|
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-44-006-015-001/164
(BARELIRAMPUR)
|
1744006015NRG24290820230383184
|
29/08/2023
|
lalita bai
|
1744006015WL016391
|
lalita bai
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/164
(BARELIRAMPUR)
|
1744006015NRG24290820230383183
|
29/08/2023
|
PRAKASH
|
1744006015WL016391
|
PRAKASH
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/176
(BARELIRAMPUR)
|
1744006015NRG24290820230383185
|
29/08/2023
|
JAGDEESH PRASAD
|
1744006015WL016391
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/176-A
(BARELIRAMPUR)
|
1744006015NRG24290820230383186
|
29/08/2023
|
NISHA
|
1744006015WL016391
|
NISHA
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/198-A
(BARELIRAMPUR)
|
1744006015NRG24290820230383187
|
29/08/2023
|
SHAMBHU PRASAD
|
1744006015WL016391
|
SHAMBHU PRASAD
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
SHAMBHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/224
(BARELIRAMPUR)
|
1744006015NRG24290820230383188
|
29/08/2023
|
MANOJ KUMAAR
|
1744006015WL016391
|
MANOJ KUMAAR
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
MANOJKUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/243
(BARELIRAMPUR)
|
1744006015NRG24290820230383189
|
29/08/2023
|
RAVISHANKAR
|
1744006015WL016391
|
RAVISHANKAR
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-002/33-C
(BARELIRAMPUR)
|
1744006015NRG24290820230383190
|
29/08/2023
|
MEENA BAI
|
1744006015WL016391
|
MEENA BAI
|
00089
|
CBIN0281687
|
250
|
250
|
Processed
|
02/09/2023
|
|
866164166
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24290820230382174
|
29/08/2023
|
Maya Bai
|
1744006008WL016373
|
Maya Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
02/09/2023
|
|
866164166
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/163
(BICHUA)
|
1744006062NRG24290820230381594
|
29/08/2023
|
chandrabhan
|
1744006062WL016342
|
chandrabhan
|
00176
|
IDIB000J007
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/10
(BICHUA)
|
1744006062NRG24290820230381555
|
29/08/2023
|
SUNITA BAI
|
1744006062WL016342
|
SUNITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/111-C
(BICHUA)
|
1744006062NRG24290820230381556
|
29/08/2023
|
Kashi Ram
|
1744006062WL016342
|
Kashi Ram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
KashiRam
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/114
(BICHUA)
|
1744006062NRG24290820230381557
|
29/08/2023
|
munni bai
|
1744006062WL016342
|
munni bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
munnibai
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006062NRG24290820230381558
|
29/08/2023
|
sapana singh gond
|
1744006062WL016342
|
sapana singh gond
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
sapanasinghgond
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/118
(BICHUA)
|
1744006062NRG24290820230381559
|
29/08/2023
|
GORE SINGH
|
1744006062WL016342
|
GORE SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
GORESINGH
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/118-A
(BICHUA)
|
1744006062NRG24290820230381560
|
29/08/2023
|
Mr.Rajbhan Singh Gond
|
1744006062WL016342
|
Mr.Rajbhan Singh Gond
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mr.RajbhanSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24290820230381562
|
29/08/2023
|
angooree bai
|
1744006062WL016342
|
angooree bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006062NRG24290820230381561
|
29/08/2023
|
angooree bai
|
1744006062WL016342
|
angooree bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006062NRG24290820230381564
|
29/08/2023
|
LAXMI BAI
|
1744006062WL016342
|
LAXMI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006062NRG24290820230381563
|
29/08/2023
|
rajesh kumar
|
1744006062WL016342
|
rajesh kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006062NRG24290820230381565
|
29/08/2023
|
chaman singh
|
1744006062WL016342
|
chaman singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
chamansingh
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/124-A
(BICHUA)
|
1744006062NRG24290820230381567
|
29/08/2023
|
Mrs. KALA BAI DHURVE
|
1744006062WL016342
|
Mrs. KALA BAI DHURVE
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mrs.KALABAIDHURVE
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006062NRG24290820230381568
|
29/08/2023
|
sev singh
|
1744006062WL016342
|
sev singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
sevsingh
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/125-A
(BICHUA)
|
1744006062NRG24290820230381570
|
29/08/2023
|
YOGESH SINGH
|
1744006062WL016342
|
YOGESH SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
YOGESHSINGH
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24290820230381572
|
29/08/2023
|
hoshiyar singh
|
