|
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-44-006-017-001/1
(SAGONA)
|
1744006017NRG24191220230627786
|
19/12/2023
|
SUSHIL SINGH
|
1744006017WL026550
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/100-C
(SAGONA)
|
1744006017NRG24191220230627789
|
19/12/2023
|
GAYA BAI
|
1744006017WL026550
|
GAYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/100-C
(SAGONA)
|
1744006017NRG24191220230627788
|
19/12/2023
|
VIJAY
|
1744006017WL026550
|
VIJAY
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/104-C
(SAGONA)
|
1744006017NRG24191220230627790
|
19/12/2023
|
Devraj
|
1744006017WL026550
|
Devraj
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/105
(SAGONA)
|
1744006017NRG24191220230627791
|
19/12/2023
|
NONELAL
|
1744006017WL026550
|
NONELAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/105
(SAGONA)
|
1744006017NRG24191220230627792
|
19/12/2023
|
nonelal
|
1744006017WL026550
|
nonelal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
nonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/106
(SAGONA)
|
1744006017NRG24191220230627793
|
19/12/2023
|
DWARKAPRASAD
|
1744006017WL026550
|
DWARKAPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/11
(SAGONA)
|
1744006017NRG24191220230627794
|
19/12/2023
|
jaykaran
|
1744006017WL026550
|
jaykaran
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/11-D
(SAGONA)
|
1744006017NRG24191220230627795
|
19/12/2023
|
Nisha
|
1744006017WL026550
|
Nisha
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/119-D
(SAGONA)
|
1744006017NRG24191220230627796
|
19/12/2023
|
rajkumari
|
1744006017WL026550
|
rajkumari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006017NRG24191220230627797
|
19/12/2023
|
chandrabhan
|
1744006017WL026550
|
chandrabhan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/121-B
(SAGONA)
|
1744006017NRG24191220230627798
|
19/12/2023
|
prabhatri bai
|
1744006017WL026550
|
prabhatri bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
prabhatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/139
(SAGONA)
|
1744006017NRG24191220230627799
|
19/12/2023
|
JAYPAAL
|
1744006017WL026550
|
JAYPAAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
JAYPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/139-D
(SAGONA)
|
1744006017NRG24191220230627800
|
19/12/2023
|
Mahesh singh
|
1744006017WL026550
|
Mahesh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/144-A
(SAGONA)
|
1744006017NRG24191220230627801
|
19/12/2023
|
jaykumar
|
1744006017WL026550
|
jaykumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/157-A
(SAGONA)
|
1744006017NRG24191220230627802
|
19/12/2023
|
vinod singh
|
1744006017WL026550
|
vinod singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24191220230627804
|
19/12/2023
|
MEENA BAI
|
1744006017WL026550
|
MEENA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24191220230627803
|
19/12/2023
|
NARAYAN SINGH
|
1744006017WL026550
|
NARAYAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/165-A
(SAGONA)
|
1744006017NRG24191220230627805
|
19/12/2023
|
asha bai
|
1744006017WL026550
|
asha bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/172-D
(SAGONA)
|
1744006017NRG24191220230627806
|
19/12/2023
|
shailendra
|
1744006017WL026550
|
shailendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/173-B
(SAGONA)
|
1744006017NRG24191220230627807
|
19/12/2023
|
RAMEELA
|
1744006017WL026550
|
RAMEELA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/173-C
(SAGONA)
|
1744006017NRG24191220230627808
|
19/12/2023
|
Laxmi
|
1744006017WL026550
|
Laxmi
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24191220230627809
|
19/12/2023
|
Bundo
|
1744006017WL026550
|
Bundo
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Bundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/180-A
(SAGONA)
|
1744006017NRG24191220230627810
|
19/12/2023
|
SANTOSH
|
1744006017WL026550
|
SANTOSH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/182-A
(SAGONA)
|
1744006017NRG24191220230627811
|
19/12/2023
|
SURJEET SINGH
|
1744006017WL026550
|
SURJEET SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006017NRG24191220230627812
|
19/12/2023
|
GEETA BAI
|
1744006017WL026550
|
GEETA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006017NRG24191220230627813
|
19/12/2023
|
madhuri
|
1744006017WL026550
|
madhuri
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24191220230627814
|
19/12/2023
|
durgesh singh
|
1744006017WL026550
|
durgesh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/25
(SAGONA)
|
1744006017NRG24191220230627815
|
19/12/2023
|
raju
|
1744006017WL026550
|
raju
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006017NRG24191220230627816
|
19/12/2023
|
NATTHULAL
|
1744006017WL026550
|
NATTHULAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/40
(SAGONA)
|
1744006017NRG24191220230627818
|
19/12/2023
|
rajendra
|
1744006017WL026550
|
rajendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/40-D
(SAGONA)
|
1744006017NRG24191220230627819
|
19/12/2023
|
sati
|
1744006017WL026550
|
sati
