|
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-44-006-063-002/12
(AMAJHAL)
|
1744006063NRG25200520240061532
|
20/05/2024
|
CHURDANI BAI
|
1744006063WL002818
|
CHURDANI BAI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
CHURDANIBAI
|
BANK OF BARODA(606985)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/33-B
(AMAJHAL)
|
1744006063NRG25200520240061541
|
20/05/2024
|
suneeta bai
|
1744006063WL002818
|
suneeta bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
suneetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006019NRG25200520240062895
|
20/05/2024
|
natthu singh
|
1744006019WL002854
|
natthu singh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/102
(DADASIHUDI)
|
1744006019NRG25200520240062896
|
20/05/2024
|
jaypal singh
|
1744006019WL002854
|
jaypal singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
jaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/108-A
(DADASIHUDI)
|
1744006019NRG25200520240062897
|
20/05/2024
|
RAMGANESH SINGH
|
1744006019WL002854
|
RAMGANESH SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/108-B
(DADASIHUDI)
|
1744006019NRG25200520240062898
|
20/05/2024
|
BHOORA SINGH
|
1744006019WL002854
|
BHOORA SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/109-A
(DADASIHUDI)
|
1744006019NRG25200520240062899
|
20/05/2024
|
RAM BABU
|
1744006019WL002854
|
RAM BABU
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/14
(DADASIHUDI)
|
1744006019NRG25200520240062900
|
20/05/2024
|
sahdev
|
1744006019WL002854
|
sahdev
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006019NRG25200520240062901
|
20/05/2024
|
SAMODA BAI
|
1744006019WL002854
|
SAMODA BAI
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
22/05/2024
|
|
029972419
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/32
(DADASIHUDI)
|
1744006019NRG25200520240062903
|
20/05/2024
|
Mithla Bai
|
1744006019WL002854
|
Mithla Bai
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
22/05/2024
|
|
029972419
|
|
MithlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/34
(DADASIHUDI)
|
1744006019NRG25200520240062904
|
20/05/2024
|
hari singh
|
1744006019WL002854
|
hari singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/34-A
(DADASIHUDI)
|
1744006019NRG25200520240062905
|
20/05/2024
|
Jawahar singh
|
1744006019WL002854
|
Jawahar singh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
Jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/36
(DADASIHUDI)
|
1744006019NRG25200520240062906
|
20/05/2024
|
chain singh
|
1744006019WL002854
|
chain singh
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
22/05/2024
|
|
029972419
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/38
(DADASIHUDI)
|
1744006019NRG25200520240062907
|
20/05/2024
|
dhurapal singh
|
1744006019WL002854
|
dhurapal singh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
dhurapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/41
(DADASIHUDI)
|
1744006019NRG25200520240062908
|
20/05/2024
|
pritam singh
|
1744006019WL002854
|
pritam singh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
pritamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/46-B
(DADASIHUDI)
|
1744006019NRG25200520240062910
|
20/05/2024
|
santi bai
|
1744006019WL002854
|
santi bai
|
00089
|
CBIN0281687
|
396
|
396
|
Processed
|
22/05/2024
|
|
029972419
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/53
(DADASIHUDI)
|
1744006019NRG25200520240062912
|
20/05/2024
|
kamal singh
|
1744006019WL002854
|
kamal singh
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
22/05/2024
|
|
029972419
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/6-B
(DADASIHUDI)
|
1744006019NRG25200520240062913
|
20/05/2024
|
Manoj Singh
|
1744006019WL002854
|
Manoj Singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/60-C
(DADASIHUDI)
|
1744006019NRG25200520240062914
|
20/05/2024
|
Avdhesh Singh
|
1744006019WL002854
|
Avdhesh Singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
22/05/2024
|
|
029972419
|
|
AvdheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-003/70
(DADASIHUDI)
|
1744006019NRG25200520240062917
|
20/05/2024
|
harnam singh
|
1744006019WL002854
|
harnam singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006019NRG25200520240062918
|
20/05/2024
|
Umesh Singh
|
1744006019WL002854
|
Umesh Singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
22/05/2024
|
|
029972419
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006019NRG25200520240062919
|
20/05/2024
|
subhay singh
|
1744006019WL002854
|
subhay singh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-003/91
(DADASIHUDI)
|
1744006019NRG25200520240062920
|
20/05/2024
|
chaman singh
|
1744006019WL002854
|
chaman singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006019NRG25200520240062921
|
20/05/2024
|
sahjan singh
|
1744006019WL002854
|
sahjan singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
22/05/2024
|
|
029972419
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-004/21-A
