|
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-44-006-019-001/126
(DADASIHUDI)
|
1744006019NRG24200220240841424
|
20/02/2024
|
JAY SINGH
|
1744006019WL032328
|
JAY SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-003/10
(DADASIHUDI)
|
1744006019NRG24200220240841425
|
20/02/2024
|
jhunni bai
|
1744006019WL032328
|
jhunni bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/100
(DADASIHUDI)
|
1744006019NRG24200220240841427
|
20/02/2024
|
PHOOL BAI
|
1744006019WL032328
|
PHOOL BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/102-B
(DADASIHUDI)
|
1744006019NRG24200220240841428
|
20/02/2024
|
Anita bai
|
1744006019WL032328
|
Anita bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/107-A
(DADASIHUDI)
|
1744006019NRG24200220240841429
|
20/02/2024
|
Shashi bai
|
1744006019WL032328
|
Shashi bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/117-A
(DADASIHUDI)
|
1744006019NRG24200220240841432
|
20/02/2024
|
Basanti bai
|
1744006019WL032328
|
Basanti bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006019NRG24200220240841434
|
20/02/2024
|
SAMODA BAI
|
1744006019WL032328
|
SAMODA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/19
(DADASIHUDI)
|
1744006019NRG24200220240841435
|
20/02/2024
|
Ashok Bai
|
1744006019WL032328
|
Ashok Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302669807
|
|
AshokBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/22
(DADASIHUDI)
|
1744006019NRG24200220240841436
|
20/02/2024
|
maya bai
|
1744006019WL032328
|
maya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/23
(DADASIHUDI)
|
1744006019NRG24200220240841437
|
20/02/2024
|
raghuveer singh
|
1744006019WL032328
|
raghuveer singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/25
(DADASIHUDI)
|
1744006019NRG24200220240841438
|
20/02/2024
|
uttra bai
|
1744006019WL032328
|
uttra bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
uttrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006019NRG24200220240841439
|
20/02/2024
|
dhan singh
|
1744006019WL032328
|
dhan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006019NRG24200220240841440
|
20/02/2024
|
Sakhi Bai
|
1744006019WL032328
|
Sakhi Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/31-A
(DADASIHUDI)
|
1744006019NRG24200220240841441
|
20/02/2024
|
kailash singh
|
1744006019WL032328
|
kailash singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/35-A
(DADASIHUDI)
|
1744006019NRG24200220240841444
|
20/02/2024
|
MAHANT SINGH
|
1744006019WL032328
|
MAHANT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
MAHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/36
(DADASIHUDI)
|
1744006019NRG24200220240841445
|
20/02/2024
|
Sikhatiya Bai
|
1744006019WL032328
|
Sikhatiya Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SikhatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/42-A
(DADASIHUDI)
|
1744006019NRG24200220240841446
|
20/02/2024
|
makrand singh
|
1744006019WL032328
|
makrand singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
makrandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24200220240841447
|
20/02/2024
|
Jay singh
|
1744006019WL032328
|
Jay singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/49
(DADASIHUDI)
|
1744006019NRG24200220240841451
|
20/02/2024
|
Meera
|
1744006019WL032328
|
Meera
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-003/56-A
(DADASIHUDI)
|
1744006019NRG24200220240841453
|
20/02/2024
|
Sangeeta Singh Thakur
|
1744006019WL032328
|
Sangeeta Singh Thakur
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SangeetaSinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-003/57
(DADASIHUDI)
|
1744006019NRG24200220240841454
|
20/02/2024
|
Geeta Bai
|
1744006019WL032328
|
Geeta Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-003/57-B
(DADASIHUDI)
|
1744006019NRG24200220240841456
|
20/02/2024
|
Uma bai
|
1744006019WL032328
|
Uma bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-003/57-B
(DADASIHUDI)
|
1744006019NRG24200220240841455
|
20/02/2024
|
Vinod singh
|
1744006019WL032328
|
Vinod singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/65
(DADASIHUDI)
|
1744006019NRG24200220240841458
|
20/02/2024
|
sohan singh
|
1744006019WL032328
|
sohan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006019NRG24200220240841460
|
20/02/2024
|
Patiran
|
1744006019WL032328
|
Patiran
