|
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-44-006-069-002/67-A
(MAHGWA)
|
1744006000NRG24030620230123346
|
03/06/2023
|
Visarti
|
1744006WL006299
|
Visarti
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006000NRG24030620230123353
|
03/06/2023
|
Jay kumar
|
1744006WL006299
|
Jay kumar
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006000NRG24030620230123184
|
03/06/2023
|
SUDA PARSAD
|
1744006WL006299
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SUDAPARSAD
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-001/102
(MAHGWA)
|
1744006000NRG24030620230123183
|
03/06/2023
|
SUDA PARSAD
|
1744006WL006299
|
SUDA PARSAD
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SUDAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24030620230123186
|
03/06/2023
|
SASHI BAI
|
1744006WL006299
|
SASHI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24030620230123185
|
03/06/2023
|
Sohan Lal
|
1744006WL006299
|
Sohan Lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006000NRG24030620230123187
|
03/06/2023
|
HEATRAM
|
1744006WL006299
|
HEATRAM
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
07/06/2023
|
|
215482222
|
|
HEATRAM
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006000NRG24030620230123188
|
03/06/2023
|
SEEMA BAI
|
1744006WL006299
|
SEEMA BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24030620230123190
|
03/06/2023
|
Guddi yadav
|
1744006WL006299
|
Guddi yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-001/119-A
(MAHGWA)
|
1744006000NRG24030620230123189
|
03/06/2023
|
Moti lal yadav
|
1744006WL006299
|
Moti lal yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Motilalyadav
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006000NRG24030620230123191
|
03/06/2023
|
CHUNTI BAI
|
1744006WL006299
|
CHUNTI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-001/128
(MAHGWA)
|
1744006000NRG24030620230123193
|
03/06/2023
|
Nimiya bai
|
1744006WL006299
|
Nimiya bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Nimiyabai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-001/128
(MAHGWA)
|
1744006000NRG24030620230123192
|
03/06/2023
|
RAMVISHAL
|
1744006WL006299
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24030620230123195
|
03/06/2023
|
Anjani bai
|
1744006WL006299
|
Anjani bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Anjanibai
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24030620230123194
|
03/06/2023
|
VINOD KUNAR
|
1744006WL006299
|
VINOD KUNAR
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
VINODKUNAR
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/136-C
(MAHGWA)
|
1744006000NRG24030620230123197
|
03/06/2023
|
Seeta bai
|
1744006WL006299
|
Seeta bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Rejected
|
07/06/2023
|
|
215482222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006000NRG24030620230123200
|
03/06/2023
|
PREMCHAND
|
1744006WL006299
|
PREMCHAND
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006000NRG24030620230123202
|
03/06/2023
|
KASHTIRIYA
|
1744006WL006299
|
KASHTIRIYA
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
KASHTIRIYA
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/146
(MAHGWA)
|
1744006000NRG24030620230123203
|
03/06/2023
|
kashi bai
|
1744006WL006299
|
kashi bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
kashibai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/146-A
(MAHGWA)
|
1744006000NRG24030620230123204
|
03/06/2023
|
ChetRam
|
1744006WL006299
|
ChetRam
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
ChetRam
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24030620230123207
|
03/06/2023
|
Ramayan Parsad
|
1744006WL006299
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24030620230123208
|
03/06/2023
|
Reeta bai
|
1744006WL006299
|
Reeta bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24030620230123209
|
03/06/2023
|
Bharat Lal
|
1744006WL006299
|
Bharat Lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
BharatLal
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24030620230123210
|
03/06/2023
|
Samni bai
|
1744006WL006299
|
Samni bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Samnibai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24030620230123211
|
03/06/2023
|
Surender Kumar
|
1744006WL006299
|
Surender Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SurenderKumar
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24030620230123212
|
03/06/2023
|
SUSHEELA BAI
|
1744006WL006299