(DADASIHUDI)
|
1744006019NRG25200520240062922
|
20/05/2024
|
Sikandar singh
|
1744006019WL002854
|
Sikandar singh
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
22/05/2024
|
|
029972419
|
|
Sikandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-004/77-A
(DADASIHUDI)
|
1744006019NRG25200520240062923
|
20/05/2024
|
RIYAJ KHAN
|
1744006019WL002854
|
RIYAJ KHAN
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
RIYAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-002-001/118-A
(ATRSUMA)
|
1744006002NRG25200520240063088
|
20/05/2024
|
PRADEEP KUMAR KACHHI
|
1744006002WL002859
|
PRADEEP KUMAR KACHHI
|
00089
|
CBIN0282226
|
480
|
480
|
Processed
|
22/05/2024
|
|
029972419
|
|
PRADEEPKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG25200520240063089
|
20/05/2024
|
SHIV KUMAR
|
1744006002WL002859
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
480
|
480
|
Processed
|
22/05/2024
|
|
029972419
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-002-003/526
(ATRSUMA)
|
1744006002NRG25200520240063090
|
20/05/2024
|
TRILOK SINGH
|
1744006002WL002859
|
TRILOK SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-002-003/544
(ATRSUMA)
|
1744006002NRG25200520240063091
|
20/05/2024
|
teerat
|
1744006002WL002859
|
teerat
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
teerat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-002-003/546
(ATRSUMA)
|
1744006002NRG25200520240063094
|
20/05/2024
|
aarti
|
1744006002WL002859
|
aarti
|
00089
|
CBIN0282226
|
240
|
240
|
Processed
|
22/05/2024
|
|
029972419
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-002-003/546
(ATRSUMA)
|
1744006002NRG25200520240063092
|
20/05/2024
|
amar singh
|
1744006002WL002859
|
amar singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-002-003/546
(ATRSUMA)
|
1744006002NRG25200520240063093
|
20/05/2024
|
maiky bai
|
1744006002WL002859
|
maiky bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
maikybai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-002-003/583
(ATRSUMA)
|
1744006002NRG25200520240063095
|
20/05/2024
|
Pramod kumar
|
1744006002WL002859
|
Pramod kumar
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
Pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG25200520240063096
|
20/05/2024
|
naresh singh
|
1744006002WL002859
|
naresh singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG25200520240063097
|
20/05/2024
|
ram kali
|
1744006002WL002859
|
ram kali
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-002-003/701-A
(ATRSUMA)
|
1744006002NRG25200520240063099
|
20/05/2024
|
dev vati gond
|
1744006002WL002859
|
dev vati gond
|
00089
|
CBIN0282226
|
240
|
240
|
Processed
|
22/05/2024
|
|
029972419
|
|
devvatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-002-003/709-A
(ATRSUMA)
|
1744006002NRG25200520240063102
|
20/05/2024
|
Neeraj singh
|
1744006002WL002859
|
Neeraj singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
Neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-002-003/711
(ATRSUMA)
|
1744006002NRG25200520240063104
|
20/05/2024
|
SAROJ BAI
|
1744006002WL002859
|
SAROJ BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-002-003/711
(ATRSUMA)
|
1744006002NRG25200520240063103
|
20/05/2024
|
suneel singh
|
1744006002WL002859
|
suneel singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-002-003/723-A
(ATRSUMA)
|
1744006002NRG25200520240063105
|
20/05/2024
|
surendr singh
|
1744006002WL002859
|
surendr singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
surendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-002-003/708
(ATRSUMA)
|
1744006002NRG25200520240063100
|
20/05/2024
|
ram kumar
|
1744006002WL002859
|
ram kumar
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-002-003/708
(ATRSUMA)
|
1744006002NRG25200520240063101
|
20/05/2024
|
saroj uiky
|
1744006002WL002859
|
saroj uiky
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
sarojuiky
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-003/17
(DADASIHUDI)
|
1744006019NRG25200520240062902
|
20/05/2024
|
Sunita Bai
|
1744006019WL002854
|
Sunita Bai
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
22/05/2024
|
|
029972419
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG25200520240062909
|
20/05/2024
|
Lamiya Bai
|
1744006019WL002854
|
Lamiya Bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-003/67-A
(DADASIHUDI)
|
1744006019NRG25200520240062916
|
20/05/2024
|
Bisarti bai
|
1744006019WL002854
|
Bisarti bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
Bisartibai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-001/1
(AMAJHAL)
|
1744006063NRG25200520240062088
|
20/05/2024
|
LEELA BAI
|
1744006063WL002832
|
LEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006063NRG25200520240062089
|
20/05/2024
|
PRAKASH
|
1744006063WL002832
|
PRAKASH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006063NRG25200520240062091
|
20/05/2024
|
gaya bai
|
1744006063WL002832
