|
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-44-006-015-001/103
(BARELIRAMPUR)
|
1744006015NRG24160120240726209
|
16/01/2024
|
RAAMKESH
|
1744006015WL029445
|
RAAMKESH
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAAMKESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/105
(BARELIRAMPUR)
|
1744006015NRG24160120240726210
|
16/01/2024
|
SUGREEV PRASAD
|
1744006015WL029445
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/106
(BARELIRAMPUR)
|
1744006015NRG24160120240726211
|
16/01/2024
|
LAALJEE
|
1744006015WL029445
|
LAALJEE
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
LAALJEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/109
(BARELIRAMPUR)
|
1744006015NRG24160120240726212
|
16/01/2024
|
gyan bai
|
1744006015WL029445
|
gyan bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/109-B
(BARELIRAMPUR)
|
1744006015NRG24160120240726213
|
16/01/2024
|
MANEESH
|
1744006015WL029445
|
MANEESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/03/2024
|
|
706708368
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/112-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726214
|
16/01/2024
|
rekha bai
|
1744006015WL029445
|
rekha bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/127
(BARELIRAMPUR)
|
1744006015NRG24160120240726215
|
16/01/2024
|
gayatri bai
|
1744006015WL029445
|
gayatri bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
14/03/2024
|
|
706708368
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24160120240726217
|
16/01/2024
|
MAHESH
|
1744006015WL029445
|
MAHESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24160120240726216
|
16/01/2024
|
MAHESH
|
1744006015WL029445
|
MAHESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706708368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-001/140
(BARELIRAMPUR)
|
1744006015NRG24160120240726219
|
16/01/2024
|
ROOPLAAL
|
1744006015WL029445
|
ROOPLAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/03/2024
|
|
706708368
|
|
ROOPLAAL
|
INDUSIND BANK(607189)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-001/145-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726220
|
16/01/2024
|
Mamta bai
|
1744006015WL029445
|
Mamta bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/145-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726221
|
16/01/2024
|
sandhya bai
|
1744006015WL029445
|
sandhya bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
sandhyabai
|
INDUSIND BANK(607189)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-015-001/16-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726222
|
16/01/2024
|
jyoti bai
|
1744006015WL029445
|
jyoti bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-015-001/161-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726223
|
16/01/2024
|
KERA BAI
|
1744006015WL029445
|
KERA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006015NRG24160120240726224
|
16/01/2024
|
longa bai
|
1744006015WL029445
|
longa bai
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
14/03/2024
|
|
706708368
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-015-001/218-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726225
|
16/01/2024
|
ANIL KUMAR
|
1744006015WL029445
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
14/03/2024
|
|
706708368
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-015-001/227
(BARELIRAMPUR)
|
1744006015NRG24160120240726226
|
16/01/2024
|
RAMKRAPAL
|
1744006015WL029445
|
RAMKRAPAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-015-001/283
(BARELIRAMPUR)
|
1744006015NRG24160120240726227
|
16/01/2024
|
KAASHIRAAM
|
1744006015WL029445
|
KAASHIRAAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
KAASHIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-015-001/284-B
(BARELIRAMPUR)
|
1744006015NRG24160120240726228
|
16/01/2024
|
MITHAI LAL
|
1744006015WL029445
|
MITHAI LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-015-001/32-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726230
|
16/01/2024
|
RAJJAN BAI
|
1744006015WL029445
|
RAJJAN BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJJANBAI
|
INDUSIND BANK(607189)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-015-001/34
(BARELIRAMPUR)
|
1744006015NRG24160120240726231
|
16/01/2024
|
LALI BAI
|
1744006015WL029445
|
LALI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-015-001/357
(BARELIRAMPUR)
|
1744006015NRG24160120240726232
|
16/01/2024
|
RAJESH
|
1744006015WL029445
|
RAJESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-015-001/36
(BARELIRAMPUR)
|
1744006015NRG24160120240726233
|
16/01/2024
|
RAJESHKUMAR
|
1744006015WL029445
|
RAJESHKUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-015-001/39
(BARELIRAMPUR)
|
1744006015NRG24160120240726234
|
16/01/2024
|
gulab bai
|
1744006015WL029445
|
gulab bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-015-001/441
(BARELIRAMPUR)
|
1744006015NRG24160120240726236
|
16/01/2024
|
ABHILASHA
|
1744006015WL029445
|
ABHILASHA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-015-001/441
(BARELIRAMPUR)
|
1744006015NRG24160120240726235
|
16/01/2024
|
RAAJKUMAR
|
1744006015WL029445
|
RAAJKUMAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-015-001/457
(BARELIRAMPUR)
|
1744006015NRG24160120240726237
|
16/01/2024
|
PARVATI
|
1744006015WL029445
|
PARVATI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/461
(BARELIRAMPUR)
|
1744006015NRG24160120240726238
|
16/01/2024
|
JANKI BAI
|
1744006015WL029445
|
JANKI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/03/2024
|
|
706708368
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/52-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726239
|
16/01/2024
|
Narayan Prasad
|
1744006015WL029445
|
Narayan Prasad
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-001/61
(BARELIRAMPUR)
|
1744006015NRG24160120240726240
|
16/01/2024
|
CHANDA BAI
|
1744006015WL029445
|
CHANDA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/03/2024
|
|
706708368
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-001/67
(BARELIRAMPUR)
|
1744006015NRG24160120240726241
|
16/01/2024
|
PRABHU LAL
|
1744006015WL029445
|
PRABHU LAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/03/2024
|
|
706708368
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-001/72-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726242
|
16/01/2024
|
BALI KUMAR
|
1744006015WL029445
|
BALI KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
BALIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-015-001/81
(BARELIRAMPUR)
|
1744006015NRG24160120240726243
|
16/01/2024
|
NEVLAAL
|
1744006015WL029445
|
NEVLAAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
NEVLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-015-001/84-B
(BARELIRAMPUR)
|
1744006015NRG24160120240726244
|
16/01/2024
|
BHAGVATI
|
1744006015WL029445
|
BHAGVATI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/03/2024
|
|
706708368
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-015-001/98
(BARELIRAMPUR)
|
1744006015NRG24160120240726247
|
16/01/2024
|
GOVIND LAL
|
1744006015WL029445
|
GOVIND LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/03/2024
|
|
706708368
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-015-002/12
(BARELIRAMPUR)
|
1744006015NRG24160120240726248
|
16/01/2024
|
BRAJLAAL
|
1744006015WL029445
|
BRAJLAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/03/2024
|
|
706708368
|
|
BRAJLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-002/132
(BARELIRAMPUR)
|
1744006015NRG24160120240726250
|
16/01/2024
|
chhakoni
|
1744006015WL029445
|
chhakoni
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
14/03/2024
|
|
706708368
|
|
chhakoni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24160120240726252
|
16/01/2024
|
RAJENDRA
|
1744006015WL029445
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24160120240726251
|
16/01/2024
|
RAJENDRA
|
1744006015WL029445
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-002/378
(BARELIRAMPUR)
|
1744006015NRG24160120240726253
|
16/01/2024
|
SATAI
|
1744006015WL029445
|
SATAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
SATAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-015-002/417
(BARELIRAMPUR)
|
1744006015NRG24160120240726254
|
16/01/2024
|
PREM LAL
|
1744006015WL029445
|
PREM LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-001/59-D
(DADASIHUDI)
|
1744006019NRG24160120240726540
|
16/01/2024
|
manoj singh
|
1744006019WL029459
|
manoj singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-003/109-B
(DADASIHUDI)
|
1744006019NRG24160120240726541
|
16/01/2024
|
Sivcharan singh
|
1744006019WL029459
|
Sivcharan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
Sivcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-004/1
(DADASIHUDI)
|
1744006019NRG24160120240726544
|
16/01/2024
|
PHREED KHAN
|
1744006019WL029459
|
PHREED KHAN
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
14/03/2024
|
|
706708368
|
|
PHREEDKHAN
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24160120240726547
|
16/01/2024
|
RAMESH SINGH
|
1744006019WL029459
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24160120240726546
|
16/01/2024
|
RAMESH SINGH
|
1744006019WL029459
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG24160120240726548
|
