|
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-44-006-067-001/1
(DEWRIMADWARI)
|
1744006067NRG24290120240772806
|
29/01/2024
|
GENDA BAI
|
1744006067WL030587
|
GENDA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772807
|
29/01/2024
|
JAGANNATH
|
1744006067WL030587
|
JAGANNATH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772809
|
29/01/2024
|
RAJENDRA KUMAR
|
1744006067WL030587
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772808
|
29/01/2024
|
RAJENDRA KUMAR
|
1744006067WL030587
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/105
(DEWRIMADWARI)
|
1744006067NRG24290120240772810
|
29/01/2024
|
MUNNI BAI
|
1744006067WL030587
|
MUNNI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/112-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772811
|
29/01/2024
|
GANESH
|
1744006067WL030587
|
GANESH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
GANESH
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/113
(DEWRIMADWARI)
|
1744006067NRG24290120240772812
|
29/01/2024
|
VISARATA
|
1744006067WL030587
|
VISARATA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
VISARATA
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/113-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772813
|
29/01/2024
|
SANTARA
|
1744006067WL030587
|
SANTARA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SANTARA
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/114
(DEWRIMADWARI)
|
1744006067NRG24290120240772814
|
29/01/2024
|
SHANKAR LAL
|
1744006067WL030587
|
SHANKAR LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/114-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772815
|
29/01/2024
|
SHREE RAM
|
1744006067WL030587
|
SHREE RAM
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/114-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772816
|
29/01/2024
|
Sapana Bai
|
1744006067WL030587
|
Sapana Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SapanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/116
(DEWRIMADWARI)
|
1744006067NRG24290120240772817
|
29/01/2024
|
KUNWARIYA
|
1744006067WL030587
|
KUNWARIYA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KUNWARIYA
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/116-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772818
|
29/01/2024
|
SEEMA KOL
|
1744006067WL030587
|
SEEMA KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SEEMAKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-001/118-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772819
|
29/01/2024
|
URMILA BAI KOL
|
1744006067WL030587
|
URMILA BAI KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
URMILABAIKOL
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-001/118-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772820
|
29/01/2024
|
PRAMILA BAI
|
1744006067WL030587
|
PRAMILA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
PRAMILABAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-001/12
(DEWRIMADWARI)
|
1744006067NRG24290120240772822
|
29/01/2024
|
Mrs RAMOLIYA BAI
|
1744006067WL030587
|
Mrs RAMOLIYA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrsRAMOLIYABAI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-001/12
(DEWRIMADWARI)
|
1744006067NRG24290120240772821
|
29/01/2024
|
SUKHEE LAL
|
1744006067WL030587
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/122
(DEWRIMADWARI)
|
1744006067NRG24290120240772824
|
29/01/2024
|
Dulara Bai
|
1744006067WL030587
|
Dulara Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DularaBai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/122
(DEWRIMADWARI)
|
1744006067NRG24290120240772823
|
29/01/2024
|
KALOO RAM
|
1744006067WL030587
|
KALOO RAM
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KALOORAM
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/122-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772825
|
29/01/2024
|
Ramkali
|
1744006067WL030587
|
Ramkali
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG24290120240772826
|
29/01/2024
|
DEENADAYAL
|
1744006067WL030587
|
DEENADAYAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DEENADAYAL
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006067NRG24290120240772827
|
29/01/2024
|
Sunti Bai
|
1744006067WL030587
|
Sunti Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SuntiBai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/123-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772828
|
29/01/2024
|
Sanjana Kol
|
1744006067WL030587
|
Sanjana Kol
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SanjanaKol
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-001/124-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772829
|
29/01/2024
|
Manoj Kol
|
1744006067WL030587
|
Manoj Kol
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
ManojKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772830
|
29/01/2024
|
MOLE KOL
|
1744006067WL030587
|
MOLE KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
MOLEKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772831