|
gaya bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
gayabai
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006063NRG25200520240062090
|
20/05/2024
|
JAYPAL
|
1744006063WL002832
|
JAYPAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG25200520240062092
|
20/05/2024
|
OMWATI BHOOMIYA
|
1744006063WL002832
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-001/10-C
(AMAJHAL)
|
1744006063NRG25200520240062093
|
20/05/2024
|
Chandni Kumari Bhumiya
|
1744006063WL002832
|
Chandni Kumari Bhumiya
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ChandniKumariBhumiya
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG25200520240062094
|
20/05/2024
|
KAUSHILYA BAI
|
1744006063WL002832
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-001/100-C
(AMAJHAL)
|
1744006063NRG25200520240062095
|
20/05/2024
|
DAVENDRA
|
1744006063WL002832
|
DAVENDRA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
DAVENDRA
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-001/105
(AMAJHAL)
|
1744006063NRG25200520240062096
|
20/05/2024
|
SANT KUMARI GOND
|
1744006063WL002832
|
SANT KUMARI GOND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
SANTKUMARIGOND
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG25200520240062097
|
20/05/2024
|
DROPTI BAI
|
1744006063WL002832
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-001/11
(AMAJHAL)
|
1744006063NRG25200520240062098
|
20/05/2024
|
jalebiya bai
|
1744006063WL002832
|
jalebiya bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
jalebiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG25200520240062099
|
20/05/2024
|
usha bai
|
1744006063WL002832
|
usha bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ushabai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG25200520240062100
|
20/05/2024
|
NEETA
|
1744006063WL002832
|
NEETA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
NEETA
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG25200520240062101
|
20/05/2024
|
BHAGOLA
|
1744006063WL002832
|
BHAGOLA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG25200520240062102
|
20/05/2024
|
CHANDA BAI
|
1744006063WL002832
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006063NRG25200520240062103
|
20/05/2024
|
MOHNEESH
|
1744006063WL002832
|
MOHNEESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG25200520240062104
|
20/05/2024
|
jugalkishor
|
1744006063WL002832
|
jugalkishor
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG25200520240062105
|
20/05/2024
|
BHULLU SINGH
|
1744006063WL002832
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHULLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-001/124-C
(AMAJHAL)
|
1744006063NRG25200520240062106
|
20/05/2024
|
BHARAT
|
1744006063WL002832
|
BHARAT
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-001/125-A
(AMAJHAL)
|
1744006063NRG25200520240062107
|
20/05/2024
|
ARVIND SINGH
|
1744006063WL002832
|
ARVIND SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-001/130
(AMAJHAL)
|
1744006063NRG25200520240062108
|
20/05/2024
|
PHOOL BAI
|
1744006063WL002832
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG25200520240062110
|
20/05/2024
|
KUSUM BAI
|
1744006063WL002832
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-001/137-C
(AMAJHAL)
|
1744006063NRG25200520240062111
|
20/05/2024
|
GEETA
|
1744006063WL002832
|
GEETA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
GEETA
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-001/14-B
(AMAJHAL)
|
1744006063NRG25200520240062112
|
20/05/2024
|
MITHLESH BAI
|
1744006063WL002832
|
MITHLESH BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
029972419
|
|
MITHLESHBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006063NRG25200520240062113
|
20/05/2024
|
pan bai
|
1744006063WL002832
|
pan bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
panbai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG25200520240062114
|
20/05/2024
|
OMTA BAI
|
1744006063WL002832
|
OMTA BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
029972419
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006063NRG25200520240062115
|
20/05/2024
|
Kunni Bai
|
1744006063WL002832
|
Kunni Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
KunniBai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG25200520240062116
|
20/05/2024
|
SUKRU
|
1744006063WL002832
|
SUKRU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SUKRU
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG25200520240062117
|
20/05/2024
|
ACHHELAL
|
1744006063WL002832
|
ACHHELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/20-B
(AMAJHAL)
|
1744006063NRG25200520240061522
|
20/05/2024
|
JOLA RAM
|
1744006063WL002818
|
JOLA RAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
JOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG25200520240062118
|
20/05/2024
|
LAKSHMI BAI
|
1744006063WL002832
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG25200520240062120