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/43-A
(SAGONA)
|
1744006017NRG24191220230627820
|
19/12/2023
|
ganeshiya bai
|
1744006017WL026550
|
ganeshiya bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006017NRG24191220230627822
|
19/12/2023
|
POONA BAI
|
1744006017WL026550
|
POONA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/68
(SAGONA)
|
1744006017NRG24191220230627823
|
19/12/2023
|
BADREE SINGH
|
1744006017WL026550
|
BADREE SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
BADREESINGH
|
BANK OF INDIA(508505)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/68
(SAGONA)
|
1744006017NRG24191220230627824
|
19/12/2023
|
badri
|
1744006017WL026550
|
badri
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/71-B
(SAGONA)
|
1744006017NRG24191220230627825
|
19/12/2023
|
Radhna
|
1744006017WL026550
|
Radhna
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Radhna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/71-D
(SAGONA)
|
1744006017NRG24191220230627826
|
19/12/2023
|
pankaj
|
1744006017WL026550
|
pankaj
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/75-A
(SAGONA)
|
1744006017NRG24191220230627827
|
19/12/2023
|
NANHI BAI
|
1744006017WL026550
|
NANHI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/76-B
(SAGONA)
|
1744006017NRG24191220230627828
|
19/12/2023
|
durjan singh
|
1744006017WL026550
|
durjan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/81
(SAGONA)
|
1744006017NRG24191220230627830
|
19/12/2023
|
laychi bai
|
1744006017WL026550
|
laychi bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/81-B
(SAGONA)
|
1744006017NRG24191220230627831
|
19/12/2023
|
Rosni
|
1744006017WL026550
|
Rosni
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/92
(SAGONA)
|
1744006017NRG24191220230627832
|
19/12/2023
|
SHIVKUMAR
|
1744006017WL026550
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/92
(SAGONA)
|
1744006017NRG24191220230627833
|
19/12/2023
|
SHIVKUMAR
|
1744006017WL026550
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/93
(SAGONA)
|
1744006017NRG24191220230627834
|
19/12/2023
|
MAKRAND SINGH
|
1744006017WL026550
|
MAKRAND SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/95
(SAGONA)
|
1744006017NRG24191220230627835
|
19/12/2023
|
laxmi golambai gond
|
1744006017WL026550
|
laxmi golambai gond
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
laxmigolambaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-001-001/617-B
(SILODI)
|
1744006001NRG24191220230627192
|
19/12/2023
|
Abhilasha
|
1744006001WL026530
|
Abhilasha
|
00089
|
CBIN0282226
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645317598
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-001-001/617-C
(SILODI)
|
1744006001NRG24191220230627194
|
19/12/2023
|
madhu
|
1744006001WL026530
|
madhu
|
00089
|
CBIN0282226
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
645317598
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-001-001/617-C
(SILODI)
|
1744006001NRG24191220230627193
|
19/12/2023
|
sewaram
|
1744006001WL026530
|
sewaram
|
00089
|
CBIN0282226
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
645317598
|
|
sewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-068-002/1
(KATRIYA)
|
1744006068NRG24191220230627052
|
19/12/2023
|
ANJANI
|
1744006068WL026527
|
ANJANI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-068-002/1
(KATRIYA)
|
1744006068NRG24191220230627051
|
19/12/2023
|
gulam
|
1744006068WL026527
|
gulam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
gulam
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-068-002/11
(KATRIYA)
|
1744006068NRG24191220230627054
|
19/12/2023
|
Sukarti Bai
|
1744006068WL026527
|
Sukarti Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SukartiBai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-068-002/11
(KATRIYA)
|
1744006068NRG24191220230627053
|
19/12/2023
|
SVAMI LAL
|
1744006068WL026527
|
SVAMI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SVAMILAL
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-068-002/13
(KATRIYA)
|
1744006068NRG24191220230627055
|
19/12/2023
|
OMAKAR SINGH
|
1744006068WL026527
|
OMAKAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
OMAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-068-002/14
(KATRIYA)
|
1744006068NRG24191220230627056
|
19/12/2023
|
RAMESH SINGH
|
1744006068WL026527
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-068-002/14
(KATRIYA)
|
1744006068NRG24191220230627057
|
19/12/2023
|
Saroj Bai
|
1744006068WL026527
|
Saroj Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-068-002/16
(KATRIYA)
|
1744006068NRG24191220230627058
|
19/12/2023
|
Pan Bai
|
1744006068WL026527
|
Pan Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-068-002/17-A
(KATRIYA)
|
1744006068NRG24191220230627059
|
19/12/2023
|
JAGADEESH
|
1744006068WL026527
|
JAGADEESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-068-002/2
(KATRIYA)
|
1744006068NRG24191220230627060
|
19/12/2023
|
saradar
|
1744006068WL026527
|
saradar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
