/2024
|
Geeta Kachhi
|
1744006065WL032354
|
Geeta Kachhi
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
GeetaKachhi
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-065-001/313-C
(KHAMTRA)
|
1744006065NRG24200220240842265
|
20/02/2024
|
OM PRAKASH KUSHWAHA
|
1744006065WL032354
|
OM PRAKASH KUSHWAHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
OMPRAKASHKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-065-001/331
(KHAMTRA)
|
1744006065NRG24200220240842266
|
20/02/2024
|
SARMANLAL
|
1744006065WL032354
|
SARMANLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-065-001/331-B
(KHAMTRA)
|
1744006065NRG24200220240842267
|
20/02/2024
|
Mrs.SUNILA BAI YADAV
|
1744006065WL032354
|
Mrs.SUNILA BAI YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.SUNILABAIYADAV
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-065-001/331-D
(KHAMTRA)
|
1744006065NRG24200220240842268
|
20/02/2024
|
Lalita Bai Yadav
|
1744006065WL032354
|
Lalita Bai Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
LalitaBaiYadav
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-065-001/339-A
(KHAMTRA)
|
1744006065NRG24200220240842270
|
20/02/2024
|
Miss.Pappi Bai Barman
|
1744006065WL032354
|
Miss.Pappi Bai Barman
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Miss.PappiBaiBarman
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-065-001/339-A
(KHAMTRA)
|
1744006065NRG24200220240842269
|
20/02/2024
|
Mr.SUDAMA PRASAD BARMAN
|
1744006065WL032354
|
Mr.SUDAMA PRASAD BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.SUDAMAPRASADBARMAN
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-065-001/340
(KHAMTRA)
|
1744006065NRG24200220240842271
|
20/02/2024
|
ganesh
|
1744006065WL032354
|
ganesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ganesh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-065-001/340-A
(KHAMTRA)
|
1744006065NRG24200220240842272
|
20/02/2024
|
Mr.VISHNU KOL
|
1744006065WL032354
|
Mr.VISHNU KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.VISHNUKOL
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-065-001/342-C
(KHAMTRA)
|
1744006065NRG24200220240842273
|
20/02/2024
|
Miss.Rama Bai
|
1744006065WL032354
|
Miss.Rama Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Miss.RamaBai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-065-001/344-A
(KHAMTRA)
|
1744006065NRG24200220240842274
|
20/02/2024
|
USHA BAI BARMAN
|
1744006065WL032354
|
USHA BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
USHABAIBARMAN
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-065-001/346
(KHAMTRA)
|
1744006065NRG24200220240842275
|
20/02/2024
|
kanchedi lal
|
1744006065WL032354
|
kanchedi lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
kanchedilal
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-065-001/354
(KHAMTRA)
|
1744006065NRG24200220240842276
|
20/02/2024
|
mohan lal
|
1744006065WL032354
|
mohan lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/04/2024
|
|
302686094
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-065-001/365-A
(KHAMTRA)
|
1744006065NRG24200220240842277
|
20/02/2024
|
Mr. GORE LAL YADAV
|
1744006065WL032354
|
Mr. GORE LAL YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.GORELALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-065-001/365-A
(KHAMTRA)
|
1744006065NRG24200220240842278
|
20/02/2024
|
Rukmani Yadav
|
1744006065WL032354
|
Rukmani Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
RukmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-065-001/371-A
(KHAMTRA)
|
1744006065NRG24200220240842279
|
20/02/2024
|
SARMANLAL
|
1744006065WL032354
|
SARMANLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-065-001/380
(KHAMTRA)
|
1744006065NRG24200220240842280
|
20/02/2024
|
gori bai
|
1744006065WL032354
|
gori bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
goribai
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-065-001/39-C
(KHAMTRA)
|
1744006065NRG24200220240842281
|
20/02/2024
|
Mrs. LALITA BAI BARMAN
|
1744006065WL032354
|
Mrs. LALITA BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.LALITABAIBARMAN
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-065-001/406-A
(KHAMTRA)
|
1744006065NRG24200220240842282
|
20/02/2024
|
PRAMOD KUMAR
|
1744006065WL032354
|
PRAMOD KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-065-001/408-A
(KHAMTRA)
|
1744006065NRG24200220240842283
|
20/02/2024
|
RANI
|
1744006065WL032354
|
RANI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
RANI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-065-001/408-B
(KHAMTRA)
|
1744006065NRG24200220240842284
|
20/02/2024
|
DHUPVATI
|
1744006065WL032354
|
DHUPVATI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
