|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-069-002/87-B
(MAHGWA)
|
1744006069NRG24270920230454762
|
27/09/2023
|
LACHCHI SINGH
|
1744006069WL019190
|
LACHCHI SINGH
|
00048
|
BKID0009417
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
LACHCHISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24270920230454678
|
27/09/2023
|
Tulsa bai
|
1744006069WL019190
|
Tulsa bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-002/23-B
(MAHGWA)
|
1744006069NRG24270920230454702
|
27/09/2023
|
Ashok singh
|
1744006069WL019190
|
Ashok singh
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-002/67-A
(MAHGWA)
|
1744006069NRG24270920230454736
|
27/09/2023
|
Visarti
|
1744006069WL019190
|
Visarti
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-065-001/228
(KHAMTRA)
|
1744006065NRG24270920230453370
|
27/09/2023
|
Mrs. KALPANA SEN SEN
|
1744006065WL019156
|
Mrs. KALPANA SEN SEN
|
00176
|
IDIB000J007
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.KALPANASENSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24270920230453336
|
27/09/2023
|
Mr ANKIT KUMAR RAJAK
|
1744006065WL019156
|
Mr ANKIT KUMAR RAJAK
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrANKITKUMARRAJAK
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-065-001/11-A
(KHAMTRA)
|
1744006065NRG24270920230453337
|
27/09/2023
|
Mrs MUNNI BAI BARMAN
|
1744006065WL019156
|
Mrs MUNNI BAI BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrsMUNNIBAIBARMAN
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-065-001/114
(KHAMTRA)
|
1744006065NRG24270920230453338
|
27/09/2023
|
Mr.ANCHAL SINGH
|
1744006065WL019156
|
Mr.ANCHAL SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mr.ANCHALSINGH
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-065-001/117
(KHAMTRA)
|
1744006065NRG24270920230453339
|
27/09/2023
|
rajkumari
|
1744006065WL019156
|
rajkumari
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-065-001/118-A
(KHAMTRA)
|
1744006065NRG24270920230453340
|
27/09/2023
|
Mrs.PANSA BARMAN
|
1744006065WL019156
|
Mrs.PANSA BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.PANSABARMAN
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-065-001/119-A
(KHAMTRA)
|
1744006065NRG24270920230453341
|
27/09/2023
|
Mrs. Anita
|
1744006065WL019156
|
Mrs. Anita
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.Anita
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-065-001/122
(KHAMTRA)
|
1744006065NRG24270920230453342
|
27/09/2023
|
RAMLAL RAIDAS
|
1744006065WL019156
|
RAMLAL RAIDAS
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMLALRAIDAS
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006065NRG24270920230453343
|
27/09/2023
|
Mr MANOJ KUMAR BARMAN
|
1744006065WL019156
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-065-001/143-A
(KHAMTRA)
|
1744006065NRG24270920230453344
|
27/09/2023
|
ASHOK KUMAR
|
1744006065WL019156
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-065-001/143-C
(KHAMTRA)
|
1744006065NRG24270920230453345
|
27/09/2023
|
Guddu
|
1744006065WL019156
|
Guddu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Guddu
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-065-001/145
(KHAMTRA)
|
1744006065NRG24270920230453347
|
27/09/2023
|
Mr Ajay Pratap Singh
|
1744006065WL019156
|
Mr Ajay Pratap Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrAjayPratapSingh
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-065-001/145
(KHAMTRA)
|
1744006065NRG24270920230453346
|
27/09/2023
|
Mrs RAM BAI
|
1744006065WL019156
|
Mrs RAM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrsRAMBAI
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-065-001/147-A
(KHAMTRA)
|
1744006065NRG24270920230453349
|
27/09/2023
|
Mrs.SHYAM BAI
|
1744006065WL019156
|
Mrs.SHYAM BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.SHYAMBAI
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-065-001/152
(KHAMTRA)
|
1744006065NRG24270920230453350
|
27/09/2023
|
Santosi Bai
|
1744006065WL019156
|
Santosi Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
SantosiBai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-065-001/161
(KHAMTRA)
|
1744006065NRG24270920230453351
|
27/09/2023
|
shambhu
|
1744006065WL019156
|
shambhu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
shambhu
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-065-001/162
(KHAMTRA)
|
1744006065NRG24270920230453352
|
27/09/2023
|
ramesh
|
1744006065WL019156
|
ramesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
ramesh
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-065-001/164
(KHAMTRA)
|
1744006065NRG24270920230453353
|
27/09/2023
|
Mrs.MUNNI BAI
|
1744006065WL019156
|
Mrs.MUNNI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.MUNNIBAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/164-A
(KHAMTRA)
|
1744006065NRG24270920230453354
|
27/09/2023
|
Pushpa Singh
|
1744006065WL019156
|
Pushpa Singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/169-A
(KHAMTRA)
|
1744006065NRG24270920230453356
|
27/09/2023
|
HAJARI LAL
|
1744006065WL019156
|
HAJARI LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
299069426
|
|
HAJARILAL
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/169-A
(KHAMTRA)
|
1744006065NRG24270920230453355
|
27/09/2023
|
HAJARI LAL
|
1744006065WL019156
|
HAJARI LAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
HAJARILAL
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/169-D
