|
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-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781300
|
31/01/2024
|
RAMBHAROSH BARMAN
|
1744006007WL030800
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG24310120240781149
|
31/01/2024
|
RAMESWAR
|
1744006007WL030799
|
RAMESWAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/110-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781151
|
31/01/2024
|
ramji
|
1744006007WL030799
|
ramji
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/154
(DEWRIBICHAYA)
|
1744006007NRG24310120240781157
|
31/01/2024
|
RAMMILAN
|
1744006007WL030799
|
RAMMILAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAMMILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/155-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781158
|
31/01/2024
|
NEETU BAI
|
1744006007WL030799
|
NEETU BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
NEETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/165
(DEWRIBICHAYA)
|
1744006007NRG24310120240781160
|
31/01/2024
|
TULSHIRAM
|
1744006007WL030799
|
TULSHIRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/165-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781161
|
31/01/2024
|
SANDEEP
|
1744006007WL030799
|
SANDEEP
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/165-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781162
|
31/01/2024
|
SANDEEP
|
1744006007WL030799
|
SANDEEP
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/212-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781163
|
31/01/2024
|
sukhchain
|
1744006007WL030799
|
sukhchain
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/219-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781165
|
31/01/2024
|
rajiv
|
1744006007WL030799
|
rajiv
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG24310120240781166
|
31/01/2024
|
BABU LAL
|
1744006007WL030799
|
BABU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/4-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781170
|
31/01/2024
|
SUGREEV PRASAD
|
1744006007WL030799
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/4-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781171
|
31/01/2024
|
SUMAN BAI
|
1744006007WL030799
|
SUMAN BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/42
(DEWRIBICHAYA)
|
1744006007NRG24310120240781172
|
31/01/2024
|
KODU LAL
|
1744006007WL030799
|
KODU LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781173
|
31/01/2024
|
RAJKUMAR
|
1744006007WL030799
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/42-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781175
|
31/01/2024
|
GHASITARAM
|
1744006007WL030799
|
GHASITARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
GHASITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/55-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781176
|
31/01/2024
|
rambharosh
|
1744006007WL030799
|
rambharosh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/61-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781177
|
31/01/2024
|
anil
|
1744006007WL030799
|
anil
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/64
(DEWRIBICHAYA)
|
1744006007NRG24310120240781178
|
31/01/2024
|
DEVI DAS
|
1744006007WL030799
|
DEVI DAS
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24310120240781180
|
31/01/2024
|
DURG BAI
|
1744006007WL030799
|
DURG BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/92-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781183
|
31/01/2024
|
SHUHEELA BAI CHAMAR
|
1744006007WL030799
|
SHUHEELA BAI CHAMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHUHEELABAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/92-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781182
|
31/01/2024
|
SURESH KUMAR
|
1744006007WL030799
|
SURESH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-002/268
(DEWRIBICHAYA)
|
1744006007NRG24310120240781184
|
31/01/2024
|
anil
|
1744006007WL030799
|
anil
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
26/03/2024
|
|
005026778
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781295
|
31/01/2024
|
SHANKAR LAL
|
1744006007WL030800
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781299
|
31/01/2024
|
MANOJ
|
1744006007WL030800
|
MANOJ
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG24310120240781186
|
31/01/2024
|
DASRATH
|
1744006007WL030799
|
DASRATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/11
(DEWRIBICHAYA)
|
1744006007NRG24310120240781187
|
31/01/2024
|
DHANIRAM YADAV
|
1744006007WL030799
|
DHANIRAM YADAV
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/111
(DEWRIBICHAYA)
|
1744006007NRG24310120240781188
|
31/01/2024
|
surdshan
|
1744006007WL030799
|
surdshan
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