1744006062WL016342
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/126
(BICHUA)
|
1744006062NRG24290820230381571
|
29/08/2023
|
hoshiyar singh
|
1744006062WL016342
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/127
(BICHUA)
|
1744006062NRG24290820230381573
|
29/08/2023
|
Gomatee bai
|
1744006062WL016342
|
Gomatee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Gomateebai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/127-A
(BICHUA)
|
1744006062NRG24290820230381574
|
29/08/2023
|
NILAM BAI
|
1744006062WL016342
|
NILAM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
NILAMBAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/129
(BICHUA)
|
1744006062NRG24290820230381575
|
29/08/2023
|
PREM BAI
|
1744006062WL016342
|
PREM BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/129-A
(BICHUA)
|
1744006062NRG24290820230381576
|
29/08/2023
|
sunita bai
|
1744006062WL016342
|
sunita bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/132-A
(BICHUA)
|
1744006062NRG24290820230381577
|
29/08/2023
|
Miss Susheela Kol
|
1744006062WL016342
|
Miss Susheela Kol
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
MissSusheelaKol
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/14
(BICHUA)
|
1744006062NRG24290820230381578
|
29/08/2023
|
SIYA BAI
|
1744006062WL016342
|
SIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/148
(BICHUA)
|
1744006062NRG24290820230381579
|
29/08/2023
|
purooshottam
|
1744006062WL016342
|
purooshottam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
purooshottam
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/148-A
(BICHUA)
|
1744006062NRG24290820230381580
|
29/08/2023
|
REKHA SINGH
|
1744006062WL016342
|
REKHA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24290820230381583
|
29/08/2023
|
PANNO BAI
|
1744006062WL016342
|
PANNO BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/153-A
(BICHUA)
|
1744006062NRG24290820230381585
|
29/08/2023
|
seetaram
|
1744006062WL016342
|
seetaram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
seetaram
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/153-A
(BICHUA)
|
1744006062NRG24290820230381584
|
29/08/2023
|
Seetaram
|
1744006062WL016342
|
Seetaram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/156
(BICHUA)
|
1744006062NRG24290820230381586
|
29/08/2023
|
munne singh
|
1744006062WL016342
|
munne singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
munnesingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006062NRG24290820230381588
|
29/08/2023
|
matkoo laal
|
1744006062WL016342
|
matkoo laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
matkoolaal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006062NRG24290820230381590
|
29/08/2023
|
RAMVATI BAI
|
1744006062WL016342
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/162-A
(BICHUA)
|
1744006062NRG24290820230381591
|
29/08/2023
|
kailash prasad
|
1744006062WL016342
|
kailash prasad
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
kailashprasad
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/162-A
(BICHUA)
|
1744006062NRG24290820230381592
|
29/08/2023
|
Shyam Bai
|
1744006062WL016342
|
Shyam Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/163-A
(BICHUA)
|
1744006062NRG24290820230381595
|
29/08/2023
|
RAMVATI BAI
|
1744006062WL016342
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006062NRG24290820230381597
|
29/08/2023
|
BAI
|
1744006062WL016342
|
BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
BAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006062NRG24290820230381596
|
29/08/2023
|
RAJENDRA SINGH
|
1744006062WL016342
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/173-A
(BICHUA)
|
1744006062NRG24290820230381600
|
29/08/2023
|
kamlesh singh
|
1744006062WL016342
|
kamlesh singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/20
(BICHUA)
|
1744006062NRG24290820230381603
|
29/08/2023
|
kaushilya bai
|
1744006062WL016342
|
kaushilya bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866164166
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006062NRG24290820230381604
|
29/08/2023
|
kla bai
|
1744006062WL016342
|
kla bai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866164166
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/23
(BICHUA)
|
1744006062NRG24290820230381605
|
29/08/2023
|
Vijay
|
1744006062WL016342
|
Vijay
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Vijay
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/24-A
(BICHUA)
|
1744006062NRG24290820230381606
|
29/08/2023
|
manjo bai
|
1744006062WL016342
|
manjo bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
manjobai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/26
(BICHUA)
|
1744006062NRG24290820230381608
|
29/08/2023
|
laxman singh
