|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-067-001/202-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086222
|
26/05/2024
|
VISHNU RAY
|
1744006067WL003421
|
VISHNU RAY
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
VISHNURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086225
|
26/05/2024
|
INDO MNGSHIVANI GADARI
|
1744006067WL003421
|
INDO MNGSHIVANI GADARI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
INDOMNGSHIVANIGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-054-001/52
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084860
|
26/05/2024
|
bhagwan das
|
1744006054WL003402
|
bhagwan das
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744577
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-054-001/60
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084861
|
26/05/2024
|
amrit das
|
1744006054WL003402
|
amrit das
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744577
|
|
amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084862
|
26/05/2024
|
kamlesh kumar
|
1744006054WL003402
|
kamlesh kumar
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744577
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/1
(DEWRIMADWARI)
|
1744006067NRG25260520240085081
|
26/05/2024
|
GENDA BAI
|
1744006067WL003407
|
GENDA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/104-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086183
|
26/05/2024
|
DINESH KUMAR
|
1744006067WL003421
|
DINESH KUMAR
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/108-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085082
|
26/05/2024
|
GUDDI BAI GADARI
|
1744006067WL003407
|
GUDDI BAI GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
GUDDIBAIGADARI
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/109-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086184
|
26/05/2024
|
KANCHHEDI LAL
|
1744006067WL003421
|
KANCHHEDI LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
KANCHHEDILAL
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086186
|
26/05/2024
|
Manjo Bai
|
1744006067WL003421
|
Manjo Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
ManjoBai
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/109-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086185
|
26/05/2024
|
SATISH KUMAR
|
1744006067WL003421
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/112
(DEWRIMADWARI)
|
1744006067NRG25260520240085083
|
26/05/2024
|
SIPAHI LAL
|
1744006067WL003407
|
SIPAHI LAL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SIPAHILAL
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/112-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085084
|
26/05/2024
|
GANESH
|
1744006067WL003407
|
GANESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
GANESH
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-001/113
(DEWRIMADWARI)
|
1744006067NRG25260520240086187
|
26/05/2024
|
VISARATA
|
1744006067WL003421
|
VISARATA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
VISARATA
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-001/113-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086188
|
26/05/2024
|
SANTARA
|
1744006067WL003421
|
SANTARA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SANTARA
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-001/114-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085085
|
26/05/2024
|
SHREE RAM
|
1744006067WL003407
|
SHREE RAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-001/114-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085086
|
26/05/2024
|
Sapana Bai
|
1744006067WL003407
|
Sapana Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SapanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/115-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085087
|
26/05/2024
|
PYASEE
|
1744006067WL003407
|
PYASEE
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
PYASEE
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/115-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085088
|
26/05/2024
|
Sukki Bai
|
1744006067WL003407
|
Sukki Bai
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SukkiBai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/116
(DEWRIMADWARI)
|
1744006067NRG25260520240086189
|
26/05/2024
|
KUNWARIYA
|
1744006067WL003421
|
KUNWARIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
KUNWARIYA
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/116-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085089
|
26/05/2024
|
BADI BAI
|
1744006067WL003407
|
BADI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BADIBAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/116-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085090
|
26/05/2024
|
SEEMA KOL
|
1744006067WL003407
|
SEEMA KOL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SEEMAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/117
(DEWRIMADWARI)
|
1744006067NRG25260520240086190
|
26/05/2024
|
KALLU BAI
|
1744006067WL003421
|
KALLU BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-001/118
(DEWRIMADWARI)
|
1744006067NRG25260520240085091
|
26/05/2024
|
GOPAL
|
1744006067WL003407
|
GOPAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-001/121
(DEWRIMADWARI)
|
1744006067NRG25260520240085092
|
26/05/2024
|
SUMIYA
|
1744006067WL003407
|
SUMIYA
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUMIYA
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-001/121-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085093
|
26/05/2024
|
SUKHABARIYA
|
1744006067WL003407
|
SUKHABARIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUKHABARIYA
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-001/122
(DEWRIMADWARI)
|
1744006067NRG25260520240086191
|
26/05/2024