16/01/2024
|
KRAPAL SINGH
|
1744006019WL029459
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
14/03/2024
|
|
706708368
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006019NRG24160120240726549
|
16/01/2024
|
NIRAPAT SINGH
|
1744006019WL029459
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706708368
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-004/79
(DADASIHUDI)
|
1744006019NRG24160120240726551
|
16/01/2024
|
SAMMAROO SINGH
|
1744006019WL029459
|
SAMMAROO SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
SAMMAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-004/82-A
(DADASIHUDI)
|
1744006019NRG24160120240726552
|
16/01/2024
|
bachan lal
|
1744006019WL029459
|
bachan lal
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
bachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/137-B
(AMAJHAL)
|
1744006063NRG24160120240725764
|
16/01/2024
|
SARASWATI GOND
|
1744006063WL029435
|
SARASWATI GOND
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SARASWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-015-001/316-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726229
|
16/01/2024
|
jamuna bai lodhi
|
1744006015WL029445
|
jamuna bai lodhi
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
jamunabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-003/109-B
(DADASIHUDI)
|
1744006019NRG24160120240726542
|
16/01/2024
|
Sumitra bai
|
1744006019WL029459
|
Sumitra bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
Sumitrabai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG24160120240726543
|
16/01/2024
|
Lamiya Bai
|
1744006019WL029459
|
Lamiya Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706708368
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-004/66-C
(DADASIHUDI)
|
1744006019NRG24160120240726550
|
16/01/2024
|
Apsana bee
|
1744006019WL029459
|
Apsana bee
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706708368
|
|
Apsanabee
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-001/1
(AMAJHAL)
|
1744006063NRG24160120240725746
|
16/01/2024
|
LEELA BAI
|
1744006063WL029435
|
LEELA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24160120240725747
|
16/01/2024
|
OMWATI BHOOMIYA
|
1744006063WL029435
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706708368
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG24160120240725748
|
16/01/2024
|
KAUSHILYA BAI
|
1744006063WL029435
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG24160120240725749
|
16/01/2024
|
DROPTI BAI
|
1744006063WL029435
|
DROPTI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-001/106
(AMAJHAL)
|
1744006063NRG24160120240725750
|
16/01/2024
|
ANAND SINGH
|
1744006063WL029435
|
ANAND SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
ANANDSINGH
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-001/106
(AMAJHAL)
|
1744006063NRG24160120240725751
|
16/01/2024
|
Anita Bai
|
1744006063WL029435
|
Anita Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG24160120240725752
|
16/01/2024
|
usha bai
|
1744006063WL029435
|
usha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
ushabai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG24160120240725753
|
16/01/2024
|
NEETA
|
1744006063WL029435
|
NEETA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
NEETA
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-001/112-D
(AMAJHAL)
|
1744006063NRG24160120240725754
|
16/01/2024
|
nagmatiya bai
|
1744006063WL029435
|
nagmatiya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
nagmatiyabai
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-001/117-B
(AMAJHAL)
|
1744006063NRG24160120240725755
|
16/01/2024
|
KESHARI SINGH
|
1744006063WL029435
|
KESHARI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KESHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-001/117-B
(AMAJHAL)
|
1744006063NRG24160120240725756
|
16/01/2024
|
VARSHA SINGH
|
1744006063WL029435
|
VARSHA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
VARSHASINGH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG24160120240725757
|
16/01/2024
|
BHAGOLA
|
1744006063WL029435
|
BHAGOLA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG24160120240725758
|
16/01/2024
|
jugalkishor
|
1744006063WL029435
|
jugalkishor
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-001/124-C
(AMAJHAL)
|
1744006063NRG24160120240725759
|
16/01/2024
|
BHARAT
|
1744006063WL029435
|
BHARAT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-001/125-A
(AMAJHAL)
|
1744006063NRG24160120240725760
|
16/01/2024
|
ARVIND SINGH
|
1744006063WL029435
|
ARVIND SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-001/130
(AMAJHAL)
|