|
1744006062WL016342
|
laxman singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006062NRG24290820230381609
|
29/08/2023
|
sahara bai
|
1744006062WL016342
|
sahara bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
saharabai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/4-A
(BICHUA)
|
1744006062NRG24290820230381614
|
29/08/2023
|
kodoo laal
|
1744006062WL016342
|
kodoo laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
kodoolaal
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/40-A
(BICHUA)
|
1744006062NRG24290820230381615
|
29/08/2023
|
chhoti bai
|
1744006062WL016342
|
chhoti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/40-B
(BICHUA)
|
1744006062NRG24290820230381616
|
29/08/2023
|
ghyan bai
|
1744006062WL016342
|
ghyan bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
ghyanbai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/41
(BICHUA)
|
1744006062NRG24290820230381617
|
29/08/2023
|
Umesh Singh
|
1744006062WL016342
|
Umesh Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
UmeshSingh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/42-A
(BICHUA)
|
1744006062NRG24290820230381618
|
29/08/2023
|
jalesha
|
1744006062WL016342
|
jalesha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
jalesha
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/44-A
(BICHUA)
|
1744006062NRG24290820230381619
|
29/08/2023
|
ramesh kumar
|
1744006062WL016342
|
ramesh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/45
(BICHUA)
|
1744006062NRG24290820230381620
|
29/08/2023
|
susheela bai
|
1744006062WL016342
|
susheela bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/46
(BICHUA)
|
1744006062NRG24290820230381621
|
29/08/2023
|
kosha bai
|
1744006062WL016342
|
kosha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
koshabai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/46-A
(BICHUA)
|
1744006062NRG24290820230381622
|
29/08/2023
|
raghuveer singh
|
1744006062WL016342
|
raghuveer singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866164166
|
|
raghuveersingh
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/47-A
(BICHUA)
|
1744006062NRG24290820230381624
|
29/08/2023
|
VIPIN SINGH
|
1744006062WL016342
|
VIPIN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
VIPINSINGH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006062NRG24290820230381626
|
29/08/2023
|
GAURA
|
1744006062WL016342
|
GAURA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
GAURA
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006062NRG24290820230381625
|
29/08/2023
|
MANEESHA BAI
|
1744006062WL016342
|
MANEESHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
MANEESHABAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/49-A
(BICHUA)
|
1744006062NRG24290820230381627
|
29/08/2023
|
gore laal
|
1744006062WL016342
|
gore laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
gorelaal
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/49-A
(BICHUA)
|
1744006062NRG24290820230381628
|
29/08/2023
|
MADHU BAI
|
1744006062WL016342
|
MADHU BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866164166
|
|
MADHUBAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/5
(BICHUA)
|
1744006062NRG24290820230381629
|
29/08/2023
|
MUNNA
|
1744006062WL016342
|
MUNNA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/51
(BICHUA)
|
1744006062NRG24290820230381630
|
29/08/2023
|
Lotan Singh
|
1744006062WL016342
|
Lotan Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
LotanSingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/51-A
(BICHUA)
|
1744006062NRG24290820230381631
|
29/08/2023
|
Mr.KUNWAR SINGH GOND
|
1744006062WL016342
|
Mr.KUNWAR SINGH GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mr.KUNWARSINGHGOND
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006062NRG24290820230381636
|
29/08/2023
|
RAMRATI BAI
|
1744006062WL016342
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAMRATIBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/64
(BICHUA)
|
1744006062NRG24290820230381637
|
29/08/2023
|
LAKSHMAN SINGH
|
1744006062WL016342
|
LAKSHMAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
LAKSHMANSINGH
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/7
(BICHUA)
|
1744006062NRG24290820230381639
|
29/08/2023
|
badree singh
|
1744006062WL016342
|
badree singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
badreesingh
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/75-A
(BICHUA)
|
1744006062NRG24290820230381646
|
29/08/2023
|
jyanee laal
|
1744006062WL016342
|
jyanee laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
jyaneelaal
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/8
(BICHUA)
|
1744006062NRG24290820230381648
|
29/08/2023
|
guddee bai
|
1744006062WL016342
|