|
Dulara Bai
|
1744006067WL003421
|
Dulara Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
DularaBai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG25260520240085094
|
26/05/2024
|
DEENADAYAL
|
1744006067WL003407
|
DEENADAYAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
DEENADAYAL
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG25260520240085095
|
26/05/2024
|
Sunti Bai
|
1744006067WL003407
|
Sunti Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SuntiBai
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-001/126
(DEWRIMADWARI)
|
1744006067NRG25260520240085097
|
26/05/2024
|
SUDARSHAN
|
1744006067WL003407
|
SUDARSHAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-001/126
(DEWRIMADWARI)
|
1744006067NRG25260520240085096
|
26/05/2024
|
SUDARSHAN
|
1744006067WL003407
|
SUDARSHAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-001/128-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085098
|
26/05/2024
|
Miss Neeraj Bai
|
1744006067WL003407
|
Miss Neeraj Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
MissNeerajBai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-001/130
(DEWRIMADWARI)
|
1744006067NRG25260520240085099
|
26/05/2024
|
PANCHU
|
1744006067WL003407
|
PANCHU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/130
(DEWRIMADWARI)
|
1744006067NRG25260520240085100
|
26/05/2024
|
SUKKI BAI
|
1744006067WL003407
|
SUKKI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/131
(DEWRIMADWARI)
|
1744006067NRG25260520240085101
|
26/05/2024
|
VIMALA BAI
|
1744006067WL003407
|
VIMALA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIMALABAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/131-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085102
|
26/05/2024
|
PREMAKA BAI
|
1744006067WL003407
|
PREMAKA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PREMAKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/131-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085103
|
26/05/2024
|
PREMAKA BAI
|
1744006067WL003407
|
PREMAKA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PREMAKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085104
|
26/05/2024
|
RAMESH
|
1744006067WL003407
|
RAMESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085105
|
26/05/2024
|
URMILA BAI
|
1744006067WL003407
|
URMILA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-001/135-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086192
|
26/05/2024
|
Champa Bai
|
1744006067WL003421
|
Champa Bai
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-001/135-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086193
|
26/05/2024
|
Roshni pal
|
1744006067WL003421
|
Roshni pal
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
Roshnipal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-001/136-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085106
|
26/05/2024
|
BHOORI BAI
|
1744006067WL003407
|
BHOORI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BHOORIBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-001/136-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085107
|
26/05/2024
|
NISHA
|
1744006067WL003407
|
NISHA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
NISHA
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006067NRG25260520240086194
|
26/05/2024
|
DASHARATH
|
1744006067WL003421
|
DASHARATH
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006067NRG25260520240086195
|
26/05/2024
|
DASHARATH
|
1744006067WL003421
|
DASHARATH
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-001/137-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086196
|
26/05/2024
|
SONU BAI
|
1744006067WL003421
|
SONU BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
SONUBAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-001/140
(DEWRIMADWARI)
|
1744006067NRG25260520240086197
|
26/05/2024
|
GUDDEE BAI
|
1744006067WL003421
|
GUDDEE BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-001/141
(DEWRIMADWARI)
|
1744006067NRG25260520240086198
|
26/05/2024
|
Roshni Bai
|
1744006067WL003421
|
Roshni Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
RoshniBai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG25260520240086199
|
26/05/2024
|
DUKHI LAL
|
1744006067WL003421
|
DUKHI LAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
DUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG25260520240086200
|
26/05/2024
|
KUSHAMEE BAI
|
1744006067WL003421
|
KUSHAMEE BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
KUSHAMEEBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-001/144-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085108
|
26/05/2024
|
SHYAMKALI BAI
|
1744006067WL003407
|
SHYAMKALI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHYAMKALIBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-001/146-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085110
|
26/05/2024
|
MITAL BAI
|
1744006067WL003407
|
MITAL BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
MITALBAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-001/146-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085109
|
26/05/2024
|
SURESH
|
1744006067WL003407
|
SURESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SURESH
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-001/147
(DEWRIMADWARI)
|
1744006067NRG25260520240086201
|
26/05/2024
|
GANESH
|
1744006067WL003421
|
GANESH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
GANESH
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-001/147
(DEWRIMADWARI)
|
1744006067NRG25260520240086202
|
26/05/2024
|
GANESH
|
1744006067WL003421
|
GANESH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
GANESH
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085112
|
26/05/2024
|