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006000NRG24030620230123213
|
03/06/2023
|
NARENDER KUMAR
|
1744006WL006299
|
NARENDER KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
NARENDERKUMAR
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24030620230123215
|
03/06/2023
|
Rohit kumar
|
1744006WL006299
|
Rohit kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rohitkumar
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24030620230123216
|
03/06/2023
|
ROSHNI BAI
|
1744006WL006299
|
ROSHNI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
ROSHNIBAI
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/154-B
(MAHGWA)
|
1744006000NRG24030620230123217
|
03/06/2023
|
Balbeer
|
1744006WL006299
|
Balbeer
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Balbeer
|
BANK OF INDIA(508505)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006000NRG24030620230123218
|
03/06/2023
|
Sharda Prasad
|
1744006WL006299
|
Sharda Prasad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
ShardaPrasad
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006000NRG24030620230123221
|
03/06/2023
|
SANTOSH
|
1744006WL006299
|
SANTOSH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/160-A
(MAHGWA)
|
1744006000NRG24030620230123223
|
03/06/2023
|
Santosh KUmar
|
1744006WL006299
|
Santosh KUmar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SantoshKUmar
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24030620230123224
|
03/06/2023
|
Chaman Singh
|
1744006WL006299
|
Chaman Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
ChamanSingh
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/164-A
(MAHGWA)
|
1744006000NRG24030620230123225
|
03/06/2023
|
GOMTI BAI
|
1744006WL006299
|
GOMTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/169-B
(MAHGWA)
|
1744006000NRG24030620230123226
|
03/06/2023
|
Ramkumesh
|
1744006WL006299
|
Ramkumesh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Ramkumesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24030620230123228
|
03/06/2023
|
Dali
|
1744006WL006299
|
Dali
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Dali
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006000NRG24030620230123230
|
03/06/2023
|
GYANVATI BAI
|
1744006WL006299
|
GYANVATI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
GYANVATIBAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/172-A
(MAHGWA)
|
1744006000NRG24030620230123231
|
03/06/2023
|
prakash Singh
|
1744006WL006299
|
prakash Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
prakashSingh
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006000NRG24030620230123233
|
03/06/2023
|
OSAR PARSAD
|
1744006WL006299
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
OSARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24030620230123234
|
03/06/2023
|
PRAmod KUmar
|
1744006WL006299
|
PRAmod KUmar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
PRAmodKUmar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24030620230123236
|
03/06/2023
|
Mukesh parsad
|
1744006WL006299
|
Mukesh parsad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Mukeshparsad
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24030620230123237
|
03/06/2023
|
Sangita yadav
|
1744006WL006299
|
Sangita yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Sangitayadav
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG24030620230123240
|
03/06/2023
|
MALTI BAI
|
1744006WL006299
|
MALTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/185-C
(MAHGWA)
|
1744006000NRG24030620230123242
|
03/06/2023
|
ARCHNA
|
1744006WL006299
|
ARCHNA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/185-C
(MAHGWA)
|
1744006000NRG24030620230123241
|
03/06/2023
|
LAVLESH
|
1744006WL006299
|
LAVLESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
LAVLESH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/26
(MAHGWA)
|
1744006000NRG24030620230123245
|
03/06/2023
|
GENDLAL
|
1744006WL006299
|
GENDLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/3-A
(MAHGWA)
|
1744006000NRG24030620230123247
|
03/06/2023
|
Aisil Kumar
|
1744006WL006299
|
Aisil Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
AisilKumar
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/3-A
(MAHGWA)
|
1744006000NRG24030620230123248
|
03/06/2023
|
SHIV KUMARI
|
1744006WL006299
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG24030620230123249
|
03/06/2023
|
LALIT KUMAR
|
1744006WL006299
|
LALIT KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
LALITKUMAR
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG24030620230123250