surdshan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/124
(DEWRIBICHAYA)
|
1744006007NRG24310120240781190
|
31/01/2024
|
MAQSUD
|
1744006007WL030799
|
MAQSUD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MAQSUD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24310120240781303
|
31/01/2024
|
JAY KUMAR DUBEY
|
1744006007WL030800
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/133
(DEWRIBICHAYA)
|
1744006007NRG24310120240781192
|
31/01/2024
|
DEVVATI
|
1744006007WL030799
|
DEVVATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006007NRG24310120240781193
|
31/01/2024
|
anil
|
1744006007WL030799
|
anil
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24310120240781194
|
31/01/2024
|
RESHU THAKUR
|
1744006007WL030799
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-003/144-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781195
|
31/01/2024
|
ARJUN SINGH
|
1744006007WL030799
|
ARJUN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-003/151-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781308
|
31/01/2024
|
JAI KUMAR
|
1744006007WL030800
|
JAI KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24310120240781309
|
31/01/2024
|
RAMKUMAR
|
1744006007WL030800
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/159-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781197
|
31/01/2024
|
Jaikaran
|
1744006007WL030799
|
Jaikaran
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/159-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781198
|
31/01/2024
|
RANJNA BAI THAKUR
|
1744006007WL030799
|
RANJNA BAI THAKUR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
RANJNABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/159-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781199
|
31/01/2024
|
chain singh
|
1744006007WL030799
|
chain singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24310120240781200
|
31/01/2024
|
balgovind
|
1744006007WL030799
|
balgovind
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781202
|
31/01/2024
|
CHOTI BAI
|
1744006007WL030799
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781201
|
31/01/2024
|
faguram
|
1744006007WL030799
|
faguram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG24310120240781312
|
31/01/2024
|
krishna kumar dubey
|
1744006007WL030800
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/17
(DEWRIBICHAYA)
|
1744006007NRG24310120240781204
|
31/01/2024
|
kallu bai
|
1744006007WL030799
|
kallu bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG24310120240781205
|
31/01/2024
|
Jagoli bai
|
1744006007WL030799
|
Jagoli bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781313
|
31/01/2024
|
SHRI SINGH
|
1744006007WL030800
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/19-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781208
|
31/01/2024
|
sapna bai
|
1744006007WL030799
|
sapna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24310120240781314
|
31/01/2024
|
TEJEELAL
|
1744006007WL030800
|
TEJEELAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/204
(DEWRIBICHAYA)
|
1744006007NRG24310120240781209
|
31/01/2024
|
PRITAM LAL
|
1744006007WL030799
|
PRITAM LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
PRITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781210
|
31/01/2024
|
SUNEETA
|
1744006007WL030799
|
SUNEETA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/24
(DEWRIBICHAYA)
|
1744006007NRG24310120240781215
|
31/01/2024
|
PINKI BAI
|
1744006007WL030799
|
PINKI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/26
(DEWRIBICHAYA)
|
1744006007NRG24310120240781216
|
31/01/2024
|
Parsadi
|
1744006007WL030799
|
Parsadi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/281
(DEWRIBICHAYA)
|
1744006007NRG24310120240781318
|
31/01/2024
|
mukesh kumar
|
1744006007WL030800
|
mukesh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/281-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781319
|
31/01/2024
|
RADHIKA DUBEY
|
1744006007WL030800
|
RADHIKA DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026778
|
|
RADHIKADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/286
(DEWRIBICHAYA)
|
1744006007NRG24310120240781217
|
31/01/2024
|
HEERALAL
|
1744006007WL030799
|
HEERALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781218
|
31/01/2024
|
MANISH KUMAR
|
1744006007WL030799
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/319
(DEWRIBICHAYA)
|
1744006007NRG24310120240781221
|
31/01/2024
|
GUDDA
|
1744006007WL030799
|
GUDDA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781222
|
31/01/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL030799
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/33
(DEWRIBICHAYA)
|
1744006007NRG24310120240781223
|
31/01/2024
|
dropti
|
1744006007WL030799
|
dropti
