|
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-44-006-042-003/432-D
(BHATGWA)
|
1744006042NRG25100520240029968
|
10/05/2024
|
Sandeep
|
1744006042WL001837
|
Sandeep
|
00045
|
BARB0INDKAT
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416547
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-002/120-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029538
|
10/05/2024
|
Neelam
|
1744006067WL001817
|
Neelam
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-001/185
(GORA)
|
1744006003NRG25100520240029409
|
10/05/2024
|
CHHOTE LAL
|
1744006003WL001812
|
CHHOTE LAL
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-001/189
(GORA)
|
1744006003NRG25100520240029411
|
10/05/2024
|
SUNDRA SINGH
|
1744006003WL001812
|
SUNDRA SINGH
|
00089
|
CBIN0282226
|
990
|
990
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-001/189
(GORA)
|
1744006003NRG25100520240029410
|
10/05/2024
|
SUNDRA SINGH
|
1744006003WL001812
|
SUNDRA SINGH
|
00089
|
CBIN0282226
|
594
|
594
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-001/36
(GORA)
|
1744006003NRG25100520240029412
|
10/05/2024
|
MOTI LAL
|
1744006003WL001812
|
MOTI LAL
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-003-001/53
(GORA)
|
1744006003NRG25100520240029413
|
10/05/2024
|
CHHARTAPAL
|
1744006003WL001812
|
CHHARTAPAL
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
CHHARTAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-003-003/10-A
(GORA)
|
1744006003NRG25100520240029415
|
10/05/2024
|
GANESH SINGH
|
1744006003WL001812
|
GANESH SINGH
|
00089
|
CBIN0282226
|
990
|
990
|
Processed
|
15/05/2024
|
|
818416547
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-003-003/11
(GORA)
|
1744006003NRG25100520240029416
|
10/05/2024
|
dashoda bai
|
1744006003WL001812
|
dashoda bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
dashodabai
|
INDUSIND BANK(607189)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-003-003/16-A
(GORA)
|
1744006003NRG25100520240029417
|
10/05/2024
|
laxman singh
|
1744006003WL001812
|
laxman singh
|
00089
|
CBIN0282226
|
990
|
990
|
Processed
|
15/05/2024
|
|
818416547
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG25100520240029418
|
10/05/2024
|
Pyari bai
|
1744006003WL001812
|
Pyari bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
Pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG25100520240029419
|
10/05/2024
|
matti bai
|
1744006003WL001812
|
matti bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-003-003/28
(GORA)
|
1744006003NRG25100520240029420
|
10/05/2024
|
shyam bai
|
1744006003WL001812
|
shyam bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-003-003/28-A
(GORA)
|
1744006003NRG25100520240029421
|
10/05/2024
|
Maya bai
|
1744006003WL001812
|
Maya bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-003-003/48-A
(GORA)
|
1744006003NRG25100520240029422
|
10/05/2024
|
anusuiya bai
|
1744006003WL001812
|
anusuiya bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG25100520240029423
|
10/05/2024
|
gya bai
|
1744006003WL001812
|
gya bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
gyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/116
(PARSEL)
|
1744006031NRG25100520240029829
|
10/05/2024
|
Jammo bai
|
1744006031WL001832
|
Jammo bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
Jammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG25100520240029830
|
10/05/2024
|
suneel kumar
|
1744006031WL001832
|
suneel kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
15/05/2024
|
|
818416547
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG25100520240029832
|
10/05/2024
|
Govind Prasad
|
1744006031WL001832
|
Govind Prasad
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/212
(PARSEL)
|
1744006031NRG25100520240029837
|
10/05/2024
|
LAXMI BAI
|
1744006031WL001832
|
LAXMI BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/213
(PARSEL)
|
1744006031NRG25100520240029838
|
10/05/2024
|
SURESH
|
1744006031WL001832
|
SURESH
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG25100520240029841
|
10/05/2024
|
Jaykumar
|
1744006031WL001832
|
Jaykumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG25100520240029842
|
10/05/2024
|
rajesh kumar
|
1744006031WL001832
|
rajesh kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG25100520240029844
|
10/05/2024
|
ramsakhi
|
1744006031WL001832
|
ramsakhi
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG25100520240029845
|
10/05/2024
|
PRAHLAD
|
1744006031WL001832
|
PRAHLAD
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG25100520240029848