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302669807
|
|
Patiran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-003/81-A
(DADASIHUDI)
|
1744006019NRG24200220240841461
|
20/02/2024
|
Deepak singh
|
1744006019WL032328
|
Deepak singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-003/82
(DADASIHUDI)
|
1744006019NRG24200220240841462
|
20/02/2024
|
malkhan singh
|
1744006019WL032328
|
malkhan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
malkhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-003/84-B
(DADASIHUDI)
|
1744006019NRG24200220240841463
|
20/02/2024
|
Prahlad Singh
|
1744006019WL032328
|
Prahlad Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24200220240841465
|
20/02/2024
|
JAGESH
|
1744006019WL032328
|
JAGESH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24200220240841466
|
20/02/2024
|
Kalmitoo Bai
|
1744006019WL032328
|
Kalmitoo Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302669807
|
|
KalmitooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006019NRG24200220240841468
|
20/02/2024
|
subhay singh
|
1744006019WL032328
|
subhay singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-004/10-A
(DADASIHUDI)
|
1744006019NRG24200220240841469
|
20/02/2024
|
MOLA BAI
|
1744006019WL032328
|
MOLA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
MOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-004/13
(DADASIHUDI)
|
1744006019NRG24200220240841470
|
20/02/2024
|
BAISHAKHIYA BAI
|
1744006019WL032328
|
BAISHAKHIYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
BAISHAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24200220240841471
|
20/02/2024
|
RAMESH SINGH
|
1744006019WL032328
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG24200220240841472
|
20/02/2024
|
kripal
|
1744006019WL032328
|
kripal
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-004/17
(DADASIHUDI)
|
1744006019NRG24200220240841473
|
20/02/2024
|
DASHARATH SINGH
|
1744006019WL032328
|
DASHARATH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
DASHARATHSINGH
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-004/20
(DADASIHUDI)
|
1744006019NRG24200220240841474
|
20/02/2024
|
DEEP CHAND
|
1744006019WL032328
|
DEEP CHAND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-004/24-B
(DADASIHUDI)
|
1744006019NRG24200220240841475
|
20/02/2024
|
sahraj khan
|
1744006019WL032328
|
sahraj khan
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
sahrajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-004/26-A
(DADASIHUDI)
|
1744006019NRG24200220240841476
|
20/02/2024
|
kishan laal
|
1744006019WL032328
|
kishan laal
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
kishanlaal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-004/26-B
(DADASIHUDI)
|
1744006019NRG24200220240841477
|
20/02/2024
|
Anand kumar
|
1744006019WL032328
|
Anand kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-004/26-B
(DADASIHUDI)
|
1744006019NRG24200220240841478
|
20/02/2024
|
Varsha bai
|
1744006019WL032328
|
Varsha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-004/28-B
(DADASIHUDI)
|
1744006019NRG24200220240841480
|
20/02/2024
|
Mohan prasad
|
1744006019WL032328
|
Mohan prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Mohanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-004/32-A
(DADASIHUDI)
|
1744006019NRG24200220240841481
|
20/02/2024
|
DEEPCHAND
|
1744006019WL032328
|
DEEPCHAND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302669807
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-004/33-B
(DADASIHUDI)
|
1744006019NRG24200220240841482
|
20/02/2024
|
Rekha bai
|
1744006019WL032328
|
Rekha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-004/34-B
(DADASIHUDI)
|
1744006019NRG24200220240841483
|
20/02/2024
|
Kavita bai
|
1744006019WL032328
|
Kavita bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24200220240841486
|
20/02/2024
|
AAHMAD KHAN
|
1744006019WL032328
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24200220240841485
|
20/02/2024
|
AAHMAD KHAN
|
1744006019WL032328
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006019NRG24200220240841487
|
20/02/2024
|
SADIK KHAN
|
1744006019WL032328
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-004/46-B
(DADASIHUDI)
|
1744006019NRG24200220240841489
|
20/02/2024
|
KUVAR SINGH
|
1744006019WL032328
|
