|
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-44-006-073-001/75-A
(JHIRRI)
|
1744006073NRG24270120240767708
|
27/01/2024
|
JUGRAJ
|
1744006073WL030476
|
JUGRAJ
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/8
(JHIRRI)
|
1744006073NRG24270120240767710
|
27/01/2024
|
GORI BAI
|
1744006073WL030476
|
GORI BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006073NRG24270120240767711
|
27/01/2024
|
SILOCHNA BAI
|
1744006073WL030476
|
SILOCHNA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-004/103
(JHIRRI)
|
1744006073NRG24270120240767713
|
27/01/2024
|
GIRJA BAI
|
1744006073WL030476
|
GIRJA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-004/104
(JHIRRI)
|
1744006073NRG24270120240767714
|
27/01/2024
|
kala bai
|
1744006073WL030476
|
kala bai
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-004/104-A
(JHIRRI)
|
1744006073NRG24270120240767716
|
27/01/2024
|
subhash
|
1744006073WL030476
|
subhash
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-004/104-A
(JHIRRI)
|
1744006073NRG24270120240767715
|
27/01/2024
|
subhash
|
1744006073WL030476
|
subhash
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
27/03/2024
|
|
005541498
|
|
subhash
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/104-B
(JHIRRI)
|
1744006073NRG24270120240767718
|
27/01/2024
|
BHARTI BAI
|
1744006073WL030476
|
BHARTI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/104-B
(JHIRRI)
|
1744006073NRG24270120240767717
|
27/01/2024
|
kartal
|
1744006073WL030476
|
kartal
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
kartal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/104-C
(JHIRRI)
|
1744006073NRG24270120240767719
|
27/01/2024
|
DEEPAK SINGH
|
1744006073WL030476
|
DEEPAK SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/109
(JHIRRI)
|
1744006073NRG24270120240767722
|
27/01/2024
|
KAMLA BAI
|
1744006073WL030476
|
KAMLA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/11
(JHIRRI)
|
1744006073NRG24270120240767723
|
27/01/2024
|
RAMKUMAR
|
1744006073WL030476
|
RAMKUMAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/112-A
(JHIRRI)
|
1744006073NRG24270120240767726
|
27/01/2024
|
himmat
|
1744006073WL030476
|
himmat
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-004/114
(JHIRRI)
|
1744006073NRG24270120240767728
|
27/01/2024
|
Dharmendra Singh
|
1744006073WL030476
|
Dharmendra Singh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-004/114
(JHIRRI)
|
1744006073NRG24270120240767729
|
27/01/2024
|
DROPTI BAI GOND
|
1744006073WL030476
|
DROPTI BAI GOND
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DROPTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-004/117-A
(JHIRRI)
|
1744006073NRG24270120240767730
|
27/01/2024
|
Anita
|
1744006073WL030476
|
Anita
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005541498
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-004/119
(JHIRRI)
|
1744006073NRG24270120240767731
|
27/01/2024
|
BAHADUR
|
1744006073WL030476
|
BAHADUR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-004/119-A
(JHIRRI)
|
1744006073NRG24270120240767732
|
27/01/2024
|
PARVATI BAI
|
1744006073WL030476
|
PARVATI BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-004/121-A
(JHIRRI)
|
1744006073NRG24270120240767736
|
27/01/2024
|
SHIVKUMAR SINGH
|
1744006073WL030476
|
SHIVKUMAR SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
SHIVKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006073NRG24270120240767738
|
27/01/2024
|
SURENDRA
|
1744006073WL030476
|
SURENDRA
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-004/128-A
(JHIRRI)
|
1744006073NRG24270120240767741
|
27/01/2024
|
SUMAN
|
1744006073WL030476
|
SUMAN
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-004/131
(JHIRRI)
|
1744006073NRG24270120240767742
|
27/01/2024
|
KESAR
|
1744006073WL030476
|
KESAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-004/139
(JHIRRI)
|
1744006073NRG24270120240767744
|
27/01/2024
|
ABHILASHA BAI
|
1744006073WL030476
|
ABHILASHA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
ABHILASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/15
(JHIRRI)
|
1744006073NRG24270120240767745
|
27/01/2024
|
RAMBHAI
|
1744006073WL030476
|
RAMBHAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-004/2
(JHIRRI)
|
1744006073NRG24270120240767750
|
27/01/2024
|
PRITI MARAVI
|
1744006073WL030476
|
PRITI MARAVI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
PRITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-004/2
(JHIRRI)
|
1744006073NRG24270120240767749
|
27/01/2024
|
RAKESH SINGH
|
1744006073WL030476
|
RAKESH SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-004/28
(JHIRRI)
|
1744006073NRG24270120240767752
|
27/01/2024
|
GANKA BAI
|
1744006073WL030476
|
GANKA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-004/28-B
(JHIRRI)
|
1744006073NRG24270120240767754
|
27/01/2024
|
LALITA GOND
|
1744006073WL030476
|
LALITA GOND
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
LALITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006073NRG24270120240767761
|
27/01/2024
|
HERA SINGH
|
1744006073WL030476
|
HERA SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
HERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006073NRG24270120240767765