|
10/05/2024
|
RAMNATH
|
1744006031WL001832
|
RAMNATH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/598
(PARSEL)
|
1744006031NRG25100520240029859
|
10/05/2024
|
MUNNA LAL
|
1744006031WL001832
|
MUNNA LAL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG25100520240029861
|
10/05/2024
|
ram lal
|
1744006031WL001832
|
ram lal
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/66-A
(PARSEL)
|
1744006031NRG25100520240029868
|
10/05/2024
|
Maiki Bai
|
1744006031WL001832
|
Maiki Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/66-B
(PARSEL)
|
1744006031NRG25100520240029869
|
10/05/2024
|
rajkumar
|
1744006031WL001832
|
rajkumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG25100520240029871
|
10/05/2024
|
Dulichand
|
1744006031WL001832
|
Dulichand
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/76
(PARSEL)
|
1744006031NRG25100520240029874
|
10/05/2024
|
OMPRKASH
|
1744006031WL001832
|
OMPRKASH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-042-001/115-A
(BHATGWA)
|
1744006042NRG25100520240029940
|
10/05/2024
|
Sandeep
|
1744006042WL001836
|
Sandeep
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/10
(DEWRIMADWARI)
|
1744006067NRG25100520240029506
|
10/05/2024
|
Priti Kol
|
1744006067WL001817
|
Priti Kol
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
PritiKol
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029507
|
10/05/2024
|
JAGANNATH
|
1744006067WL001817
|
JAGANNATH
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029509
|
10/05/2024
|
MOLE KOL
|
1744006067WL001817
|
MOLE KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029508
|
10/05/2024
|
MOLE KOL
|
1744006067WL001817
|
MOLE KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MOLEKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029510
|
10/05/2024
|
AJAY KUMAR
|
1744006067WL001817
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029511
|
10/05/2024
|
NEETU KOL
|
1744006067WL001817
|
NEETU KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-001/129-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029512
|
10/05/2024
|
Ram Bhajan Kol
|
1744006067WL001817
|
Ram Bhajan Kol
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RamBhajanKol
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-001/216-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029514
|
10/05/2024
|
CHHOTE LAL
|
1744006067WL001817
|
CHHOTE LAL
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029515
|
10/05/2024
|
PRADEEP
|
1744006067WL001817
|
PRADEEP
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25100520240029516
|
10/05/2024
|
KARAN BAI
|
1744006067WL001817
|
KARAN BAI
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25100520240029517
|
10/05/2024
|
Rajkumari
|
1744006067WL001817
|
Rajkumari
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG25100520240029518
|
10/05/2024
|
BIHAREE
|
1744006067WL001817
|
BIHAREE
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG25100520240029519
|
10/05/2024
|
KUSUM BAI KOL
|
1744006067WL001817
|
KUSUM BAI KOL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
KUSUMBAIKOL
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-001/60-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029520
|
10/05/2024
|
Rabeena
|
1744006067WL001817
|
Rabeena
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
Rabeena
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-001/73
(DEWRIMADWARI)
|
1744006067NRG25100520240029521
|
10/05/2024
|
BHURA
|
1744006067WL001817
|
BHURA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG25100520240029522
|
10/05/2024
|
GANGA RAM
|
1744006067WL001817
|
GANGA RAM
|
00176
|
IDIB000P517
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006067NRG25100520240029523
|
10/05/2024
|
SHILIYA BAI
|
1744006067WL001817
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
SHILIYABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-002/10
(DEWRIMADWARI)
|
1744006067NRG25100520240029524
|
10/05/2024
|
SAVITREE BAI
|
1744006067WL001817
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SAVITREEBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-002/10-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029525
|
10/05/2024
|
KANTA BAI
|
1744006067WL001817
|
KANTA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-002/10-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029526
|
10/05/2024
|
Lechi Bai
|
1744006067WL001817
|
Lechi Bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
15/05/2024
|
|
818416547
|
|