1744006063NRG24160120240725761
|
16/01/2024
|
PHOOL BAI
|
1744006063WL029435
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006063NRG24160120240725762
|
16/01/2024
|
PAN BAI
|
1744006063WL029435
|
PAN BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG24160120240725763
|
16/01/2024
|
KUSUM BAI
|
1744006063WL029435
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/137-C
(AMAJHAL)
|
1744006063NRG24160120240725765
|
16/01/2024
|
GEETA
|
1744006063WL029435
|
GEETA
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
GEETA
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/14
(AMAJHAL)
|
1744006063NRG24160120240725766
|
16/01/2024
|
CHHOTE SINGH
|
1744006063WL029435
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/14-A
(AMAJHAL)
|
1744006063NRG24160120240725767
|
16/01/2024
|
PHOOL SINGH
|
1744006063WL029435
|
PHOOL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/14-B
(AMAJHAL)
|
1744006063NRG24160120240725768
|
16/01/2024
|
MITHLESH BAI
|
1744006063WL029435
|
MITHLESH BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
MITHLESHBAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006063NRG24160120240725769
|
16/01/2024
|
NAROTTAM
|
1744006063WL029435
|
NAROTTAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
NAROTTAM
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG24160120240725770
|
16/01/2024
|
OMTA BAI
|
1744006063WL029435
|
OMTA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006063NRG24160120240725771
|
16/01/2024
|
Kunni Bai
|
1744006063WL029435
|
Kunni Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KunniBai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/15-A
(AMAJHAL)
|
1744006063NRG24160120240725772
|
16/01/2024
|
Ksihan lal bhumiya
|
1744006063WL029435
|
Ksihan lal bhumiya
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706708368
|
|
Ksihanlalbhumiya
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/17
(AMAJHAL)
|
1744006063NRG24160120240725773
|
16/01/2024
|
ANAAR BAI
|
1744006063WL029435
|
ANAAR BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
ANAARBAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24160120240725774
|
16/01/2024
|
pooja
|
1744006063WL029435
|
pooja
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
pooja
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24160120240725775
|
16/01/2024
|
RAJESH
|
1744006063WL029435
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG24160120240725776
|
16/01/2024
|
LAKSHMI BAI
|
1744006063WL029435
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/21-B
(AMAJHAL)
|
1744006063NRG24160120240725777
|
16/01/2024
|
Varsha
|
1744006063WL029435
|
Varsha
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24160120240725778
|
16/01/2024
|
kusum bai
|
1744006063WL029435
|
kusum bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706708368
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG24160120240725779
|
16/01/2024
|
Maya bai
|
1744006063WL029435
|
Maya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24160120240725780
|
16/01/2024
|
kalu
|
1744006063WL029435
|
kalu
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24160120240725781
|
16/01/2024
|
pyari bai
|
1744006063WL029435
|
pyari bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/27-B
(AMAJHAL)
|
1744006063NRG24160120240725782
|
16/01/2024
|
RAJNI BAI
|
1744006063WL029435
|
RAJNI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/30-B
(AMAJHAL)
|
1744006063NRG24160120240725783
|
16/01/2024
|
Kesh Lal kewat
|
1744006063WL029435
|
Kesh Lal kewat
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KeshLalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/30-C
(AMAJHAL)
|
1744006063NRG24160120240725784
|
16/01/2024
|
AMIT KUMAR KEWAT
|
1744006063WL029435
|
AMIT KUMAR KEWAT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
AMITKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/31
(AMAJHAL)
|
1744006063NRG24160120240725785
|
16/01/2024
|
HETRAM
|
1744006063WL029435
|
HETRAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-001/35
(AMAJHAL)
|
1744006063NRG24160120240725786
|
16/01/2024
|
DAMMU
|
1744006063WL029435
|
DAMMU
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
DAMMU
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG24160120240725788
|
16/01/2024
|
BHAJAN
|
1744006063WL029435
|
BHAJAN
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/38
(AMAJHAL)
|
1744006063NRG24160120240725789
|
16/01/2024
|
BHURE
|
1744006063WL029435
|
BHURE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
BHURE
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/38-A
(AMAJHAL)
|
1744006063NRG24160120240725790
|
16/01/2024
|