KUVAR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG24200220240841490
|
20/02/2024
|
LAXMI BAI
|
1744006019WL032328
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-004/52
(DADASIHUDI)
|
1744006019NRG24200220240841492
|
20/02/2024
|
BUDDHSEN
|
1744006019WL032328
|
BUDDHSEN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302669807
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-004/53
(DADASIHUDI)
|
1744006019NRG24200220240841493
|
20/02/2024
|
Fahyad Khan
|
1744006019WL032328
|
Fahyad Khan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
FahyadKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-004/55-A
(DADASIHUDI)
|
1744006019NRG24200220240841494
|
20/02/2024
|
ameer khan
|
1744006019WL032328
|
ameer khan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
ameerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006019NRG24200220240841496
|
20/02/2024
|
NIRAPAT SINGH
|
1744006019WL032328
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-004/60-A
(DADASIHUDI)
|
1744006019NRG24200220240841497
|
20/02/2024
|
shankar singh
|
1744006019WL032328
|
shankar singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-004/62
(DADASIHUDI)
|
1744006019NRG24200220240841498
|
20/02/2024
|
RAPHEEK KHAN
|
1744006019WL032328
|
RAPHEEK KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
RAPHEEKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-004/67
(DADASIHUDI)
|
1744006019NRG24200220240841500
|
20/02/2024
|
SEKH NOOR MOHMMAD
|
1744006019WL032328
|
SEKH NOOR MOHMMAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SEKHNOORMOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-004/74-A
(DADASIHUDI)
|
1744006019NRG24200220240841503
|
20/02/2024
|
JAYBHAN SINGH
|
1744006019WL032328
|
JAYBHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
JAYBHANSINGH
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-004/74-B
(DADASIHUDI)
|
1744006019NRG24200220240841504
|
20/02/2024
|
sukhasen singh
|
1744006019WL032328
|
sukhasen singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
sukhasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-004/74-B
(DADASIHUDI)
|
1744006019NRG24200220240841505
|
20/02/2024
|
SUKHSEN SINGH
|
1744006019WL032328
|
SUKHSEN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-004/79
(DADASIHUDI)
|
1744006019NRG24200220240841507
|
20/02/2024
|
SAMMAROO SINGH
|
1744006019WL032328
|
SAMMAROO SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
SAMMAROOSINGH
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-036-001/209
(PODIKHURD)
|
1744006036NRG24200220240842939
|
20/02/2024
|
mabasi
|
1744006036WL032378
|
mabasi
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
13/04/2024
|
|
302669807
|
|
mabasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-036-001/560
(PODIKHURD)
|
1744006036NRG24200220240842940
|
20/02/2024
|
krishna kumar
|
1744006036WL032378
|
krishna kumar
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/04/2024
|
|
302669807
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24190220240840076
|
20/02/2024
|
NARENDRA SINGH
|
1744006073WL032281
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Rejected
|
12/04/2024
|
|
302669807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-001/117
(JHIRRI)
|
1744006073NRG24190220240840077
|
20/02/2024
|
RAJKUMAR
|
1744006073WL032281
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-001/135
(JHIRRI)
|
1744006073NRG24190220240840081
|
20/02/2024
|
PREM SINGH
|
1744006073WL032281
|
PREM SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24190220240840082
|
20/02/2024
|
upendra
|
1744006073WL032281
|
upendra
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-001/151
(JHIRRI)
|
1744006073NRG24190220240840085
|
20/02/2024
|
RAM BAI
|
1744006073WL032281
|
RAM BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-001/165
(JHIRRI)
|
1744006073NRG24190220240840087
|
20/02/2024
|
SANGITA YADAV
|
1744006073WL032281
|
SANGITA YADAV
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
12/04/2024
|
|
302669807
|
|
SANGITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-001/177
(JHIRRI)
|
1744006073NRG24190220240840091
|
20/02/2024
|
MALTHURAM
|
1744006073WL032281
|
MALTHURAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
MALTHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-001/177
(JHIRRI)
|
1744006073NRG24190220240840090