LechiBai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-002/102-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029527
|
10/05/2024
|
Savita Bai
|
1744006067WL001817
|
Savita Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
SavitaBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-002/103
(DEWRIMADWARI)
|
1744006067NRG25100520240029529
|
10/05/2024
|
RAM PRASAD
|
1744006067WL001817
|
RAM PRASAD
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-002/103-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029530
|
10/05/2024
|
RANI BAI GOND
|
1744006067WL001817
|
RANI BAI GOND
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
RANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-002/103-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029531
|
10/05/2024
|
ANITA BAI
|
1744006067WL001817
|
ANITA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-002/107
(DEWRIMADWARI)
|
1744006067NRG25100520240029532
|
10/05/2024
|
KALA BAI
|
1744006067WL001817
|
KALA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-002/119-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029533
|
10/05/2024
|
Renuka Bai
|
1744006067WL001817
|
Renuka Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RenukaBai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029534
|
10/05/2024
|
RAGHURAJ
|
1744006067WL001817
|
RAGHURAJ
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAGHURAJ
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029535
|
10/05/2024
|
SOM KUMARI
|
1744006067WL001817
|
SOM KUMARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SOMKUMARI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-002/12-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029536
|
10/05/2024
|
Poona Bai
|
1744006067WL001817
|
Poona Bai
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
PoonaBai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-002/120
(DEWRIMADWARI)
|
1744006067NRG25100520240029537
|
10/05/2024
|
BHUDHIYA BAI
|
1744006067WL001817
|
BHUDHIYA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHUDHIYABAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006067NRG25100520240029539
|
10/05/2024
|
DADU LAL
|
1744006067WL001817
|
DADU LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-002/121
(DEWRIMADWARI)
|
1744006067NRG25100520240029540
|
10/05/2024
|
SUNDI BAI
|
1744006067WL001817
|
SUNDI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNDIBAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029542
|
10/05/2024
|
Sangeeta Bai
|
1744006067WL001817
|
Sangeeta Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SangeetaBai
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-002/122-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029544
|
10/05/2024
|
Dharmendra Kumar Choudhary
|
1744006067WL001817
|
Dharmendra Kumar Choudhary
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
DharmendraKumarChoudhary
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006067NRG25100520240029546
|
10/05/2024
|
Miss Shivkumari
|
1744006067WL001817
|
Miss Shivkumari
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
MissShivkumari
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006067NRG25100520240029545
|
10/05/2024
|
PYARE LAL
|
1744006067WL001817
|
PYARE LAL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-002/13
(DEWRIMADWARI)
|
1744006067NRG25100520240029547
|
10/05/2024
|
Seeta Bai
|
1744006067WL001817
|
Seeta Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
SeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-002/130-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029548
|
10/05/2024
|
MILLI BAI
|
1744006067WL001817
|
MILLI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
15/05/2024
|
|
818416547
|
|
MILLIBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-002/131
(DEWRIMADWARI)
|
1744006067NRG25100520240029549
|
10/05/2024
|
VIDYA BAI
|
1744006067WL001817
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006067NRG25100520240029550
|
10/05/2024
|
Kapsi Bai
|
1744006067WL001817
|
Kapsi Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
KapsiBai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-002/135
(DEWRIMADWARI)
|
1744006067NRG25100520240029551
|
10/05/2024
|
KAMAL SINGH
|
1744006067WL001817
|
KAMAL SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006067NRG25100520240029552
|
10/05/2024
|
Saroj Bai
|
1744006067WL001817
|
Saroj Bai
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006067NRG25100520240029553
|
10/05/2024
|
NAMAI SINGH
|
1744006067WL001817
|
NAMAI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