(KHAMTRA)
|
1744006065NRG24270920230453357
|
27/09/2023
|
Mr MAHENDRA KUMAR
|
1744006065WL019156
|
Mr MAHENDRA KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrMAHENDRAKUMAR
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/171
(KHAMTRA)
|
1744006065NRG24270920230453358
|
27/09/2023
|
Mr.PERDESHI LAL KOL
|
1744006065WL019156
|
Mr.PERDESHI LAL KOL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mr.PERDESHILALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/176
(KHAMTRA)
|
1744006065NRG24270920230453359
|
27/09/2023
|
ramdayal
|
1744006065WL019156
|
ramdayal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/19-A
(KHAMTRA)
|
1744006065NRG24270920230453360
|
27/09/2023
|
Mr Arab Singh Parate
|
1744006065WL019156
|
Mr Arab Singh Parate
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrArabSinghParate
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/198-A
(KHAMTRA)
|
1744006065NRG24270920230453361
|
27/09/2023
|
Mrs SUNITA BAI
|
1744006065WL019156
|
Mrs SUNITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrsSUNITABAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/2-A
(KHAMTRA)
|
1744006065NRG24270920230453362
|
27/09/2023
|
SUDHA BAI
|
1744006065WL019156
|
SUDHA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/20-A
(KHAMTRA)
|
1744006065NRG24270920230453363
|
27/09/2023
|
JAI SINGH
|
1744006065WL019156
|
JAI SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
299069426
|
|
JAISINGH
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-065-001/202
(KHAMTRA)
|
1744006065NRG24270920230453364
|
27/09/2023
|
Mrs.SATIYA BAI
|
1744006065WL019156
|
Mrs.SATIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.SATIYABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-065-001/206-A
(KHAMTRA)
|
1744006065NRG24270920230453366
|
27/09/2023
|
Mrs JYOTI BARMAN
|
1744006065WL019156
|
Mrs JYOTI BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrsJYOTIBARMAN
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-065-001/206-A
(KHAMTRA)
|
1744006065NRG24270920230453365
|
27/09/2023
|
NARENDRA KUMAR
|
1744006065WL019156
|
NARENDRA KUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
NARENDRAKUMAR
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-065-001/208-A
(KHAMTRA)
|
1744006065NRG24270920230453367
|
27/09/2023
|
Mrs.ASHA BAI BARMAN
|
1744006065WL019156
|
Mrs.ASHA BAI BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.ASHABAIBARMAN
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-065-001/211
(KHAMTRA)
|
1744006065NRG24270920230453368
|
27/09/2023
|
Mrs.SILOCHNA BAI
|
1744006065WL019156
|
Mrs.SILOCHNA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.SILOCHNABAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-065-001/211-A
(KHAMTRA)
|
1744006065NRG24270920230453369
|
27/09/2023
|
Mr Jitendra Kumar Dhimar
|
1744006065WL019156
|
Mr Jitendra Kumar Dhimar
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrJitendraKumarDhimar
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-065-001/23
(KHAMTRA)
|
1744006065NRG24270920230453371
|
27/09/2023
|
anjani
|
1744006065WL019156
|
anjani
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
anjani
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-065-001/231
(KHAMTRA)
|
1744006065NRG24270920230453372
|
27/09/2023
|
Ms.MUNNI BAI
|
1744006065WL019156
|
Ms.MUNNI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ms.MUNNIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-065-001/232
(KHAMTRA)
|
1744006065NRG24270920230453373
|
27/09/2023
|
gendiya bai
|
1744006065WL019156
|
gendiya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
gendiyabai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-065-001/232-A
(KHAMTRA)
|
1744006065NRG24270920230453374
|
27/09/2023
|
SAKHEE BAI
|
1744006065WL019156
|
SAKHEE BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
SAKHEEBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-065-001/232-B
(KHAMTRA)
|
1744006065NRG24270920230453375
|
27/09/2023
|
Mr GEETA BAI
|
1744006065WL019156
|
Mr GEETA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrGEETABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG24270920230453376
|
27/09/2023
|
vishali singh
|
1744006065WL019156
|
vishali singh
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG24270920230453377
|
27/09/2023
|
Kamla Bai
|
1744006065WL019156
|
Kamla Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
09/11/2023
|
|
299069426
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-065-001/237-B
(KHAMTRA)
|
1744006065NRG24270920230453378
|
27/09/2023
|
Bandana Kumari
|
1744006065WL019156
|
Bandana Kumari
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
299069426
|
|
BandanaKumari
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG24270920230453380
|
27/09/2023
|
mithla bai
|
1744006065WL019156
|
mithla bai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG24270920230453379
|
27/09/2023
|
shiv kumar
|
1744006065WL019156
|
shiv kumar
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-065-001/245-A
(KHAMTRA)
|
1744006065NRG24270920230453381
|
27/09/2023
|
RAMSAJIVAN
|
1744006065WL019156
|
RAMSAJIVAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMSAJIVAN
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006065NRG24270920230453382
|
27/09/2023
|
Mrs.SANJO BAI BARMAN
|
1744006065WL019156
|
Mrs.SANJO BAI BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.SANJOBAIBARMAN