|
03/06/2023
|
SHNKHA BAI
|
1744006WL006299
|
SHNKHA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
SHNKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/32-A
(MAHGWA)
|
1744006000NRG24030620230123252
|
03/06/2023
|
Kamlesh
|
1744006WL006299
|
Kamlesh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/34
(MAHGWA)
|
1744006000NRG24030620230123253
|
03/06/2023
|
kallu bai
|
1744006WL006299
|
kallu bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
kallubai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/39
(MAHGWA)
|
1744006000NRG24030620230123254
|
03/06/2023
|
SUNDER LAL
|
1744006WL006299
|
SUNDER LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SUNDERLAL
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/39
(MAHGWA)
|
1744006000NRG24030620230123255
|
03/06/2023
|
Vondo bai
|
1744006WL006299
|
Vondo bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Vondobai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006000NRG24030620230123257
|
03/06/2023
|
seema bai
|
1744006WL006299
|
seema bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
seemabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/48
(MAHGWA)
|
1744006000NRG24030620230123258
|
03/06/2023
|
Beala Bai
|
1744006WL006299
|
Beala Bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/06/2023
|
|
215482222
|
|
BealaBai
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG24030620230123259
|
03/06/2023
|
JAIKARAN
|
1744006WL006299
|
JAIKARAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG24030620230123260
|
03/06/2023
|
MOH BAI
|
1744006WL006299
|
MOH BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MOHBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/58-A
(MAHGWA)
|
1744006000NRG24030620230123262
|
03/06/2023
|
PREETI BAI
|
1744006WL006299
|
PREETI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006000NRG24030620230123263
|
03/06/2023
|
DEEPCHAND
|
1744006WL006299
|
DEEPCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG24030620230123266
|
03/06/2023
|
RAMCHAND
|
1744006WL006299
|
RAMCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG24030620230123265
|
03/06/2023
|
RAMCHAND
|
1744006WL006299
|
RAMCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006000NRG24030620230123267
|
03/06/2023
|
RAVI SAnkar
|
1744006WL006299
|
RAVI SAnkar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAVISAnkar
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/72
(MAHGWA)
|
1744006000NRG24030620230123269
|
03/06/2023
|
HARI LAL
|
1744006WL006299
|
HARI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/72
(MAHGWA)
|
1744006000NRG24030620230123268
|
03/06/2023
|
HARI LAL
|
1744006WL006299
|
HARI LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
07/06/2023
|
|
215482222
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006000NRG24030620230123270
|
03/06/2023
|
LACCHMAN
|
1744006WL006299
|
LACCHMAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/78-A
(MAHGWA)
|
1744006000NRG24030620230123272
|
03/06/2023
|
Mool Chand
|
1744006WL006299
|
Mool Chand
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MoolChand
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/78-A
(MAHGWA)
|
1744006000NRG24030620230123273
|
03/06/2023
|
Silochna Bai
|
1744006WL006299
|
Silochna Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SilochnaBai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/79-A
(MAHGWA)
|
1744006000NRG24030620230123275
|
03/06/2023
|
MOLE SINGH
|
1744006WL006299
|
MOLE SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006000NRG24030620230123276
|
03/06/2023
|
Mamta bai
|
1744006WL006299
|
Mamta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/83
(MAHGWA)
|
1744006000NRG24030620230123278
|
03/06/2023
|
SHUBHASH PARSAD
|
1744006WL006299
|
SHUBHASH PARSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
SHUBHASHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/83
(MAHGWA)
|
1744006000NRG24030620230123277
|
03/06/2023
|
SHUBHASH PARSAD
|
1744006WL006299
|
SHUBHASH PARSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
SHUBHASHPARSAD
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/84
(MAHGWA)
|
1744006000NRG24030620230123279
|
03/06/2023
|
RAJKUMAR
|
1744006WL006299
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/87-B
(MAHGWA)
|
1744006000NRG24030620230123281
|
03/06/2023
|
SUMANTRA PINKI
|
1744006WL006299
|
SUMANTRA PINKI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SUMANTRAPINKI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006000NRG24030620230123285
