|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-013-001/554-A
(DHIRRI)
|
1744006000NRG24100520230042677
|
10/05/2023
|
BANDNA BAI
|
1744006WL002955
|
BANDNA BAI
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
BANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-002/201-B
(DHIRRI)
|
1744006000NRG24100520230042673
|
10/05/2023
|
NITIN KUMAR LODHI
|
1744006WL002954
|
NITIN KUMAR LODHI
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
NITINKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-002/216
(DHIRRI)
|
1744006000NRG24100520230042674
|
10/05/2023
|
ANIL
|
1744006WL002954
|
ANIL
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/216
(DHIRRI)
|
1744006000NRG24100520230042675
|
10/05/2023
|
PARASRAM
|
1744006WL002954
|
PARASRAM
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/262-A
(SAGONA)
|
1744006000NRG24100520230042934
|
10/05/2023
|
anita
|
1744006WL002973
|
anita
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/262-A
(SAGONA)
|
1744006000NRG24100520230042933
|
10/05/2023
|
PRAMOD KUMAR YADAV
|
1744006WL002973
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
PRAMODKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006000NRG24100520230042741
|
10/05/2023
|
Hema bai
|
1744006WL002957
|
Hema bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
Hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/71
(MAHGWA)
|
1744006000NRG24100520230042779
|
10/05/2023
|
Pavitri bai yadav
|
1744006WL002957
|
Pavitri bai yadav
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Pavitribaiyadav
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006000NRG24100520230042846
|
10/05/2023
|
Janta bai
|
1744006WL002957
|
Janta bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Jantabai
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006000NRG24100520230042858
|
10/05/2023
|
Jay kumar
|
1744006WL002957
|
Jay kumar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-004/434-B
(BHAMKA)
|
1744006000NRG24100520230042671
|
10/05/2023
|
Somnath Singh
|
1744006WL002952
|
Somnath Singh
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714642656
|
|
SomnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-002/109
(PARSEL)
|
1744006000NRG24100520230042965
|
10/05/2023
|
DEVEKARN LODHI
|
1744006WL002978
|
DEVEKARN LODHI
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
DEVEKARNLODHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-002/109
(PARSEL)
|
1744006000NRG24100520230042966
|
10/05/2023
|
SHEELA BAI
|
1744006WL002978
|
SHEELA BAI
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-002/1212
(PARSEL)
|
1744006000NRG24100520230042892
|
10/05/2023
|
SUSHMA
|
1744006WL002966
|
SUSHMA
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-002/43
(PARSEL)
|
1744006000NRG24100520230042883
|
10/05/2023
|
ramgopal
|
1744006WL002961
|
ramgopal
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24100520230042682
|
10/05/2023
|
SASHI BAI
|
1744006WL002957
|
SASHI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG24100520230042681
|
10/05/2023
|
Sohan Lal
|
1744006WL002957
|
Sohan Lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
SohanLal
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/106
(MAHGWA)
|
1744006000NRG24100520230042683
|
10/05/2023
|
Sunni bai
|
1744006WL002957
|
Sunni bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sunnibai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006000NRG24100520230042684
|
10/05/2023
|
HEATRAM
|
1744006WL002957
|
HEATRAM
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
HEATRAM
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/107
(MAHGWA)
|
1744006000NRG24100520230042685
|
10/05/2023
|
SEEMA BAI
|
1744006WL002957
|
SEEMA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/116-A
(MAHGWA)
|
1744006000NRG24100520230042686
|
10/05/2023
|
Shiva Lal
|
1744006WL002957
|
Shiva Lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
ShivaLal
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/116-A
(MAHGWA)
|
1744006000NRG24100520230042687
|
10/05/2023
|
SKHUN BAI
|
1744006WL002957
|
SKHUN BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SKHUNBAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/119
(MAHGWA)
|
1744006000NRG24100520230042688
|
10/05/2023
|
Mani Lal
|
1744006WL002957
|
Mani Lal
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
ManiLal
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/119
(MAHGWA)
|
1744006000NRG24100520230042689
|
10/05/2023
|