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/335
(DEWRIBICHAYA)
|
1744006007NRG24310120240781225
|
31/01/2024
|
SOMTA BAI THAKUR
|
1744006007WL030799
|
SOMTA BAI THAKUR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
SOMTABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-003/336
(DEWRIBICHAYA)
|
1744006007NRG24310120240781226
|
31/01/2024
|
BETI BAI
|
1744006007WL030799
|
BETI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24310120240781227
|
31/01/2024
|
GULAB SINGH
|
1744006007WL030799
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24310120240781228
|
31/01/2024
|
GULAB SINGH
|
1744006007WL030799
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-003/35
(DEWRIBICHAYA)
|
1744006007NRG24310120240781229
|
31/01/2024
|
DURGA BAI
|
1744006007WL030799
|
DURGA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781320
|
31/01/2024
|
ROSHAN HASAN
|
1744006007WL030800
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-003/379
(DEWRIBICHAYA)
|
1744006007NRG24310120240781232
|
31/01/2024
|
LAXMAN PRASAD SAHU
|
1744006007WL030799
|
LAXMAN PRASAD SAHU
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
LAXMANPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/392-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781233
|
31/01/2024
|
VIPIN KUMAR
|
1744006007WL030799
|
VIPIN KUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781235
|
31/01/2024
|
AASHISH KUMAR
|
1744006007WL030799
|
AASHISH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
AASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781234
|
31/01/2024
|
radhelal
|
1744006007WL030799
|
radhelal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/432
(DEWRIBICHAYA)
|
1744006007NRG24310120240781236
|
31/01/2024
|
SHEELA BAI
|
1744006007WL030799
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/436
(DEWRIBICHAYA)
|
1744006007NRG24310120240781237
|
31/01/2024
|
RAMKUMARI
|
1744006007WL030799
|
RAMKUMARI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/470
(DEWRIBICHAYA)
|
1744006007NRG24310120240781240
|
31/01/2024
|
papi bai
|
1744006007WL030799
|
papi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
papibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/55-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781242
|
31/01/2024
|
SACHIN KUMAR KOL
|
1744006007WL030799
|
SACHIN KUMAR KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SACHINKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/553
(DEWRIBICHAYA)
|
1744006007NRG24310120240781243
|
31/01/2024
|
ajay kumar
|
1744006007WL030799
|
ajay kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/561
(DEWRIBICHAYA)
|
1744006007NRG24310120240781245
|
31/01/2024
|
DASSU
|
1744006007WL030799
|
DASSU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/572
(DEWRIBICHAYA)
|
1744006007NRG24310120240781247
|
31/01/2024
|
hakeem
|
1744006007WL030799
|
hakeem
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
hakeem
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/58
(DEWRIBICHAYA)
|
1744006007NRG24310120240781248
|
31/01/2024
|
DEENA BAI GOD
|
1744006007WL030799
|
DEENA BAI GOD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
DEENABAIGOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24310120240781249
|
31/01/2024
|
BAHADUR SINGH
|
1744006007WL030799
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/581-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781250
|
31/01/2024
|
ASHA BAI
|
1744006007WL030799
|
ASHA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/582
(DEWRIBICHAYA)
|
1744006007NRG24310120240781251
|
31/01/2024
|
munna singh
|
1744006007WL030799
|
munna singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/582
(DEWRIBICHAYA)
|
1744006007NRG24310120240781252
|
31/01/2024
|
RASHMI SINGH
|
1744006007WL030799
|
RASHMI SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/583
(DEWRIBICHAYA)
|
1744006007NRG24310120240781253
|
31/01/2024
|
kallu bai
|
1744006007WL030799
|
kallu bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/588-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781254
|
31/01/2024
|
Mohit Kumar Thakur
|
1744006007WL030799
|
Mohit Kumar Thakur
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MohitKumarThakur
|
BANK OF INDIA(508505)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG24310120240781255
|
31/01/2024
|
GUDDI BAI KOL
|
1744006007WL030799
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781321
|
31/01/2024
|
BRAJBHAN YADAV
|
1744006007WL030800
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/68-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781257
|
31/01/2024
|
Urmila bai
|
1744006007WL030799
|
Urmila bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/76
(DEWRIBICHAYA)
|
1744006007NRG24310120240781258
|
31/01/2024
|
kaluram
|