|
03/06/2023
|
Amar Singh
|
1744006WL006299
|
Amar Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/91
(MAHGWA)
|
1744006000NRG24030620230123286
|
03/06/2023
|
Sudama parsad
|
1744006WL006299
|
Sudama parsad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Sudamaparsad
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006000NRG24030620230123289
|
03/06/2023
|
REKHA BAI
|
1744006WL006299
|
REKHA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006000NRG24030620230123291
|
03/06/2023
|
Shanti Bai
|
1744006WL006299
|
Shanti Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006000NRG24030620230123290
|
03/06/2023
|
Surender Kumar yadav
|
1744006WL006299
|
Surender Kumar yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
SurenderKumaryadav
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/96
(MAHGWA)
|
1744006000NRG24030620230123292
|
03/06/2023
|
Lachhman
|
1744006WL006299
|
Lachhman
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Lachhman
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-001/96-A
(MAHGWA)
|
1744006000NRG24030620230123293
|
03/06/2023
|
MUkesh Kumar
|
1744006WL006299
|
MUkesh Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MUkeshKumar
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-001/96-B
(MAHGWA)
|
1744006000NRG24030620230123294
|
03/06/2023
|
Rakesh prasad
|
1744006WL006299
|
Rakesh prasad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rakeshprasad
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-002/10-A
(MAHGWA)
|
1744006000NRG24030620230123295
|
03/06/2023
|
Rajbhan yadav
|
1744006WL006299
|
Rajbhan yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-002/109
(MAHGWA)
|
1744006000NRG24030620230123296
|
03/06/2023
|
Kushal Singh
|
1744006WL006299
|
Kushal Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
KushalSingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006000NRG24030620230123299
|
03/06/2023
|
MAMTA BAI
|
1744006WL006299
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-002/116-A
(MAHGWA)
|
1744006000NRG24030620230123301
|
03/06/2023
|
Sajjo yadav
|
1744006WL006299
|
Sajjo yadav
|
00176
|
IDIB000P517
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
215482222
|
Account closed
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006000NRG24030620230123302
|
03/06/2023
|
Ramsharan
|
1744006WL006299
|
Ramsharan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-002/141
(MAHGWA)
|
1744006000NRG24030620230123310
|
03/06/2023
|
Munna lal
|
1744006WL006299
|
Munna lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-002/141-B
(MAHGWA)
|
1744006000NRG24030620230123311
|
03/06/2023
|
Anil kumar
|
1744006WL006299
|
Anil kumar
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Anilkumar
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-002/141-B
(MAHGWA)
|
1744006000NRG24030620230123312
|
03/06/2023
|
Genda bai
|
1744006WL006299
|
Genda bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006000NRG24030620230123313
|
03/06/2023
|
CHandrbhan
|
1744006WL006299
|
CHandrbhan
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-002/16
(MAHGWA)
|
1744006000NRG24030620230123317
|
03/06/2023
|
MOUJI LAL
|
1744006WL006299
|
MOUJI LAL
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MOUJILAL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-002/18-A
(MAHGWA)
|
1744006000NRG24030620230123319
|
03/06/2023
|
Misri Lal
|
1744006WL006299
|
Misri Lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MisriLal
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-002/2
(MAHGWA)
|
1744006000NRG24030620230123320
|
03/06/2023
|
Ramnath singh
|
1744006WL006299
|
Ramnath singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Ramnathsingh
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-002/21
(MAHGWA)
|
1744006000NRG24030620230123321
|
03/06/2023
|
Seema bai
|
1744006WL006299
|
Seema bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006000NRG24030620230123322
|
03/06/2023
|
BHaddi Singh
|
1744006WL006299
|
BHaddi Singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
BHaddiSingh
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG24030620230123324
|
03/06/2023
|
BHOLA Singh
|
1744006WL006299
|
BHOLA Singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
BHOLASingh
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG24030620230123325
|
03/06/2023
|
Bhuri bai
|
1744006WL006299
|
Bhuri bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-002/27
(MAHGWA)
|
1744006000NRG24030620230123326
|
03/06/2023
|
BHARAT
|
1744006WL006299