BEBI BAI
|
1744006067WL003407
|
BEBI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085111
|
26/05/2024
|
PHOOL CHAND
|
1744006067WL003407
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/149
(DEWRIMADWARI)
|
1744006067NRG25260520240086203
|
26/05/2024
|
KANCHEDI LAL
|
1744006067WL003421
|
KANCHEDI LAL
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128744577
|
|
KANCHEDILAL
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/149
(DEWRIMADWARI)
|
1744006067NRG25260520240086204
|
26/05/2024
|
RADHA BAI
|
1744006067WL003421
|
RADHA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/149-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086205
|
26/05/2024
|
Sita Kol
|
1744006067WL003421
|
Sita Kol
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/15
(DEWRIMADWARI)
|
1744006067NRG25260520240086206
|
26/05/2024
|
Kuttu
|
1744006067WL003421
|
Kuttu
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Kuttu
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/15
(DEWRIMADWARI)
|
1744006067NRG25260520240086207
|
26/05/2024
|
Ramkaliya
|
1744006067WL003421
|
Ramkaliya
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Ramkaliya
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/15-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086208
|
26/05/2024
|
SNEHA BAI
|
1744006067WL003421
|
SNEHA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
SNEHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/15-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085113
|
26/05/2024
|
SNEHA BAI
|
1744006067WL003407
|
SNEHA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SNEHABAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/150-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085114
|
26/05/2024
|
BHAGWAN DAS
|
1744006067WL003407
|
BHAGWAN DAS
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/150-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085115
|
26/05/2024
|
SUNEETA BAI
|
1744006067WL003407
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006067NRG25260520240085116
|
26/05/2024
|
DADDU
|
1744006067WL003407
|
DADDU
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
DADDU
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/152-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085117
|
26/05/2024
|
DARWARI
|
1744006067WL003407
|
DARWARI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
DARWARI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/152-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085118
|
26/05/2024
|
LIYA BAI
|
1744006067WL003407
|
LIYA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
LIYABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/152-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085119
|
26/05/2024
|
SHWETA BAI KOL
|
1744006067WL003407
|
SHWETA BAI KOL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHWETABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085120
|
26/05/2024
|
KANCHHEDEE
|
1744006067WL003407
|
KANCHHEDEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
KANCHHEDEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/153-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086210
|
26/05/2024
|
Miss Suman Bai Thakur
|
1744006067WL003421
|
Miss Suman Bai Thakur
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
MissSumanBaiThakur
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/153-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086209
|
26/05/2024
|
NATTHU SINGH
|
1744006067WL003421
|
NATTHU SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
NATTHUSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/154
(DEWRIMADWARI)
|
1744006067NRG25260520240085121
|
26/05/2024
|
CHUTUWADA
|
1744006067WL003407
|
CHUTUWADA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHUTUWADA
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/154
(DEWRIMADWARI)
|
1744006067NRG25260520240085122
|
26/05/2024
|
MAYA BAI
|
1744006067WL003407
|
MAYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/154-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085123
|
26/05/2024
|
Vinod Kumar
|
1744006067WL003407
|
Vinod Kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/154-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085124
|
26/05/2024
|
Vinod Kumar
|
1744006067WL003407
|
Vinod Kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085125
|
26/05/2024
|
CHANDHA KALI GADARI
|
1744006067WL003407
|
CHANDHA KALI GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHANDHAKALIGADARI
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006067NRG25260520240086211
|
26/05/2024
|
RADHE LAL GADARI
|
1744006067WL003421
|
RADHE LAL GADARI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
RADHELALGADARI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/160-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085126
|
26/05/2024
|
JANKI BAI GADARI
|
1744006067WL003407
|
JANKI BAI GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
JANKIBAIGADARI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/160-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085127
|
26/05/2024
|
Puniya Bai
|
1744006067WL003407
|
Puniya Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PuniyaBai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/160-D
(DEWRIMADWARI)
|
1744006067NRG25260520240086213
|
26/05/2024
|
VIDHACHARN
|
1744006067WL003421
|
VIDHACHARN
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIDHACHARN
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/160-D
(DEWRIMADWARI)
|
1744006067NRG25260520240086212
|
26/05/2024
|
VIDYACHARAN
|
1744006067WL003421
|
VIDYACHARAN
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIDYACHARAN
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/164