|
27/01/2024
|
Lakhan Singh
|
1744006073WL030476
|
Lakhan Singh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-004/5
(JHIRRI)
|
1744006073NRG24270120240767766
|
27/01/2024
|
KETKI BAI
|
1744006073WL030476
|
KETKI BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
KETKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-004/50
(JHIRRI)
|
1744006073NRG24270120240767767
|
27/01/2024
|
PARASRAM
|
1744006073WL030476
|
PARASRAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-004/51
(JHIRRI)
|
1744006073NRG24270120240767769
|
27/01/2024
|
BABU SINGH
|
1744006073WL030476
|
BABU SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-004/52-A
(JHIRRI)
|
1744006073NRG24270120240767771
|
27/01/2024
|
SUKARTI BAI
|
1744006073WL030476
|
SUKARTI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-004/53
(JHIRRI)
|
1744006073NRG24270120240767772
|
27/01/2024
|
DADU SINGH
|
1744006073WL030476
|
DADU SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-004/54
(JHIRRI)
|
1744006073NRG24270120240767774
|
27/01/2024
|
RAJJU SINGH
|
1744006073WL030476
|
RAJJU SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAJJUSINGH
|
IDFC BANK LIMITED(608117)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-004/54
(JHIRRI)
|
1744006073NRG24270120240767773
|
27/01/2024
|
RAJJU SINGH
|
1744006073WL030476
|
RAJJU SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-004/55
(JHIRRI)
|
1744006073NRG24270120240767777
|
27/01/2024
|
Arti
|
1744006073WL030476
|
Arti
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-004/60
(JHIRRI)
|
1744006073NRG24270120240767782
|
27/01/2024
|
RAMLAL
|
1744006073WL030476
|
RAMLAL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-004/61
(JHIRRI)
|
1744006073NRG24270120240767784
|
27/01/2024
|
SUKHSEN
|
1744006073WL030476
|
SUKHSEN
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-004/62
(JHIRRI)
|
1744006073NRG24270120240767787
|
27/01/2024
|
GOMTI BAI
|
1744006073WL030476
|
GOMTI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-004/66
(JHIRRI)
|
1744006073NRG24270120240767793
|
27/01/2024
|
MAN SINGH
|
1744006073WL030476
|
MAN SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-004/75
(JHIRRI)
|
1744006073NRG24270120240767797
|
27/01/2024
|
JIYA BAI
|
1744006073WL030476
|
JIYA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
JIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-004/76
(JHIRRI)
|
1744006073NRG24270120240767798
|
27/01/2024
|
DHAN SINGH
|
1744006073WL030476
|
DHAN SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-004/77
(JHIRRI)
|
1744006073NRG24270120240767800
|
27/01/2024
|
BADSAH
|
1744006073WL030476
|
BADSAH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
BADSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-004/82
(JHIRRI)
|
1744006073NRG24270120240767804
|
27/01/2024
|
KUSUM BAI
|
1744006073WL030476
|
KUSUM BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-004/82
(JHIRRI)
|
1744006073NRG24270120240767803
|
27/01/2024
|
RAMMILAN
|
1744006073WL030476
|
RAMMILAN
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-004/83-B
(JHIRRI)
|
1744006073NRG24270120240767805
|
27/01/2024
|
JAHAN SINGH
|
1744006073WL030476
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-004/83-B
(JHIRRI)
|
1744006073NRG24270120240767806
|
27/01/2024
|
subhadra
|
1744006073WL030476
|
subhadra
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-004/86
(JHIRRI)
|
1744006073NRG24270120240767810
|
27/01/2024
|
BERAN SINGH
|
1744006073WL030476
|
BERAN SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
27/03/2024
|
|
005541498
|
|
BERANSINGH
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-004/90
(JHIRRI)
|
1744006073NRG24270120240767817
|
27/01/2024
|
DALPAT SINGH
|
1744006073WL030476
|
DALPAT SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DALPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-004/90
(JHIRRI)
|
1744006073NRG24270120240767818
|
27/01/2024
|
Dinu
|
1744006073WL030476
|
Dinu
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
Dinu
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-004/91-A
(JHIRRI)
|
1744006073NRG24270120240767819
|
27/01/2024
|
RAJENDRA
|
1744006073WL030476
|
RAJENDRA
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-004/98
(JHIRRI)
|
1744006073NRG24270120240767823
|
27/01/2024
|
BHARAT SINGH
|
1744006073WL030476
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-004/98
(JHIRRI)
|
1744006073NRG24270120240767824
|
27/01/2024
|
rukmani bai
|
1744006073WL030476
|
rukmani bai
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-004/99-B
(JHIRRI)
|
1744006073NRG24270120240767826
|
27/01/2024
|
PRABHA BAI
|
1744006073WL030476
|
PRABHA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-004/99-B
(JHIRRI)
|
1744006073NRG24270120240767825
|
27/01/2024
|
RAVI SINGH
|
1744006073WL030476
|
RAVI SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-004/99-D
(JHIRRI)
|
1744006073NRG24270120240767829
|
27/01/2024
|
RAMNARESH
|
1744006073WL030476
|
RAMNARESH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53625
|
53625
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-004/12
(JHIRRI)
|
1744006073NRG24270120240767733
|
27/01/2024
|