Sarita Bai
|
1744006063WL029435
|
Sarita Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SaritaBai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/39-B
(AMAJHAL)
|
1744006063NRG24160120240725792
|
16/01/2024
|
Geeta
|
1744006063WL029435
|
Geeta
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
Geeta
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/39-B
(AMAJHAL)
|
1744006063NRG24160120240725791
|
16/01/2024
|
RAVILAL
|
1744006063WL029435
|
RAVILAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAVILAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/4
(AMAJHAL)
|
1744006063NRG24160120240725794
|
16/01/2024
|
SUKHBADAN
|
1744006063WL029435
|
SUKHBADAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SUKHBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006063NRG24160120240725795
|
16/01/2024
|
GATTO BAI
|
1744006063WL029435
|
GATTO BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
GATTOBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/42-B
(AMAJHAL)
|
1744006063NRG24160120240725796
|
16/01/2024
|
SHIVPRSAD
|
1744006063WL029435
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/42-D
(AMAJHAL)
|
1744006063NRG24160120240725797
|
16/01/2024
|
SHIV KUMAR
|
1744006063WL029435
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/43
(AMAJHAL)
|
1744006063NRG24160120240725798
|
16/01/2024
|
guddi bai sahu
|
1744006063WL029435
|
guddi bai sahu
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24160120240725800
|
16/01/2024
|
KANCHEDEE
|
1744006063WL029435
|
KANCHEDEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KANCHEDEE
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/46-A
(AMAJHAL)
|
1744006063NRG24160120240725801
|
16/01/2024
|
roshani bai bhumiya
|
1744006063WL029435
|
roshani bai bhumiya
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
roshanibaibhumiya
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24160120240725802
|
16/01/2024
|
ASHOK
|
1744006063WL029435
|
ASHOK
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG24160120240725803
|
16/01/2024
|
SEEMA
|
1744006063WL029435
|
SEEMA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24160120240725804
|
16/01/2024
|
JUGGEE
|
1744006063WL029435
|
JUGGEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24160120240725805
|
16/01/2024
|
GORI BAI
|
1744006063WL029435
|
GORI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-001/51-A
(AMAJHAL)
|
1744006063NRG24160120240725806
|
16/01/2024
|
kuware lal
|
1744006063WL029435
|
kuware lal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
kuwarelal
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-001/51-B
(AMAJHAL)
|
1744006063NRG24160120240725807
|
16/01/2024
|
Golli
|
1744006063WL029435
|
Golli
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
Golli
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24160120240725809
|
16/01/2024
|
RAJESH
|
1744006063WL029435
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24160120240725808
|
16/01/2024
|
RAJESH
|
1744006063WL029435
|
RAJESH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24160120240725810
|
16/01/2024
|
SUKHCHEN
|
1744006063WL029435
|
SUKHCHEN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24160120240725811
|
16/01/2024
|
VIMLA BAI
|
1744006063WL029435
|
VIMLA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24160120240725813
|
16/01/2024
|
DEEPA BHUMIYA
|
1744006063WL029435
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24160120240725812
|
16/01/2024
|
DEEPA BHUMIYA
|
1744006063WL029435
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
975
|
975
|
Rejected
|
14/03/2024
|
|
706708368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG24160120240725814
|
16/01/2024
|
suminta bai
|
1744006063WL029435
|
suminta bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-001/55-B
(AMAJHAL)
|
1744006063NRG24160120240725815
|
16/01/2024
|
ANIL
|
1744006063WL029435
|
ANIL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG24160120240725816
|
16/01/2024
|
KISHORI
|
1744006063WL029435
|
KISHORI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-001/59
(AMAJHAL)
|
1744006063NRG24160120240725818
|
16/01/2024
|
RABIYA BAI SAHU
|
1744006063WL029435
|
RABIYA BAI SAHU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RABIYABAISAHU
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24160120240725819
|
16/01/2024
|
sudha bai
|
1744006063WL029435
|
sudha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006063NRG24160120240725820
|
16/01/2024
|
nirasha bai
|
1744006063WL029435
|
nirasha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG24160120240725821
|
16/01/2024
|
SIYA BAI
|
1744006063WL029435