1744006007WL030799
|
kaluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/77-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781259
|
31/01/2024
|
PUNAURAM
|
1744006007WL030799
|
PUNAURAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
PUNAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-003/78
(DEWRIBICHAYA)
|
1744006007NRG24310120240781261
|
31/01/2024
|
SHABBO BEE
|
1744006007WL030799
|
SHABBO BEE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHABBOBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-003/80
(DEWRIBICHAYA)
|
1744006007NRG24310120240781262
|
31/01/2024
|
pappu
|
1744006007WL030799
|
pappu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24310120240781324
|
31/01/2024
|
KAMLA BAI
|
1744006007WL030800
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/82-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781263
|
31/01/2024
|
MOHIT SINGH THAKUR
|
1744006007WL030799
|
MOHIT SINGH THAKUR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
MOHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/85
(DEWRIBICHAYA)
|
1744006007NRG24310120240781264
|
31/01/2024
|
CHHEDILAL
|
1744006007WL030799
|
CHHEDILAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
CHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG24310120240781325
|
31/01/2024
|
rakesh
|
1744006007WL030800
|
rakesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24310120240781326
|
31/01/2024
|
shekh esmyle
|
1744006007WL030800
|
shekh esmyle
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24310120240781327
|
31/01/2024
|
ashwni kumar
|
1744006007WL030800
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24310120240781328
|
31/01/2024
|
MANJU BAI
|
1744006007WL030800
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-072-001/214
(SIMARIYA)
|
1744006072NRG24310120240781760
|
31/01/2024
|
JAGANNATH
|
1744006072WL030811
|
JAGANNATH
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005026778
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-072-002/15
(SIMARIYA)
|
1744006072NRG24310120240781758
|
31/01/2024
|
RADHE LAL
|
1744006072WL030810
|
RADHE LAL
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005026778
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24310120240781759
|
31/01/2024
|
MUNNI LAL
|
1744006072WL030810
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005026778
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24310120240781761
|
31/01/2024
|
Rasso Bai
|
1744006072WL030811
|
Rasso Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005026778
|
|
RassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-072-002/47-A
(SIMARIYA)
|
1744006072NRG24310120240781762
|
31/01/2024
|
VIDDO BAI
|
1744006072WL030811
|
VIDDO BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005026778
|
|
VIDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-072-002/88-A
(SIMARIYA)
|
1744006072NRG24310120240781763
|
31/01/2024
|
seeta
|
1744006072WL030811
|
seeta
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
26/03/2024
|
|
005026778
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-072-002/97
(SIMARIYA)
|
1744006072NRG24310120240781764
|
31/01/2024
|
budhsen
|
1744006072WL030811
|
budhsen
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005026778
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-072-002/97
(SIMARIYA)
|
1744006072NRG24310120240781765
|
31/01/2024
|
salochna bai
|
1744006072WL030811
|
salochna bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005026778
|
|
salochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107217
|
107217
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781305
|
31/01/2024
|
AVNEESH PAROHA
|
1744006007WL030800
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-007-001/100
(DEWRIBICHAYA)
|
1744006007NRG24310120240781148
|
31/01/2024
|
Raj Kumari Dubey
|
1744006007WL030799
|
Raj Kumari Dubey
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
RajKumariDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG24310120240781150
|
31/01/2024
|
MEGHA
|
1744006007WL030799
|
MEGHA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005026778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-007-001/110-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781152
|
31/01/2024
|
sarswati
|
1744006007WL030799
|
sarswati
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-007-001/128-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781154
|
31/01/2024
|
POOJA BAI BARMAN
|
1744006007WL030799
|
POOJA BAI BARMAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
POOJABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-007-001/128-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781155
|
31/01/2024
|
PREMBAI
|
1744006007WL030799
|
PREMBAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-007-001/133-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781156
|
31/01/2024
|
SHIVAM KUMAR BARMAN
|
1744006007WL030799
|
SHIVAM KUMAR BARMAN
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHIVAMKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-007-001/160-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781159
|
31/01/2024
|
JYOTI
|
1744006007WL030799
|
JYOTI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-007-001/214
(DEWRIBICHAYA)
|
1744006007NRG24310120240781164
|
31/01/2024
|
PAN BAI KOL
|
1744006007WL030799
|
PAN BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG24310120240781167
|
31/01/2024
|
MITHILA BAI BHUMIYA
|
1744006007WL030799
|
MITHILA BAI BHUMIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MITHILABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-001/36-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781168
|
31/01/2024
|
VIPIN KUMAR BARMAN
|
1744006007WL030799
|
VIPIN KUMAR BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
VIPINKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781174
|
31/01/2024
|
rekha bai
|
1744006007WL030799
|
rekha bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-001/90
(DEWRIBICHAYA)
|
1744006007NRG24310120240781181
|
31/01/2024
|
raj kumar
|
1744006007WL030799
|
raj kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-002/515
(DEWRIBICHAYA)
|
1744006007NRG24310120240781296
|
31/01/2024
|
MUNNI BAI BARMAN
|
1744006007WL030800
|
MUNNI BAI BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MUNNIBAIBARMAN
|
IDFC BANK LIMITED(608117)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781297
|
31/01/2024
|
BUDHHSEN LONI
|
1744006007WL030800
|
BUDHHSEN LONI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
BUDHHSENLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781298
|
31/01/2024
|
Rambai Loni
|
1744006007WL030800
|
Rambai Loni
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
RambaiLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781307
|
31/01/2024
|
AKASH KUMAR BADHAI
|
1744006007WL030800
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24310120240781315
|
31/01/2024
|
RITESH DWIVEDI
|
1744006007WL030800
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-007-003/22-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781214
|
31/01/2024
|
SANGEETA BAI KOL
|
1744006007WL030799
|
SANGEETA BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
SANGEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-007-003/312
(DEWRIBICHAYA)
|
1744006007NRG24310120240781220
|
31/01/2024
|
VINEETA BAI
|
1744006007WL030799
|
VINEETA BAI
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
VINEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-003/470
(DEWRIBICHAYA)
|
1744006007NRG24310120240781239
|
31/01/2024
|
NARESH KUMAR
|
1744006007WL030799
|
NARESH KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-007-003/57
(DEWRIBICHAYA)
|
1744006007NRG24310120240781246
|
31/01/2024
|
BABULAL
|
1744006007WL030799
|
BABULAL
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-002/539
(DEWRIBICHAYA)
|
1744006007NRG24310120240781185
|
31/01/2024
|
SURAJBHAN SINGH
|
1744006007WL030799
|
SURAJBHAN SINGH
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SURAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-001/36-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781169
|
31/01/2024
|
PREMVATI BARMAN
|
1744006007WL030799
|
PREMVATI BARMAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
PREMVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-003/111
(DEWRIBICHAYA)
|
1744006007NRG24310120240781189
|
31/01/2024
|
SAROJ BAI
|
1744006007WL030799
|
SAROJ BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-003/129-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781191
|
31/01/2024
|
Sudeep
|
1744006007WL030799
|
Sudeep
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781306
|
31/01/2024
|
Jan Alam Behana
|
1744006007WL030800
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-003/157-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781196
|
31/01/2024
|
GANGOBAI
|
1744006007WL030799
|
GANGOBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
GANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781311
|
31/01/2024
|
Devdatt
|
1744006007WL030800
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781203
|
31/01/2024
|
manisha
|
1744006007WL030799
|
manisha
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
26/03/2024
|
|
005026778
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG24310120240781206
|
31/01/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL030799
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-003/199-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781316
|
31/01/2024
|
MUKESH KUMAR DWIVEDI