|
20/05/2024
|
RAJARAM
|
1744006063WL002832
|
RAJARAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/23-A
(AMAJHAL)
|
1744006063NRG25200520240062121
|
20/05/2024
|
MEMA KUMARI BHUMIYA
|
1744006063WL002832
|
MEMA KUMARI BHUMIYA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
MEMAKUMARIBHUMIYA
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/23-B
(AMAJHAL)
|
1744006063NRG25200520240062122
|
20/05/2024
|
LAKSHMAN KUMAR
|
1744006063WL002832
|
LAKSHMAN KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LAKSHMANKUMAR
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG25200520240062123
|
20/05/2024
|
Maya bai
|
1744006063WL002832
|
Maya bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG25200520240062124
|
20/05/2024
|
pyari bai
|
1744006063WL002832
|
pyari bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/29
(AMAJHAL)
|
1744006063NRG25200520240062125
|
20/05/2024
|
LAPAE
|
1744006063WL002832
|
LAPAE
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
029972419
|
|
LAPAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006063NRG25200520240062126
|
20/05/2024
|
GORE LAL
|
1744006063WL002832
|
GORE LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/30-C
(AMAJHAL)
|
1744006063NRG25200520240062127
|
20/05/2024
|
AMIT KUMAR KEWAT
|
1744006063WL002832
|
AMIT KUMAR KEWAT
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
AMITKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/33-A
(AMAJHAL)
|
1744006063NRG25200520240062128
|
20/05/2024
|
PRATAP
|
1744006063WL002832
|
PRATAP
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/35
(AMAJHAL)
|
1744006063NRG25200520240062129
|
20/05/2024
|
DAMMU
|
1744006063WL002832
|
DAMMU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
DAMMU
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG25200520240062131
|
20/05/2024
|
BHAJAN
|
1744006063WL002832
|
BHAJAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG25200520240062132
|
20/05/2024
|
SHEELA BAI
|
1744006063WL002832
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/38
(AMAJHAL)
|
1744006063NRG25200520240062133
|
20/05/2024
|
BHURE
|
1744006063WL002832
|
BHURE
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHURE
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006063NRG25200520240062134
|
20/05/2024
|
RAM KUMAR
|
1744006063WL002832
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/39-A
(AMAJHAL)
|
1744006063NRG25200520240062135
|
20/05/2024
|
RUPLAL
|
1744006063WL002832
|
RUPLAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
|
22/05/2024
|
|
029972419
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/39-B
(AMAJHAL)
|
1744006063NRG25200520240062136
|
20/05/2024
|
Geeta
|
1744006063WL002832
|
Geeta
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
Geeta
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006063NRG25200520240062137
|
20/05/2024
|
GATTO BAI
|
1744006063WL002832
|
GATTO BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
GATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006063NRG25200520240062138
|
20/05/2024
|
BEDI LAL
|
1744006063WL002832
|
BEDI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006063NRG25200520240062139
|
20/05/2024
|
BEDI LAL
|
1744006063WL002832
|
BEDI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/42-B
(AMAJHAL)
|
1744006063NRG25200520240062140
|
20/05/2024
|
SHIVPRSAD
|
1744006063WL002832
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/42-D
(AMAJHAL)
|
1744006063NRG25200520240062141
|
20/05/2024
|
SHIV KUMAR
|
1744006063WL002832
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG25200520240062142
|
20/05/2024
|
KANCHEDEE
|
1744006063WL002832
|
KANCHEDEE
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
KANCHEDEE
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/47-A
(AMAJHAL)
|
1744006063NRG25200520240062143
|
20/05/2024
|
KOSILYA BAI
|
1744006063WL002832
|
KOSILYA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
22/05/2024
|
|
029972419
|
|
KOSILYABAI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG25200520240062144
|
20/05/2024
|
SEEMA
|
1744006063WL002832
|
SEEMA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/5
(AMAJHAL)
|
1744006063NRG25200520240062145
|
20/05/2024
|
BHAILAL
|
1744006063WL002832
|
BHAILAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG25200520240062146
|
20/05/2024
|
GORI BAI
|
1744006063WL002832
|
GORI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG25200520240062148
|
20/05/2024
|
RUTTU
|
1744006063WL002832
|
RUTTU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG25200520240062149
|
20/05/2024
|
DEEPA BHUMIYA
|
1744006063WL002832
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006063NRG25200520240062150
|
20/05/2024
|
SIVPRASAD
|
1744006063WL002832
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006063NRG25200520240062151
|
20/05/2024
|
SIVPRASAD
|
1744006063WL002832
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG25200520240062152
|
20/05/2024