|
SIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24160120240725822
|
16/01/2024
|
BARELAL
|
1744006063WL029435
|
BARELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-001/62-B
(AMAJHAL)
|
1744006063NRG24160120240725824
|
16/01/2024
|
Arti Kevat
|
1744006063WL029435
|
Arti Kevat
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
ArtiKevat
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-001/62-B
(AMAJHAL)
|
1744006063NRG24160120240725823
|
16/01/2024
|
MANOJ
|
1744006063WL029435
|
MANOJ
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG24160120240725825
|
16/01/2024
|
MONU
|
1744006063WL029435
|
MONU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
MONU
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-001/63-B
(AMAJHAL)
|
1744006063NRG24160120240725826
|
16/01/2024
|
BETI BAI
|
1744006063WL029435
|
BETI BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706708368
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG24160120240725827
|
16/01/2024
|
ahilya bai
|
1744006063WL029435
|
ahilya bai
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG24160120240725828
|
16/01/2024
|
PUSHPENDRA SINGH
|
1744006063WL029435
|
PUSHPENDRA SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Rejected
|
14/03/2024
|
|
706708368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG24160120240725829
|
16/01/2024
|
SONA BAI
|
1744006063WL029435
|
SONA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24160120240725830
|
16/01/2024
|
RAMDAS
|
1744006063WL029435
|
RAMDAS
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG24160120240725831
|
16/01/2024
|
ASHA BAI CHUDHARI
|
1744006063WL029435
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG24160120240725832
|
16/01/2024
|
chironji
|
1744006063WL029435
|
chironji
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
chironji
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24160120240725833
|
16/01/2024
|
DROPTI BAI
|
1744006063WL029435
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-001/67-B
(AMAJHAL)
|
1744006063NRG24160120240725834
|
16/01/2024
|
TULSA BAI
|
1744006063WL029435
|
TULSA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG24160120240725835
|
16/01/2024
|
LAKSHMI BAI
|
1744006063WL029435
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24160120240725836
|
16/01/2024
|
POOL BAI
|
1744006063WL029435
|
POOL BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
POOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG24160120240725837
|
16/01/2024
|
DURGA BAI
|
1744006063WL029435
|
DURGA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG24160120240725838
|
16/01/2024
|
POOJA SAHU
|
1744006063WL029435
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006063NRG24160120240725839
|
16/01/2024
|
kushal singh
|
1744006063WL029435
|
kushal singh
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706708368
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG24160120240725840
|
16/01/2024
|
sumera
|
1744006063WL029435
|
sumera
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
sumera
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-001/77-B
(AMAJHAL)
|
1744006063NRG24160120240725842
|
16/01/2024
|
ROHIT
|
1744006063WL029435
|
ROHIT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG24160120240725843
|
16/01/2024
|
LAXMI BAI
|
1744006063WL029435
|
LAXMI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-001/79-A
(AMAJHAL)
|
1744006063NRG24160120240725844
|
16/01/2024
|
SANGITA GOND
|
1744006063WL029435
|
SANGITA GOND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
SANGITAGOND
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-001/80-C
(AMAJHAL)
|
1744006063NRG24160120240725845
|
16/01/2024
|
NAND LAL
|
1744006063WL029435
|
NAND LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006063NRG24160120240725846
|
16/01/2024
|
HETRAM
|
1744006063WL029435
|
HETRAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006063NRG24160120240725847
|
16/01/2024
|
REVAPRTAP
|
1744006063WL029435
|
REVAPRTAP
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
REVAPRTAP
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-001/9
(AMAJHAL)
|
1744006063NRG24160120240725848
|
16/01/2024
|
jhujiya bai
|
1744006063WL029435
|
jhujiya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
jhujiyabai
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006063NRG24160120240725849
|
16/01/2024
|
LAKHAN PRATAP SINGH
|
1744006063WL029435
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-001/90-D
(AMAJHAL)
|
1744006063NRG24160120240725850
|
16/01/2024
|
Rishikesh Singh Sikarwar
|
1744006063WL029435
|
Rishikesh Singh Sikarwar