RITU BAI
|
1744006073WL030476
|
RITU BAI
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-004/64-B
(JHIRRI)
|
1744006073NRG24270120240767790
|
27/01/2024
|
Hemlata
|
1744006073WL030476
|
Hemlata
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG24270120240769194
|
27/01/2024
|
kunthi bai
|
1744006032WL030493
|
kunthi bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
26/03/2024
|
|
005541498
|
|
kunthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-004/72
(BICHUA)
|
1744006062NRG24270120240767128
|
27/01/2024
|
ramkishore
|
1744006062WL030465
|
ramkishore
|
00176
|
IDIB000J007
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ramkishore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/149
(BICHUA)
|
1744006062NRG24270120240767093
|
27/01/2024
|
devee singh
|
1744006062WL030465
|
devee singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
deveesingh
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/83-B
(BICHUA)
|
1744006062NRG24270120240769416
|
27/01/2024
|
Savita
|
1744006062WL030500
|
Savita
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Savita
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-002/38-C
(BICHUA)
|
1744006062NRG24270120240769417
|
27/01/2024
|
SIYARAM SINGH
|
1744006062WL030500
|
SIYARAM SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
SIYARAMSINGH
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-002/61
(BICHUA)
|
1744006062NRG24270120240769418
|
27/01/2024
|
Bhuri Bai
|
1744006062WL030500
|
Bhuri Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-002/65
(BICHUA)
|
1744006062NRG24270120240769420
|
27/01/2024
|
shyamle
|
1744006062WL030500
|
shyamle
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
shyamle
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-002/65
(BICHUA)
|
1744006062NRG24270120240769419
|
27/01/2024
|
shyamle
|
1744006062WL030500
|
shyamle
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
shyamle
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-002/87-B
(BICHUA)
|
1744006062NRG24270120240769421
|
27/01/2024
|
sukesh singh
|
1744006062WL030500
|
sukesh singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
sukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-003/1-A
(BICHUA)
|
1744006062NRG24270120240769422
|
27/01/2024
|
bhole singh
|
1744006062WL030500
|
bhole singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
bholesingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-003/10
(BICHUA)
|
1744006062NRG24270120240769423
|
27/01/2024
|
chaiti bai
|
1744006062WL030500
|
chaiti bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
chaitibai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-003/11-A
(BICHUA)
|
1744006062NRG24270120240769424
|
27/01/2024
|
priti bai
|
1744006062WL030500
|
priti bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
pritibai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-003/11-B
(BICHUA)
|
1744006062NRG24270120240769425
|
27/01/2024
|
KAREENABAI
|
1744006062WL030500
|
KAREENABAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
KAREENABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-003/13
(BICHUA)
|
1744006062NRG24270120240769426
|
27/01/2024
|
Pan bai
|
1744006062WL030500
|
Pan bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Panbai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-003/16
(BICHUA)
|
1744006062NRG24270120240769427
|
27/01/2024
|
kunjal singh
|
1744006062WL030500
|
kunjal singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
kunjalsingh
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-003/17
(BICHUA)
|
1744006062NRG24270120240769428
|
27/01/2024
|
BAISHAKHIYA BAI
|
1744006062WL030500
|
BAISHAKHIYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
BAISHAKHIYABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-003/19
(BICHUA)
|
1744006062NRG24270120240769429
|
27/01/2024
|
uttra
|
1744006062WL030500
|
uttra
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-003/2
(BICHUA)
|
1744006062NRG24270120240769430
|
27/01/2024
|
saroj bai
|
1744006062WL030500
|
saroj bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-003/20
(BICHUA)
|
1744006062NRG24270120240769431
|
27/01/2024
|
JITENDRA SINGH
|
1744006062WL030500
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-003/22
(BICHUA)
|
1744006062NRG24270120240769432
|
27/01/2024
|
beti bai
|
1744006062WL030500
|
beti bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
betibai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-003/22-A
(BICHUA)
|
1744006062NRG24270120240769433
|
27/01/2024
|
Bhagat Singh
|
1744006062WL030500
|
Bhagat Singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
BhagatSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-003/22-A
(BICHUA)
|
1744006062NRG24270120240769434
|
27/01/2024
|
Sanjo bai
|
1744006062WL030500
|
Sanjo bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-003/23-A
(BICHUA)
|
1744006062NRG24270120240769435
|
27/01/2024
|
saroj bai
|
1744006062WL030500
|
saroj bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-003/25-A
(BICHUA)
|
1744006062NRG24270120240769436
|
27/01/2024
|
prakasha singh
|
1744006062WL030500
|
prakasha singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541498