(DEWRIMADWARI)
|
1744006067NRG25260520240086214
|
26/05/2024
|
PREM LAL
|
1744006067WL003421
|
PREM LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/164-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086215
|
26/05/2024
|
MANOJ
|
1744006067WL003421
|
MANOJ
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/164-C
(DEWRIMADWARI)
|
1744006067NRG25260520240086216
|
26/05/2024
|
ANEETA BAI KEWAT
|
1744006067WL003421
|
ANEETA BAI KEWAT
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
ANEETABAIKEWAT
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/165-D
(DEWRIMADWARI)
|
1744006067NRG25260520240086217
|
26/05/2024
|
Mr. JIWAN LAL RAY
|
1744006067WL003421
|
Mr. JIWAN LAL RAY
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Mr.JIWANLALRAY
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG25260520240085129
|
26/05/2024
|
BASOREE
|
1744006067WL003407
|
BASOREE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/168
(DEWRIMADWARI)
|
1744006067NRG25260520240086218
|
26/05/2024
|
Mahipal
|
1744006067WL003421
|
Mahipal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Mahipal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/168-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085130
|
26/05/2024
|
Sangeeta
|
1744006067WL003407
|
Sangeeta
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/17-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086219
|
26/05/2024
|
RAMKALI
|
1744006067WL003421
|
RAMKALI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/173-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085131
|
26/05/2024
|
MUNIYA BAI
|
1744006067WL003407
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/174-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085132
|
26/05/2024
|
GEETA BAI KOL
|
1744006067WL003407
|
GEETA BAI KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
GEETABAIKOL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085133
|
26/05/2024
|
babloo
|
1744006067WL003407
|
babloo
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
babloo
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085134
|
26/05/2024
|
babloo
|
1744006067WL003407
|
babloo
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
babloo
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/178-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085135
|
26/05/2024
|
PYARE LAL
|
1744006067WL003407
|
PYARE LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/18
(DEWRIMADWARI)
|
1744006067NRG25260520240086220
|
26/05/2024
|
NOHARI BAI
|
1744006067WL003421
|
NOHARI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
NOHARIBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006067NRG25260520240085136
|
26/05/2024
|
NAMAI
|
1744006067WL003407
|
NAMAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085137
|
26/05/2024
|
KALEBA
|
1744006067WL003407
|
KALEBA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
KALEBA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085138
|
26/05/2024
|
SAVITRI BAI KOL
|
1744006067WL003407
|
SAVITRI BAI KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SAVITRIBAIKOL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085140
|
26/05/2024
|
KALPANA MAHOBIYA
|
1744006067WL003407
|
KALPANA MAHOBIYA
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
KALPANAMAHOBIYA
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085139
|
26/05/2024
|
SURESH MAHOBIYA
|
1744006067WL003407
|
SURESH MAHOBIYA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SURESHMAHOBIYA
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/188-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085141
|
26/05/2024
|
Sandhya Bai
|
1744006067WL003407
|
Sandhya Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SandhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/188-D
(DEWRIMADWARI)
|
1744006067NRG25260520240085142
|
26/05/2024
|
SUDHA BAI
|
1744006067WL003407
|
SUDHA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085143
|
26/05/2024
|
Amit Kumar Kacher
|
1744006067WL003407
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/19-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085144
|
26/05/2024
|
Mrs SEETA BAI
|
1744006067WL003407
|
Mrs SEETA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
MrsSEETABAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006067NRG25260520240086221
|
26/05/2024
|
MOHAN LAL
|
1744006067WL003421
|
MOHAN LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085145
|
26/05/2024
|
RAJESH KUMAR MAHOBIYA
|
1744006067WL003407
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAJESHKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085146
|
26/05/2024
|
RAJ KUMAR
|
1744006067WL003407
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085147
|
26/05/2024
|
SONAM BAI
|
1744006067WL003407
|
SONAM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SONAMBAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/197-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085148
|
26/05/2024
|
RINU
|
1744006067WL003407
|
RINU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
RINU
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/197-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085149
|
26/05/2024
|
Mr Dhaniya Bai
|
1744006067WL003407
|
Mr Dhaniya Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MrDhaniyaBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/20-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085150
|
26/05/2024
|
BABITA BAI BHUMIYA
|
1744006067WL003407
|
BABITA BAI BHUMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BABITABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086223
|
26/05/2024
|
KISHOR KUMAR GADARI
|
1744006067WL003421
|
KISHOR KUMAR GADARI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