|
BHARAT
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-002/34
(MAHGWA)
|
1744006000NRG24030620230123329
|
03/06/2023
|
LALI BAI
|
1744006WL006299
|
LALI BAI
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
LALIBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-002/34
(MAHGWA)
|
1744006000NRG24030620230123328
|
03/06/2023
|
Mansukh Lal
|
1744006WL006299
|
Mansukh Lal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MansukhLal
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/38-A
(MAHGWA)
|
1744006000NRG24030620230123332
|
03/06/2023
|
Sandeep kumar
|
1744006WL006299
|
Sandeep kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
Sandeepkumar
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006000NRG24030620230123333
|
03/06/2023
|
Roop singh
|
1744006WL006299
|
Roop singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Roopsingh
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006000NRG24030620230123335
|
03/06/2023
|
Mangliya Bai
|
1744006WL006299
|
Mangliya Bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MangliyaBai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006000NRG24030620230123336
|
03/06/2023
|
SATTAR SINGH
|
1744006WL006299
|
SATTAR SINGH
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
SATTARSINGH
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/47
(MAHGWA)
|
1744006000NRG24030620230123338
|
03/06/2023
|
Ramsujan Singh
|
1744006WL006299
|
Ramsujan Singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
RamsujanSingh
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006000NRG24030620230123339
|
03/06/2023
|
shikharchand
|
1744006WL006299
|
shikharchand
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-002/506
(MAHGWA)
|
1744006000NRG24030620230123340
|
03/06/2023
|
Rajendra
|
1744006WL006299
|
Rajendra
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-002/506
(MAHGWA)
|
1744006000NRG24030620230123341
|
03/06/2023
|
Urmila bai
|
1744006WL006299
|
Urmila bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006000NRG24030620230123342
|
03/06/2023
|
Rampatiya Bai
|
1744006WL006299
|
Rampatiya Bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
RampatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/57
(MAHGWA)
|
1744006000NRG24030620230123344
|
03/06/2023
|
MOOLChand
|
1744006WL006299
|
MOOLChand
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
07/06/2023
|
|
215482222
|
|
MOOLChand
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/68-A
(MAHGWA)
|
1744006000NRG24030620230123347
|
03/06/2023
|
Dariyap Singh
|
1744006WL006299
|
Dariyap Singh
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
DariyapSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/70
(MAHGWA)
|
1744006000NRG24030620230123348
|
03/06/2023
|
BHagvanDas
|
1744006WL006299
|
BHagvanDas
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
BHagvanDas
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/70-B
(MAHGWA)
|
1744006000NRG24030620230123350
|
03/06/2023
|
Rajika bai
|
1744006WL006299
|
Rajika bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rajikabai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006000NRG24030620230123351
|
03/06/2023
|
Aamma
|
1744006WL006299
|
Aamma
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Aamma
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006000NRG24030620230123354
|
03/06/2023
|
Ramphal
|
1744006WL006299
|
Ramphal
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
Ramphal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/80-A
(MAHGWA)
|
1744006000NRG24030620230123357
|
03/06/2023
|
Hari lal
|
1744006WL006299
|
Hari lal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
Harilal
|
BANK OF INDIA(508505)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/80-C
(MAHGWA)
|
1744006000NRG24030620230123358
|
03/06/2023
|
Roshni bai
|
1744006WL006299
|
Roshni bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006000NRG24030620230123359
|
03/06/2023
|
Saitan singh
|
1744006WL006299
|
Saitan singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Saitansingh
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/92
(MAHGWA)
|
1744006000NRG24030620230123362
|
03/06/2023
|
MoolCHand
|
1744006WL006299
|
MoolCHand
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MoolCHand
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/95
(MAHGWA)
|
1744006000NRG24030620230123364
|
03/06/2023
|
MOHAN
|
1744006WL006299
|
MOHAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006000NRG24030620230123366
|
03/06/2023
|