saradar
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-068-002/2
(KATRIYA)
|
1744006068NRG24191220230627061
|
19/12/2023
|
saradar
|
1744006068WL026527
|
saradar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
saradar
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-068-002/25
(KATRIYA)
|
1744006068NRG24191220230627062
|
19/12/2023
|
RAMESH
|
1744006068WL026527
|
RAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-068-002/25
(KATRIYA)
|
1744006068NRG24191220230627063
|
19/12/2023
|
RAMESH
|
1744006068WL026527
|
RAMESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-068-002/25-A
(KATRIYA)
|
1744006068NRG24191220230627064
|
19/12/2023
|
ANUSHUIYA BAI
|
1744006068WL026527
|
ANUSHUIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ANUSHUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-068-002/26
(KATRIYA)
|
1744006068NRG24191220230627065
|
19/12/2023
|
JAHAN SINGH
|
1744006068WL026527
|
JAHAN SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
JAHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-068-002/33-A
(KATRIYA)
|
1744006068NRG24191220230627067
|
19/12/2023
|
yogendra
|
1744006068WL026527
|
yogendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
yogendra
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-068-002/34
(KATRIYA)
|
1744006068NRG24191220230627068
|
19/12/2023
|
arjun singh
|
1744006068WL026527
|
arjun singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-068-002/34-B
(KATRIYA)
|
1744006068NRG24191220230627069
|
19/12/2023
|
bachan
|
1744006068WL026527
|
bachan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
bachan
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-068-002/34-B
(KATRIYA)
|
1744006068NRG24191220230627070
|
19/12/2023
|
bachan
|
1744006068WL026527
|
bachan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
bachan
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-068-002/35-A
(KATRIYA)
|
1744006068NRG24191220230627071
|
19/12/2023
|
RAMDHANEE
|
1744006068WL026527
|
RAMDHANEE
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMDHANEE
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-068-002/39-A
(KATRIYA)
|
1744006068NRG24191220230627072
|
19/12/2023
|
Chandra Bhan singh
|
1744006068WL026527
|
Chandra Bhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ChandraBhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-068-002/39-A
(KATRIYA)
|
1744006068NRG24191220230627073
|
19/12/2023
|
Chandra Bhan singh
|
1744006068WL026527
|
Chandra Bhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
ChandraBhansingh
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-068-002/40-A
(KATRIYA)
|
1744006068NRG24191220230627074
|
19/12/2023
|
GULAB SINGH
|
1744006068WL026527
|
GULAB SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-068-002/45
(KATRIYA)
|
1744006068NRG24191220230627075
|
19/12/2023
|
DHANU SINGH
|
1744006068WL026527
|
DHANU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
DHANUSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-068-002/47
(KATRIYA)
|
1744006068NRG24191220230627076
|
19/12/2023
|
Ranjeet Singh
|
1744006068WL026527
|
Ranjeet Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RanjeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-068-002/47
(KATRIYA)
|
1744006068NRG24191220230627077
|
19/12/2023
|
Ranjeet Singh
|
1744006068WL026527
|
Ranjeet Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RanjeetSingh
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-068-002/48
(KATRIYA)
|
1744006068NRG24191220230627078
|
19/12/2023
|
SHIVAPRASAD
|
1744006068WL026527
|
SHIVAPRASAD
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-068-002/49
(KATRIYA)
|
1744006068NRG24191220230627079
|
19/12/2023
|
SANTOSH
|
1744006068WL026527
|
SANTOSH
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
11/03/2024
|
|
645317598
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-068-002/5
(KATRIYA)
|
1744006068NRG24191220230627080
|
19/12/2023
|
DEVAVATI
|
1744006068WL026527
|
DEVAVATI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-068-002/57-A
(KATRIYA)
|
1744006068NRG24191220230627081
|
19/12/2023
|
SHIV PAL SINGH
|
1744006068WL026527
|
SHIV PAL SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHIVPALSINGH
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-068-002/58-B
(KATRIYA)
|
1744006068NRG24191220230627082
|
19/12/2023
|
HOSHIYAR
|
1744006068WL026527
|
HOSHIYAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
HOSHIYAR
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-068-002/61
(KATRIYA)
|
1744006068NRG24191220230627083
|
19/12/2023
|
HILYA BAI
|
1744006068WL026527
|
HILYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
HILYABAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-068-002/65-A
(KATRIYA)
|
1744006068NRG24191220230627084
|
19/12/2023
|
HOSIYAR
|
1744006068WL026527
|
HOSIYAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
HOSIYAR
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-068-002/68-B
(KATRIYA)
|
1744006068NRG24191220230627186
|