KISHORKUMARGADARI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG25260520240086224
|
26/05/2024
|
RAJENDRA KUMAR GADARI
|
1744006067WL003421
|
RAJENDRA KUMAR GADARI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAJENDRAKUMARGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/206-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085151
|
26/05/2024
|
Pappi Bai Gadari
|
1744006067WL003407
|
Pappi Bai Gadari
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PappiBaiGadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG25260520240085152
|
26/05/2024
|
BEBI BAI GADARI
|
1744006067WL003407
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BEBIBAIGADARI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG25260520240086226
|
26/05/2024
|
SHIVKUMAR
|
1744006067WL003421
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/209
(DEWRIMADWARI)
|
1744006067NRG25260520240085153
|
26/05/2024
|
SEETAL BAI
|
1744006067WL003407
|
SEETAL BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SEETALBAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/209-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085154
|
26/05/2024
|
GARIMA
|
1744006067WL003407
|
GARIMA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
GARIMA
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/216-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086227
|
26/05/2024
|
SEETA RAM NAMDEV
|
1744006067WL003421
|
SEETA RAM NAMDEV
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SEETARAMNAMDEV
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/216-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085157
|
26/05/2024
|
CHHOTE LAL
|
1744006067WL003407
|
CHHOTE LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/216-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085158
|
26/05/2024
|
SUDHA NAMDEV
|
1744006067WL003407
|
SUDHA NAMDEV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUDHANAMDEV
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/217-C
(DEWRIMADWARI)
|
1744006067NRG25260520240086228
|
26/05/2024
|
SUKKI BAI
|
1744006067WL003421
|
SUKKI BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/217-D
(DEWRIMADWARI)
|
1744006067NRG25260520240085159
|
26/05/2024
|
Anjo Bai
|
1744006067WL003407
|
Anjo Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
AnjoBai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006067NRG25260520240085160
|
26/05/2024
|
CHAMRU KOL
|
1744006067WL003407
|
CHAMRU KOL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHAMRUKOL
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006067NRG25260520240085161
|
26/05/2024
|
VIDHYA BAI
|
1744006067WL003407
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085163
|
26/05/2024
|
BABI
|
1744006067WL003407
|
BABI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BABI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085162
|
26/05/2024
|
VIJAY
|
1744006067WL003407
|
VIJAY
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/22-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085164
|
26/05/2024
|
JAY BAI
|
1744006067WL003407
|
JAY BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
JAYBAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086230
|
26/05/2024
|
ARCHANA
|
1744006067WL003421
|
ARCHANA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/223-A
(DEWRIMADWARI)
|
1744006067NRG25260520240086229
|
26/05/2024
|
BALGOVIND
|
1744006067WL003421
|
BALGOVIND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085166
|
26/05/2024
|
Mrs POOJA GUPTA
|
1744006067WL003407
|
Mrs POOJA GUPTA
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128744577
|
|
MrsPOOJAGUPTA
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085165
|
26/05/2024
|
VIJAY KUMAR GUPTA
|
1744006067WL003407
|
VIJAY KUMAR GUPTA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
VIJAYKUMARGUPTA
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/230-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085167
|
26/05/2024
|
Mrs SHIV KUMARI GUPTA
|
1744006067WL003407
|
Mrs SHIV KUMARI GUPTA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
MrsSHIVKUMARIGUPTA
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085169
|
26/05/2024
|
LAKMI
|
1744006067WL003407
|
LAKMI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
LAKMI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085168
|
26/05/2024
|
PRADEEP
|
1744006067WL003407
|
PRADEEP
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085170
|
26/05/2024
|
SATEESH
|
1744006067WL003408
|
SATEESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/24
(DEWRIMADWARI)
|
1744006067NRG25260520240085171
|
26/05/2024
|
ITTA
|
1744006067WL003408
|
ITTA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
ITTA
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/24-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085172
|
26/05/2024
|
Kallu Bai
|
1744006067WL003408
|
Kallu Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085173
|
26/05/2024
|
DEENA
|
1744006067WL003408
|
DEENA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
DEENA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/242-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085174
|
26/05/2024
|
DEENA
|
1744006067WL003408
|
DEENA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
DEENA
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085175
|
26/05/2024
|
RAKESH
|
1744006067WL003408
|
RAKESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085176
|
26/05/2024
|
SHYAM LAL
|
1744006067WL003408
|
SHYAM LAL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085177
|
26/05/2024
|
Sumit Kumar
|
1744006067WL003408
|
Sumit Kumar
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SumitKumar