guddee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/8
(BICHUA)
|
1744006062NRG24290820230381649
|
29/08/2023
|
NARESH PRASAD
|
1744006062WL016342
|
NARESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
NARESHPRASAD
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/81
(BICHUA)
|
1744006062NRG24290820230381650
|
29/08/2023
|
Mansukh
|
1744006062WL016342
|
Mansukh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mansukh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/83-B
(BICHUA)
|
1744006062NRG24290820230381651
|
29/08/2023
|
ANKESH
|
1744006062WL016342
|
ANKESH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/09/2023
|
|
866164166
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/84-A
(BICHUA)
|
1744006062NRG24290820230381653
|
29/08/2023
|
RANI BAI
|
1744006062WL016342
|
RANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006062NRG24290820230381654
|
29/08/2023
|
uma bai
|
1744006062WL016342
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
umabai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/88
(BICHUA)
|
1744006062NRG24290820230381656
|
29/08/2023
|
JALSHA BAI
|
1744006062WL016342
|
JALSHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
JALSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/88
(BICHUA)
|
1744006062NRG24290820230381655
|
29/08/2023
|
rajesh prasad
|
1744006062WL016342
|
rajesh prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
rajeshprasad
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/89
(BICHUA)
|
1744006062NRG24290820230381657
|
29/08/2023
|
laxmi prasad
|
1744006062WL016342
|
laxmi prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
laxmiprasad
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006062NRG24290820230381659
|
29/08/2023
|
mahesh prasad
|
1744006062WL016342
|
mahesh prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
maheshprasad
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-001/9
(BICHUA)
|
1744006062NRG24290820230381660
|
29/08/2023
|
TULSHI BAI
|
1744006062WL016342
|
TULSHI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006062NRG24290820230381661
|
29/08/2023
|
BISARTI BAI GOND
|
1744006062WL016342
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
BISARTIBAIGOND
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG24290820230381662
|
29/08/2023
|
Savitri bai
|
1744006062WL016342
|
Savitri bai
|
00176
|
IDIB000P517
|
380
|
380
|
Rejected
|
02/09/2023
|
|
866164166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-001/94-A
(BICHUA)
|
1744006062NRG24290820230381663
|
29/08/2023
|
SIMA BAI
|
1744006062WL016342
|
SIMA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866164166
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-001/95
(BICHUA)
|
1744006062NRG24290820230381664
|
29/08/2023
|
nirasha bai
|
1744006062WL016342
|
nirasha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-001/95-A
(BICHUA)
|
1744006062NRG24290820230381665
|
29/08/2023
|
JAYPAL SINGH
|
1744006062WL016342
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/09/2023
|
|
866164166
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-001/95-B
(BICHUA)
|
1744006062NRG24290820230381666
|
29/08/2023
|
MOHIT SINGH
|
1744006062WL016342
|
MOHIT SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866164166
|
|
MOHITSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-001/96
(BICHUA)
|
1744006062NRG24290820230381667
|
29/08/2023
|
munni bai
|
1744006062WL016342
|
munni bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866164166
|
|
munnibai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-001/96-A
(BICHUA)
|
1744006062NRG24290820230381668
|
29/08/2023
|
Neeraj Singh
|
1744006062WL016342
|
Neeraj Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-001/97
(BICHUA)
|
1744006062NRG24290820230381669
|
29/08/2023
|
kousilya bai
|
1744006062WL016342
|
kousilya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
kousilyabai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-001/97-A
(BICHUA)
|
1744006062NRG24290820230381670
|
29/08/2023
|
Mrs.DURGA BAI
|
1744006062WL016342
|
Mrs.DURGA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mrs.DURGABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24290820230381672
|
29/08/2023
|
lakha ram
|
1744006062WL016342
|
lakha ram
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
lakharam
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-001/98-A
(BICHUA)
|
1744006062NRG24290820230381673
|
29/08/2023
|
silochana bai
|
1744006062WL016342
|
silochana bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-004/111
(BICHUA)
|
1744006062NRG24290820230381674
|
29/08/2023
|
Mr.ARCHANA BAI
|
1744006062WL016342
|
Mr.ARCHANA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mr.ARCHANABAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-004/4