19/12/2023
|
Rajkumari
|
1744006068WL026529
|
Rajkumari
|
00176
|
IDIB000P517
|
1875
|
1875
|
Processed
|
11/03/2024
|
|
645317598
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-068-002/69-C
(KATRIYA)
|
1744006068NRG24191220230627085
|
19/12/2023
|
SURENDAR
|
1744006068WL026527
|
SURENDAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
SURENDAR
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-068-002/7
(KATRIYA)
|
1744006068NRG24191220230627086
|
19/12/2023
|
SHANKAR SINGH
|
1744006068WL026527
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-068-002/70
(KATRIYA)
|
1744006068NRG24191220230627088
|
19/12/2023
|
SUSHEELA BAI
|
1744006068WL026527
|
SUSHEELA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUSHEELABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-068-002/72-A
(KATRIYA)
|
1744006068NRG24191220230627089
|
19/12/2023
|
KRASHAN KUMAR
|
1744006068WL026527
|
KRASHAN KUMAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
11/03/2024
|
|
645317598
|
|
KRASHANKUMAR
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-002/75
(KATRIYA)
|
1744006068NRG24191220230627090
|
19/12/2023
|
Kunti Bai
|
1744006068WL026527
|
Kunti Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
KuntiBai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-002/76
(KATRIYA)
|
1744006068NRG24191220230627091
|
19/12/2023
|
NARABAD SINGH
|
1744006068WL026527
|
NARABAD SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
NARABADSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-002/77-C
(KATRIYA)
|
1744006068NRG24191220230627093
|
19/12/2023
|
BHARAT SINGH
|
1744006068WL026527
|
BHARAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-002/79
(KATRIYA)
|
1744006068NRG24191220230627094
|
19/12/2023
|
CHUTUBADI BAI
|
1744006068WL026527
|
CHUTUBADI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
CHUTUBADIBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-002/79-A
(KATRIYA)
|
1744006068NRG24191220230627095
|
19/12/2023
|
RAJENDRA SINGH
|
1744006068WL026527
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-002/80-B
(KATRIYA)
|
1744006068NRG24191220230627096
|
19/12/2023
|
SHARMAN SINGH
|
1744006068WL026527
|
SHARMAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHARMANSINGH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-002/81-A
(KATRIYA)
|
1744006068NRG24191220230627097
|
19/12/2023
|
RAJESH
|
1744006068WL026527
|
RAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-002/85
(KATRIYA)
|
1744006068NRG24191220230627098
|
19/12/2023
|
JAYASAVAL
|
1744006068WL026527
|
JAYASAVAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
JAYASAVAL
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-003/202
(KATRIYA)
|
1744006068NRG24191220230627187
|
19/12/2023
|
PYARELAL
|
1744006068WL026529
|
PYARELAL
|
00176
|
IDIB000P517
|
2730
|
2730
|
Processed
|
11/03/2024
|
|
645317598
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-003/202
(KATRIYA)
|
1744006068NRG24191220230627188
|
19/12/2023
|
PYARELAL
|
1744006068WL026529
|
PYARELAL
|
00176
|
IDIB000P517
|
2730
|
2730
|
Processed
|
11/03/2024
|
|
645317598
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-004/101
(KATRIYA)
|
1744006068NRG24191220230627099
|
19/12/2023
|
BISRATI BAI
|
1744006068WL026527
|
BISRATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
BISRATIBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-004/102
(KATRIYA)
|
1744006068NRG24191220230627100
|
19/12/2023
|
MUNNA
|
1744006068WL026527
|
MUNNA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-004/103
(KATRIYA)
|
1744006068NRG24191220230627101
|
19/12/2023
|
PREM BAI
|
1744006068WL026527
|
PREM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-004/103-A
(KATRIYA)
|
1744006068NRG24191220230627102
|
19/12/2023
|
MUKESH
|
1744006068WL026527
|
MUKESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-004/103-B
(KATRIYA)
|
1744006068NRG24191220230627103
|
19/12/2023
|
REKHA BAI
|
1744006068WL026527
|
REKHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-004/104
(KATRIYA)
|
1744006068NRG24191220230627104
|
19/12/2023
|
RAMPRASAD
|
1744006068WL026527
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006068NRG24191220230627105
|
19/12/2023
|
KRAPAL SINGH
|
1744006068WL026527
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
KRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006068NRG24191220230627106
|
19/12/2023
|
KRAPAL SINGH
|
1744006068WL026527
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-004/106-A
(KATRIYA)
|
1744006068NRG24191220230627107
|
19/12/2023
|
SUMAN BAI GOND
|
1744006068WL026527
|
SUMAN BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUMANBAIGOND
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-004/107-B
(KATRIYA)
|
1744006068NRG24191220230627108
|
19/12/2023
|
PANCHM
|
1744006068WL026527
|
PANCHM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
PANCHM
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-004/120
(KATRIYA)
|
1744006068NRG24191220230627110
|
19/12/2023
|
MEERA BAI GOND
|
1744006068WL026527
|