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/3
(DEWRIMADWARI)
|
1744006067NRG25260520240085178
|
26/05/2024
|
KULLU BAI
|
1744006067WL003408
|
KULLU BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
KULLUBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085179
|
26/05/2024
|
PARADESHI
|
1744006067WL003408
|
PARADESHI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-001/31-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085180
|
26/05/2024
|
PARADESHI
|
1744006067WL003408
|
PARADESHI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PARADESHI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-001/31-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085181
|
26/05/2024
|
Sita Kol
|
1744006067WL003408
|
Sita Kol
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SitaKol
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-001/32-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085182
|
26/05/2024
|
NARESH
|
1744006067WL003408
|
NARESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
NARESH
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-001/32-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085183
|
26/05/2024
|
Mrs REETA BAI
|
1744006067WL003408
|
Mrs REETA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MrsREETABAI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-001/34-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085184
|
26/05/2024
|
IMLA BAI
|
1744006067WL003408
|
IMLA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
IMLABAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25260520240085185
|
26/05/2024
|
KARAN BAI
|
1744006067WL003408
|
KARAN BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25260520240085186
|
26/05/2024
|
Rajkumari
|
1744006067WL003408
|
Rajkumari
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085187
|
26/05/2024
|
REKHA BAI KOL
|
1744006067WL003408
|
REKHA BAI KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
REKHABAIKOL
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085188
|
26/05/2024
|
DURGA PRASAD BHUMIYA
|
1744006067WL003408
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006067NRG25260520240085189
|
26/05/2024
|
BABU LAL
|
1744006067WL003408
|
BABU LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-001/46-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085190
|
26/05/2024
|
Nan Bai
|
1744006067WL003408
|
Nan Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
NanBai
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-001/51-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085191
|
26/05/2024
|
PARAWATEE
|
1744006067WL003408
|
PARAWATEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PARAWATEE
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-001/51-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085192
|
26/05/2024
|
SUNITA
|
1744006067WL003408
|
SUNITA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-001/52
(DEWRIMADWARI)
|
1744006067NRG25260520240085193
|
26/05/2024
|
Upasiya Bai
|
1744006067WL003408
|
Upasiya Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
UpasiyaBai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006067NRG25260520240085194
|
26/05/2024
|
BELA BAI
|
1744006067WL003408
|
BELA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-001/53-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085195
|
26/05/2024
|
BETI BAI
|
1744006067WL003408
|
BETI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-001/57
(DEWRIMADWARI)
|
1744006067NRG25260520240085196
|
26/05/2024
|
BUIYA BAI
|
1744006067WL003408
|
BUIYA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006067NRG25260520240085197
|
26/05/2024
|
DARSHAN
|
1744006067WL003408
|
DARSHAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
DARSHAN
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085198
|
26/05/2024
|
komal
|
1744006067WL003408
|
komal
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
komal
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085199
|
26/05/2024
|
UDIYA BAI
|
1744006067WL003408
|
UDIYA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
UDIYABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-001/6-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085200
|
26/05/2024
|
SHILA
|
1744006067WL003408
|
SHILA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHILA
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-001/658
(DEWRIMADWARI)
|
1744006067NRG25260520240085201
|
26/05/2024
|
Horilal
|
1744006067WL003408
|
Horilal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
Horilal
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-001/658
(DEWRIMADWARI)
|
1744006067NRG25260520240085202
|
26/05/2024
|
Sukhiya Bai
|
1744006067WL003408
|
Sukhiya Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SukhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-001/7
(DEWRIMADWARI)
|
1744006067NRG25260520240085203
|
26/05/2024
|
BIPADA BAI
|
1744006067WL003408
|
BIPADA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BIPADABAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-001/71
(DEWRIMADWARI)
|
1744006067NRG25260520240085204
|
26/05/2024
|
CHHOTEE BAI
|
1744006067WL003408
|
CHHOTEE BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHHOTEEBAI
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-001/71-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085205
|
26/05/2024
|
SUSHIL
|
1744006067WL003408
|
SUSHIL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG25260520240085206
|
26/05/2024
|
Gayatri Kevat
|
1744006067WL003408
|
Gayatri Kevat
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
GayatriKevat
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-001/76-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085207
|
26/05/2024