|
|
prakashasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006062NRG24270120240769437
|
27/01/2024
|
rainka bai
|
1744006062WL030500
|
rainka bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-003/26-A
(BICHUA)
|
1744006062NRG24270120240769438
|
27/01/2024
|
KHUSHABOO BAI
|
1744006062WL030500
|
KHUSHABOO BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
KHUSHABOOBAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-003/27
(BICHUA)
|
1744006062NRG24270120240769439
|
27/01/2024
|
gyan bai
|
1744006062WL030500
|
gyan bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-003/5
(BICHUA)
|
1744006062NRG24270120240769440
|
27/01/2024
|
molai singh
|
1744006062WL030500
|
molai singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
molaisingh
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-003/5-A
(BICHUA)
|
1744006062NRG24270120240769441
|
27/01/2024
|
RAMESH SiNGH
|
1744006062WL030500
|
RAMESH SiNGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
RAMESHSiNGH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-003/5-B
(BICHUA)
|
1744006062NRG24270120240769442
|
27/01/2024
|
ganesh singh
|
1744006062WL030500
|
ganesh singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-003/7
(BICHUA)
|
1744006062NRG24270120240769443
|
27/01/2024
|
sakun bai
|
1744006062WL030500
|
sakun bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-003/8
(BICHUA)
|
1744006062NRG24270120240769444
|
27/01/2024
|
uttam singh
|
1744006062WL030500
|
uttam singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
27/03/2024
|
|
005541498
|
|
uttamsingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-004/1
(BICHUA)
|
1744006062NRG24270120240767094
|
27/01/2024
|
KLA BAI
|
1744006062WL030465
|
KLA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-004/1-B
(BICHUA)
|
1744006062NRG24270120240767095
|
27/01/2024
|
BABLU SINGH
|
1744006062WL030465
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
BABLUSINGH
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-004/100-A
(BICHUA)
|
1744006062NRG24270120240767096
|
27/01/2024
|
KHAGENDRA SINGH
|
1744006062WL030465
|
KHAGENDRA SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
KHAGENDRASINGH
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-004/101-A
(BICHUA)
|
1744006062NRG24270120240769445
|
27/01/2024
|
Mr.JAGROSHAN SINGH
|
1744006062WL030500
|
Mr.JAGROSHAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
Mr.JAGROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-004/104
(BICHUA)
|
1744006062NRG24270120240767097
|
27/01/2024
|
INDRAJEET SINGH
|
1744006062WL030465
|
INDRAJEET SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-004/105-A
(BICHUA)
|
1744006062NRG24270120240769446
|
27/01/2024
|
VISARTI BAI
|
1744006062WL030500
|
VISARTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-004/108-C
(BICHUA)
|
1744006062NRG24270120240767098
|
27/01/2024
|
santosh kumar
|
1744006062WL030465
|
santosh kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-004/11-A
(BICHUA)
|
1744006062NRG24270120240767099
|
27/01/2024
|
rajkumar
|
1744006062WL030465
|
rajkumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-004/112-B
(BICHUA)
|
1744006062NRG24270120240767100
|
27/01/2024
|
lalloo
|
1744006062WL030465
|
lalloo
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
lalloo
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-004/13-A
(BICHUA)
|
1744006062NRG24270120240767101
|
27/01/2024
|
amala bai
|
1744006062WL030465
|
amala bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
amalabai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-004/17
(BICHUA)
|
1744006062NRG24270120240767102
|
27/01/2024
|
mona bai
|
1744006062WL030465
|
mona bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
monabai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-004/19-A
(BICHUA)
|
1744006062NRG24270120240767103
|
27/01/2024
|
brajkumar singh
|
1744006062WL030465
|
brajkumar singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
brajkumarsingh
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-004/2-A
(BICHUA)
|
1744006062NRG24270120240767104
|
27/01/2024
|
DAYARAM
|
1744006062WL030465
|
DAYARAM
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
27/03/2024
|
|
005541498
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-004/21-A
(BICHUA)
|
1744006062NRG24270120240767105
|
27/01/2024
|
manoj singh
|
1744006062WL030465
|
manoj singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-004/22
(BICHUA)
|
1744006062NRG24270120240767106
|
27/01/2024
|
ANAND
|
1744006062WL030465
|
ANAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ANAND
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-004/24
(BICHUA)
|
1744006062NRG24270120240767107
|
27/01/2024
|
jeet singh
|
1744006062WL030465
|
jeet singh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
26/03/2024
|
|
005541498
|
|
jeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-004/25
(BICHUA)
|
1744006062NRG24270120240767108
|
27/01/2024
|
dropti
|
1744006062WL030465
|
dropti
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
dropti
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-004/26
(BICHUA)
|
1744006062NRG24270120240767109
|
27/01/2024
|