DHUPVATI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-065-001/414-C
(KHAMTRA)
|
1744006065NRG24200220240842285
|
20/02/2024
|
SAROJ YADAV
|
1744006065WL032354
|
SAROJ YADAV
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/04/2024
|
|
302686094
|
|
SAROJYADAV
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-065-001/417-A
(KHAMTRA)
|
1744006065NRG24200220240842286
|
20/02/2024
|
MUNNI BAI
|
1744006065WL032354
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-065-001/43
(KHAMTRA)
|
1744006065NRG24200220240842287
|
20/02/2024
|
ramkishor
|
1744006065WL032354
|
ramkishor
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG24200220240842288
|
20/02/2024
|
Mr.RAJA BHAIYA
|
1744006065WL032354
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-065-001/46-A
(KHAMTRA)
|
1744006065NRG24200220240842289
|
20/02/2024
|
PRAVEEN SINGH
|
1744006065WL032354
|
PRAVEEN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
PRAVEENSINGH
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-065-001/481-A
(KHAMTRA)
|
1744006065NRG24200220240842290
|
20/02/2024
|
REKHA
|
1744006065WL032354
|
REKHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
REKHA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-065-001/61
(KHAMTRA)
|
1744006065NRG24200220240842291
|
20/02/2024
|
channi lal
|
1744006065WL032354
|
channi lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
channilal
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG24200220240842292
|
20/02/2024
|
Mr.KARAN SINGH
|
1744006065WL032354
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-065-001/63-B
(KHAMTRA)
|
1744006065NRG24200220240842293
|
20/02/2024
|
Mrs SUDHA BAI
|
1744006065WL032354
|
Mrs SUDHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsSUDHABAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-065-001/68
(KHAMTRA)
|
1744006065NRG24200220240842294
|
20/02/2024
|
chhaya bai
|
1744006065WL032354
|
chhaya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
chhayabai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-065-001/68-A
(KHAMTRA)
|
1744006065NRG24200220240842295
|
20/02/2024
|
Mrs.RAJNI BAI PRADHAN
|
1744006065WL032354
|
Mrs.RAJNI BAI PRADHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mrs.RAJNIBAIPRADHAN
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-065-001/69
(KHAMTRA)
|
1744006065NRG24200220240842296
|
20/02/2024
|
ramcharan
|
1744006065WL032354
|
ramcharan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-065-001/7
(KHAMTRA)
|
1744006065NRG24200220240842297
|
20/02/2024
|
Mayabai Gound
|
1744006065WL032354
|
Mayabai Gound
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MayabaiGound
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-065-001/75
(KHAMTRA)
|
1744006065NRG24200220240842298
|
20/02/2024
|
Karan
|
1744006065WL032354
|
Karan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Karan
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-065-001/76
(KHAMTRA)
|
1744006065NRG24200220240842299
|
20/02/2024
|
PURVI
|
1744006065WL032354
|
PURVI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
PURVI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-065-001/772
(KHAMTRA)
|
1744006065NRG24200220240842300
|
20/02/2024
|
VIDYA BAI
|
1744006065WL032354
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-065-001/774
(KHAMTRA)
|
1744006065NRG24200220240842301
|
20/02/2024
|
Mrs GUDDI BAI BARMAN
|
1744006065WL032354
|
Mrs GUDDI BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrsGUDDIBAIBARMAN
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-065-001/783-A
(KHAMTRA)
|
1744006065NRG24200220240842302
|
20/02/2024
|
Laxmi Kushwaha
|
1744006065WL032354
|
Laxmi Kushwaha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
LaxmiKushwaha
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-065-001/803
(KHAMTRA)
|
1744006065NRG24200220240842303
|
20/02/2024
|
SURESH KUMAR
|
1744006065WL032354
|
SURESH KUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/04/2024
|
|
302686094
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006065NRG24200220240842304
|
20/02/2024
|
ANIL KUMAR BURMAN
|
1744006065WL032354
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
ANILKUMARBURMAN
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-065-001/821
(KHAMTRA)
|
1744006065NRG24200220240842305
|
20/02/2024
|
Mr JAY KUMAR
|
1744006065WL032354
|
Mr JAY KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
MrJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006065NRG24200220240842306
|
20/02/2024
|
Mr.GORELAL MAHAWALI
|
1744006065WL032354
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-065-001/831
(KHAMTRA)
|
1744006065NRG24200220240842307
|
20/02/2024
|
Mrs. RADHA BAI
|
1744006065WL032354
|