NAMAISINGH
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-002/140-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029554
|
10/05/2024
|
SARASWATEE
|
1744006067WL001817
|
SARASWATEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SARASWATEE
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-002/140-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029555
|
10/05/2024
|
SARASWATEE
|
1744006067WL001817
|
SARASWATEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SARASWATEE
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-002/18-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029557
|
10/05/2024
|
Pyari Bai
|
1744006067WL001817
|
Pyari Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
PyariBai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-002/18-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029556
|
10/05/2024
|
RAM SINGH
|
1744006067WL001817
|
RAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029558
|
10/05/2024
|
ASHOK SINGH
|
1744006067WL001817
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-002/19
(DEWRIMADWARI)
|
1744006067NRG25100520240029559
|
10/05/2024
|
DEVEE SINGH
|
1744006067WL001817
|
DEVEE SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
DEVEESINGH
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029560
|
10/05/2024
|
UTTAM SINGH
|
1744006067WL001817
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029561
|
10/05/2024
|
UTTAM SINGH
|
1744006067WL001817
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029562
|
10/05/2024
|
Naresh Singh
|
1744006067WL001817
|
Naresh Singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
NareshSingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029563
|
10/05/2024
|
SHIV KUMARI
|
1744006067WL001817
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-002/23
(DEWRIMADWARI)
|
1744006067NRG25100520240029564
|
10/05/2024
|
Sunita Bai
|
1744006067WL001817
|
Sunita Bai
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-002/25-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029565
|
10/05/2024
|
ANIL SINGH
|
1744006067WL001817
|
ANIL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006067NRG25100520240029566
|
10/05/2024
|
SUNITA BAI
|
1744006067WL001817
|
SUNITA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-002/27
(DEWRIMADWARI)
|
1744006067NRG25100520240029567
|
10/05/2024
|
GOPAL SINGH
|
1744006067WL001817
|
GOPAL SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-002/28-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029569
|
10/05/2024
|
ANJO BAI
|
1744006067WL001817
|
ANJO BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-002/28-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029568
|
10/05/2024
|
Ramdayal
|
1744006067WL001817
|
Ramdayal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-002/29
(DEWRIMADWARI)
|
1744006067NRG25100520240029570
|
10/05/2024
|
DADURAM
|
1744006067WL001817
|
DADURAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-002/34-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029571
|
10/05/2024
|
VIDHYA BAI
|
1744006067WL001817
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006067NRG25100520240029572
|
10/05/2024
|
SOHAN SINGH
|
1744006067WL001817
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006067NRG25100520240029573
|
10/05/2024
|
MILAN SINGH
|
1744006067WL001817
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-002/37
(DEWRIMADWARI)
|
1744006067NRG25100520240029575
|
10/05/2024
|
Geeta Bai
|
1744006067WL001817
|
Geeta Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-002/37
(DEWRIMADWARI)
|
1744006067NRG25100520240029574
|
10/05/2024
|
MUNNE LAL
|
1744006067WL001817
|
MUNNE LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MUNNELAL
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006067NRG25100520240029576
|
10/05/2024
|
JAYPAL SINGH
|
1744006067WL001817
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-002/39
(DEWRIMADWARI)
|
1744006067NRG25100520240029577
|
10/05/2024
|
JAYPAL SINGH
|
1744006067WL001817
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-002/4-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029578
|
10/05/2024
|
MAN SINGH
|
1744006067WL001817
|
MAN SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029579
|
10/05/2024
|
BHARAT SINGH
|
1744006067WL001817
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029580
|
10/05/2024
|
Chhoti Bai
|
1744006067WL001817
|
Chhoti Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-002/41
(DEWRIMADWARI)
|