|
29/01/2024
|
MOLE KOL
|
1744006067WL030587
|
MOLE KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772832
|
29/01/2024
|
AJAY KUMAR
|
1744006067WL030587
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772833
|
29/01/2024
|
NEETU KOL
|
1744006067WL030587
|
NEETU KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-001/129-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772834
|
29/01/2024
|
Ram Bhajan Kol
|
1744006067WL030587
|
Ram Bhajan Kol
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RamBhajanKol
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-001/13
(DEWRIMADWARI)
|
1744006067NRG24290120240772835
|
29/01/2024
|
SURESH
|
1744006067WL030587
|
SURESH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
SURESH
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-001/130
(DEWRIMADWARI)
|
1744006067NRG24290120240772836
|
29/01/2024
|
PANCHU
|
1744006067WL030587
|
PANCHU
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-001/130
(DEWRIMADWARI)
|
1744006067NRG24290120240772837
|
29/01/2024
|
SUKKI BAI
|
1744006067WL030587
|
SUKKI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772838
|
29/01/2024
|
URMILA BAI
|
1744006067WL030587
|
URMILA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/134
(DEWRIMADWARI)
|
1744006067NRG24290120240772839
|
29/01/2024
|
Parwati
|
1744006067WL030587
|
Parwati
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/134-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772840
|
29/01/2024
|
NEETU KOL
|
1744006067WL030587
|
NEETU KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
NEETUKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006067NRG24290120240772841
|
29/01/2024
|
DASHARATH
|
1744006067WL030587
|
DASHARATH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DASHARATH
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/137-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772842
|
29/01/2024
|
SONU BAI
|
1744006067WL030587
|
SONU BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SONUBAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG24290120240772843
|
29/01/2024
|
DUKHI LAL
|
1744006067WL030587
|
DUKHI LAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
DUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG24290120240772844
|
29/01/2024
|
KUSHAMEE BAI
|
1744006067WL030587
|
KUSHAMEE BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KUSHAMEEBAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-001/145-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772845
|
29/01/2024
|
REKHA BAI
|
1744006067WL030587
|
REKHA BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-001/149-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772846
|
29/01/2024
|
Nirasha Kol
|
1744006067WL030587
|
Nirasha Kol
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
NirashaKol
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-001/15
(DEWRIMADWARI)
|
1744006067NRG24290120240772847
|
29/01/2024
|
Kuttu
|
1744006067WL030587
|
Kuttu
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
Kuttu
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-001/15
(DEWRIMADWARI)
|
1744006067NRG24290120240772848
|
29/01/2024
|
Ramkaliya
|
1744006067WL030587
|
Ramkaliya
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Ramkaliya
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/150-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772849
|
29/01/2024
|
BHAGWAN DAS
|
1744006067WL030587
|
BHAGWAN DAS
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/150-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772850
|
29/01/2024
|
SUNEETA BAI
|
1744006067WL030587
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006067NRG24290120240772851
|
29/01/2024
|
DADDU
|
1744006067WL030587
|
DADDU
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
DADDU
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-001/157
(DEWRIMADWARI)
|
1744006067NRG24290120240772852
|
29/01/2024
|
MUNNEE BAI
|
1744006067WL030587
|
MUNNEE BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MUNNEEBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-001/165-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772853
|
29/01/2024
|
RAM GOPAL RAI
|
1744006067WL030587
|
RAM GOPAL RAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAMGOPALRAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG24290120240772854
|
29/01/2024
|
BASOREE
|
1744006067WL030587
|
BASOREE
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-001/169
(DEWRIMADWARI)
|
1744006067NRG24290120240772855
|
29/01/2024
|
MAHI LAL
|
1744006067WL030587
|
MAHI LAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
MAHILAL
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-001/173-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772856
|
29/01/2024
|
MUNIYA BAI
|
1744006067WL030587
|
MUNIYA BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-001/174
(DEWRIMADWARI)
|
1744006067NRG24290120240772857
|
29/01/2024
|
PHAKEERA
|
1744006067WL030587
|