MEERA BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
MEERABAIGOND
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-004/120
(KATRIYA)
|
1744006068NRG24191220230627109
|
19/12/2023
|
SURESH SINGH
|
1744006068WL026527
|
SURESH SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-004/125
(KATRIYA)
|
1744006068NRG24191220230627111
|
19/12/2023
|
Suhadra
|
1744006068WL026527
|
Suhadra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Suhadra
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-004/126
(KATRIYA)
|
1744006068NRG24191220230627112
|
19/12/2023
|
MUNNI NBAI
|
1744006068WL026527
|
MUNNI NBAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MUNNINBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-004/148
(KATRIYA)
|
1744006068NRG24191220230627113
|
19/12/2023
|
MOHAN SINGH
|
1744006068WL026527
|
MOHAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006068NRG24191220230627114
|
19/12/2023
|
BHANSINGH
|
1744006068WL026527
|
BHANSINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006068NRG24191220230627115
|
19/12/2023
|
DEVVATI BAI GOND
|
1744006068WL026527
|
DEVVATI BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
DEVVATIBAIGOND
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-068-004/197-A
(KATRIYA)
|
1744006068NRG24191220230627116
|
19/12/2023
|
IRAPHAN
|
1744006068WL026527
|
IRAPHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
IRAPHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-068-004/212
(KATRIYA)
|
1744006068NRG24191220230627117
|
19/12/2023
|
ARCHANA BAI GOND
|
1744006068WL026527
|
ARCHANA BAI GOND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
ARCHANABAIGOND
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-068-004/27
(KATRIYA)
|
1744006068NRG24191220230627118
|
19/12/2023
|
PARANAM
|
1744006068WL026527
|
PARANAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
PARANAM
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-004/34-B
(KATRIYA)
|
1744006068NRG24191220230627189
|
19/12/2023
|
DEEP SINGH
|
1744006068WL026529
|
DEEP SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
11/03/2024
|
|
645317598
|
|
DEEPSINGH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-068-004/34-B
(KATRIYA)
|
1744006068NRG24191220230627190
|
19/12/2023
|
Reena Bai
|
1744006068WL026529
|
Reena Bai
|
00176
|
IDIB000P517
|
2820
|
2820
|
Processed
|
11/03/2024
|
|
645317598
|
|
ReenaBai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-068-004/34-C
(KATRIYA)
|
1744006068NRG24191220230627191
|
19/12/2023
|
SURAJ SINGH
|
1744006068WL026529
|
SURAJ SINGH
|
00176
|
IDIB000P517
|
2805
|
2805
|
Processed
|
11/03/2024
|
|
645317598
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-068-004/37
(KATRIYA)
|
1744006068NRG24191220230627119
|
19/12/2023
|
BIRENDRA
|
1744006068WL026527
|
BIRENDRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-068-004/51
(KATRIYA)
|
1744006068NRG24191220230627120
|
19/12/2023
|
SUBHAY
|
1744006068WL026527
|
SUBHAY
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-068-004/51
(KATRIYA)
|
1744006068NRG24191220230627121
|
19/12/2023
|
SUBHAY
|
1744006068WL026527
|
SUBHAY
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUBHAY
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-068-004/52-A
(KATRIYA)
|
1744006068NRG24191220230627122
|
19/12/2023
|
SHER SINGH
|
1744006068WL026527
|
SHER SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-068-004/52-A
(KATRIYA)
|
1744006068NRG24191220230627123
|
19/12/2023
|
SHER SINGH
|
1744006068WL026527
|
SHER SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHERSINGH
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24191220230627124
|
19/12/2023
|
SUGREEV
|
1744006068WL026527
|
SUGREEV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUGREEV
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-068-004/76-A
(KATRIYA)
|
1744006068NRG24191220230627125
|
19/12/2023
|
sulekha baigond
|
1744006068WL026527
|
sulekha baigond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
sulekhabaigond
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24191220230627126
|
19/12/2023
|
PANCHAM SINGH
|
1744006068WL026527
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-068-004/77-B
(KATRIYA)
|
1744006068NRG24191220230627127
|
19/12/2023
|
USHA BAI
|
1744006068WL026527
|
USHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-068-004/78
(KATRIYA)
|
1744006068NRG24191220230627128
|
19/12/2023
|
GAJARAJ
|
1744006068WL026527
|
GAJARAJ
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
GAJARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-004/78
(KATRIYA)
|
1744006068NRG24191220230627129
|
19/12/2023
|
GAJARAJ
|
1744006068WL026527
|
GAJARAJ
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
11/03/2024
|
|
645317598
|
|
GAJARAJ
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-004/78-A
(KATRIYA)
|
1744006068NRG24191220230627130
|
19/12/2023
|
roshini bai gond
|
1744006068WL026527
|
roshini bai gond
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
11/03/2024
|
|
645317598
|
|
roshinibaigond