|
Dhomari Kewat
|
1744006067WL003408
|
Dhomari Kewat
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
DhomariKewat
|
IDBI BANK(607095)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-001/77
(DEWRIMADWARI)
|
1744006067NRG25260520240085208
|
26/05/2024
|
JANKI BAI
|
1744006067WL003408
|
JANKI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-001/77-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085209
|
26/05/2024
|
SHIV KUMAR
|
1744006067WL003408
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006067NRG25260520240085211
|
26/05/2024
|
BELA BAI
|
1744006067WL003408
|
BELA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006067NRG25260520240085210
|
26/05/2024
|
BELA BAI
|
1744006067WL003408
|
BELA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-001/8-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085212
|
26/05/2024
|
Raju
|
1744006067WL003408
|
Raju
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
Raju
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-001/8-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085213
|
26/05/2024
|
Sunita
|
1744006067WL003408
|
Sunita
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
Sunita
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085214
|
26/05/2024
|
Urmila Bai
|
1744006067WL003408
|
Urmila Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-001/80
(DEWRIMADWARI)
|
1744006067NRG25260520240085215
|
26/05/2024
|
Anjana Bai Kol
|
1744006067WL003408
|
Anjana Bai Kol
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
AnjanaBaiKol
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-001/86-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085216
|
26/05/2024
|
Sonam Bai
|
1744006067WL003408
|
Sonam Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
SonamBai
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-001/86-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085217
|
26/05/2024
|
Sonam Bai
|
1744006067WL003408
|
Sonam Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SonamBai
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085218
|
26/05/2024
|
Chandra Shekhar
|
1744006067WL003408
|
Chandra Shekhar
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128744577
|
|
ChandraShekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085219
|
26/05/2024
|
SANGITA KOL
|
1744006067WL003408
|
SANGITA KOL
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128744577
|
|
SANGITAKOL
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-001/91-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085220
|
26/05/2024
|
SONELAL
|
1744006067WL003408
|
SONELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-001/91-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085222
|
26/05/2024
|
HEERA LAL
|
1744006067WL003408
|
HEERA LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-001/91-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085221
|
26/05/2024
|
HEERALAL GADARI
|
1744006067WL003408
|
HEERALAL GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
HEERALALGADARI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085223
|
26/05/2024
|
Mahendra Kumar
|
1744006067WL003408
|
Mahendra Kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-001/95-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085225
|
26/05/2024
|
URMILA
|
1744006067WL003408
|
URMILA
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/05/2024
|
|
128744577
|
|
URMILA
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG25260520240085226
|
26/05/2024
|
UMA
|
1744006067WL003408
|
UMA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
UMA
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG25260520240085228
|
26/05/2024
|
CHUTUWADEE
|
1744006067WL003408
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHUTUWADEE
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG25260520240085227
|
26/05/2024
|
CHUTUWADEE
|
1744006067WL003408
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128744577
|
|
CHUTUWADEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-001/97-A
(DEWRIMADWARI)
|
1744006067NRG25260520240085229
|
26/05/2024
|
Miss Anita
|
1744006067WL003408
|
Miss Anita
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
MissAnita
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006067NRG25260520240085230
|
26/05/2024
|
Sona Bai
|
1744006067WL003408
|
Sona Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183885
|
183885
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-054-001/99-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084863
|
26/05/2024
|
Mahendr Kumar
|
1744006054WL003402
|
Mahendr Kumar
|
00415
|
SBIN0003087
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744577
|
|
MahendrKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG25260520240085224
|
26/05/2024
|
PHOOLA KOL
|
1744006067WL003408
|
PHOOLA KOL
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
PHOOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-001/209-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085156
|
26/05/2024
|
SONAM KUMARI
|
1744006067WL003407
|
SONAM KUMARI
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
SONAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-001/209-B
(DEWRIMADWARI)
|
1744006067NRG25260520240085155
|
26/05/2024
|
RAVENDRA KUMAR
|
1744006067WL003407
|
RAVENDRA KUMAR
|
00415
|
SBIN0007715
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128744577
|
|
RAVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-001/161
(DEWRIMADWARI)
|
1744006067NRG25260520240085128
|
26/05/2024
|
Pan Bai
|
1744006067WL003407
|
Pan Bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/05/2024
|
|
128744577
|
|
PanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190650
|
190650
|
|
|
|
|
|
|
|