(BICHUA)
|
1744006062NRG24290820230381675
|
29/08/2023
|
Shiv prasad
|
1744006062WL016342
|
Shiv prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006063NRG24290820230383198
|
29/08/2023
|
PRAKASH
|
1744006063WL016397
|
PRAKASH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006063NRG24290820230383199
|
29/08/2023
|
JAYPAL
|
1744006063WL016397
|
JAYPAL
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG24290820230383201
|
29/08/2023
|
SAMPAT
|
1744006063WL016397
|
SAMPAT
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/100-C
(AMAJHAL)
|
1744006063NRG24290820230383202
|
29/08/2023
|
DAVENDRA
|
1744006063WL016397
|
DAVENDRA
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/09/2023
|
|
866164166
|
|
DAVENDRA
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/105-A
(AMAJHAL)
|
1744006063NRG24290820230383203
|
29/08/2023
|
SURANJANA BAI GOND
|
1744006063WL016397
|
SURANJANA BAI GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SURANJANABAIGOND
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG24290820230383204
|
29/08/2023
|
DROPTI BAI
|
1744006063WL016397
|
DROPTI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG24290820230383205
|
29/08/2023
|
usha bai
|
1744006063WL016397
|
usha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ushabai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG24290820230383206
|
29/08/2023
|
NEETA
|
1744006063WL016397
|
NEETA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
NEETA
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/112-D
(AMAJHAL)
|
1744006063NRG24290820230383207
|
29/08/2023
|
nagmatiya bai
|
1744006063WL016397
|
nagmatiya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
nagmatiyabai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG24290820230383209
|
29/08/2023
|
BHAGOLA
|
1744006063WL016397
|
BHAGOLA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG24290820230383211
|
29/08/2023
|
CHANDA BAI
|
1744006063WL016397
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006063NRG24290820230383212
|
29/08/2023
|
MOHNEESH
|
1744006063WL016397
|
MOHNEESH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG24290820230383213
|
29/08/2023
|
jugalkishor
|
1744006063WL016397
|
jugalkishor
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/09/2023
|
|
866164166
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG24290820230383214
|
29/08/2023
|
BHULLU SINGH
|
1744006063WL016397
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
BHULLUSINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-001/124-C
(AMAJHAL)
|
1744006063NRG24290820230383215
|
29/08/2023
|
BHARAT
|
1744006063WL016397
|
BHARAT
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006063NRG24290820230383216
|
29/08/2023
|
PAN BAI
|
1744006063WL016397
|
PAN BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG24290820230383217
|
29/08/2023
|
KUSUM BAI
|
1744006063WL016397
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-001/14
(AMAJHAL)
|
1744006063NRG24290820230383218
|
29/08/2023
|
CHHOTE SINGH
|
1744006063WL016397
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006063NRG24290820230383220
|
29/08/2023
|
NAROTTAM
|
1744006063WL016397
|
NAROTTAM
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
NAROTTAM
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG24290820230383221
|
29/08/2023
|
OMTA BAI
|
1744006063WL016397
|
OMTA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-001/143-C
(AMAJHAL)
|
1744006063NRG24290820230383222
|
29/08/2023
|
DINESH SINGH
|
1744006063WL016397
|
DINESH SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
DINESHSINGH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006063NRG24290820230383223
|
29/08/2023
|
ramkumar
|
1744006063WL016397
|
ramkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-001/15-A
(AMAJHAL)
|
1744006063NRG24290820230383224
|
29/08/2023
|
Ksihan lal bhumiya
|
1744006063WL016397
|
Ksihan lal bhumiya
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
Ksihanlalbhumiya
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-001/17
(AMAJHAL)
|
1744006063NRG24290820230383225
|
29/08/2023
|
ANAAR BAI
|
1744006063WL016397
|
ANAAR BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
ANAARBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG24290820230383226
|
29/08/2023
|
PREMIYA BAI
|
1744006063WL016397
|
PREMIYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
PREMIYABAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24290820230383228
|
29/08/2023
|
ACHHELAL
|
1744006063WL016397
|
ACHHELAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ACHHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24290820230383227
|
29/08/2023
|
ACHHELAL
|
1744006063WL016397
|
ACHHELAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24290820230383229
|
29/08/2023
|
RAJESH
|
1744006063WL016397
|
RAJESH
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG24290820230383230
|
29/08/2023
|
CHOTE SINGH
|
1744006063WL016397
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24290820230383234
|
29/08/2023
|
RAJARAM
|
1744006063WL016397
|
RAJARAM
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG24290820230383236
|
29/08/2023
|
Maya bai
|
1744006063WL016397
|
Maya bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-001/26-A
(AMAJHAL)
|
1744006063NRG24290820230383237
|
29/08/2023
|
GANPAT BHUMIYA
|
1744006063WL016397
|
GANPAT BHUMIYA
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/09/2023
|
|
866164166
|
|
GANPATBHUMIYA
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24290820230383238
|
29/08/2023
|
pyari bai
|
1744006063WL016397
|
pyari bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-001/27-B
(AMAJHAL)
|
1744006063NRG24290820230383239
|
29/08/2023
|
RAJNI BAI
|
1744006063WL016397
|
RAJNI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-001/28-B
(AMAJHAL)
|
1744006063NRG24290820230383240
|
29/08/2023
|
JANKEE BAI
|
1744006063WL016397
|
JANKEE BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/09/2023
|
|
866164166
|
|
JANKEEBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-001/29
(AMAJHAL)
|
1744006063NRG24290820230383242
|
29/08/2023
|
SUNEETA BAI BHUMIYA
|
1744006063WL016397
|
SUNEETA BAI BHUMIYA
|
00176
|
IDIB000P517
|
960
|
960
|
Rejected
|
02/09/2023
|
|
866164166
|
A/c Blocked or Frozen
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006063NRG24290820230383243
|
29/08/2023
|
GORE LAL
|
1744006063WL016397
|
GORE LAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG24290820230383247
|
29/08/2023
|
BHAJAN
|
1744006063WL016397
|
BHAJAN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG24290820230383248
|
29/08/2023
|
SHEELA BAI
|
1744006063WL016397
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-001/41-B
(AMAJHAL)
|
1744006063NRG24290820230383252
|
29/08/2023
|
Sukhraniya bai
|
1744006063WL016397
|
Sukhraniya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
Sukhraniyabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-001/42-B
(AMAJHAL)
|
1744006063NRG24290820230383254
|
29/08/2023
|
SHIVPRSAD
|
1744006063WL016397
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-001/43
(AMAJHAL)
|
1744006063NRG24290820230383255
|
29/08/2023
|
guddi bai sahu
|
1744006063WL016397
|
guddi bai sahu
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24290820230383257
|
29/08/2023
|
POONIYA BAI
|
1744006063WL016397
|
POONIYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
POONIYABAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-001/46-A
(AMAJHAL)
|
1744006063NRG24290820230383258
|
29/08/2023
|
roshani bai bhumiya
|
1744006063WL016397
|
roshani bai bhumiya
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
roshanibaibhumiya
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-001/47-A
(AMAJHAL)
|
1744006063NRG24290820230383259
|
29/08/2023
|
KOSILYA BAI
|
1744006063WL016397
|
KOSILYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
KOSILYABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24290820230383261
|
29/08/2023
|
ASHOK
|
1744006063WL016397
|
ASHOK
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24290820230383260
|
29/08/2023
|
ASOK
|
1744006063WL016397
|
ASOK
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ASOK
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG24290820230383263
|
29/08/2023
|
Shankar
|
1744006063WL016397
|
Shankar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
Shankar
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24290820230383265
|
29/08/2023
|
JUGGEE
|
1744006063WL016397
|
JUGGEE
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
JUGGEE
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24290820230383264
|
29/08/2023
|
JUGGEE
|
1744006063WL016397
|
JUGGEE
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24290820230383267
|
29/08/2023
|
RAJESH
|
1744006063WL016397
|
RAJESH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24290820230383269
|
29/08/2023
|
RUTTU
|
1744006063WL016397
|
RUTTU
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24290820230383270
|
29/08/2023
|
DEEPA BHUMIYA
|
1744006063WL016397
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006063NRG24290820230383271
|
29/08/2023
|
SIVPRASAD
|
1744006063WL016397
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG24290820230383272
|
29/08/2023
|
suminta bai
|
1744006063WL016397
|
suminta bai
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/09/2023
|
|
866164166
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-001/55-B
(AMAJHAL)
|
1744006063NRG24290820230383274