1744006067NRG25100520240029581
|
10/05/2024
|
GULAB SINGH
|
1744006067WL001817
|
GULAB SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-002/41
(DEWRIMADWARI)
|
1744006067NRG25100520240029582
|
10/05/2024
|
INDRAKALI BAI
|
1744006067WL001817
|
INDRAKALI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
INDRAKALIBAI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-002/44
(DEWRIMADWARI)
|
1744006067NRG25100520240029583
|
10/05/2024
|
JEERA BAI
|
1744006067WL001817
|
JEERA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-002/44-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029584
|
10/05/2024
|
SUMITRA BAI
|
1744006067WL001817
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-002/45-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029585
|
10/05/2024
|
SANT LAL
|
1744006067WL001817
|
SANT LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-002/45-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029586
|
10/05/2024
|
SANT LAL
|
1744006067WL001817
|
SANT LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029588
|
10/05/2024
|
Kalpana Mishra
|
1744006067WL001817
|
Kalpana Mishra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
KalpanaMishra
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029587
|
10/05/2024
|
Mr VINOD KUMAR MISHRA
|
1744006067WL001817
|
Mr VINOD KUMAR MISHRA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MrVINODKUMARMISHRA
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG25100520240029589
|
10/05/2024
|
GEND LAL
|
1744006067WL001817
|
GEND LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG25100520240029590
|
10/05/2024
|
VISARTI BAI
|
1744006067WL001817
|
VISARTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029591
|
10/05/2024
|
MAKARAND SINGH
|
1744006067WL001817
|
MAKARAND SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
MAKARANDSINGH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029592
|
10/05/2024
|
SITA BAI
|
1744006067WL001817
|
SITA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-002/50
(DEWRIMADWARI)
|
1744006067NRG25100520240029593
|
10/05/2024
|
SHAKUN BAI
|
1744006067WL001817
|
SHAKUN BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
15/05/2024
|
|
818416547
|
|
SHAKUNBAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-002/53
(DEWRIMADWARI)
|
1744006067NRG25100520240029594
|
10/05/2024
|
Banke Singh
|
1744006067WL001817
|
Banke Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
BankeSingh
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-002/56
(DEWRIMADWARI)
|
1744006067NRG25100520240029595
|
10/05/2024
|
MAHI LAL
|
1744006067WL001817
|
MAHI LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
MAHILAL
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029596
|
10/05/2024
|
BAHADUR SINGH
|
1744006067WL001817
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029597
|
10/05/2024
|
BAHADUR SINGH
|
1744006067WL001817
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-002/56-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029598
|
10/05/2024
|
RAJKUMARI SINGH
|
1744006067WL001817
|
RAJKUMARI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-002/56-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029599
|
10/05/2024
|
RAJKUMARI SINGH
|
1744006067WL001817
|
RAJKUMARI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006067NRG25100520240029601
|
10/05/2024
|
SUNDAR SINGH
|
1744006067WL001817
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006067NRG25100520240029600
|
10/05/2024
|
SUNDAR SINGH
|
1744006067WL001817
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-002/58-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029602
|
10/05/2024
|
Sema bai
|
1744006067WL001817
|
Sema bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
Semabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-002/73-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029609
|
10/05/2024
|
KESH LALGOND
|
1744006067WL001817
|
KESH LALGOND
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
15/05/2024
|
|
818416547
|
|
KESHLALGOND
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029617
|
10/05/2024
|
Mr VIRENDRA SINGH
|
1744006067WL001817
|
Mr VIRENDRA SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
MrVIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029618
|
10/05/2024
|
SALESHMA SINGH
|
1744006067WL001817
|
SALESHMA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
SALESHMASINGH
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-002/83-A
(DEWRIMADWARI)
|
1744006067NRG25100520240029619
|
10/05/2024
|