PHAKEERA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
PHAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772859
|
29/01/2024
|
babloo
|
1744006067WL030587
|
babloo
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
babloo
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-001/178-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772858
|
29/01/2024
|
babloo
|
1744006067WL030587
|
babloo
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
babloo
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-001/178-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772860
|
29/01/2024
|
PYARE LAL
|
1744006067WL030587
|
PYARE LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-001/180-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772861
|
29/01/2024
|
Mrs SAPNA BAI DOMAR
|
1744006067WL030587
|
Mrs SAPNA BAI DOMAR
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrsSAPNABAIDOMAR
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/182-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772862
|
29/01/2024
|
SONIYA BAI
|
1744006067WL030587
|
SONIYA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772863
|
29/01/2024
|
KALEBA
|
1744006067WL030587
|
KALEBA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KALEBA
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772864
|
29/01/2024
|
SAVITRI BAI KOL
|
1744006067WL030587
|
SAVITRI BAI KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SAVITRIBAIKOL
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/187-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772865
|
29/01/2024
|
KAMALA BAI KEWAT
|
1744006067WL030587
|
KAMALA BAI KEWAT
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KAMALABAIKEWAT
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772866
|
29/01/2024
|
KALPANA MAHOBIYA
|
1744006067WL030587
|
KALPANA MAHOBIYA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KALPANAMAHOBIYA
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/188-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772867
|
29/01/2024
|
Sandhya Bai
|
1744006067WL030587
|
Sandhya Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SandhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/188-D
(DEWRIMADWARI)
|
1744006067NRG24290120240772868
|
29/01/2024
|
SUDHA BAI
|
1744006067WL030587
|
SUDHA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/19-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772869
|
29/01/2024
|
Mrs SEETA BAI
|
1744006067WL030587
|
Mrs SEETA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrsSEETABAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772870
|
29/01/2024
|
RAJESH KUMAR MAHOBIYA
|
1744006067WL030587
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJESHKUMARMAHOBIYA
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772871
|
29/01/2024
|
RAJ KUMAR
|
1744006067WL030587
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/195-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772872
|
29/01/2024
|
SONAM BAI
|
1744006067WL030587
|
SONAM BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SONAMBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/195-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772873
|
29/01/2024
|
SEEMA
|
1744006067WL030587
|
SEEMA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/197-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772874
|
29/01/2024
|
RINU
|
1744006067WL030587
|
RINU
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
RINU
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/20
(DEWRIMADWARI)
|
1744006067NRG24290120240772875
|
29/01/2024
|
SOHAN
|
1744006067WL030587
|
SOHAN
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/20
(DEWRIMADWARI)
|
1744006067NRG24290120240772876
|
29/01/2024
|
SOHAN
|
1744006067WL030587
|
SOHAN
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/20-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772877
|
29/01/2024
|
AMTRA LAL
|
1744006067WL030587
|
AMTRA LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
AMTRALAL
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/20-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772878
|
29/01/2024
|
AMTRA LAL
|
1744006067WL030587
|
AMTRA LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
AMTRALAL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772880
|
29/01/2024
|
Jugunti bhumiya
|
1744006067WL030587
|
Jugunti bhumiya
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Juguntibhumiya
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772879
|
29/01/2024
|
SAFILAL
|
1744006067WL030587
|
SAFILAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
SAFILAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/20-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772881
|
29/01/2024
|
BABITA BAI BHUMIYA
|
1744006067WL030587
|
BABITA BAI BHUMIYA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
BABITABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006067NRG24290120240772883
|
29/01/2024
|
GALIYA BAI
|
1744006067WL030587
|