|
20/02/2024
|
MALTHURAM
|
1744006073WL032281
|
MALTHURAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
MALTHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-001/192-A
(JHIRRI)
|
1744006073NRG24190220240840092
|
20/02/2024
|
ANUSUIYA YADAV
|
1744006073WL032281
|
ANUSUIYA YADAV
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
12/04/2024
|
|
302669807
|
|
ANUSUIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-001/195
(JHIRRI)
|
1744006073NRG24190220240840093
|
20/02/2024
|
PUNIYA BAI
|
1744006073WL032281
|
PUNIYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-001/200
(JHIRRI)
|
1744006073NRG24190220240840094
|
20/02/2024
|
MOHABBAT SINGH
|
1744006073WL032281
|
MOHABBAT SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
MOHABBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85525
|
85525
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-003/10-B
(DADASIHUDI)
|
1744006019NRG24200220240841426
|
20/02/2024
|
Silochana bai
|
1744006019WL032328
|
Silochana bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
Silochanabai
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-003/109
(DADASIHUDI)
|
1744006019NRG24200220240841430
|
20/02/2024
|
Sakhi Bai
|
1744006019WL032328
|
Sakhi Bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
13/04/2024
|
|
302669807
|
|
SakhiBai
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24200220240841448
|
20/02/2024
|
Gouri
|
1744006019WL032328
|
Gouri
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
Gouri
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG24200220240841449
|
20/02/2024
|
Lamiya Bai
|
1744006019WL032328
|
Lamiya Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-003/46-C
(DADASIHUDI)
|
1744006019NRG24200220240841450
|
20/02/2024
|
Aasha Bai
|
1744006019WL032328
|
Aasha Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
AashaBai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006019NRG24200220240841457
|
20/02/2024
|
kanso bai
|
1744006019WL032328
|
kanso bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302669807
|
|
kansobai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-003/69-A
(DADASIHUDI)
|
1744006019NRG24200220240841459
|
20/02/2024
|
Jyanti
|
1744006019WL032328
|
Jyanti
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302669807
|
|
Jyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-003/88
(DADASIHUDI)
|
1744006019NRG24200220240841467
|
20/02/2024
|
Guri bai
|
1744006019WL032328
|
Guri bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
Guribai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/34-B
(DADASIHUDI)
|
1744006019NRG24200220240841484
|
20/02/2024
|
Parvat singh
|
1744006019WL032328
|
Parvat singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/50-A
(DADASIHUDI)
|
1744006019NRG24200220240841491
|
20/02/2024
|
nanhi bai
|
1744006019WL032328
|
nanhi bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302669807
|
|
nanhibai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-004/66-C
(DADASIHUDI)
|
1744006019NRG24200220240841499
|
20/02/2024
|
Apsana bee
|
1744006019WL032328
|
Apsana bee
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
Apsanabee
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-004/67-B
(DADASIHUDI)
|
1744006019NRG24200220240841502
|
20/02/2024
|
Shahin begam
|
1744006019WL032328
|
Shahin begam
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
Shahinbegam
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/78
(DADASIHUDI)
|
1744006019NRG24200220240841506
|
20/02/2024
|
Suhag Bai
|
1744006019WL032328
|
Suhag Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
SuhagBai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-001/61-A
(KATRIYA)
|
1744006068NRG24200220240841291
|
20/02/2024
|
Rajni
|
1744006068WL032323
|
Rajni
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
Rajni
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-001/63
(KATRIYA)
|
1744006068NRG24200220240841292
|
20/02/2024
|
MULAYAM SINGH
|
1744006068WL032323
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-001/64-B
(KATRIYA)
|
1744006068NRG24200220240841293
|
20/02/2024
|
MANGALI
|
1744006068WL032323
|
MANGALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
MANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-001/65
(KATRIYA)
|
1744006068NRG24200220240841294
|
20/02/2024
|