SHANTEE BAI
|
1744006067WL001817
|
SHANTEE BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
SHANTEEBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-002/83-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029620
|
10/05/2024
|
BAIJANTI BAI GOUND
|
1744006067WL001817
|
BAIJANTI BAI GOUND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
15/05/2024
|
|
818416547
|
|
BAIJANTIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97045
|
97045
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029541
|
10/05/2024
|
JITENDRA KUMAR CHOUDHARY
|
1744006067WL001817
|
JITENDRA KUMAR CHOUDHARY
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818416547
|
|
JITENDRAKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-003-001/66-A
(GORA)
|
1744006003NRG25100520240029414
|
10/05/2024
|
janki bai
|
1744006003WL001812
|
janki bai
|
00415
|
SBIN0005508
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818416547
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG25100520240029862
|
10/05/2024
|
chetram
|
1744006031WL001832
|
chetram
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-042-001/105-A
(BHATGWA)
|
1744006042NRG25100520240029939
|
10/05/2024
|
MAHENDRA
|
1744006042WL001836
|
MAHENDRA
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-042-001/115-A
(BHATGWA)
|
1744006042NRG25100520240029941
|
10/05/2024
|
SANDEEP KUMAR
|
1744006042WL001836
|
SANDEEP KUMAR
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-042-001/3-B
(BHATGWA)
|
1744006042NRG25100520240029942
|
10/05/2024
|
Jitendra Kumar Kachhi
|
1744006042WL001836
|
Jitendra Kumar Kachhi
|
00415
|
SBIN0005508
|
880
|
880
|
Processed
|
15/05/2024
|
|
818416547
|
|
JitendraKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-042-001/64-A
(BHATGWA)
|
1744006042NRG25100520240029952
|
10/05/2024
|
MAHESH
|
1744006042WL001837
|
MAHESH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-001/64-A
(BHATGWA)
|
1744006042NRG25100520240029951
|
10/05/2024
|
MAHESH
|
1744006042WL001837
|
MAHESH
|
00415
|
SBIN0005508
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416547
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG25100520240029953
|
10/05/2024
|
devi singh
|
1744006042WL001837
|
devi singh
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG25100520240029954
|
10/05/2024
|
Jalsa
|
1744006042WL001837
|
Jalsa
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-042-002/254-A
(BHATGWA)
|
1744006042NRG25100520240029955
|
10/05/2024
|
kamlesh
|
1744006042WL001837
|
kamlesh
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-042-002/254-A
(BHATGWA)
|
1744006042NRG25100520240029956
|
10/05/2024
|
OMBATI
|
1744006042WL001837
|
OMBATI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
OMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG25100520240029959
|
10/05/2024
|
ramlal
|
1744006042WL001837
|
ramlal
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG25100520240029960
|
10/05/2024
|
ramlal
|
1744006042WL001837
|
ramlal
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-002/60
(BHATGWA)
|
1744006042NRG25100520240029965
|
10/05/2024
|
Dinesh
|
1744006042WL001837
|
Dinesh
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-002/60
(BHATGWA)
|
1744006042NRG25100520240029966
|
10/05/2024
|
Susheela Bai
|
1744006042WL001837
|
Susheela Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG25100520240029945
|
10/05/2024
|
Naresh Kumar kol
|
1744006042WL001836
|
Naresh Kumar kol
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
NareshKumarkol
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG25100520240029946
|
10/05/2024
|
Raina Bai
|
1744006042WL001836
|
Raina Bai
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
RainaBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-042-003/68-A
(BHATGWA)
|
1744006042NRG25100520240029969
|
10/05/2024
|
Bhaga bai
|
1744006042WL001837
|
Bhaga bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Bhagabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-042-005/12-B
(BHATGWA)
|
1744006042NRG25100520240029949
|
10/05/2024
|
RAKESH DAHIYA
|
1744006042WL001836
|
RAKESH DAHIYA
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAKESHDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG25100520240029970
|
10/05/2024
|
NARESH
|
1744006042WL001837
|
NARESH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG25100520240029971
|
10/05/2024
|
NARESH
|
1744006042WL001837
|
NARESH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG25100520240029973
|
10/05/2024
|
seema
|
1744006042WL001837
|
seema