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-065-001/259
(KHAMTRA)
|
1744006065NRG24270920230453384
|
27/09/2023
|
Mrs.DEVWATI SEN
|
1744006065WL019156
|
Mrs.DEVWATI SEN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.DEVWATISEN
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-065-001/259
(KHAMTRA)
|
1744006065NRG24270920230453383
|
27/09/2023
|
PRAHLAD PRASAD SRIVAS
|
1744006065WL019156
|
PRAHLAD PRASAD SRIVAS
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
PRAHLADPRASADSRIVAS
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG24270920230453385
|
27/09/2023
|
ramsujan
|
1744006065WL019156
|
ramsujan
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG24270920230453386
|
27/09/2023
|
raniya bai
|
1744006065WL019156
|
raniya bai
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-065-001/266-A
(KHAMTRA)
|
1744006065NRG24270920230453387
|
27/09/2023
|
chammu
|
1744006065WL019156
|
chammu
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
299069426
|
|
chammu
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-065-001/268
(KHAMTRA)
|
1744006065NRG24270920230453388
|
27/09/2023
|
Mrs.BISARTI BAI
|
1744006065WL019156
|
Mrs.BISARTI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.BISARTIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-065-001/269
(KHAMTRA)
|
1744006065NRG24270920230453389
|
27/09/2023
|
Ms.MIRABAI
|
1744006065WL019156
|
Ms.MIRABAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ms.MIRABAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-065-001/269-A
(KHAMTRA)
|
1744006065NRG24270920230453390
|
27/09/2023
|
Punam Gound
|
1744006065WL019156
|
Punam Gound
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
PunamGound
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-065-001/269-B
(KHAMTRA)
|
1744006065NRG24270920230453391
|
27/09/2023
|
Kiran Gond
|
1744006065WL019156
|
Kiran Gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
KiranGond
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006065NRG24270920230453392
|
27/09/2023
|
fulla
|
1744006065WL019156
|
fulla
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
fulla
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-065-001/277-A
(KHAMTRA)
|
1744006065NRG24270920230453393
|
27/09/2023
|
Mrs. PUNIYA BAI BARMAN
|
1744006065WL019156
|
Mrs. PUNIYA BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.PUNIYABAIBARMAN
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-065-001/278-B
(KHAMTRA)
|
1744006065NRG24270920230453394
|
27/09/2023
|
Mrs RAMESWARI BAI
|
1744006065WL019156
|
Mrs RAMESWARI BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrsRAMESWARIBAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-065-001/28-B
(KHAMTRA)
|
1744006065NRG24270920230453395
|
27/09/2023
|
Mrs.JANKI BAI
|
1744006065WL019156
|
Mrs.JANKI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.JANKIBAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-065-001/280
(KHAMTRA)
|
1744006065NRG24270920230453396
|
27/09/2023
|
rajkumar
|
1744006065WL019156
|
rajkumar
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-065-001/283-A
(KHAMTRA)
|
1744006065NRG24270920230453397
|
27/09/2023
|
Mr Basant Kumar Kushwaha
|
1744006065WL019156
|
Mr Basant Kumar Kushwaha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
MrBasantKumarKushwaha
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-065-001/284
(KHAMTRA)
|
1744006065NRG24270920230453398
|
27/09/2023
|
Mr.JAGDISH SINGH
|
1744006065WL019156
|
Mr.JAGDISH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mr.JAGDISHSINGH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/285-A
(KHAMTRA)
|
1744006065NRG24270920230453399
|
27/09/2023
|
GENDLAL
|
1744006065WL019156
|
GENDLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/285-C
(KHAMTRA)
|
1744006065NRG24270920230453400
|
27/09/2023
|
GANGA RAM GADARI
|
1744006065WL019156
|
GANGA RAM GADARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
GANGARAMGADARI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/286-A
(KHAMTRA)
|
1744006065NRG24270920230453401
|
27/09/2023
|
Mrs.KETAKI BAI
|
1744006065WL019156
|
Mrs.KETAKI BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.KETAKIBAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/286-B
(KHAMTRA)
|
1744006065NRG24270920230453402
|
27/09/2023
|
Mrs.VARSH BARMAN
|
1744006065WL019156
|
Mrs.VARSH BARMAN
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.VARSHBARMAN
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006065NRG24270920230453403
|
27/09/2023
|
Mrs.Arti Thakur
|
1744006065WL019156
|
Mrs.Arti Thakur
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mrs.ArtiThakur
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/307-B
(KHAMTRA)
|
1744006065NRG24270920230453404
|
27/09/2023
|
SAROJ
|
1744006065WL019156
|
SAROJ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
299069426
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-065-001/310-A
(KHAMTRA)
|
1744006065NRG24270920230453405
|
27/09/2023
|
RAJMANI
|
1744006065WL019156
|
RAJMANI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAJMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/176
(MAHGWA)
|
1744006069NRG24270920230454641
|
27/09/2023
|
HEERA LAL
|
1744006069WL019190
|
HEERA LAL
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/184
(MAHGWA)
|
1744006069NRG24270920230454642
|
27/09/2023
|
Rajender
|
1744006069WL019190
|
Rajender
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Rajender