GEETA BAI
|
1744006062WL030465
|
GEETA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-004/3
(BICHUA)
|
1744006062NRG24270120240767110
|
27/01/2024
|
BEBEE BAI
|
1744006062WL030465
|
BEBEE BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
BEBEEBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-004/3-A
(BICHUA)
|
1744006062NRG24270120240767111
|
27/01/2024
|
JIRA BAI
|
1744006062WL030465
|
JIRA BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
27/03/2024
|
|
005541498
|
|
JIRABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-004/37-A
(BICHUA)
|
1744006062NRG24270120240767112
|
27/01/2024
|
dev vatee bai
|
1744006062WL030465
|
dev vatee bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
devvateebai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-004/38-A
(BICHUA)
|
1744006062NRG24270120240767113
|
27/01/2024
|
MAMTA BAI
|
1744006062WL030465
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-004/38-B
(BICHUA)
|
1744006062NRG24270120240767114
|
27/01/2024
|
SHANTI BAI
|
1744006062WL030465
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-004/41-C
(BICHUA)
|
1744006062NRG24270120240767115
|
27/01/2024
|
PRAMOD SINGH
|
1744006062WL030465
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
PRAMODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-004/42-A
(BICHUA)
|
1744006062NRG24270120240767116
|
27/01/2024
|
shivkumar singh
|
1744006062WL030465
|
shivkumar singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
shivkumarsingh
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006062NRG24270120240767117
|
27/01/2024
|
surendra singh
|
1744006062WL030465
|
surendra singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-004/45-A
(BICHUA)
|
1744006062NRG24270120240769447
|
27/01/2024
|
SHIVSER SINGH
|
1744006062WL030500
|
SHIVSER SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
SHIVSERSINGH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-004/45-B
(BICHUA)
|
1744006062NRG24270120240769448
|
27/01/2024
|
ARVINDRA SINGH
|
1744006062WL030500
|
ARVINDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ARVINDRASINGH
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-004/47
(BICHUA)
|
1744006062NRG24270120240767118
|
27/01/2024
|
hukum
|
1744006062WL030465
|
hukum
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
hukum
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-004/48
(BICHUA)
|
1744006062NRG24270120240767119
|
27/01/2024
|
Dadusingh
|
1744006062WL030465
|
Dadusingh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Dadusingh
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-004/53
(BICHUA)
|
1744006062NRG24270120240767120
|
27/01/2024
|
pahadee singh
|
1744006062WL030465
|
pahadee singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
pahadeesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-004/53-B
(BICHUA)
|
1744006062NRG24270120240767121
|
27/01/2024
|
somnatha
|
1744006062WL030465
|
somnatha
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
27/03/2024
|
|
005541498
|
|
somnatha
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-004/55-A
(BICHUA)
|
1744006062NRG24270120240767122
|
27/01/2024
|
SANGITA BAI
|
1744006062WL030465
|
SANGITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-004/57
(BICHUA)
|
1744006062NRG24270120240767123
|
27/01/2024
|
MILAN SINGH
|
1744006062WL030465
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-004/61
(BICHUA)
|
1744006062NRG24270120240767124
|
27/01/2024
|
BHURI BAI
|
1744006062WL030465
|
BHURI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-004/67-A
(BICHUA)
|
1744006062NRG24270120240767125
|
27/01/2024
|
ranjeet singh
|
1744006062WL030465
|
ranjeet singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-004/67-B
(BICHUA)
|
1744006062NRG24270120240767126
|
27/01/2024
|
ANITA BAI
|
1744006062WL030465
|
ANITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-004/71
(BICHUA)
|
1744006062NRG24270120240769449
|
27/01/2024
|
SITA BAI
|
1744006062WL030500
|
SITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-004/71-A
(BICHUA)
|
1744006062NRG24270120240767127
|
27/01/2024
|
KRASHNA SINGH
|
1744006062WL030465
|
KRASHNA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
KRASHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-004/75-A
(BICHUA)
|
1744006062NRG24270120240767129
|
27/01/2024
|
sukhadev singh
|
1744006062WL030465
|
sukhadev singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
sukhadevsingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-004/78
(BICHUA)
|
1744006062NRG24270120240767130
|
27/01/2024
|
sahjaan
|
1744006062WL030465
|
sahjaan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
sahjaan
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-004/79
(BICHUA)
|
1744006062NRG24270120240767131
|
27/01/2024
|
Jyoti bai
|
1744006062WL030465
|
Jyoti bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Jyotibai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-004/8-A
(BICHUA)
|
1744006062NRG24270120240767132
|
27/01/2024
|
PARVTI BAI
|
1744006062WL030465
|
PARVTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
PARVTIBAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-004/80
(BICHUA)
|
1744006062NRG24270120240767133