GALIYA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
GALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006067NRG24290120240772882
|
29/01/2024
|
RAM KUMAR
|
1744006067WL030587
|
RAM KUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772885
|
29/01/2024
|
KHILLO BAI
|
1744006067WL030587
|
KHILLO BAI
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
KHILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772884
|
29/01/2024
|
KISHOR KUMAR GADARI
|
1744006067WL030587
|
KISHOR KUMAR GADARI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
KISHORKUMARGADARI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG24290120240772887
|
29/01/2024
|
BEBI BAI GADARI
|
1744006067WL030587
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
BEBIBAIGADARI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG24290120240772886
|
29/01/2024
|
SHIVKUMAR
|
1744006067WL030587
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/209-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772889
|
29/01/2024
|
GARIMA
|
1744006067WL030587
|
GARIMA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
GARIMA
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/209-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772888
|
29/01/2024
|
SURENDRA
|
1744006067WL030587
|
SURENDRA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/212-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772891
|
29/01/2024
|
Dinesh Kevat
|
1744006067WL030587
|
Dinesh Kevat
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DineshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/212-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772892
|
29/01/2024
|
RITU KEWAT
|
1744006067WL030587
|
RITU KEWAT
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RITUKEWAT
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24290120240772894
|
29/01/2024
|
Sarswati Bai
|
1744006067WL030587
|
Sarswati Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006067NRG24290120240772893
|
29/01/2024
|
SHANKAR
|
1744006067WL030587
|
SHANKAR
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/217
(DEWRIMADWARI)
|
1744006067NRG24290120240772895
|
29/01/2024
|
RADHA BAI
|
1744006067WL030587
|
RADHA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772896
|
29/01/2024
|
BUDU LAL
|
1744006067WL030587
|
BUDU LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
BUDULAL
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772897
|
29/01/2024
|
Chando Bai
|
1744006067WL030587
|
Chando Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
ChandoBai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/217-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772898
|
29/01/2024
|
ARJUN LAL
|
1744006067WL030587
|
ARJUN LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
ARJUNLAL
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/22-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772899
|
29/01/2024
|
JAY BAI
|
1744006067WL030587
|
JAY BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
JAYBAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/230-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772900
|
29/01/2024
|
VIJAY KUMAR GUPTA
|
1744006067WL030587
|
VIJAY KUMAR GUPTA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
VIJAYKUMARGUPTA
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/230-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772901
|
29/01/2024
|
Mrs SHIV KUMARI GUPTA
|
1744006067WL030587
|
Mrs SHIV KUMARI GUPTA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrsSHIVKUMARIGUPTA
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/231
(DEWRIMADWARI)
|
1744006067NRG24290120240772902
|
29/01/2024
|
CHETRAM
|
1744006067WL030587
|
CHETRAM
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/231
(DEWRIMADWARI)
|
1744006067NRG24290120240772903
|
29/01/2024
|
GUDDI BAI
|
1744006067WL030587
|
GUDDI BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772904
|
29/01/2024
|
SATEESH
|
1744006067WL030587
|
SATEESH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/24
(DEWRIMADWARI)
|
1744006067NRG24290120240772905
|
29/01/2024
|
ITTA
|
1744006067WL030587
|
ITTA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
ITTA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/24-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772906
|
29/01/2024
|
Kallu Bai
|
1744006067WL030587
|
Kallu Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/241
(DEWRIMADWARI)
|
1744006067NRG24290120240772907
|
29/01/2024
|
MURALEE
|
1744006067WL030587
|
MURALEE
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
MURALEE
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772908
|
29/01/2024
|
RAKESH
|
1744006067WL030587
|
RAKESH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/25
(DEWRIMADWARI)
|
1744006067NRG24290120240772909
|
29/01/2024
|
Gediya Bai
|
1744006067WL030587
|
Gediya Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
GediyaBai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772910
|
29/01/2024
|
SHYAM LAL
|