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/47
(MAHGWA)
|
1744006069NRG24270920230454644
|
27/09/2023
|
Vivekanand duve
|
1744006069WL019190
|
Vivekanand duve
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Vivekanandduve
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/83
(MAHGWA)
|
1744006069NRG24270920230454630
|
27/09/2023
|
SHUBHASH PARSAD
|
1744006069WL019189
|
SHUBHASH PARSAD
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
SHUBHASHPARSAD
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/87
(MAHGWA)
|
1744006069NRG24270920230454633
|
27/09/2023
|
SANTLAL
|
1744006069WL019189
|
SANTLAL
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-001/87
(MAHGWA)
|
1744006069NRG24270920230454632
|
27/09/2023
|
SANTLAL
|
1744006069WL019189
|
SANTLAL
|
00176
|
IDIB000P517
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
299069426
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-001/87-B
(MAHGWA)
|
1744006069NRG24270920230454634
|
27/09/2023
|
SUMANTRA PINKI
|
1744006069WL019189
|
SUMANTRA PINKI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SUMANTRAPINKI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006069NRG24270920230454636
|
27/09/2023
|
Amar Singh
|
1744006069WL019189
|
Amar Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-001/93
(MAHGWA)
|
1744006069NRG24270920230454637
|
27/09/2023
|
SHARAD KUMAR
|
1744006069WL019189
|
SHARAD KUMAR
|
00176
|
IDIB000P517
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
299069426
|
|
SHARADKUMAR
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-001/94
(MAHGWA)
|
1744006069NRG24270920230454639
|
27/09/2023
|
AANJO BAI
|
1744006069WL019189
|
AANJO BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
AANJOBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-001/94
(MAHGWA)
|
1744006069NRG24270920230454638
|
27/09/2023
|
RAVINDER KUMAR
|
1744006069WL019189
|
RAVINDER KUMAR
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAVINDERKUMAR
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24270920230454645
|
27/09/2023
|
Purusottam
|
1744006069WL019190
|
Purusottam
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Purusottam
|
IDFC BANK LIMITED(608117)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24270920230454647
|
27/09/2023
|
DEVCHAND
|
1744006069WL019190
|
DEVCHAND
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
DEVCHAND
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24270920230454646
|
27/09/2023
|
Devchand Yadav
|
1744006069WL019190
|
Devchand Yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-002/103-A
(MAHGWA)
|
1744006069NRG24270920230454648
|
27/09/2023
|
SABHA BAI
|
1744006069WL019190
|
SABHA BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
SABHABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24270920230454649
|
27/09/2023
|
Basant Singh
|
1744006069WL019190
|
Basant Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
BasantSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG24270920230454651
|
27/09/2023
|
CHANDERBHAN
|
1744006069WL019190
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG24270920230454652
|
27/09/2023
|
Virendra singh
|
1744006069WL019190
|
Virendra singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-069-002/11
(MAHGWA)
|
1744006069NRG24270920230454653
|
27/09/2023
|
Syam Lal
|
1744006069WL019190
|
Syam Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SyamLal
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG24270920230454654
|
27/09/2023
|
Rani bai
|
1744006069WL019190
|
Rani bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-069-002/112-C
(MAHGWA)
|
1744006069NRG24270920230454655
|
27/09/2023
|
Rambati
|
1744006069WL019190
|
Rambati
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Rambati
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-069-002/113
(MAHGWA)
|
1744006069NRG24270920230454656
|
27/09/2023
|
DEVBATI BAI
|
1744006069WL019190
|
DEVBATI BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
DEVBATIBAI
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-069-002/115
(MAHGWA)
|
1744006069NRG24270920230454657
|
27/09/2023
|
Javahat Lal
|
1744006069WL019190
|
Javahat Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
JavahatLal
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-069-002/115-A
(MAHGWA)
|
1744006069NRG24270920230454658
|
27/09/2023
|
Govind parsad
|
1744006069WL019190
|
Govind parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Govindparsad
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006069NRG24270920230454659
|
27/09/2023
|
Ramsharan
|
1744006069WL019190
|
Ramsharan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG24270920230454660
|
27/09/2023
|
Omsri
|
1744006069WL019190
|
Omsri
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Omsri
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-069-002/119
(MAHGWA)
|
1744006069NRG24270920230454661
|
27/09/2023
|
rekha bai
|
1744006069WL019190
|
rekha bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG24270920230454662
|
27/09/2023
|
Shekchand
|
1744006069WL019190
|
Shekchand
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Shekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-002/121
(MAHGWA)
|
1744006069NRG24270920230454663
|
27/09/2023
|
Ram kumar
|
1744006069WL019190
|
Ram kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/125
(MAHGWA)
|
1744006069NRG24270920230454666
|
27/09/2023
|
Sanju yadav
|