|
27/01/2024
|
pancham
|
1744006062WL030465
|
pancham
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
pancham
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-004/81
(BICHUA)
|
1744006062NRG24270120240767134
|
27/01/2024
|
manisha
|
1744006062WL030465
|
manisha
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
manisha
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-004/81-A
(BICHUA)
|
1744006062NRG24270120240767135
|
27/01/2024
|
JAYKARAN SINGH
|
1744006062WL030465
|
JAYKARAN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541498
|
|
JAYKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-004/85-A
(BICHUA)
|
1744006062NRG24270120240767136
|
27/01/2024
|
jeevan singh
|
1744006062WL030465
|
jeevan singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005541498
|
|
jeevansingh
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-004/89
(BICHUA)
|
1744006062NRG24270120240767137
|
27/01/2024
|
bel singh
|
1744006062WL030465
|
bel singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
belsingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-004/89-A
(BICHUA)
|
1744006062NRG24270120240767138
|
27/01/2024
|
Mr.VIRENDRA SINGH
|
1744006062WL030465
|
Mr.VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
Mr.VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-004/90-A
(BICHUA)
|
1744006062NRG24270120240767139
|
27/01/2024
|
Mr.DHARMENDRA SINGH
|
1744006062WL030465
|
Mr.DHARMENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
Mr.DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-004/91-A
(BICHUA)
|
1744006062NRG24270120240767140
|
27/01/2024
|
dharendra
|
1744006062WL030465
|
dharendra
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
26/03/2024
|
|
005541498
|
|
dharendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-004/91-B
(BICHUA)
|
1744006062NRG24270120240767141
|
27/01/2024
|
DILE SINGH
|
1744006062WL030465
|
DILE SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
DILESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-004/93-A
(BICHUA)
|
1744006062NRG24270120240767142
|
27/01/2024
|
ROSHANI BAI
|
1744006062WL030465
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541498
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-004/95
(BICHUA)
|
1744006062NRG24270120240767143
|
27/01/2024
|
Priti
|
1744006062WL030465
|
Priti
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Priti
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-004/97-B
(BICHUA)
|
1744006062NRG24270120240767144
|
27/01/2024
|
Shivpal
|
1744006062WL030465
|
Shivpal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
Shivpal
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-004/99
(BICHUA)
|
1744006062NRG24270120240767145
|
27/01/2024
|
vidman singh
|
1744006062WL030465
|
vidman singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541498
|
|
vidmansingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-001/95
(JHIRRI)
|
1744006073NRG24270120240767712
|
27/01/2024
|
VIDYA BAI
|
1744006073WL030476
|
VIDYA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
VIDYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-004/107
(JHIRRI)
|
1744006073NRG24270120240767720
|
27/01/2024
|
bebi bai
|
1744006073WL030476
|
bebi bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-004/109
(JHIRRI)
|
1744006073NRG24270120240767721
|
27/01/2024
|
MUNNA SINGH
|
1744006073WL030476
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-004/110-A
(JHIRRI)
|
1744006073NRG24270120240767724
|
27/01/2024
|
KAILASH SINGH
|
1744006073WL030476
|
KAILASH SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-004/112-C
(JHIRRI)
|
1744006073NRG24270120240767727
|
27/01/2024
|
BHURE SINGH
|
1744006073WL030476
|
BHURE SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-004/121
(JHIRRI)
|
1744006073NRG24270120240767734
|
27/01/2024
|
shiv singh
|
1744006073WL030476
|
shiv singh
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
26/03/2024
|
|
005541498
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-004/126-D
(JHIRRI)
|
1744006073NRG24270120240767739
|
27/01/2024
|
jaypal singh
|
1744006073WL030476
|
jaypal singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-004/128
(JHIRRI)
|
1744006073NRG24270120240767740
|
27/01/2024
|
Rani Bai Gond
|
1744006073WL030476
|
Rani Bai Gond
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
RaniBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-004/139
(JHIRRI)
|
1744006073NRG24270120240767743
|
27/01/2024
|
MANRAMAN SINGH
|
1744006073WL030476
|
MANRAMAN SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
MANRAMANSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-004/16
(JHIRRI)
|
1744006073NRG24270120240767746
|
27/01/2024
|
HENGA BAI
|
1744006073WL030476
|
HENGA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
HENGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-004/19
(JHIRRI)
|
1744006073NRG24270120240767747
|
27/01/2024
|
CHAKAUDI SINGH
|
1744006073WL030476
|
CHAKAUDI SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
CHAKAUDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-004/19
(JHIRRI)
|
1744006073NRG24270120240767748
|
27/01/2024
|
KOMAL BAI
|
1744006073WL030476
|