1744006067WL030587
|
SHYAM LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/29-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772911
|
29/01/2024
|
DROPATI BAI
|
1744006067WL030587
|
DROPATI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772912
|
29/01/2024
|
Sumit Kumar
|
1744006067WL030587
|
Sumit Kumar
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SumitKumar
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/32-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772913
|
29/01/2024
|
NARESH
|
1744006067WL030587
|
NARESH
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
NARESH
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772914
|
29/01/2024
|
JAGAI
|
1744006067WL030587
|
JAGAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
JAGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772915
|
29/01/2024
|
KALLU BAI KOL
|
1744006067WL030587
|
KALLU BAI KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
KALLUBAIKOL
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/33-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772916
|
29/01/2024
|
Mr Santram
|
1744006067WL030587
|
Mr Santram
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrSantram
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/34-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772917
|
29/01/2024
|
IMLA BAI
|
1744006067WL030587
|
IMLA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
IMLABAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772919
|
29/01/2024
|
MAYA KOL
|
1744006067WL030587
|
MAYA KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MAYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772918
|
29/01/2024
|
REKHA BAI KOL
|
1744006067WL030587
|
REKHA BAI KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
REKHABAIKOL
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006067NRG24290120240772920
|
29/01/2024
|
BABU LAL
|
1744006067WL030587
|
BABU LAL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/43-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772921
|
29/01/2024
|
Gyani
|
1744006067WL030587
|
Gyani
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
Gyani
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/46-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772922
|
29/01/2024
|
Nan Bai
|
1744006067WL030587
|
Nan Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
NanBai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/49
(DEWRIMADWARI)
|
1744006067NRG24290120240772923
|
29/01/2024
|
SHYAM BAI
|
1744006067WL030587
|
SHYAM BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/51-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772924
|
29/01/2024
|
SUNITA
|
1744006067WL030587
|
SUNITA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/52
(DEWRIMADWARI)
|
1744006067NRG24290120240772925
|
29/01/2024
|
Upasiya Bai
|
1744006067WL030587
|
Upasiya Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
UpasiyaBai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006067NRG24290120240772926
|
29/01/2024
|
DARSHAN
|
1744006067WL030587
|
DARSHAN
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
DARSHAN
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/58-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772927
|
29/01/2024
|
RAJESH
|
1744006067WL030587
|
RAJESH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/58-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772928
|
29/01/2024
|
Mrs GOURA BAI KOL
|
1744006067WL030587
|
Mrs GOURA BAI KOL
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrsGOURABAIKOL
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/59-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772929
|
29/01/2024
|
RANJNA
|
1744006067WL030587
|
RANJNA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RANJNA
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/60-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772930
|
29/01/2024
|
Rabeena
|
1744006067WL030587
|
Rabeena
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Rabeena
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/65
(DEWRIMADWARI)
|
1744006067NRG24290120240772931
|
29/01/2024
|
Mr KALU RAM
|
1744006067WL030587
|
Mr KALU RAM
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrKALURAM
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006067NRG24290120240772933
|
29/01/2024
|
BATSHIYA BAI
|
1744006067WL030587
|
BATSHIYA BAI
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
BATSHIYABAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006067NRG24290120240772932
|
29/01/2024
|
JAWAHAR
|
1744006067WL030587
|
JAWAHAR
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
26/03/2024
|
|
005378647
|
|
JAWAHAR
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24290120240772934
|
29/01/2024
|
Manti Bai
|
1744006067WL030587
|
Manti Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24290120240772935
|
29/01/2024
|
SAHRA KOL
|
1744006067WL030587
|
SAHRA KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SAHRAKOL