1744006069WL019190
|
Sanju yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Sanjuyadav
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG24270920230454668
|
27/09/2023
|
RAMGOPAL
|
1744006069WL019190
|
RAMGOPAL
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/126-A
(MAHGWA)
|
1744006069NRG24270920230454669
|
27/09/2023
|
Kamlesh parsad
|
1744006069WL019190
|
Kamlesh parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Kamleshparsad
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/129
(MAHGWA)
|
1744006069NRG24270920230454672
|
27/09/2023
|
Name Singh
|
1744006069WL019190
|
Name Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
NameSingh
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/130-A
(MAHGWA)
|
1744006069NRG24270920230454673
|
27/09/2023
|
SANTRA BAI
|
1744006069WL019190
|
SANTRA BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-069-002/133
(MAHGWA)
|
1744006069NRG24270920230454674
|
27/09/2023
|
RAMCHARAN
|
1744006069WL019190
|
RAMCHARAN
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24270920230454677
|
27/09/2023
|
RAMESH SINGH DHURVE
|
1744006069WL019190
|
RAMESH SINGH DHURVE
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMESHSINGHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24270920230454679
|
27/09/2023
|
Parvesh singh
|
1744006069WL019190
|
Parvesh singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Parveshsingh
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG24270920230454682
|
27/09/2023
|
Ramphal Singh
|
1744006069WL019190
|
Ramphal Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RamphalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/14
(MAHGWA)
|
1744006069NRG24270920230454683
|
27/09/2023
|
Ramfal
|
1744006069WL019190
|
Ramfal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/141-B
(MAHGWA)
|
1744006069NRG24270920230454685
|
27/09/2023
|
Anil kumar
|
1744006069WL019190
|
Anil kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Anilkumar
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006069NRG24270920230454686
|
27/09/2023
|
Panchu yadav
|
1744006069WL019190
|
Panchu yadav
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
10/11/2023
|
|
299069426
|
|
Panchuyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG24270920230454688
|
27/09/2023
|
CHandrbhan
|
1744006069WL019190
|
CHandrbhan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
CHandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG24270920230454687
|
27/09/2023
|
CHandrbhan
|
1744006069WL019190
|
CHandrbhan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-069-002/147
(MAHGWA)
|
1744006069NRG24270920230454689
|
27/09/2023
|
Saroj bai
|
1744006069WL019190
|
Saroj bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/149
(MAHGWA)
|
1744006069NRG24270920230454690
|
27/09/2023
|
KUMIL BAI
|
1744006069WL019190
|
KUMIL BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
KUMILBAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/15
(MAHGWA)
|
1744006069NRG24270920230454691
|
27/09/2023
|
Sushma bai
|
1744006069WL019190
|
Sushma bai
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
Sushmabai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/17
(MAHGWA)
|
1744006069NRG24270920230454692
|
27/09/2023
|
Sone Lal
|
1744006069WL019190
|
Sone Lal
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
SoneLal
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006069NRG24270920230454695
|
27/09/2023
|
Balram
|
1744006069WL019190
|
Balram
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Balram
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006069NRG24270920230454694
|
27/09/2023
|
Balram
|
1744006069WL019190
|
Balram
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Balram
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/18
(MAHGWA)
|
1744006069NRG24270920230454696
|
27/09/2023
|
Hasivul yadav
|
1744006069WL019190
|
Hasivul yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Hasivulyadav
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/18-A
(MAHGWA)
|
1744006069NRG24270920230454697
|
27/09/2023
|
Mamta bai
|
1744006069WL019190
|
Mamta bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/18-A
(MAHGWA)
|
1744006069NRG24270920230454640
|
27/09/2023
|
Misri Lal
|
1744006069WL019189
|
Misri Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
MisriLal
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/2
(MAHGWA)
|
1744006069NRG24270920230454698
|
27/09/2023
|
Ramnath singh
|
1744006069WL019190
|
Ramnath singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Ramnathsingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/20
(MAHGWA)
|
1744006069NRG24270920230454699
|
27/09/2023
|
SreeLal
|
1744006069WL019190
|
SreeLal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SreeLal
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG24270920230454700
|
27/09/2023
|
BHaddi Singh
|
1744006069WL019190
|
BHaddi Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
BHaddiSingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG24270920230454701
|
27/09/2023
|
Saroj bai
|
1744006069WL019190
|
Saroj bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/26
(MAHGWA)
|
1744006069NRG24270920230454703
|
27/09/2023
|
RAM KUMAR
|
1744006069WL019190
|
RAM KUMAR
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/27
(MAHGWA)
|
1744006069NRG24270920230454704
|
27/09/2023
|
BHARAT
|
1744006069WL019190
|
BHARAT