KOMAL BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
KOMALBAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-004/20-A
(JHIRRI)
|
1744006073NRG24270120240767751
|
27/01/2024
|
BALKESH
|
1744006073WL030476
|
BALKESH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-004/28-A
(JHIRRI)
|
1744006073NRG24270120240767753
|
27/01/2024
|
kamlesh
|
1744006073WL030476
|
kamlesh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-004/30-D
(JHIRRI)
|
1744006073NRG24270120240767755
|
27/01/2024
|
JAYPAL SINGH
|
1744006073WL030476
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-004/37-B
(JHIRRI)
|
1744006073NRG24270120240767756
|
27/01/2024
|
SUHADREE BAI
|
1744006073WL030476
|
SUHADREE BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SUHADREEBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-004/40-A
(JHIRRI)
|
1744006073NRG24270120240767757
|
27/01/2024
|
DHARMENDRA SINGH MARKO
|
1744006073WL030476
|
DHARMENDRA SINGH MARKO
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DHARMENDRASINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-004/40-A
(JHIRRI)
|
1744006073NRG24270120240767758
|
27/01/2024
|
manhgi
|
1744006073WL030476
|
manhgi
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
manhgi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-004/47-A
(JHIRRI)
|
1744006073NRG24270120240767764
|
27/01/2024
|
ACHCHE LAL
|
1744006073WL030476
|
ACHCHE LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-004/50
(JHIRRI)
|
1744006073NRG24270120240767768
|
27/01/2024
|
KAPSI BAI
|
1744006073WL030476
|
KAPSI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
KAPSIBAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-004/55
(JHIRRI)
|
1744006073NRG24270120240767776
|
27/01/2024
|
MERA BAI
|
1744006073WL030476
|
MERA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
MERABAI
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-004/58
(JHIRRI)
|
1744006073NRG24270120240767780
|
27/01/2024
|
LAKHAN
|
1744006073WL030476
|
LAKHAN
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-004/61-A
(JHIRRI)
|
1744006073NRG24270120240767785
|
27/01/2024
|
Amit Singh
|
1744006073WL030476
|
Amit Singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
AmitSingh
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-004/61-A
(JHIRRI)
|
1744006073NRG24270120240767786
|
27/01/2024
|
Vimla Bai
|
1744006073WL030476
|
Vimla Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-004/63
(JHIRRI)
|
1744006073NRG24270120240767788
|
27/01/2024
|
MUNNI BAI
|
1744006073WL030476
|
MUNNI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-004/65
(JHIRRI)
|
1744006073NRG24270120240767792
|
27/01/2024
|
laxmi bai
|
1744006073WL030476
|
laxmi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005541498
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-004/65
(JHIRRI)
|
1744006073NRG24270120240767791
|
27/01/2024
|
SUKHCHAIN
|
1744006073WL030476
|
SUKHCHAIN
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-004/71
(JHIRRI)
|
1744006073NRG24270120240767794
|
27/01/2024
|
PAHADI
|
1744006073WL030476
|
PAHADI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
PAHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-004/75
(JHIRRI)
|
1744006073NRG24270120240767796
|
27/01/2024
|
SATAI
|
1744006073WL030476
|
SATAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SATAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-004/84
(JHIRRI)
|
1744006073NRG24270120240767807
|
27/01/2024
|
SANTOSH SINGH
|
1744006073WL030476
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006073NRG24270120240767808
|
27/01/2024
|
BHUREE BAI
|
1744006073WL030476
|
BHUREE BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
BHUREEBAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-073-004/85-B
(JHIRRI)
|
1744006073NRG24270120240767809
|
27/01/2024
|
roshni bai
|
1744006073WL030476
|
roshni bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-004/86
(JHIRRI)
|
1744006073NRG24270120240767811
|
27/01/2024
|
VIDYA BAI
|
1744006073WL030476
|
VIDYA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-004/86-A
(JHIRRI)
|
1744006073NRG24270120240767812
|
27/01/2024
|
JAY SINGH
|
1744006073WL030476
|
JAY SINGH
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
26/03/2024
|
|
005541498
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-004/87-B
(JHIRRI)
|
1744006073NRG24270120240767813
|
27/01/2024
|
shila
|
1744006073WL030476
|
shila
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-004/89-B
(JHIRRI)
|
1744006073NRG24270120240767815
|
27/01/2024
|
SUHAG BAI
|
1744006073WL030476
|
SUHAG BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SUHAGBAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-004/90
(JHIRRI)
|
1744006073NRG24270120240767816
|
27/01/2024
|
DALPAT SINGH
|
1744006073WL030476
|
DALPAT SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-004/93
(JHIRRI)
|
1744006073NRG24270120240767821
|
27/01/2024
|
gomti bai
|
1744006073WL030476
|
gomti bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-004/93
(JHIRRI)
|
1744006073NRG24270120240767820
|
27/01/2024
|
KUWAR SINGH
|
1744006073WL030476
|
KUWAR SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006073NRG24270120240767827
|
27/01/2024