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-004/80-A
(KATRIYA)
|
1744006068NRG24191220230627131
|
19/12/2023
|
SHIVBHAN
|
1744006068WL026527
|
SHIVBHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHIVBHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93706
|
93706
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-040-001/15-B
(HARDI)
|
1744006040NRG24191220230626711
|
19/12/2023
|
niraj
|
1744006040WL026502
|
niraj
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645317598
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-040-001/206
(HARDI)
|
1744006040NRG24191220230626712
|
19/12/2023
|
rajandra mahera
|
1744006040WL026502
|
rajandra mahera
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645317598
|
|
rajandramahera
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-042-001/105-A
(BHATGWA)
|
1744006042NRG24191220230627842
|
19/12/2023
|
MAHENDRA
|
1744006042WL026551
|
MAHENDRA
|
00415
|
SBIN0005508
|
1295
|
1295
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-042-001/105-C
(BHATGWA)
|
1744006042NRG24191220230627843
|
19/12/2023
|
sandeep kumar yadav
|
1744006042WL026551
|
sandeep kumar yadav
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
sandeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-001/118-C
(BHATGWA)
|
1744006042NRG24191220230627844
|
19/12/2023
|
sunil
|
1744006042WL026551
|
sunil
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-001/119-A
(BHATGWA)
|
1744006042NRG24191220230627845
|
19/12/2023
|
Pawitra
|
1744006042WL026551
|
Pawitra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Pawitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-001/3-D
(BHATGWA)
|
1744006042NRG24191220230627847
|
19/12/2023
|
Dravin kumar kachhi
|
1744006042WL026551
|
Dravin kumar kachhi
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
Dravinkumarkachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-042-001/33-A
(BHATGWA)
|
1744006042NRG24191220230627848
|
19/12/2023
|
Mohni bai
|
1744006042WL026551
|
Mohni bai
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
Mohnibai
|
INDUSIND BANK(607189)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-042-001/37-A
(BHATGWA)
|
1744006042NRG24191220230627850
|
19/12/2023
|
NAGINA BAI
|
1744006042WL026551
|
NAGINA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
NAGINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-042-001/43-A
(BHATGWA)
|
1744006042NRG24191220230627851
|
19/12/2023
|
Nitin Singh
|
1744006042WL026551
|
Nitin Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
NitinSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-042-001/89-A
(BHATGWA)
|
1744006042NRG24191220230627853
|
19/12/2023
|
Bisarti bai kachi
|
1744006042WL026551
|
Bisarti bai kachi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Bisartibaikachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-001/89-A
(BHATGWA)
|
1744006042NRG24191220230627852
|
19/12/2023
|
Moolchand Kachi
|
1744006042WL026551
|
Moolchand Kachi
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
MoolchandKachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-001/95-C
(BHATGWA)
|
1744006042NRG24191220230627855
|
19/12/2023
|
babli bai
|
1744006042WL026551
|
babli bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
11/03/2024
|
|
645317598
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-042-001/95-C
(BHATGWA)
|
1744006042NRG24191220230627854
|
19/12/2023
|
sanjay kumar
|
1744006042WL026551
|
sanjay kumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-042-003/12-D
(BHATGWA)
|
1744006042NRG24191220230627858
|
19/12/2023
|
Sangeeta bai
|
1744006042WL026551
|
Sangeeta bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG24191220230627861
|
19/12/2023
|
Raina Bai
|
1744006042WL026551
|
Raina Bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
RainaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-042-003/46-A
(BHATGWA)
|
1744006042NRG24191220230627866
|
19/12/2023
|
PANCHAM LAL
|
1744006042WL026551
|
PANCHAM LAL
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-042-003/68-A
(BHATGWA)
|
1744006042NRG24191220230627873
|
19/12/2023
|
Bhaga bai
|
1744006042WL026551
|
Bhaga bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Bhagabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-042-003/68-A
(BHATGWA)
|
1744006042NRG24191220230627874
|
19/12/2023
|
lakhan singh
|
1744006042WL026551
|
lakhan singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-042-003/68-A
(BHATGWA)
|
1744006042NRG24191220230627875
|
19/12/2023
|
sanjo bai
|
1744006042WL026551
|
sanjo bai
|
00415
|
SBIN0005508
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-042-003/93
(BHATGWA)
|
1744006042NRG24191220230627876
|
19/12/2023
|
Rajkmari
|
1744006042WL026551
|
Rajkmari
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Rajkmari
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-042-006/102-A
(BHATGWA)
|
1744006042NRG24191220230627877
|
19/12/2023
|
Punam
|
1744006042WL026551
|
Punam
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006042NRG24191220230627883