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG24270920230454705
|
27/09/2023
|
Keash Lal
|
1744006069WL019190
|
Keash Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/30
(MAHGWA)
|
1744006069NRG24270920230454706
|
27/09/2023
|
Gend Lal
|
1744006069WL019190
|
Gend Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
GendLal
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/321
(MAHGWA)
|
1744006069NRG24270920230454707
|
27/09/2023
|
DHRVENDR
|
1744006069WL019190
|
DHRVENDR
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
DHRVENDR
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/34
(MAHGWA)
|
1744006069NRG24270920230454708
|
27/09/2023
|
Mansukh Lal
|
1744006069WL019190
|
Mansukh Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
MansukhLal
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/35
(MAHGWA)
|
1744006069NRG24270920230454710
|
27/09/2023
|
Kailash yadav
|
1744006069WL019190
|
Kailash yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Kailashyadav
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/38
(MAHGWA)
|
1744006069NRG24270920230454711
|
27/09/2023
|
Shiva Parsad
|
1744006069WL019190
|
Shiva Parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
ShivaParsad
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/38-A
(MAHGWA)
|
1744006069NRG24270920230454712
|
27/09/2023
|
Siya bai
|
1744006069WL019190
|
Siya bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/39-A
(MAHGWA)
|
1744006069NRG24270920230454714
|
27/09/2023
|
Rajni bai
|
1744006069WL019190
|
Rajni bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Rajnibai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG24270920230454716
|
27/09/2023
|
Roop singh
|
1744006069WL019190
|
Roop singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Roopsingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006069NRG24270920230454717
|
27/09/2023
|
SATTAR SINGH
|
1744006069WL019190
|
SATTAR SINGH
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SATTARSINGH
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-002/47
(MAHGWA)
|
1744006069NRG24270920230454718
|
27/09/2023
|
Ramsujan Singh
|
1744006069WL019190
|
Ramsujan Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RamsujanSingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG24270920230454720
|
27/09/2023
|
Dhurpal Parsad
|
1744006069WL019190
|
Dhurpal Parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
DhurpalParsad
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG24270920230454719
|
27/09/2023
|
dhurpal Parsad
|
1744006069WL019190
|
dhurpal Parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
dhurpalParsad
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/506
(MAHGWA)
|
1744006069NRG24270920230454721
|
27/09/2023
|
Rajendra
|
1744006069WL019190
|
Rajendra
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG24270920230454722
|
27/09/2023
|
SOMTI BAI
|
1744006069WL019190
|
SOMTI BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24270920230454723
|
27/09/2023
|
Aashmi bai Yadav
|
1744006069WL019190
|
Aashmi bai Yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
AashmibaiYadav
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG24270920230454724
|
27/09/2023
|
Sohag bai
|
1744006069WL019190
|
Sohag bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Sohagbai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/57
(MAHGWA)
|
1744006069NRG24270920230454725
|
27/09/2023
|
URMILA BAI
|
1744006069WL019190
|
URMILA BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/58
(MAHGWA)
|
1744006069NRG24270920230454726
|
27/09/2023
|
Raj kumari
|
1744006069WL019190
|
Raj kumari
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-002/60
(MAHGWA)
|
1744006069NRG24270920230454728
|
27/09/2023
|
santi bai
|
1744006069WL019190
|
santi bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
santibai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-002/63
(MAHGWA)
|
1744006069NRG24270920230454731
|
27/09/2023
|
Chaen Singh
|
1744006069WL019190
|
Chaen Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
ChaenSingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-002/64
(MAHGWA)
|
1744006069NRG24270920230454732
|
27/09/2023
|
Parkash Lal
|
1744006069WL019190
|
Parkash Lal
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
ParkashLal
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-002/65-A
(MAHGWA)
|
1744006069NRG24270920230454733
|
27/09/2023
|
SUGREEV SINGH
|
1744006069WL019190
|
SUGREEV SINGH
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
SUGREEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-002/66
(MAHGWA)
|
1744006069NRG24270920230454734
|
27/09/2023
|
Kashi bai
|
1744006069WL019190
|
Kashi bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Kashibai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-002/67
(MAHGWA)
|
1744006069NRG24270920230454735
|
27/09/2023
|
LAXMI
|
1744006069WL019190
|
LAXMI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-002/68-A
(MAHGWA)
|
1744006069NRG24270920230454737
|
27/09/2023
|
Dariyap Singh
|
1744006069WL019190
|
Dariyap Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
DariyapSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-002/68-A
(MAHGWA)
|
1744006069NRG24270920230454738
|
27/09/2023
|
Urmila bai
|
1744006069WL019190
|
Urmila bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006069NRG24270920230454739
|
27/09/2023
|
CHAMRU
|
1744006069WL019190
|
CHAMRU