|
1744006007WL030800
|
MUKESH KUMAR DWIVEDI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MUKESHKUMARDWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781211
|
31/01/2024
|
GEETABAI CHOUDHARI
|
1744006007WL030799
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-003/22
(DEWRIBICHAYA)
|
1744006007NRG24310120240781213
|
31/01/2024
|
ASHA BAI KOL
|
1744006007WL030799
|
ASHA BAI KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
ASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-003/33-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781224
|
31/01/2024
|
Bedilal Kol
|
1744006007WL030799
|
Bedilal Kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
BedilalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-003/358
(DEWRIBICHAYA)
|
1744006007NRG24310120240781230
|
31/01/2024
|
SHAKUN BAI THAKUR
|
1744006007WL030799
|
SHAKUN BAI THAKUR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHAKUNBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-003/366
(DEWRIBICHAYA)
|
1744006007NRG24310120240781231
|
31/01/2024
|
YASHODA
|
1744006007WL030799
|
YASHODA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
YASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-003/542
(DEWRIBICHAYA)
|
1744006007NRG24310120240781241
|
31/01/2024
|
SHOBHA BAI YADAV
|
1744006007WL030799
|
SHOBHA BAI YADAV
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHOBHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-003/56
(DEWRIBICHAYA)
|
1744006007NRG24310120240781244
|
31/01/2024
|
choti bai kol
|
1744006007WL030799
|
choti bai kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
chotibaikol
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-003/61
(DEWRIBICHAYA)
|
1744006007NRG24310120240781256
|
31/01/2024
|
SUDHABAIGOD
|
1744006007WL030799
|
SUDHABAIGOD
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
SUDHABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-001/120
(DEWRIBICHAYA)
|
1744006007NRG24310120240781153
|
31/01/2024
|
ABHISHEK KUMAR BHUMIYA
|
1744006007WL030799
|
ABHISHEK KUMAR BHUMIYA
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026778
|
|
ABHISHEKKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781301
|
31/01/2024
|
AKASH YADAV
|
1744006007WL030800
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781302
|
31/01/2024
|
ARTI
|
1744006007WL030800
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-003/436-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781238
|
31/01/2024
|
NISHA CHAMAR
|
1744006007WL030799
|
NISHA CHAMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
NISHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-003/78-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781322
|
31/01/2024
|
JABIR
|
1744006007WL030800
|
JABIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
JABIR
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-003/79-C
(DEWRIBICHAYA)
|
1744006007NRG24310120240781323
|
31/01/2024
|
MOHMMAD TAHIR
|
1744006007WL030800
|
MOHMMAD TAHIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
MOHMMADTAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-007-003/136-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781304
|
31/01/2024
|
Sandhya Dubey
|
1744006007WL030800
|
Sandhya Dubey
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
27/03/2024
|
|
005026778
|
|
SandhyaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-007-001/68
(DEWRIBICHAYA)
|
1744006007NRG24310120240781179
|
31/01/2024
|
Lalita Bai Dumar
|
1744006007WL030799
|
Lalita Bai Dumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026778
|
|
LalitaBaiDumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-007-003/174
(DEWRIBICHAYA)
|
1744006007NRG24310120240781207
|
31/01/2024
|
SHANTI BAI
|
1744006007WL030799
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-007-003/205-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781317
|
31/01/2024
|
Manoj
|
1744006007WL030800
|
Manoj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-003/205-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781212
|
31/01/2024
|
Sushama
|
1744006007WL030799
|
Sushama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781219
|
31/01/2024
|
AGHNU KOL
|
1744006007WL030799
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-003/77-D
(DEWRIBICHAYA)
|
1744006007NRG24310120240781260
|
31/01/2024
|
UJIYARI BAI KOL
|
1744006007WL030799
|
UJIYARI BAI KOL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026778
|
|
UJIYARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24310120240781310
|
31/01/2024
|
Deepak
|
1744006007WL030800
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026778
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162217
|
162217
|
|
|
|
|
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