Mrs. RADHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302686094
|
|
Mrs.RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-065-001/88
(KHAMTRA)
|
1744006065NRG24200220240842308
|
20/02/2024
|
Mr.RAM DAS
|
1744006065WL032354
|
Mr.RAM DAS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.RAMDAS
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24200220240842412
|
20/02/2024
|
INDA
|
1744006070WL032360
|
INDA
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
INDA
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24200220240842411
|
20/02/2024
|
SAITAN SINGH
|
1744006070WL032360
|
SAITAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24200220240842413
|
20/02/2024
|
vansh bai
|
1744006070WL032360
|
vansh bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
vanshbai
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-070-004/394-A
(BHAMKA)
|
1744006070NRG24200220240842416
|
20/02/2024
|
HEERA BAI
|
1744006070WL032360
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24200220240842417
|
20/02/2024
|
krapal singh
|
1744006070WL032360
|
krapal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
krapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-070-004/398-A
(BHAMKA)
|
1744006070NRG24200220240842418
|
20/02/2024
|
PAHADI SINGH
|
1744006070WL032360
|
PAHADI SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
PAHADISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006070NRG24200220240842419
|
20/02/2024
|
MUNNA SINGH
|
1744006070WL032360
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-070-004/404
(BHAMKA)
|
1744006070NRG24200220240842420
|
20/02/2024
|
ramkumar
|
1744006070WL032360
|
ramkumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006070NRG24200220240842421
|
20/02/2024
|
SANJO BAI
|
1744006070WL032360
|
SANJO BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-070-004/408-A
(BHAMKA)
|
1744006070NRG24200220240842422
|
20/02/2024
|
VISSHU SINGH
|
1744006070WL032360
|
VISSHU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
VISSHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-004/414-A
(BHAMKA)
|
1744006070NRG24200220240842423
|
20/02/2024
|
sankar singh
|
1744006070WL032360
|
sankar singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302686094
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24200220240842424
|
20/02/2024
|
FOOL BAI
|
1744006070WL032360
|
FOOL BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-004/422
(BHAMKA)
|
1744006070NRG24200220240842425
|
20/02/2024
|
purusottam luhar
|
1744006070WL032360
|
purusottam luhar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
purusottamluhar
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-004/435
(BHAMKA)
|
1744006070NRG24200220240842426
|
20/02/2024
|
BAHADUR SINGH
|
1744006070WL032360
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
13/04/2024
|
|
302686094
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006070NRG24200220240842428
|
20/02/2024
|
SHIVNATH SINGH GOND
|
1744006070WL032360
|
SHIVNATH SINGH GOND
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
SHIVNATHSINGHGOND
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24200220240842429
|
20/02/2024
|
sugreev singh
|
1744006070WL032360
|
sugreev singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24200220240842430
|
20/02/2024
|
ramvatee bai
|
1744006070WL032360
|
ramvatee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24200220240842431
|
20/02/2024
|
chain singh
|
1744006070WL032360
|
chain singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-004/455-A
(BHAMKA)
|
1744006070NRG24200220240842432
|
20/02/2024
|
TULSHA BAI
|
1744006070WL032360
|
TULSHA BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302686094
|
|
TULSHABAI
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006070NRG24200220240842434
|
20/02/2024
|
DHAVENDRA SINGH
|
1744006070WL032360
|
DHAVENDRA SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
DHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006070NRG24200220240842433
|
20/02/2024
|
PREMLATA BAI
|
1744006070WL032360
|
PREMLATA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
PREMLATABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24200220240842435
|
20/02/2024
|
gaira bai
|
1744006070WL032360
|
gaira bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
gairabai
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-004/496
(BHAMKA)
|
1744006070NRG24200220240842436
|
20/02/2024
|
gomtee bai
|
1744006070WL032360
|
gomtee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302686094
|
|
gomteebai
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-004/505
(BHAMKA)
|
1744006070NRG24200220240842438
|
20/02/2024
|
Munni Bai
|
1744006070WL032360
|