JAGGI BAI GOND
|
1744006068WL032323
|
JAGGI BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
JAGGIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-001/66-A
(KATRIYA)
|
1744006068NRG24200220240841295
|
20/02/2024
|
Son Kumari
|
1744006068WL032323
|
Son Kumari
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/04/2024
|
|
302669807
|
|
SonKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-001/67
(KATRIYA)
|
1744006068NRG24200220240841296
|
20/02/2024
|
BIDYA BAI
|
1744006068WL032323
|
BIDYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/04/2024
|
|
302669807
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-001/69
(KATRIYA)
|
1744006068NRG24200220240841297
|
20/02/2024
|
BAHADUR
|
1744006068WL032323
|
BAHADUR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-001/7
(KATRIYA)
|
1744006068NRG24200220240841298
|
20/02/2024
|
PITAMBAR SINGH
|
1744006068WL032323
|
PITAMBAR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
PITAMBARSINGH
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-001/75-A
(KATRIYA)
|
1744006068NRG24200220240841299
|
20/02/2024
|
rajesh
|
1744006068WL032323
|
rajesh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
rajesh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-001/78
(KATRIYA)
|
1744006068NRG24200220240841301
|
20/02/2024
|
SHILA BAI KUMHAR
|
1744006068WL032323
|
SHILA BAI KUMHAR
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/04/2024
|
|
302669807
|
|
SHILABAIKUMHAR
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-001/81
(KATRIYA)
|
1744006068NRG24200220240841302
|
20/02/2024
|
SHYAM BAI RAIDAS
|
1744006068WL032323
|
SHYAM BAI RAIDAS
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
SHYAMBAIRAIDAS
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-001/83
(KATRIYA)
|
1744006068NRG24200220240841303
|
20/02/2024
|
NEM BAI GOND
|
1744006068WL032323
|
NEM BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
NEMBAIGOND
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-001/84
(KATRIYA)
|
1744006068NRG24200220240841304
|
20/02/2024
|
SUMAN BAI
|
1744006068WL032323
|
SUMAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-001/85-B
(KATRIYA)
|
1744006068NRG24200220240841305
|
20/02/2024
|
SHIVAKUMAR
|
1744006068WL032323
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-001/85-C
(KATRIYA)
|
1744006068NRG24200220240841306
|
20/02/2024
|
Sunita Bai
|
1744006068WL032323
|
Sunita Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
12/04/2024
|
|
302669807
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006068NRG24200220240841307
|
20/02/2024
|
RAJKUMAR
|
1744006068WL032323
|
RAJKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-001/87
(KATRIYA)
|
1744006068NRG24200220240841308
|
20/02/2024
|
RAMAKISHOR
|
1744006068WL032323
|
RAMAKISHOR
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/04/2024
|
|
302669807
|
|
RAMAKISHOR
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-001/91
(KATRIYA)
|
1744006068NRG24200220240841309
|
20/02/2024
|
BIHAREE
|
1744006068WL032323
|
BIHAREE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-068-001/92
(KATRIYA)
|
1744006068NRG24200220240841310
|
20/02/2024
|
PYARE LAL
|
1744006068WL032323
|
PYARE LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-068-001/93
(KATRIYA)
|
1744006068NRG24200220240841311
|
20/02/2024
|
NAMAI
|
1744006068WL032323
|
NAMAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/04/2024
|
|
302669807
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-068-001/94
(KATRIYA)
|
1744006068NRG24200220240841312
|
20/02/2024
|
KUNJEE SINGH
|
1744006068WL032323
|
KUNJEE SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
KUNJEESINGH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-068-001/96-B
(KATRIYA)
|
1744006068NRG24200220240841313
|
20/02/2024
|
Maya Bai Chaudhary
|
1744006068WL032323
|
Maya Bai Chaudhary
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
MayaBaiChaudhary
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-068-001/98
(KATRIYA)
|
1744006068NRG24200220240841314
|
20/02/2024
|
LAXMI BAI
|
1744006068WL032323
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-068-001/98-A
(KATRIYA)
|
1744006068NRG24200220240841315
|
20/02/2024
|
KAMLA BAI
|
1744006068WL032323
|
KAMLA BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/04/2024
|
|
302669807