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-002/121-C
(DEWRIMADWARI)
|
1744006067NRG25100520240029543
|
10/05/2024
|
VINOD KUMAR
|
1744006067WL001817
|
VINOD KUMAR
|
00415
|
SBIN0007715
|
780
|
780
|
Processed
|
15/05/2024
|
|
818416547
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/1
(PARSEL)
|
1744006031NRG25100520240029826
|
10/05/2024
|
LAXMI BAI
|
1744006031WL001832
|
LAXMI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
LAXMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/113
(PARSEL)
|
1744006031NRG25100520240029827
|
10/05/2024
|
MANTI BAI
|
1744006031WL001832
|
MANTI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/114
(PARSEL)
|
1744006031NRG25100520240029828
|
10/05/2024
|
GEETA BAI
|
1744006031WL001832
|
GEETA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG25100520240029831
|
10/05/2024
|
POONAM BAI
|
1744006031WL001832
|
POONAM BAI
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
15/05/2024
|
|
818416547
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG25100520240029833
|
10/05/2024
|
mayur khare
|
1744006031WL001832
|
mayur khare
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
mayurkhare
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-001/210
(PARSEL)
|
1744006031NRG25100520240029834
|
10/05/2024
|
gyan bai
|
1744006031WL001832
|
gyan bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-001/210-A
(PARSEL)
|
1744006031NRG25100520240029835
|
10/05/2024
|
LAXMI BAI
|
1744006031WL001832
|
LAXMI BAI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-001/211
(PARSEL)
|
1744006031NRG25100520240029836
|
10/05/2024
|
SASHI CHOUDHARY
|
1744006031WL001832
|
SASHI CHOUDHARY
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
SASHICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-031-001/215
(PARSEL)
|
1744006031NRG25100520240029839
|
10/05/2024
|
Meera bai choudhary
|
1744006031WL001832
|
Meera bai choudhary
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
Meerabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG25100520240029840
|
10/05/2024
|
JAYKUMAR KOL
|
1744006031WL001832
|
JAYKUMAR KOL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
JAYKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG25100520240029843
|
10/05/2024
|
RAJNI BAI
|
1744006031WL001832
|
RAJNI BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG25100520240029847
|
10/05/2024
|
GAURA BAI
|
1744006031WL001832
|
GAURA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG25100520240029846
|
10/05/2024
|
RAJU LAL KOL
|
1744006031WL001832
|
RAJU LAL KOL
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAJULALKOL
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-031-001/3
(PARSEL)
|
1744006031NRG25100520240029849
|
10/05/2024
|
ARTI BAI CHAMAR
|
1744006031WL001832
|
ARTI BAI CHAMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
ARTIBAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-031-001/313
(PARSEL)
|
1744006031NRG25100520240029850
|
10/05/2024
|
RESHMA
|
1744006031WL001832
|
RESHMA
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-031-001/314
(PARSEL)
|
1744006031NRG25100520240029851
|
10/05/2024
|
BARIYA BAI
|
1744006031WL001832
|
BARIYA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
BARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-031-001/314-A
(PARSEL)
|
1744006031NRG25100520240029852
|
10/05/2024
|
SEEMA CHODHRI
|
1744006031WL001832
|
SEEMA CHODHRI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
15/05/2024
|
|
818416547
|
|
SEEMACHODHRI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-031-001/315
(PARSEL)
|
1744006031NRG25100520240029853
|
10/05/2024
|
savita bai
|
1744006031WL001832
|
savita bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG25100520240029854
|
10/05/2024
|
SULOCHNA
|
1744006031WL001832
|
SULOCHNA
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-031-001/396-A
(PARSEL)
|
1744006031NRG25100520240029855
|
10/05/2024
|
BHAGVATI BAI
|
1744006031WL001832
|
BHAGVATI BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-031-001/42
(PARSEL)
|
1744006031NRG25100520240029856
|
10/05/2024
|
KAMLI BAI
|
1744006031WL001832
|
KAMLI BAI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG25100520240029857
|
10/05/2024
|
RAMESH PRASHAD
|
1744006031WL001832
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG25100520240029858
|
10/05/2024
|
ASGAR
|
1744006031WL001832
|
ASGAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG25100520240029860
|
10/05/2024
|
SANTI BAI
|
1744006031WL001832
|
SANTI BAI
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