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG24270920230454741
|
27/09/2023
|
Mahajan
|
1744006069WL019190
|
Mahajan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG24270920230454740
|
27/09/2023
|
Mahajan
|
1744006069WL019190
|
Mahajan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-002/70
(MAHGWA)
|
1744006069NRG24270920230454742
|
27/09/2023
|
BHagvanDas
|
1744006069WL019190
|
BHagvanDas
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
BHagvanDas
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006069NRG24270920230454744
|
27/09/2023
|
GULBANDAN
|
1744006069WL019190
|
GULBANDAN
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
GULBANDAN
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006069NRG24270920230454745
|
27/09/2023
|
Sunita bai
|
1744006069WL019190
|
Sunita bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/71-A
(MAHGWA)
|
1744006069NRG24270920230454746
|
27/09/2023
|
Ganga bai Singh
|
1744006069WL019190
|
Ganga bai Singh
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
GangabaiSingh
|
BANK OF BARODA(606985)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG24270920230454747
|
27/09/2023
|
Tulsa bai
|
1744006069WL019190
|
Tulsa bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG24270920230454748
|
27/09/2023
|
Sugreem Singh
|
1744006069WL019190
|
Sugreem Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SugreemSingh
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24270920230454749
|
27/09/2023
|
TejLal
|
1744006069WL019190
|
TejLal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
TejLal
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006069NRG24270920230454750
|
27/09/2023
|
Shila bai
|
1744006069WL019190
|
Shila bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Shilabai
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-069-002/78
(MAHGWA)
|
1744006069NRG24270920230454752
|
27/09/2023
|
Heera lal
|
1744006069WL019190
|
Heera lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-069-002/78
(MAHGWA)
|
1744006069NRG24270920230454751
|
27/09/2023
|
SOM BAI
|
1744006069WL019190
|
SOM BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-069-002/78-A
(MAHGWA)
|
1744006069NRG24270920230454753
|
27/09/2023
|
Sada Kumar
|
1744006069WL019190
|
Sada Kumar
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
09/11/2023
|
|
299069426
|
|
SadaKumar
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG24270920230454755
|
27/09/2023
|
Lalit kumar
|
1744006069WL019190
|
Lalit kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Lalitkumar
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG24270920230454756
|
27/09/2023
|
lalli bai
|
1744006069WL019190
|
lalli bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
lallibai
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-069-002/82
(MAHGWA)
|
1744006069NRG24270920230454757
|
27/09/2023
|
Sanjo bai
|
1744006069WL019190
|
Sanjo bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-069-002/84
(MAHGWA)
|
1744006069NRG24270920230454759
|
27/09/2023
|
Maha singh
|
1744006069WL019190
|
Maha singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-069-002/84
(MAHGWA)
|
1744006069NRG24270920230454758
|
27/09/2023
|
Maha singh
|
1744006069WL019190
|
Maha singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-069-002/85-A
(MAHGWA)
|
1744006069NRG24270920230454760
|
27/09/2023
|
Gulab bai
|
1744006069WL019190
|
Gulab bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Gulabbai
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-069-002/86
(MAHGWA)
|
1744006069NRG24270920230454761
|
27/09/2023
|
Saitan singh
|
1744006069WL019190
|
Saitan singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Saitansingh
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-069-002/88
(MAHGWA)
|
1744006069NRG24270920230454763
|
27/09/2023
|
Preetam Singh
|
1744006069WL019190
|
Preetam Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-069-002/90-A
(MAHGWA)
|
1744006069NRG24270920230454764
|
27/09/2023
|
CHIRANJU LAL
|
1744006069WL019190
|
CHIRANJU LAL
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
CHIRANJULAL
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-069-002/92
(MAHGWA)
|
1744006069NRG24270920230454765
|
27/09/2023
|
Dhyoraj yadav
|
1744006069WL019190
|
Dhyoraj yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Dhyorajyadav
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG24270920230454766
|
27/09/2023
|
Nam chand
|
1744006069WL019190
|
Nam chand
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Namchand
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-069-002/94
(MAHGWA)
|
1744006069NRG24270920230454767
|
27/09/2023
|
SUKHMANTI BAI
|
1744006069WL019190
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-069-002/95
(MAHGWA)
|
1744006069NRG24270920230454768
|
27/09/2023
|
Bela
|
1744006069WL019190
|
Bela
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Bela
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-069-002/96
(MAHGWA)
|
1744006069NRG24270920230454769
|
27/09/2023
|
Birchand
|
1744006069WL019190
|
Birchand
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Birchand
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-069-002/97
(MAHGWA)
|
1744006069NRG24270920230454770
|
27/09/2023
|
Chhadami Lal
|
1744006069WL019190
|
Chhadami Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
ChhadamiLal
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-069-002/97