|
19/12/2023
|
ANITA LONI
|
1744006042WL026551
|
ANITA LONI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
ANITALONI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-042-006/26-A
(BHATGWA)
|
1744006042NRG24191220230627882
|
19/12/2023
|
SHUBHASH LONI
|
1744006042WL026551
|
SHUBHASH LONI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHUBHASHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006042NRG24191220230627885
|
19/12/2023
|
DEEP KUMAR LONI
|
1744006042WL026551
|
DEEP KUMAR LONI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
DEEPKUMARLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-042-006/26-C
(BHATGWA)
|
1744006042NRG24191220230627886
|
19/12/2023
|
Endra kumari
|
1744006042WL026551
|
Endra kumari
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Endrakumari
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG24191220230627888
|
19/12/2023
|
Anita bai
|
1744006042WL026551
|
Anita bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG24191220230627887
|
19/12/2023
|
BHAGWANDAS LONI
|
1744006042WL026551
|
BHAGWANDAS LONI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
BHAGWANDASLONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG24191220230627889
|
19/12/2023
|
RAJKUMAR
|
1744006042WL026551
|
RAJKUMAR
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-042-006/27-B
(BHATGWA)
|
1744006042NRG24191220230627890
|
19/12/2023
|
RINKIY
|
1744006042WL026551
|
RINKIY
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
RINKIY
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-042-006/40-A
(BHATGWA)
|
1744006042NRG24191220230627892
|
19/12/2023
|
AURADHA LONI
|
1744006042WL026551
|
AURADHA LONI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
AURADHALONI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-042-006/40-A
(BHATGWA)
|
1744006042NRG24191220230627891
|
19/12/2023
|
JANAKRAJ LONI
|
1744006042WL026551
|
JANAKRAJ LONI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
JANAKRAJLONI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-042-006/40-B
(BHATGWA)
|
1744006042NRG24191220230627894
|
19/12/2023
|
PUNAM
|
1744006042WL026551
|
PUNAM
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-042-006/40-B
(BHATGWA)
|
1744006042NRG24191220230627893
|
19/12/2023
|
PUSHPRAJ
|
1744006042WL026551
|
PUSHPRAJ
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006042NRG24191220230627896
|
19/12/2023
|
sangeeta
|
1744006042WL026551
|
sangeeta
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006042NRG24191220230627895
|
19/12/2023
|
SANTOSH
|
1744006042WL026551
|
SANTOSH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-006/42-C
(BHATGWA)
|
1744006042NRG24191220230627898
|
19/12/2023
|
Geeta loni
|
1744006042WL026551
|
Geeta loni
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Geetaloni
|
IDFC BANK LIMITED(608117)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006042NRG24191220230627899
|
19/12/2023
|
Dhanna bai
|
1744006042WL026551
|
Dhanna bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Dhannabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-042-006/53
(BHATGWA)
|
1744006042NRG24191220230627900
|
19/12/2023
|
INDRA BAI
|
1744006042WL026551
|
INDRA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG24191220230627903
|
19/12/2023
|
Ashish loni
|
1744006042WL026551
|
Ashish loni
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Ashishloni
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG24191220230627901
|
19/12/2023
|
JAYVEER LONI
|
1744006042WL026551
|
JAYVEER LONI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
JAYVEERLONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-042-006/61-A
(BHATGWA)
|
1744006042NRG24191220230627902
|
19/12/2023
|
SAMUNDRI BAI
|
1744006042WL026551
|
SAMUNDRI BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SAMUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006042NRG24191220230627905
|
19/12/2023
|
hukum
|
1744006042WL026551
|
hukum
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006042NRG24191220230627904
|
19/12/2023
|
MANISH LONI
|
1744006042WL026551
|
MANISH LONI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
MANISHLONI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-042-006/61-B
(BHATGWA)
|
1744006042NRG24191220230627906
|
19/12/2023
|
nitu
|
1744006042WL026551
|
nitu
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-042-006/72
(BHATGWA)
|
1744006042NRG24191220230627907
|
19/12/2023
|
RAMESH
|
1744006042WL026551
|
RAMESH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMESH
|
INDUSIND BANK(607189)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006042NRG24191220230627909
|
19/12/2023
|
BUTAN BAI
|
1744006042WL026551
|
BUTAN BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
BUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006042NRG24191220230627908
|
19/12/2023
|
MALKHAN
|
1744006042WL026551
|
MALKHAN
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-042-006/9-B
(BHATGWA)
|
1744006042NRG24191220230627910
|
19/12/2023