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-068-001/99
(KATRIYA)
|
1744006068NRG24200220240841316
|
20/02/2024
|
RAMDAYAL
|
1744006068WL032323
|
RAMDAYAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-001/117-A
(JHIRRI)
|
1744006073NRG24190220240840078
|
20/02/2024
|
BEBE BAI
|
1744006073WL032281
|
BEBE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
BEBEBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-001/172-B
(JHIRRI)
|
1744006073NRG24190220240840089
|
20/02/2024
|
SILOCHNA BAI
|
1744006073WL032281
|
SILOCHNA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-004/27-B
(DADASIHUDI)
|
1744006019NRG24200220240841479
|
20/02/2024
|
KESH BAI
|
1744006019WL032328
|
KESH BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-004/38-B
(DADASIHUDI)
|
1744006019NRG24200220240841488
|
20/02/2024
|
Abdul hamid
|
1744006019WL032328
|
Abdul hamid
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
Abdulhamid
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-004/57-A
(DADASIHUDI)
|
1744006019NRG24200220240841495
|
20/02/2024
|
Prabhat Kumar
|
1744006019WL032328
|
Prabhat Kumar
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
PrabhatKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-068-001/77
(KATRIYA)
|
1744006068NRG24200220240841300
|
20/02/2024
|
DURGESH KUMAR
|
1744006068WL032323
|
DURGESH KUMAR
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/04/2024
|
|
302669807
|
|
DURGESHKUMAR
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006073NRG24190220240840080
|
20/02/2024
|
Manesh Kumar
|
1744006073WL032281
|
Manesh Kumar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
ManeshKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-001/143
(JHIRRI)
|
1744006073NRG24190220240840083
|
20/02/2024
|
SANTOSH SINGH
|
1744006073WL032281
|
SANTOSH SINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24190220240840086
|
20/02/2024
|
MANOJ SINGH
|
1744006073WL032281
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-003/33-A
(DADASIHUDI)
|
1744006019NRG24200220240841442
|
20/02/2024
|
Somvati bai
|
1744006019WL032328
|
Somvati bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-003/34-A
(DADASIHUDI)
|
1744006019NRG24200220240841443
|
20/02/2024
|
Uma bai
|
1744006019WL032328
|
Uma bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302669807
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-003/86
(DADASIHUDI)
|
1744006019NRG24200220240841464
|
20/02/2024
|
Shanti Bai
|
1744006019WL032328
|
Shanti Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302669807
|
|
ShantiBai
|
IDFC BANK LIMITED(608117)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24190220240840075
|
20/02/2024
|
PRAMPOD SINGH
|
1744006073WL032281
|
PRAMPOD SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
PRAMPODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24190220240840079
|
20/02/2024
|
Bhaiya Lal
|
1744006073WL032281
|
Bhaiya Lal
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302669807
|
|
BhaiyaLal
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24190220240840084
|
20/02/2024
|
anso bai
|
1744006073WL032281
|
anso bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-003/110-D
(DADASIHUDI)
|
1744006019NRG24200220240841431
|
20/02/2024
|
Shivkumar singh
|
1744006019WL032328
|
Shivkumar singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302669807
|
|
Shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-003/12-A
(DADASIHUDI)
|
1744006019NRG24200220240841433
|
20/02/2024
|
Vinod bai
|
1744006019WL032328
|
Vinod bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
Vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-003/5-A
(DADASIHUDI)
|
1744006019NRG24200220240841452
|
20/02/2024
|
Asha Bai
|
1744006019WL032328
|
Asha Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302669807
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-004/67-B
(DADASIHUDI)
|
1744006019NRG24200220240841501
|
20/02/2024
|
Emaam khan
|
1744006019WL032328
|
Emaam khan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302669807
|
|
Emaamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24190220240840088
|
20/02/2024
|
Amit Yadav
|
1744006073WL032281
|
Amit Yadav
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302669807
|
|
AmitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140885
|
140885
|
|
|
|
|
|
|
|