Ram bai
|
1744006WL002957
|
Ram bai
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rambai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/120
(MAHGWA)
|
1744006000NRG24100520230042690
|
10/05/2023
|
KODHU LAL
|
1744006WL002957
|
KODHU LAL
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
KODHULAL
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/120
(MAHGWA)
|
1744006000NRG24100520230042691
|
10/05/2023
|
PHOOL BAI
|
1744006WL002957
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/121
(MAHGWA)
|
1744006000NRG24100520230042692
|
10/05/2023
|
Guddi bai
|
1744006WL002957
|
Guddi bai
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006000NRG24100520230042693
|
10/05/2023
|
Viajai Singh
|
1744006WL002957
|
Viajai Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/13
(MAHGWA)
|
1744006000NRG24100520230042696
|
10/05/2023
|
Sattar
|
1744006WL002957
|
Sattar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sattar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/13
(MAHGWA)
|
1744006000NRG24100520230042695
|
10/05/2023
|
Sattar
|
1744006WL002957
|
Sattar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sattar
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/132
(MAHGWA)
|
1744006000NRG24100520230042697
|
10/05/2023
|
Sunita bai
|
1744006WL002957
|
Sunita bai
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24100520230042699
|
10/05/2023
|
Anjani bai
|
1744006WL002957
|
Anjani bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Anjanibai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006000NRG24100520230042698
|
10/05/2023
|
VINOD KUNAR
|
1744006WL002957
|
VINOD KUNAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
VINODKUNAR
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/135
(MAHGWA)
|
1744006000NRG24100520230042701
|
10/05/2023
|
MUnna Lal
|
1744006WL002957
|
MUnna Lal
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
MUnnaLal
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/135
(MAHGWA)
|
1744006000NRG24100520230042700
|
10/05/2023
|
MUnna Lal
|
1744006WL002957
|
MUnna Lal
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
MUnnaLal
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/137-B
(MAHGWA)
|
1744006000NRG24100520230042704
|
10/05/2023
|
Surendr Singh
|
1744006WL002957
|
Surendr Singh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
SurendrSingh
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/137-C
(MAHGWA)
|
1744006000NRG24100520230042706
|
10/05/2023
|
SHivpal Singh
|
1744006WL002957
|
SHivpal Singh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
SHivpalSingh
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/137-C
(MAHGWA)
|
1744006000NRG24100520230042705
|
10/05/2023
|
SHivpal Singh
|
1744006WL002957
|
SHivpal Singh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
SHivpalSingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/138
(MAHGWA)
|
1744006000NRG24100520230042707
|
10/05/2023
|
MUNNI BAI
|
1744006WL002957
|
MUNNI BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006000NRG24100520230042709
|
10/05/2023
|
BIRENDRA
|
1744006WL002957
|
BIRENDRA
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
16/05/2023
|
|
714642656
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006000NRG24100520230042711
|
10/05/2023
|
Ramayan Parsad
|
1744006WL002957
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24100520230042712
|
10/05/2023
|
Bharat Lal
|
1744006WL002957
|
Bharat Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
BharatLal
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/15
(MAHGWA)
|
1744006000NRG24100520230042713
|
10/05/2023
|
Samni bai
|
1744006WL002957
|
Samni bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Samnibai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24100520230042714
|
10/05/2023
|
Surender Kumar
|
1744006WL002957
|
Surender Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SurenderKumar
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/15-A
(MAHGWA)
|
1744006000NRG24100520230042715
|
10/05/2023
|
SUSHEELA BAI
|
1744006WL002957
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006000NRG24100520230042716
|
10/05/2023
|
NARENDER KUMAR
|
1744006WL002957
|
NARENDER KUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
NARENDERKUMAR
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24100520230042718
|
10/05/2023
|
Rohit kumar
|
1744006WL002957
|
Rohit kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rohitkumar