|
roshni
|
1744006042WL026551
|
roshni
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-042-006/90-A
(BHATGWA)
|
1744006042NRG24191220230627913
|
19/12/2023
|
Laxmi Bai
|
1744006042WL026551
|
Laxmi Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-042-006/90-A
(BHATGWA)
|
1744006042NRG24191220230627912
|
19/12/2023
|
RAMAKANT
|
1744006042WL026551
|
RAMAKANT
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAMAKANT
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24191220230627916
|
19/12/2023
|
Rambai
|
1744006042WL026551
|
Rambai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24191220230627915
|
19/12/2023
|
Vedram
|
1744006042WL026551
|
Vedram
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Vedram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59225
|
59225
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-001/37-A
(BHATGWA)
|
1744006042NRG24191220230627849
|
19/12/2023
|
Govind
|
1744006042WL026551
|
Govind
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645317598
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006042NRG24191220230627897
|
19/12/2023
|
Mithla loni
|
1744006042WL026551
|
Mithla loni
|
00553
|
INDB0000509
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
Mithlaloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-017-001/1-B
(SAGONA)
|
1744006017NRG24191220230627787
|
19/12/2023
|
Deepak
|
1744006017WL026550
|
Deepak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24191220230627817
|
19/12/2023
|
Anjo
|
1744006017WL026550
|
Anjo
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645317598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-017-001/53
(SAGONA)
|
1744006017NRG24191220230627821
|
19/12/2023
|
munni
|
1744006017WL026550
|
munni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-006/17-D
(BHATGWA)
|
1744006042NRG24191220230627881
|
19/12/2023
|
hansi bai Kol
|
1744006042WL026551
|
hansi bai Kol
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
hansibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-068-002/26-A
(KATRIYA)
|
1744006068NRG24191220230627066
|
19/12/2023
|
Satybhan
|
1744006068WL026527
|
Satybhan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
Satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-068-002/7
(KATRIYA)
|
1744006068NRG24191220230627087
|
19/12/2023
|
RAJKUMARI
|
1744006068WL026527
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645317598
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-068-002/76
(KATRIYA)
|
1744006068NRG24191220230627092
|
19/12/2023
|
Susheela bai
|
1744006068WL026527
|
Susheela bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
11/03/2024
|
|
645317598
|
|
Susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-001/14
(BHATGWA)
|
1744006042NRG24191220230627846
|
19/12/2023
|
SHANKAR SINGH
|
1744006042WL026551
|
SHANKAR SINGH
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-003/46-A
(BHATGWA)
|
1744006042NRG24191220230627865
|
19/12/2023
|
SUKARU
|
1744006042WL026551
|
SUKARU
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUKARU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-042-006/106-C
(BHATGWA)
|
1744006042NRG24191220230627879
|
19/12/2023
|
Pinki loni
|
1744006042WL026551
|
Pinki loni
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
Pinkiloni
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-042-006/106-C
(BHATGWA)
|
1744006042NRG24191220230627878
|
19/12/2023
|
Pushpenra
|
1744006042WL026551
|
Pushpenra
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
11/03/2024
|
|
645317598
|
|
Pushpenra
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-006/11-A
(BHATGWA)
|
1744006042NRG24191220230627880
|
19/12/2023
|
SUNIL KUMAR
|
1744006042WL026551
|
SUNIL KUMAR
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-006/90
(BHATGWA)
|
1744006042NRG24191220230627911
|
19/12/2023
|
SAVITRI BAI
|
1744006042WL026551
|
SAVITRI BAI
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-003/23
(BHATGWA)
|
1744006042NRG24191220230627859
|
19/12/2023
|
MOHAN LAL
|
1744006042WL026551
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-003/23
(BHATGWA)
|
1744006042NRG24191220230627860
|
19/12/2023
|
MOHAN LAL
|
1744006042WL026551
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-042-003/53
(BHATGWA)
|
1744006042NRG24191220230627867
|
19/12/2023
|
ANARI SINGH
|
1744006042WL026551
|
ANARI SINGH
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
ANARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-042-006/26-B
(BHATGWA)
|
1744006042NRG24191220230627884
|
19/12/2023
|
UMASHANKAR LONI
|
1744006042WL026551
|
UMASHANKAR LONI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645317598
|
|
UMASHANKARLONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-042-002/27-D
(BHATGWA)
|
1744006042NRG24191220230627856
|
19/12/2023
|
Sangeeta kol
|
1744006042WL026551
|
Sangeeta kol
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645317598
|
|
Sangeetakol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235131
|
235131
|
|
|
|
|
|
|
|