|
29/08/2023
|
KRISHNA
|
1744006063WL016397
|
KRISHNA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-001/56-B
(AMAJHAL)
|
1744006063NRG24290820230383275
|
29/08/2023
|
MITHUN BHUMIYA
|
1744006063WL016397
|
MITHUN BHUMIYA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
MITHUNBHUMIYA
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG24290820230383276
|
29/08/2023
|
KISHORI
|
1744006063WL016397
|
KISHORI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG24290820230383277
|
29/08/2023
|
MAGHU
|
1744006063WL016397
|
MAGHU
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/09/2023
|
|
866164166
|
|
MAGHU
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24290820230383278
|
29/08/2023
|
sudha bai
|
1744006063WL016397
|
sudha bai
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/09/2023
|
|
866164166
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006063NRG24290820230383279
|
29/08/2023
|
nirasha bai
|
1744006063WL016397
|
nirasha bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG24290820230383280
|
29/08/2023
|
SIYA BAI
|
1744006063WL016397
|
SIYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006063NRG24290820230383281
|
29/08/2023
|
RESHMA BHUMIYA
|
1744006063WL016397
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
RESHMABHUMIYA
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24290820230383282
|
29/08/2023
|
BARELAL
|
1744006063WL016397
|
BARELAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG24290820230383284
|
29/08/2023
|
MONU
|
1744006063WL016397
|
MONU
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
MONU
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-001/63
(AMAJHAL)
|
1744006063NRG24290820230383285
|
29/08/2023
|
NOHREE BAI
|
1744006063WL016397
|
NOHREE BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
NOHREEBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-001/63-B
(AMAJHAL)
|
1744006063NRG24290820230383286
|
29/08/2023
|
BETI BAI
|
1744006063WL016397
|
BETI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG24290820230383287
|
29/08/2023
|
ahilya bai
|
1744006063WL016397
|
ahilya bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-001/64-B
(AMAJHAL)
|
1744006063NRG24290820230383288
|
29/08/2023
|
RAJNI BAI
|
1744006063WL016397
|
RAJNI BAI
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG24290820230383289
|
29/08/2023
|
SONA BAI
|
1744006063WL016397
|
SONA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24290820230383290
|
29/08/2023
|
RAMDAS
|
1744006063WL016397
|
RAMDAS
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-001/66-A
(AMAJHAL)
|
1744006063NRG24290820230383291
|
29/08/2023
|
dhaniram
|
1744006063WL016397
|
dhaniram
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG24290820230383292
|
29/08/2023
|
ASHA BAI CHUDHARI
|
1744006063WL016397
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG24290820230383293
|
29/08/2023
|
chironji
|
1744006063WL016397
|
chironji
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
chironji
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24290820230383294
|
29/08/2023
|
DROPTI BAI
|
1744006063WL016397
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG24290820230383295
|
29/08/2023
|
LAKSHMI BAI
|
1744006063WL016397
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006063NRG24290820230383297
|
29/08/2023
|
SUOKHINA BAI
|
1744006063WL016397
|
SUOKHINA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SUOKHINABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG24290820230383298
|
29/08/2023
|
DURGA BAI
|
1744006063WL016397
|
DURGA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG24290820230383300
|
29/08/2023
|
POOJA SAHU
|
1744006063WL016397
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006063NRG24290820230383301
|
29/08/2023
|
kushal singh
|
1744006063WL016397
|
kushal singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG24290820230383302
|
29/08/2023
|
sumera
|
1744006063WL016397
|
sumera
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
sumera
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG24290820230383304
|
29/08/2023
|
MUNNA
|
1744006063WL016397
|
MUNNA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG24290820230383305
|
29/08/2023
|
Mithla Bai
|
1744006063WL016397
|
Mithla Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
MithlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-063-001/80-C
(AMAJHAL)
|
1744006063NRG24290820230383306
|
29/08/2023
|
NAND LAL
|
1744006063WL016397
|
NAND LAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006063NRG24290820230383307
|
29/08/2023
|
HETRAM
|
1744006063WL016397
|
HETRAM
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
866164166
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006063NRG24290820230383308