15/05/2024
|
|
818416547
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-031-001/638-A
(PARSEL)
|
1744006031NRG25100520240029863
|
10/05/2024
|
ANNU SINGH
|
1744006031WL001832
|
ANNU SINGH
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
ANNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-031-001/638-A
(PARSEL)
|
1744006031NRG25100520240029864
|
10/05/2024
|
DURGA
|
1744006031WL001832
|
DURGA
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-031-001/648-B
(PARSEL)
|
1744006031NRG25100520240029865
|
10/05/2024
|
KALYANI TIWARI
|
1744006031WL001832
|
KALYANI TIWARI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
15/05/2024
|
|
818416547
|
|
KALYANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-031-001/65
(PARSEL)
|
1744006031NRG25100520240029866
|
10/05/2024
|
SUNEETA BAI
|
1744006031WL001832
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
15/05/2024
|
|
818416547
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-031-001/66
(PARSEL)
|
1744006031NRG25100520240029867
|
10/05/2024
|
POOJA CHAMAR
|
1744006031WL001832
|
POOJA CHAMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
POOJACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-031-001/67
(PARSEL)
|
1744006031NRG25100520240029870
|
10/05/2024
|
ANITA BAI
|
1744006031WL001832
|
ANITA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
15/05/2024
|
|
818416547
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG25100520240029872
|
10/05/2024
|
KALLU BAI
|
1744006031WL001832
|
KALLU BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818416547
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-001/754-B
(PARSEL)
|
1744006031NRG25100520240029873
|
10/05/2024
|
AJAY SINGH
|
1744006031WL001832
|
AJAY SINGH
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
15/05/2024
|
|
818416547
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG25100520240029961
|
10/05/2024
|
Rajkumar
|
1744006042WL001837
|
Rajkumar
|
00553
|
INDB0000122
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG25100520240029962
|
10/05/2024
|
Raina bai
|
1744006042WL001837
|
Raina bai
|
00553
|
INDB0000509
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG25100520240029944
|
10/05/2024
|
Kalsha Bai Gond
|
1744006042WL001836
|
Kalsha Bai Gond
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
KalshaBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG25100520240029972
|
10/05/2024
|
vinay
|
1744006042WL001837
|
vinay
|
00688
|
FINO0009003
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-042-002/42-D
(BHATGWA)
|
1744006042NRG25100520240029964
|
10/05/2024
|
BHURALAL
|
1744006042WL001837
|
BHURALAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-002/42-D
(BHATGWA)
|
1744006042NRG25100520240029963
|
10/05/2024
|
BHURALAL
|
1744006042WL001837
|
BHURALAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
BHURALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG25100520240029513
|
10/05/2024
|
Suman
|
1744006067WL001817
|
Suman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416547
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-002/102-B
(DEWRIMADWARI)
|
1744006067NRG25100520240029528
|
10/05/2024
|
Kailash Singh
|
1744006067WL001817
|
Kailash Singh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
15/05/2024
|
|
818416547
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG25100520240029957
|
10/05/2024
|
RAMPRASAD
|
1744006042WL001837
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG25100520240029958
|
10/05/2024
|
RAMPRASAD
|
1744006042WL001837
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG25100520240029943
|
10/05/2024
|
GULAB SINGH
|
1744006042WL001836
|
GULAB SINGH
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006042NRG25100520240029947
|
10/05/2024
|
BAHADUR
|
1744006042WL001836
|
BAHADUR
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006042NRG25100520240029948
|
10/05/2024
|
BAHADUR
|
1744006042WL001836
|
BAHADUR
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-005/12-B
(BHATGWA)
|
1744006042NRG25100520240029950
|
10/05/2024
|
saraswati
|
1744006042WL001836
|
saraswati
|
00697
|
BKID0MG1226
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818416547
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-003/39-C
(BHATGWA)
|
1744006042NRG25100520240029967
|
10/05/2024
|
Satendra kol
|
1744006042WL001837
|
Satendra kol
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818416547
|
|
Satendrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183492
|
183492
|
|
|
|
|
|
|
|