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/73
(DEWRIMADWARI)
|
1744006067NRG24290120240772936
|
29/01/2024
|
BHURA
|
1744006067WL030587
|
BHURA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24290120240772937
|
29/01/2024
|
GANGA RAM
|
1744006067WL030587
|
GANGA RAM
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/83
(DEWRIMADWARI)
|
1744006067NRG24290120240772938
|
29/01/2024
|
LALIYA BAI
|
1744006067WL030587
|
LALIYA BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
LALIYABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/86
(DEWRIMADWARI)
|
1744006067NRG24290120240772939
|
29/01/2024
|
PATANGI BAI
|
1744006067WL030587
|
PATANGI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
PATANGIBAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772940
|
29/01/2024
|
SANGITA KOL
|
1744006067WL030587
|
SANGITA KOL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SANGITAKOL
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/90
(DEWRIMADWARI)
|
1744006067NRG24290120240772941
|
29/01/2024
|
BEBI BAI
|
1744006067WL030587
|
BEBI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/92-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772942
|
29/01/2024
|
Rakesh Kumar Namdev
|
1744006067WL030587
|
Rakesh Kumar Namdev
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RakeshKumarNamdev
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/93
(DEWRIMADWARI)
|
1744006067NRG24290120240772943
|
29/01/2024
|
SAVITRI BAI
|
1744006067WL030587
|
SAVITRI BAI
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/94
(DEWRIMADWARI)
|
1744006067NRG24290120240772944
|
29/01/2024
|
Miss Sumitra Bai
|
1744006067WL030587
|
Miss Sumitra Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MissSumitraBai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/94-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772945
|
29/01/2024
|
Suman Bai
|
1744006067WL030587
|
Suman Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772946
|
29/01/2024
|
Santara
|
1744006067WL030587
|
Santara
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
Santara
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772947
|
29/01/2024
|
Mahendra Kumar
|
1744006067WL030587
|
Mahendra Kumar
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG24290120240772949
|
29/01/2024
|
ACHCHHE LAL
|
1744006067WL030587
|
ACHCHHE LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG24290120240772950
|
29/01/2024
|
UMA
|
1744006067WL030587
|
UMA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
UMA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/96-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772951
|
29/01/2024
|
Deepak Kumar
|
1744006067WL030587
|
Deepak Kumar
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
26/03/2024
|
|
005378647
|
|
DeepakKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006067NRG24290120240772952
|
29/01/2024
|
BENEE PRASAD
|
1744006067WL030587
|
BENEE PRASAD
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
BENEEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006067NRG24290120240772953
|
29/01/2024
|
Sona Bai
|
1744006067WL030587
|
Sona Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006067NRG24290120240772954
|
29/01/2024
|
RAJESH
|
1744006067WL030587
|
RAJESH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772955
|
29/01/2024
|
ASHOK SINGH
|
1744006067WL030587
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-002/3-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772956
|
29/01/2024
|
SHYAM SINGH
|
1744006067WL030587
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-002/37
(DEWRIMADWARI)
|
1744006067NRG24290120240772957
|
29/01/2024
|
MUNNE LAL
|
1744006067WL030587
|
MUNNE LAL
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MUNNELAL
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772958
|
29/01/2024
|
Mr VINOD KUMAR MISHRA
|
1744006067WL030587
|
Mr VINOD KUMAR MISHRA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
MrVINODKUMARMISHRA
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-002/75-A
(DEWRIMADWARI)
|
1744006067NRG24290120240772959
|
29/01/2024
|
Gudiya Singh
|
1744006067WL030587
|
Gudiya Singh
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-002/83-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772960
|
29/01/2024
|
BAIJANTI BAI GOUND
|
1744006067WL030587
|
BAIJANTI BAI GOUND
|
00176
|
IDIB000P517
|
564
|
564
|
Rejected
|
26/03/2024
|
|
005378647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/94-C
(DEWRIMADWARI)
|
1744006067NRG24290120240772948
|
29/01/2024
|
PHOOLA KOL
|
1744006067WL030587
|
PHOOLA KOL
|
00415
|
SBIN0005508
|
564
|
564
|
Processed
|
26/03/2024
|
|
005378647
|
|
PHOOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-001/209-B
(DEWRIMADWARI)
|
1744006067NRG24290120240772890
|
29/01/2024
|
SONAM KUMARI
|
1744006067WL030587
|
SONAM KUMARI
|
00415
|
SBIN0007714
|
188
|
188
|
Processed
|
26/03/2024
|
|
005378647
|
|
SONAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81968
|
81968
|
|
|
|
|
|
|
|