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/15-C
(MAHGWA)
|
1744006000NRG24100520230042719
|
10/05/2023
|
ROSHNI BAI
|
1744006WL002957
|
ROSHNI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ROSHNIBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006000NRG24100520230042720
|
10/05/2023
|
JANKI PARSAD
|
1744006WL002957
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714642656
|
|
JANKIPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/155-A
(MAHGWA)
|
1744006000NRG24100520230042721
|
10/05/2023
|
Sharda Prasad
|
1744006WL002957
|
Sharda Prasad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ShardaPrasad
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006000NRG24100520230042723
|
10/05/2023
|
SANTOSH
|
1744006WL002957
|
SANTOSH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/160-A
(MAHGWA)
|
1744006000NRG24100520230042725
|
10/05/2023
|
Santosh KUmar
|
1744006WL002957
|
Santosh KUmar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SantoshKUmar
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006000NRG24100520230042727
|
10/05/2023
|
Janat Kumar
|
1744006WL002957
|
Janat Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006000NRG24100520230042726
|
10/05/2023
|
Janat Kumar
|
1744006WL002957
|
Janat Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24100520230042729
|
10/05/2023
|
Dali
|
1744006WL002957
|
Dali
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Dali
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006000NRG24100520230042731
|
10/05/2023
|
GYANVATI BAI
|
1744006WL002957
|
GYANVATI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
GYANVATIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24100520230042732
|
10/05/2023
|
PRAmod KUmar
|
1744006WL002957
|
PRAmod KUmar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
PRAmodKUmar
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG24100520230042734
|
10/05/2023
|
Amit Kumar YADAV
|
1744006WL002957
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24100520230042736
|
10/05/2023
|
Mukesh parsad
|
1744006WL002957
|
Mukesh parsad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Mukeshparsad
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006000NRG24100520230042737
|
10/05/2023
|
Sangita yadav
|
1744006WL002957
|
Sangita yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sangitayadav
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006000NRG24100520230042742
|
10/05/2023
|
Umashnkar
|
1744006WL002957
|
Umashnkar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Umashnkar
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/183
(MAHGWA)
|
1744006000NRG24100520230042744
|
10/05/2023
|
KUVAR LAL
|
1744006WL002957
|
KUVAR LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
KUVARLAL
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG24100520230042745
|
10/05/2023
|
MALTI BAI
|
1744006WL002957
|
MALTI BAI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006000NRG24100520230042746
|
10/05/2023
|
Ashok Kumar
|
1744006WL002957
|
Ashok Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714642656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006000NRG24100520230042747
|
10/05/2023
|
Ramshakhi
|
1744006WL002957
|
Ramshakhi
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/189-A
(MAHGWA)
|
1744006000NRG24100520230042748
|
10/05/2023
|
PARbhat Kumar
|
1744006WL002957
|
PARbhat Kumar
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
PARbhatKumar
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/23-A
(MAHGWA)
|
1744006000NRG24100520230042750
|
10/05/2023
|
Bisambhar Singh
|
1744006WL002957
|
Bisambhar Singh
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
BisambharSingh
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/289
(MAHGWA)
|
1744006000NRG24100520230042753
|
10/05/2023
|
Jalesha bai
|
1744006WL002957
|
Jalesha bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Jaleshabai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/32-A
(MAHGWA)
|
1744006000NRG24100520230042757
|
10/05/2023
|
Kamlesh
|
1744006WL002957
|
Kamlesh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/34
(MAHGWA)
|
1744006000NRG24100520230042758
|
10/05/2023
|
kallu bai
|
1744006WL002957
|
kallu bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
kallubai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006000NRG24100520230042760
|
10/05/2023
|
seema bai
|
1744006WL002957
|
seema bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