|
MUKESH
|
1744006073WL030476
|
MUKESH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006073NRG24270120240767828
|
27/01/2024
|
SASHI BAI
|
1744006073WL030476
|
SASHI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
27/03/2024
|
|
005541498
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137015
|
137015
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-004/41
(JHIRRI)
|
1744006073NRG24270120240767759
|
27/01/2024
|
NARAYAN SINGH MARAWI
|
1744006073WL030476
|
NARAYAN SINGH MARAWI
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
NARAYANSINGHMARAWI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-004/56
(JHIRRI)
|
1744006073NRG24270120240767779
|
27/01/2024
|
archna
|
1744006073WL030476
|
archna
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-004/56
(JHIRRI)
|
1744006073NRG24270120240767778
|
27/01/2024
|
KASHI BAI
|
1744006073WL030476
|
KASHI BAI
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-004/71-A
(JHIRRI)
|
1744006073NRG24270120240767795
|
27/01/2024
|
GAYA BAI
|
1744006073WL030476
|
GAYA BAI
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-004/97
(JHIRRI)
|
1744006073NRG24270120240767822
|
27/01/2024
|
CHHOTE SINGH GOND
|
1744006073WL030476
|
CHHOTE SINGH GOND
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
CHHOTESINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-004/99-D
(JHIRRI)
|
1744006073NRG24270120240767830
|
27/01/2024
|
BEBI BAI
|
1744006073WL030476
|
BEBI BAI
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-004/64
(JHIRRI)
|
1744006073NRG24270120240767789
|
27/01/2024
|
KHUSHBU MARAVI
|
1744006073WL030476
|
KHUSHBU MARAVI
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KHUSHBUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-001/75-A
(JHIRRI)
|
1744006073NRG24270120240767709
|
27/01/2024
|
LALITA
|
1744006073WL030476
|
LALITA
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-004/110-A
(JHIRRI)
|
1744006073NRG24270120240767725
|
27/01/2024
|
LAXMI BAI
|
1744006073WL030476
|
LAXMI BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-004/121-B
(JHIRRI)
|
1744006073NRG24270120240767737
|
27/01/2024
|
SEETA BAI
|
1744006073WL030476
|
SEETA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-073-004/41
(JHIRRI)
|
1744006073NRG24270120240767760
|
27/01/2024
|
ANJO BAI
|
1744006073WL030476
|
ANJO BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
ANJOBAI
|
IDFC BANK LIMITED(608117)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006073NRG24270120240767762
|
27/01/2024
|
janki bai
|
1744006073WL030476
|
janki bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005541498
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-004/45
(JHIRRI)
|
1744006073NRG24270120240767763
|
27/01/2024
|
SUNETA BAI
|
1744006073WL030476
|
SUNETA BAI
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
SUNETABAI
|
IDFC BANK LIMITED(608117)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-073-004/52
(JHIRRI)
|
1744006073NRG24270120240767770
|
27/01/2024
|
SUHADRA BAI
|
1744006073WL030476
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
SUHADRABAI
|
IDFC BANK LIMITED(608117)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-004/54
(JHIRRI)
|
1744006073NRG24270120240767775
|
27/01/2024
|
PRATAP SINGH
|
1744006073WL030476
|
PRATAP SINGH
|
00666
|
IDFB0041381
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005541498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-073-004/58
(JHIRRI)
|
1744006073NRG24270120240767781
|
27/01/2024
|
GENDA BAI
|
1744006073WL030476
|
GENDA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-073-004/60
(JHIRRI)
|
1744006073NRG24270120240767783
|
27/01/2024
|
rekha bai
|
1744006073WL030476
|
rekha bai
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-073-004/8
(JHIRRI)
|
1744006073NRG24270120240767802
|
27/01/2024
|
MELA BAI
|
1744006073WL030476
|
MELA BAI
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
MELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-073-004/89-B
(JHIRRI)
|
1744006073NRG24270120240767814
|
27/01/2024
|
shivcharan singh gond
|
1744006073WL030476
|
shivcharan singh gond
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
shivcharansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-073-004/121
(JHIRRI)
|
1744006073NRG24270120240767735
|
27/01/2024
|
ANUJ BAI
|
1744006073WL030476
|
ANUJ BAI
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
ANUJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-073-004/76
(JHIRRI)
|
1744006073NRG24270120240767799
|
27/01/2024
|
KALAN BAI
|
1744006073WL030476
|
KALAN BAI
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005541498
|
|
KALANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24270120240769193
|
27/01/2024
|
santosh kumar
|
1744006032WL030493
|
santosh kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005541498
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-073-004/77-A
(JHIRRI)
|
1744006073NRG24270120240767801
|
27/01/2024
|
RAJESH PRATAP SINGH
|
1744006073WL030476
|
RAJESH PRATAP SINGH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
26/03/2024
|
|
005541498
|
|
RAJESHPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214860
|
214860
|
|
|
|
|
|
|
|