Munni Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24200220240842439
|
20/02/2024
|
DASODA BAI
|
1744006070WL032360
|
DASODA BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
12/04/2024
|
|
302686094
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-004/518
(BHAMKA)
|
1744006070NRG24200220240842440
|
20/02/2024
|
JANNEE BAI
|
1744006070WL032360
|
JANNEE BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
JANNEEBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-004/518-A
(BHAMKA)
|
1744006070NRG24200220240842441
|
20/02/2024
|
ravindra
|
1744006070WL032360
|
ravindra
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-004/518-B
(BHAMKA)
|
1744006070NRG24200220240842442
|
20/02/2024
|
sapana bai
|
1744006070WL032360
|
sapana bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-004/80
(BHAMKA)
|
1744006070NRG24200220240842446
|
20/02/2024
|
RATI BAI
|
1744006070WL032360
|
RATI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
RATIBAI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-004/80-A
(BHAMKA)
|
1744006070NRG24200220240842447
|
20/02/2024
|
JALSHO BAI
|
1744006070WL032360
|
JALSHO BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
JALSHOBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189695
|
189695
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-004/500-B
(BHAMKA)
|
1744006070NRG24200220240842437
|
20/02/2024
|
VEDI SINGH DHURVEY
|
1744006070WL032360
|
VEDI SINGH DHURVEY
|
00415
|
SBIN0001398
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302686094
|
|
VEDISINGHDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24200220240842414
|
20/02/2024
|
Suman
|
1744006070WL032360
|
Suman
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-061-001/311-A
(KHAMARIYA)
|
1744006061NRG24200220240842772
|
20/02/2024
|
Mr. ANUJ KUMAR MAHOBIYA
|
1744006061WL032374
|
Mr. ANUJ KUMAR MAHOBIYA
|
00415
|
SBIN0007715
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
Mr.ANUJKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-061-001/40-A
(KHAMARIYA)
|
1744006061NRG24200220240842785
|
20/02/2024
|
KAMLESH KUMAR
|
1744006061WL032374
|
KAMLESH KUMAR
|
00415
|
SBIN0007715
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24200220240842800
|
20/02/2024
|
VIRENDRA KUMAR YADAV
|
1744006061WL032374
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0007715
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
VIRENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-061-001/576-C
(KHAMARIYA)
|
1744006061NRG24200220240842796
|
20/02/2024
|
Varsha Yadav
|
1744006061WL032374
|
Varsha Yadav
|
00666
|
IDFB0041381
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
VarshaYadav
|
IDFC BANK LIMITED(608117)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-004/656
(BHAMKA)
|
1744006070NRG24200220240842445
|
20/02/2024
|
bandana bai
|
1744006070WL032360
|
bandana bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302686094
|
|
bandanabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-061-001/208-A
(KHAMARIYA)
|
1744006061NRG24200220240842752
|
20/02/2024
|
Suryakant Yadav
|
1744006061WL032374
|
Suryakant Yadav
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
SuryakantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-061-001/233-C
(KHAMARIYA)
|
1744006061NRG24200220240842759
|
20/02/2024
|
Abhishek Kumar Yadav
|
1744006061WL032374
|
Abhishek Kumar Yadav
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
AbhishekKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-061-001/328-D
(KHAMARIYA)
|
1744006061NRG24200220240842775
|
20/02/2024
|
Sudha Pal
|
1744006061WL032374
|
Sudha Pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
SudhaPal
|
BANK OF BARODA(606985)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24200220240842794
|
20/02/2024
|
VIJAY YADAV
|
1744006061WL032374
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
12/04/2024
|
|
302686094
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-061-001/726
(KHAMARIYA)
|
1744006061NRG24200220240842806
|
20/02/2024
|
ATUL KUMAR YADAV
|
1744006061WL032374
|
ATUL KUMAR YADAV
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
ATULKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-061-001/726
(KHAMARIYA)
|
1744006061NRG24200220240842807
|
20/02/2024
|
Phul Bai Yadav
|
1744006061WL032374
|
Phul Bai Yadav
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
302686094
|
|
PhulBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-065-001/219-C
(KHAMTRA)
|
1744006065NRG24200220240842239
|
20/02/2024
|
Eaish Kumar
|
1744006065WL032354
|
Eaish Kumar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302686094
|
|
EaishKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208955
|
208955
|
|
|
|
|
|
|
|