seemabai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/47
(MAHGWA)
|
1744006000NRG24100520230042761
|
10/05/2023
|
Vivekanand duve
|
1744006WL002957
|
Vivekanand duve
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Vivekanandduve
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/48
(MAHGWA)
|
1744006000NRG24100520230042762
|
10/05/2023
|
Beala Bai
|
1744006WL002957
|
Beala Bai
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
BealaBai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006000NRG24100520230042764
|
10/05/2023
|
RAM DIN PARSAD
|
1744006WL002957
|
RAM DIN PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAMDINPARSAD
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006000NRG24100520230042765
|
10/05/2023
|
ROSHANI YADAV
|
1744006WL002957
|
ROSHANI YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ROSHANIYADAV
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG24100520230042766
|
10/05/2023
|
JAIKARAN
|
1744006WL002957
|
JAIKARAN
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG24100520230042767
|
10/05/2023
|
MOH BAI
|
1744006WL002957
|
MOH BAI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
MOHBAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/58-A
(MAHGWA)
|
1744006000NRG24100520230042769
|
10/05/2023
|
PREETI BAI
|
1744006WL002957
|
PREETI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/60
(MAHGWA)
|
1744006000NRG24100520230042770
|
10/05/2023
|
gore Lal
|
1744006WL002957
|
gore Lal
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
goreLal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG24100520230042773
|
10/05/2023
|
RAMCHAND
|
1744006WL002957
|
RAMCHAND
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG24100520230042772
|
10/05/2023
|
RAMCHAND
|
1744006WL002957
|
RAMCHAND
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-001/63
(MAHGWA)
|
1744006000NRG24100520230042774
|
10/05/2023
|
Jai kumar
|
1744006WL002957
|
Jai kumar
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
16/05/2023
|
|
714642656
|
|
Jaikumar
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-001/63
(MAHGWA)
|
1744006000NRG24100520230042775
|
10/05/2023
|
Sundri Bai
|
1744006WL002957
|
Sundri Bai
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
SundriBai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006000NRG24100520230042776
|
10/05/2023
|
RAVI SAnkar
|
1744006WL002957
|
RAVI SAnkar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAVISAnkar
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006000NRG24100520230042777
|
10/05/2023
|
ROSHNI
|
1744006WL002957
|
ROSHNI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006000NRG24100520230042780
|
10/05/2023
|
LACCHMAN
|
1744006WL002957
|
LACCHMAN
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
16/05/2023
|
|
714642656
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-001/76
(MAHGWA)
|
1744006000NRG24100520230042783
|
10/05/2023
|
AMAR SINGH
|
1744006WL002957
|
AMAR SINGH
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
16/05/2023
|
|
714642656
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-001/77-A
(MAHGWA)
|
1744006000NRG24100520230042784
|
10/05/2023
|
Rajesh kumaar
|
1744006WL002957
|
Rajesh kumaar
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rajeshkumaar
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-001/77-A
(MAHGWA)
|
1744006000NRG24100520230042785
|
10/05/2023
|
SHASHI BAI
|
1744006WL002957
|
SHASHI BAI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-001/78-A
(MAHGWA)
|
1744006000NRG24100520230042786
|
10/05/2023
|
Mool Chand
|
1744006WL002957
|
Mool Chand
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
MoolChand
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-001/78-A
(MAHGWA)
|
1744006000NRG24100520230042787
|
10/05/2023
|
Silochna Bai
|
1744006WL002957
|
Silochna Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SilochnaBai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006000NRG24100520230042788
|
10/05/2023
|
Bhag chand
|
1744006WL002957
|
Bhag chand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-001/84
(MAHGWA)
|
1744006000NRG24100520230042789
|
10/05/2023
|
RAJKUMAR
|
1744006WL002957
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-001/87-A
(MAHGWA)
|
1744006000NRG24100520230042792
|
10/05/2023
|
Babi bai
|
1744006WL002957
|
Babi bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Babibai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-001/87-A