|
suminta bai
|
1744006063WL002832
|
suminta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/56
(AMAJHAL)
|
1744006063NRG25200520240062153
|
20/05/2024
|
FAGU RAM
|
1744006063WL002832
|
FAGU RAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
FAGURAM
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/56-B
(AMAJHAL)
|
1744006063NRG25200520240062154
|
20/05/2024
|
MITHUN BHUMIYA
|
1744006063WL002832
|
MITHUN BHUMIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
MITHUNBHUMIYA
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG25200520240062155
|
20/05/2024
|
KISHORI
|
1744006063WL002832
|
KISHORI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
22/05/2024
|
|
029972419
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG25200520240062156
|
20/05/2024
|
Shanti Bai Kevat
|
1744006063WL002832
|
Shanti Bai Kevat
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ShantiBaiKevat
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG25200520240062157
|
20/05/2024
|
MAGHU
|
1744006063WL002832
|
MAGHU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
MAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG25200520240062158
|
20/05/2024
|
SUMITRA BAI
|
1744006063WL002832
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006063NRG25200520240062159
|
20/05/2024
|
SHEELA BAI
|
1744006063WL002832
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-001/58-B
(AMAJHAL)
|
1744006063NRG25200520240062160
|
20/05/2024
|
brjbhan
|
1744006063WL002832
|
brjbhan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
brjbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-001/59
(AMAJHAL)
|
1744006063NRG25200520240062163
|
20/05/2024
|
RABIYA BAI SAHU
|
1744006063WL002832
|
RABIYA BAI SAHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
RABIYABAISAHU
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG25200520240062164
|
20/05/2024
|
sudha bai
|
1744006063WL002832
|
sudha bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG25200520240062165
|
20/05/2024
|
SIYA BAI
|
1744006063WL002832
|
SIYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006063NRG25200520240062166
|
20/05/2024
|
RESHMA BHUMIYA
|
1744006063WL002832
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
22/05/2024
|
|
029972419
|
|
RESHMABHUMIYA
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG25200520240062167
|
20/05/2024
|
BARELAL
|
1744006063WL002832
|
BARELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG25200520240062168
|
20/05/2024
|
MONU
|
1744006063WL002832
|
MONU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
MONU
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-001/63
(AMAJHAL)
|
1744006063NRG25200520240062169
|
20/05/2024
|
NOHREE BAI
|
1744006063WL002832
|
NOHREE BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
NOHREEBAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-001/63-B
(AMAJHAL)
|
1744006063NRG25200520240062170
|
20/05/2024
|
BETI BAI
|
1744006063WL002832
|
BETI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG25200520240062171
|
20/05/2024
|
ahilya bai
|
1744006063WL002832
|
ahilya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG25200520240062172
|
20/05/2024
|
SONA BAI
|
1744006063WL002832
|
SONA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG25200520240062174
|
20/05/2024
|
ASHA BAI CHUDHARI
|
1744006063WL002832
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG25200520240062173
|
20/05/2024
|
SUDAMA
|
1744006063WL002832
|
SUDAMA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG25200520240062175
|
20/05/2024
|
chironji
|
1744006063WL002832
|
chironji
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
chironji
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG25200520240062176
|
20/05/2024
|
LAKSHMI BAI
|
1744006063WL002832
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006063NRG25200520240062177
|
20/05/2024
|
PYARELAL
|
1744006063WL002832
|
PYARELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG25200520240062178
|
20/05/2024
|
DURGA BAI
|
1744006063WL002832
|
DURGA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG25200520240062180
|
20/05/2024
|
POOJA SAHU
|
1744006063WL002832
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006063NRG25200520240062181
|
20/05/2024
|
kushal singh
|
1744006063WL002832
|
kushal singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG25200520240062182
|
20/05/2024
|
sumera
|
1744006063WL002832
|
sumera
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
sumera
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG25200520240062183
|
20/05/2024
|
Raj Kumar Kewat
|
1744006063WL002832
|
Raj Kumar Kewat
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
RajKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG25200520240062184
|
20/05/2024
|
LAXMI BAI
|
1744006063WL002832
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG25200520240062185
|
20/05/2024
|
Mithla Bai
|
1744006063WL002832
|