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
RishikeshSinghSikarwar
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-001/91
(AMAJHAL)
|
1744006063NRG24160120240725851
|
16/01/2024
|
Pratima bai
|
1744006063WL029435
|
Pratima bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
Pratimabai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-001/92
(AMAJHAL)
|
1744006063NRG24160120240725852
|
16/01/2024
|
KAMLESH
|
1744006063WL029435
|
KAMLESH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706708368
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG24160120240725853
|
16/01/2024
|
KAPOOR SINGH
|
1744006063WL029435
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG24160120240725854
|
16/01/2024
|
JAILAL
|
1744006063WL029435
|
JAILAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG24160120240725855
|
16/01/2024
|
MAHLAL
|
1744006063WL029435
|
MAHLAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706708368
|
|
MAHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG24160120240725856
|
16/01/2024
|
VEDA BAI
|
1744006063WL029435
|
VEDA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
VEDABAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24160120240725857
|
16/01/2024
|
Phool bai
|
1744006063WL029435
|
Phool bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706708368
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-002/114-A
(AMAJHAL)
|
1744006063NRG24160120240725858
|
16/01/2024
|
santosh
|
1744006063WL029435
|
santosh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
santosh
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006063NRG24160120240725859
|
16/01/2024
|
UMAKANT
|
1744006063WL029435
|
UMAKANT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-002/127-B
(AMAJHAL)
|
1744006063NRG24160120240725860
|
16/01/2024
|
SHIVKUMAR
|
1744006063WL029435
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-002/146
(AMAJHAL)
|
1744006063NRG24160120240725861
|
16/01/2024
|
visanudat
|
1744006063WL029435
|
visanudat
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
visanudat
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-002/28-A
(AMAJHAL)
|
1744006063NRG24160120240725862
|
16/01/2024
|
RATEERAM
|
1744006063WL029435
|
RATEERAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RATEERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120765
|
120765
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-015-001/136-B
(BARELIRAMPUR)
|
1744006015NRG24160120240726218
|
16/01/2024
|
MAMTA BAI
|
1744006015WL029445
|
MAMTA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
14/03/2024
|
|
706708368
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24160120240726245
|
16/01/2024
|
SHIVKUMAR
|
1744006015WL029445
|
SHIVKUMAR
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
14/03/2024
|
|
706708368
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-015-001/9
(BARELIRAMPUR)
|
1744006015NRG24160120240726246
|
16/01/2024
|
Rambhajan
|
1744006015WL029445
|
Rambhajan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-015-002/123-A
(BARELIRAMPUR)
|
1744006015NRG24160120240726249
|
16/01/2024
|
susma
|
1744006015WL029445
|
susma
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708368
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24160120240726545
|
16/01/2024
|
santosh kumar
|
1744006019WL029459
|
santosh kumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706708368
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-001/44-C
(AMAJHAL)
|
1744006063NRG24160120240725799
|
16/01/2024
|
CHANDRAKUMAR
|
1744006063WL029435
|
CHANDRAKUMAR
|
00415
|
SBIN0005512
|
780
|
780
|
Processed
|
14/03/2024
|
|
706708368
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24160120240725787
|
16/01/2024
|
GULAB BAI BHUMIYA
|
1744006063WL029435
|
GULAB BAI BHUMIYA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
GULABBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-001/4
(AMAJHAL)
|
1744006063NRG24160120240725793
|
16/01/2024
|
Sukhvadan
|
1744006063WL029435
|
Sukhvadan
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/03/2024
|
|
706708368
|
|
Sukhvadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-001/58-C
(AMAJHAL)
|
1744006063NRG24160120240725817
|
16/01/2024
|
hari singh
|
1744006063WL029435
|
hari singh
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/03/2024
|
|
706708368
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG24160120240725841
|
16/01/2024
|
Roshni Kewat
|
1744006063WL029435
|
Roshni Kewat
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706708368
|
|
RoshniKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181625
|
181625
|
|
|
|
|
|
|
|