(MAHGWA)
|
1744006000NRG24100520230042791
|
10/05/2023
|
Sukhdeva
|
1744006WL002957
|
Sukhdeva
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sukhdeva
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-001/87-B
(MAHGWA)
|
1744006000NRG24100520230042793
|
10/05/2023
|
SUMANTRA PINKI
|
1744006WL002957
|
SUMANTRA PINKI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUMANTRAPINKI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006000NRG24100520230042795
|
10/05/2023
|
Shanti Bai
|
1744006WL002957
|
Shanti Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006000NRG24100520230042794
|
10/05/2023
|
Surender Kumar yadav
|
1744006WL002957
|
Surender Kumar yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SurenderKumaryadav
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-001/96
(MAHGWA)
|
1744006000NRG24100520230042796
|
10/05/2023
|
Lachhman
|
1744006WL002957
|
Lachhman
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Lachhman
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-001/96-A
(MAHGWA)
|
1744006000NRG24100520230042797
|
10/05/2023
|
MUkesh Kumar
|
1744006WL002957
|
MUkesh Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
MUkeshKumar
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-001/96-B
(MAHGWA)
|
1744006000NRG24100520230042799
|
10/05/2023
|
Rakesh prasad
|
1744006WL002957
|
Rakesh prasad
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rakeshprasad
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-001/99
(MAHGWA)
|
1744006000NRG24100520230042801
|
10/05/2023
|
SADA BAI YADAV
|
1744006WL002957
|
SADA BAI YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
16/05/2023
|
|
714642656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/10-A
(MAHGWA)
|
1744006000NRG24100520230042802
|
10/05/2023
|
Rajbhan yadav
|
1744006WL002957
|
Rajbhan yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006000NRG24100520230042806
|
10/05/2023
|
Suvit Lal
|
1744006WL002957
|
Suvit Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SuvitLal
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/128-A
(MAHGWA)
|
1744006000NRG24100520230042808
|
10/05/2023
|
Ashok Singh DHURVE
|
1744006WL002957
|
Ashok Singh DHURVE
|
00176
|
IDIB000P517
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
714642656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/128-A
(MAHGWA)
|
1744006000NRG24100520230042809
|
10/05/2023
|
MANISHA SINGH
|
1744006WL002957
|
MANISHA SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
MANISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006000NRG24100520230042811
|
10/05/2023
|
Uttam singh
|
1744006WL002957
|
Uttam singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Uttamsingh
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-002/132-A
(MAHGWA)
|
1744006000NRG24100520230042814
|
10/05/2023
|
Chameli bai
|
1744006WL002957
|
Chameli bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006000NRG24100520230042816
|
10/05/2023
|
Gomti bai
|
1744006WL002957
|
Gomti bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006000NRG24100520230042815
|
10/05/2023
|
Mahu Singh
|
1744006WL002957
|
Mahu Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
MahuSingh
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/141
(MAHGWA)
|
1744006000NRG24100520230042822
|
10/05/2023
|
Manjo bai
|
1744006WL002957
|
Manjo bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Manjobai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/141
(MAHGWA)
|
1744006000NRG24100520230042821
|
10/05/2023
|
Munna lal
|
1744006WL002957
|
Munna lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006000NRG24100520230042824
|
10/05/2023
|
Ansueya bai
|
1744006WL002957
|
Ansueya bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006000NRG24100520230042823
|
10/05/2023
|
Sunil Kumar
|
1744006WL002957
|
Sunil Kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SunilKumar
|
BANK OF INDIA(508505)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006000NRG24100520230042825
|
10/05/2023
|
Panchu yadav
|
1744006WL002957
|
Panchu yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Panchuyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006000NRG24100520230042827
|
10/05/2023
|
Balram
|
1744006WL002957
|
Balram
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
16/05/2023
|
|
714642656
|
|
Balram
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-002/18-A
(MAHGWA)
|
1744006000NRG24100520230042829
|
10/05/2023