meaku lal
|
1744006WL006299
|
meaku lal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
meakulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146800
|
146800
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/134-A
(MAHGWA)
|
1744006000NRG24030620230123307
|
03/06/2023
|
Nan Bai
|
1744006WL006299
|
Nan Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
NanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-049-001/131-C
(TOLA)
|
1744006000NRG24030620230123369
|
03/06/2023
|
Natthu Lal Lodhi
|
1744006WL006300
|
Natthu Lal Lodhi
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
NatthuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-049-001/175-A
(TOLA)
|
1744006000NRG24030620230123372
|
03/06/2023
|
RAJA KOL
|
1744006WL006300
|
RAJA KOL
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
RAJAKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-049-001/181-A
(TOLA)
|
1744006000NRG24030620230123374
|
03/06/2023
|
Dalveer Singh
|
1744006WL006300
|
Dalveer Singh
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
DalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-049-001/181-A
(TOLA)
|
1744006000NRG24030620230123375
|
03/06/2023
|
Manisha Bai
|
1744006WL006300
|
Manisha Bai
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
ManishaBai
|
BANK OF INDIA(508505)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-049-001/181-B
(TOLA)
|
1744006000NRG24030620230123376
|
03/06/2023
|
Anilkumar
|
1744006WL006300
|
Anilkumar
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24030620230123235
|
03/06/2023
|
Rajkumary yadav
|
1744006WL006299
|
Rajkumary yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Rajkumaryyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006000NRG24030620230123300
|
03/06/2023
|
Dropadi bai
|
1744006WL006299
|
Dropadi bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Dropadibai
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006000NRG24030620230123303
|
03/06/2023
|
BIMALA BAI
|
1744006WL006299
|
BIMALA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/16
(MAHGWA)
|
1744006000NRG24030620230123318
|
03/06/2023
|
AANTI BAI
|
1744006WL006299
|
AANTI BAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
AANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006000NRG24030620230123337
|
03/06/2023
|
MANTI BAI
|
1744006WL006299
|
MANTI BAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215482222
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006000NRG24030620230123367
|
03/06/2023
|
Munni bai
|
1744006WL006299
|
Munni bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215482222
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006000NRG24030620230123264
|
03/06/2023
|
Soukhina bai
|
1744006WL006299
|
Soukhina bai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215482222
|
|
Soukhinabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-001/138
(TOLA)
|
1744006000NRG24030620230123370
|
03/06/2023
|
susheel kumar
|
1744006WL006300
|
susheel kumar
|
00697
|
BKID0MG1226
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
susheelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006000NRG24030620230123368
|
03/06/2023
|
Sunita Lodhi
|
1744006WL006300
|
Sunita Lodhi
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
SunitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-001/175
(TOLA)
|
1744006000NRG24030620230123371
|
03/06/2023
|
kedar
|
1744006WL006300
|
kedar
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-001/186
(TOLA)
|
1744006000NRG24030620230123377
|
03/06/2023
|
MILAN
|
1744006WL006300
|
MILAN
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-001/186
(TOLA)
|
1744006000NRG24030620230123378
|
03/06/2023
|
MILAN
|
1744006WL006300
|
MILAN
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006000NRG24030620230123379
|
03/06/2023
|
pachchi
|
1744006WL006300
|
pachchi
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-001/81
(TOLA)
|
1744006000NRG24030620230123381
|
03/06/2023
|
BIHARI
|
1744006WL006300
|
BIHARI
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-001/81
(TOLA)
|
1744006000NRG24030620230123382
|
03/06/2023
|
BIHARI
|
1744006WL006300
|
BIHARI
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
BIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-001/88
(TOLA)
|
1744006000NRG24030620230123383
|
03/06/2023
|
CHAMRULAL
|
1744006WL006300
|
CHAMRULAL
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
07/06/2023
|
|
215482222
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166130
|
166130
|
|
|
|
|
|
|
|