(MAHGWA)
|
1744006069NRG24270920230454771
|
27/09/2023
|
Mamta bai
|
1744006069WL019190
|
Mamta bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-069-002/97-A
(MAHGWA)
|
1744006069NRG24270920230454772
|
27/09/2023
|
Amreesh
|
1744006069WL019190
|
Amreesh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Amreesh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-069-002/98
(MAHGWA)
|
1744006069NRG24270920230454773
|
27/09/2023
|
Rajaram Yadav
|
1744006069WL019190
|
Rajaram Yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
RajaramYadav
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006069NRG24270920230454776
|
27/09/2023
|
Gomati bai
|
1744006069WL019190
|
Gomati bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006069NRG24270920230454774
|
27/09/2023
|
meaku lal
|
1744006069WL019190
|
meaku lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
meakulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150552
|
150552
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-069-002/134-A
(MAHGWA)
|
1744006069NRG24270920230454675
|
27/09/2023
|
Nan Bai
|
1744006069WL019190
|
Nan Bai
|
00176
|
IDIB000S797
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
NanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24270920230454650
|
27/09/2023
|
Dharvendra singh
|
1744006069WL019190
|
Dharvendra singh
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Dharvendrasingh
|
BANK OF INDIA(508505)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24270920230454664
|
27/09/2023
|
PHOOL BAI
|
1744006069WL019190
|
PHOOL BAI
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-069-002/125
(MAHGWA)
|
1744006069NRG24270920230454665
|
27/09/2023
|
DHANBATI BAI
|
1744006069WL019190
|
DHANBATI BAI
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
DHANBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-069-002/128-A
(MAHGWA)
|
1744006069NRG24270920230454670
|
27/09/2023
|
Ashok Singh
|
1744006069WL019190
|
Ashok Singh
|
00415
|
SBIN0005508
|
910
|
910
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-069-002/135-B
(MAHGWA)
|
1744006069NRG24270920230454676
|
27/09/2023
|
Bhagvati
|
1744006069WL019190
|
Bhagvati
|
00415
|
SBIN0005508
|
546
|
546
|
Processed
|
09/11/2023
|
|
299069426
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-069-002/137
(MAHGWA)
|
1744006069NRG24270920230454680
|
27/09/2023
|
RAMPATIYA BAI
|
1744006069WL019190
|
RAMPATIYA BAI
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-069-002/140
(MAHGWA)
|
1744006069NRG24270920230454684
|
27/09/2023
|
PHOOL BAI
|
1744006069WL019190
|
PHOOL BAI
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-069-002/17
(MAHGWA)
|
1744006069NRG24270920230454693
|
27/09/2023
|
SATTO BAI
|
1744006069WL019190
|
SATTO BAI
|
00415
|
SBIN0005508
|
546
|
546
|
Processed
|
09/11/2023
|
|
299069426
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-069-002/39
(MAHGWA)
|
1744006069NRG24270920230454713
|
27/09/2023
|
Neam bai
|
1744006069WL019190
|
Neam bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Neambai
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-069-002/39-B
(MAHGWA)
|
1744006069NRG24270920230454715
|
27/09/2023
|
Geeta bai
|
1744006069WL019190
|
Geeta bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-069-002/59-A
(MAHGWA)
|
1744006069NRG24270920230454727
|
27/09/2023
|
LALITA Singh gond
|
1744006069WL019190
|
LALITA Singh gond
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
LALITASinghgond
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-069-002/62
(MAHGWA)
|
1744006069NRG24270920230454729
|
27/09/2023
|
SUMANTRA
|
1744006069WL019190
|
SUMANTRA
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006069NRG24270920230454730
|
27/09/2023
|
Narmada
|
1744006069WL019190
|
Narmada
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-069-002/99
(MAHGWA)
|
1744006069NRG24270920230454775
|
27/09/2023
|
Munni bai
|
1744006069WL019190
|
Munni bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
10/11/2023
|
|
299069426
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-069-002/34
(MAHGWA)
|
1744006069NRG24270920230454709
|
27/09/2023
|
Rajesh yadav
|
1744006069WL019190
|
Rajesh yadav
|
00415
|
SBIN0005512
|
910
|
910
|
Processed
|
10/11/2023
|
|
299069426
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG24270920230454671
|
27/09/2023
|
Suhag bai
|
1744006069WL019190
|
Suhag bai
|
00415
|
SBIN0007717
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-020-001/53-A
(JHINAA PIPARIYA)
|
1744006020NRG24260920230452007
|
27/09/2023
|
sakuntala bai
|
1744006020WL019113
|
sakuntala bai
|
00666
|
IDFB0041381
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
299069426
|
|
sakuntalabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-069-002/79
(MAHGWA)
|
1744006069NRG24270920230454754
|
27/09/2023
|
Indrabhan
|
1744006069WL019190
|
Indrabhan
|
00688
|
FINO0001446
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG24270920230454667
|
27/09/2023
|
Fool bai yadav
|
1744006069WL019190
|
Fool bai yadav
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
09/11/2023
|
|
299069426
|
|
Foolbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-042-001/92
(BHATGWA)
|
1744006042NRG24270920230454844
|
27/09/2023
|
RAM MILAN
|
1744006042WL019193
|
RAM MILAN
|
00697
|
BKID0MG1226
|
173
|
173
|
Processed
|
09/11/2023
|
|
299069426
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172735
|
172735
|
|
|
|
|
|
|
|