|
Misri Lal
|
1744006WL002957
|
Misri Lal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
16/05/2023
|
|
714642656
|
|
MisriLal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG24100520230042832
|
10/05/2023
|
BHOLA Singh
|
1744006WL002957
|
BHOLA Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
BHOLASingh
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG24100520230042833
|
10/05/2023
|
Bhuri bai
|
1744006WL002957
|
Bhuri bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/27
(MAHGWA)
|
1744006000NRG24100520230042834
|
10/05/2023
|
BHARAT
|
1744006WL002957
|
BHARAT
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006000NRG24100520230042838
|
10/05/2023
|
Munna Lal
|
1744006WL002957
|
Munna Lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
16/05/2023
|
|
714642656
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006000NRG24100520230042840
|
10/05/2023
|
shikharchand
|
1744006WL002957
|
shikharchand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006000NRG24100520230042841
|
10/05/2023
|
TULSA BAI
|
1744006WL002957
|
TULSA BAI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/60
(MAHGWA)
|
1744006000NRG24100520230042844
|
10/05/2023
|
Bablu Singh
|
1744006WL002957
|
Bablu Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
BabluSingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/62
(MAHGWA)
|
1744006000NRG24100520230042847
|
10/05/2023
|
Hukaum Singh
|
1744006WL002957
|
Hukaum Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
HukaumSingh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006000NRG24100520230042851
|
10/05/2023
|
Shobha singh
|
1744006WL002957
|
Shobha singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006000NRG24100520230042853
|
10/05/2023
|
panjab singh
|
1744006WL002957
|
panjab singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
panjabsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006000NRG24100520230042854
|
10/05/2023
|
Tulsa bai
|
1744006WL002957
|
Tulsa bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006000NRG24100520230042859
|
10/05/2023
|
Sugreem Singh
|
1744006WL002957
|
Sugreem Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SugreemSingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006000NRG24100520230042861
|
10/05/2023
|
SHukhsen Singh
|
1744006WL002957
|
SHukhsen Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SHukhsenSingh
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006000NRG24100520230042863
|
10/05/2023
|
Ramphal
|
1744006WL002957
|
Ramphal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Ramphal
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006000NRG24100520230042864
|
10/05/2023
|
Shila bai
|
1744006WL002957
|
Shila bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Shilabai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006000NRG24100520230042866
|
10/05/2023
|
Neeta yadav
|
1744006WL002957
|
Neeta yadav
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Neetayadav
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006000NRG24100520230042867
|
10/05/2023
|
Harabhan
|
1744006WL002957
|
Harabhan
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Harabhan
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/80-C
(MAHGWA)
|
1744006000NRG24100520230042869
|
10/05/2023
|
Roshni bai
|
1744006WL002957
|
Roshni bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/85-A
(MAHGWA)
|
1744006000NRG24100520230042870
|
10/05/2023
|
Arvind Singh
|
1744006WL002957
|
Arvind Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006000NRG24100520230042872
|
10/05/2023
|
Abhya singh
|
1744006WL002957
|
Abhya singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Abhyasingh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006000NRG24100520230042873
|
10/05/2023
|
Silochna
|
1744006WL002957
|
Silochna
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Silochna
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/97-A
(MAHGWA)
|
1744006000NRG24100520230042877
|
10/05/2023
|
Aasha bai
|
1744006WL002957
|
Aasha bai
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
Aashabai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-004/434-A
(BHAMKA)
|
1744006000NRG24100520230042672
|
10/05/2023
|
POOJA
|
1744006WL002953
|
POOJA
|
00176
|
IDIB000P517
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714642656
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113424
|
113424
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-001/173-A