|
29/08/2023
|
REVAPRTAP
|
1744006063WL016397
|
REVAPRTAP
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/09/2023
|
|
866164166
|
|
REVAPRTAP
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-063-001/9
(AMAJHAL)
|
1744006063NRG24290820230383309
|
29/08/2023
|
jhujiya bai
|
1744006063WL016397
|
jhujiya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
jhujiyabai
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006063NRG24290820230383310
|
29/08/2023
|
LAKHAN PRATAP SINGH
|
1744006063WL016397
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/09/2023
|
|
866164166
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG24290820230383311
|
29/08/2023
|
KAPOOR SINGH
|
1744006063WL016397
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/09/2023
|
|
866164166
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG24290820230383312
|
29/08/2023
|
JAILAL
|
1744006063WL016397
|
JAILAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG24290820230383313
|
29/08/2023
|
SEETA BAI
|
1744006063WL016397
|
SEETA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24290820230383314
|
29/08/2023
|
Phool bai
|
1744006063WL016397
|
Phool bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183396
|
183396
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006063NRG24290820230383232
|
29/08/2023
|
LALITA SINGH
|
1744006063WL016397
|
LALITA SINGH
|
00354
|
PUNB0642300
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
LALITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-003/75-A
(BHATGWA)
|
1744006042NRG24290820230381403
|
29/08/2023
|
HALLU SINGH
|
1744006042WL016336
|
HALLU SINGH
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-042-003/75-A
(BHATGWA)
|
1744006042NRG24290820230381404
|
29/08/2023
|
Somvati
|
1744006042WL016336
|
Somvati
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-042-005/17-A
(BHATGWA)
|
1744006042NRG24290820230381405
|
29/08/2023
|
Shivshankar
|
1744006042WL016336
|
Shivshankar
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG24290820230381407
|
29/08/2023
|
NARESH
|
1744006042WL016336
|
NARESH
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG24290820230381406
|
29/08/2023
|
NARESH
|
1744006042WL016336
|
NARESH
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG24290820230381408
|
29/08/2023
|
seema
|
1744006042WL016336
|
seema
|
00415
|
SBIN0005508
|
500
|
500
|
Processed
|
02/09/2023
|
|
866164166
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-001/400-B
(TOLA)
|
1744006049NRG24290820230383330
|
29/08/2023
|
Naalesh
|
1744006049WL016399
|
Naalesh
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
Naalesh
|
INDUSIND BANK(607189)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-001/403-A
(TOLA)
|
1744006049NRG24290820230383335
|
29/08/2023
|
RJENDRA KOL
|
1744006049WL016399
|
RJENDRA KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
RJENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-063-001/44-C
(AMAJHAL)
|
1744006063NRG24290820230383256
|
29/08/2023
|
CHANDRAKUMAR
|
1744006063WL016397
|
CHANDRAKUMAR
|
00415
|
SBIN0005512
|
1152
|
1152
|
Processed
|
02/09/2023
|
|
866164166
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-001/402-B
(TOLA)
|
1744006049NRG24290820230383332
|
29/08/2023
|
FUL BAI
|
1744006049WL016399
|
FUL BAI
|
00553
|
INDB0000500
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-049-001/401-B
(TOLA)
|
1744006049NRG24290820230383331
|
29/08/2023
|
BASETA BAI
|
1744006049WL016399
|
BASETA BAI
|
00553
|
INDB0000509
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
BASETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006062NRG24290820230381569
|
29/08/2023
|
RANI BAI
|
1744006062WL016342
|
RANI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866164166
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24290820230382173
|
29/08/2023
|
laxmi prasad
|
1744006008WL016373
|
laxmi prasad
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
02/09/2023
|
|
866164166
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-008-003/91
(GOPALPUR)
|
1744006008NRG24290820230382370
|
29/08/2023
|
SHIV SINGH
|
1744006008WL016378
|
SHIV SINGH
|
00697
|
BKID0MG1222
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866164166
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006049NRG24290820230383334
|
29/08/2023
|
Bai
|
1744006049WL016399
|
Bai
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
Bai
|
IDFC BANK LIMITED(608117)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006049NRG24290820230383333
|
29/08/2023
|
Bisram Kol
|
1744006049WL016399
|
Bisram Kol
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
02/09/2023
|
|
866164166
|
|
BisramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197898
|
197898
|
|
|
|
|
|
|
|