(MAHGWA)
|
1744006000NRG24100520230042733
|
10/05/2023
|
Rajkumary yadav
|
1744006WL002957
|
Rajkumary yadav
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Rajkumaryyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG24100520230042735
|
10/05/2023
|
ARATI YADAV
|
1744006WL002957
|
ARATI YADAV
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/13-A
(MAHGWA)
|
1744006000NRG24100520230042812
|
10/05/2023
|
AANITA BAI
|
1744006WL002957
|
AANITA BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
AANITABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006000NRG24100520230042826
|
10/05/2023
|
Sumitra yadav
|
1744006WL002957
|
Sumitra yadav
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/39
(MAHGWA)
|
1744006000NRG24100520230042837
|
10/05/2023
|
Neam bai
|
1744006WL002957
|
Neam bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Neambai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006000NRG24100520230042839
|
10/05/2023
|
SAKUNTLA BAI
|
1744006WL002957
|
SAKUNTLA BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714642656
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/62
(MAHGWA)
|
1744006000NRG24100520230042848
|
10/05/2023
|
SUMANTRA
|
1744006WL002957
|
SUMANTRA
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006000NRG24100520230042849
|
10/05/2023
|
Narmada
|
1744006WL002957
|
Narmada
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006000NRG24100520230042857
|
10/05/2023
|
Chhoti Bai gond
|
1744006WL002957
|
Chhoti Bai gond
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
ChhotiBaigond
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006000NRG24100520230042862
|
10/05/2023
|
SOM BAI
|
1744006WL002957
|
SOM BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714642656
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24100520230042676
|
10/05/2023
|
Balram Patel
|
1744006WL002955
|
Balram Patel
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
BalramPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-031-001/243-A
(PARSEL)
|
1744006000NRG24100520230042894
|
10/05/2023
|
KAMLA BAI
|
1744006WL002967
|
KAMLA BAI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-031-001/243-A
(PARSEL)
|
1744006000NRG24100520230042893
|
10/05/2023
|
RAM SUJAN KUMHAR
|
1744006WL002967
|
RAM SUJAN KUMHAR
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
RAMSUJANKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006000NRG24100520230042889
|
10/05/2023
|
ashik ali
|
1744006WL002965
|
ashik ali
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
ashikali
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006000NRG24100520230042890
|
10/05/2023
|
SALMA BEGAM
|
1744006WL002965
|
SALMA BEGAM
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SALMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/670-A
(PARSEL)
|
1744006000NRG24100520230042885
|
10/05/2023
|
AARATI BAI
|
1744006WL002962
|
AARATI BAI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
AARATIBAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/670-A
(PARSEL)
|
1744006000NRG24100520230042884
|
10/05/2023
|
SUSHIL TIWARI
|
1744006WL002962
|
SUSHIL TIWARI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUSHILTIWARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-002/1212
(PARSEL)
|
1744006000NRG24100520230042891
|
10/05/2023
|
SUKHCHAIN
|
1744006WL002966
|
SUKHCHAIN
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SUKHCHAIN
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-002/125-A
(PARSEL)
|
1744006000NRG24100520230042887
|
10/05/2023
|
KAPIL KUMAR
|
1744006WL002964
|
KAPIL KUMAR
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
KAPILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-002/125-A
(PARSEL)
|
1744006000NRG24100520230042888
|
10/05/2023
|
VINEETA BAI LODHI
|
1744006WL002964
|
VINEETA BAI LODHI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
VINEETABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-002/130-B
(PARSEL)
|
1744006000NRG24100520230042886
|
10/05/2023
|
GHANSHYAM MISHRA
|
1744006WL002963
|
GHANSHYAM MISHRA
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
GHANSHYAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-002/137-B
(PARSEL)
|
1744006000NRG24100520230042881
|
10/05/2023
|
SURENDR KUMAR
|
1744006WL002959
|
SURENDR KUMAR
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642656
|
|
SURENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203218
|
203218
|
|
|
|
|
|
|
|