Mithla Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
MithlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-001/80-B
(AMAJHAL)
|
1744006063NRG25200520240062186
|
20/05/2024
|
AVSAR
|
1744006063WL002832
|
AVSAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
AVSAR
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG25200520240062187
|
20/05/2024
|
KAPOOR SINGH
|
1744006063WL002832
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG25200520240062188
|
20/05/2024
|
JAILAL
|
1744006063WL002832
|
JAILAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG25200520240062189
|
20/05/2024
|
SEETA BAI
|
1744006063WL002832
|
SEETA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG25200520240062190
|
20/05/2024
|
VEDA BAI
|
1744006063WL002832
|
VEDA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
VEDABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG25200520240062191
|
20/05/2024
|
Phool bai
|
1744006063WL002832
|
Phool bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-002/10-C
(AMAJHAL)
|
1744006063NRG25200520240061524
|
20/05/2024
|
laxmi bai
|
1744006063WL002818
|
laxmi bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-002/10-C
(AMAJHAL)
|
1744006063NRG25200520240061523
|
20/05/2024
|
VIJAY
|
1744006063WL002818
|
VIJAY
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-002/100
(AMAJHAL)
|
1744006063NRG25200520240061526
|
20/05/2024
|
RAMKALI BAI
|
1744006063WL002818
|
RAMKALI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-002/100
(AMAJHAL)
|
1744006063NRG25200520240061525
|
20/05/2024
|
sukhchen
|
1744006063WL002818
|
sukhchen
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
sukhchen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-002/100-C
(AMAJHAL)
|
1744006063NRG25200520240061528
|
20/05/2024
|
MEENA KOL
|
1744006063WL002818
|
MEENA KOL
|
00176
|
IDIB000P517
|
1000
|
1000
|
|
22/05/2024
|
|
029972419
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-002/100-C
(AMAJHAL)
|
1744006063NRG25200520240061527
|
20/05/2024
|
SANDEEP KUMAR
|
1744006063WL002818
|
SANDEEP KUMAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
|
22/05/2024
|
|
029972419
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-002/100-D
(AMAJHAL)
|
1744006063NRG25200520240061530
|
20/05/2024
|
LALTA BAI KOL
|
1744006063WL002818
|
LALTA BAI KOL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
LALTABAIKOL
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-002/12
(AMAJHAL)
|
1744006063NRG25200520240061531
|
20/05/2024
|
SAGGU
|
1744006063WL002818
|
SAGGU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
SAGGU
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006063NRG25200520240061534
|
20/05/2024
|
umadatt
|
1744006063WL002818
|
umadatt
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
umadatt
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006063NRG25200520240061533
|
20/05/2024
|
UMAKANT
|
1744006063WL002818
|
UMAKANT
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-002/133
(AMAJHAL)
|
1744006063NRG25200520240061536
|
20/05/2024
|
gayatridevi gautam
|
1744006063WL002818
|
gayatridevi gautam
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
gayatridevigautam
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-002/133
(AMAJHAL)
|
1744006063NRG25200520240061535
|
20/05/2024
|
KRASHNDUTT
|
1744006063WL002818
|
KRASHNDUTT
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
KRASHNDUTT
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-002/156-A
(AMAJHAL)
|
1744006063NRG25200520240061537
|
20/05/2024
|
RASHMI GOUTAM
|
1744006063WL002818
|
RASHMI GOUTAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
RASHMIGOUTAM
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-002/156-C
(AMAJHAL)
|
1744006063NRG25200520240061538
|
20/05/2024
|
RAVISHANKAR
|
1744006063WL002818
|
RAVISHANKAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-002/26-B
(AMAJHAL)
|
1744006063NRG25200520240061539
|
20/05/2024
|
Kamla prasad
|
1744006063WL002818
|
Kamla prasad
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
Kamlaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-002/33-B
(AMAJHAL)
|
1744006063NRG25200520240061540
|
20/05/2024
|
NANDKISHOR
|
1744006063WL002818
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG25200520240061542
|
20/05/2024
|
UAMESH
|
1744006063WL002818
|
UAMESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-002/71-B
(AMAJHAL)
|
1744006063NRG25200520240061543
|
20/05/2024
|
NARESH
|
1744006063WL002818
|
NARESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
|
22/05/2024
|
|
029972419
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-002/71-B
(AMAJHAL)
|
1744006063NRG25200520240061544
|
20/05/2024
|
parvati bai
|
1744006063WL002818
|
parvati bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
|
22/05/2024
|
|
029972419
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135610
|
135610
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006063NRG25200520240062119
|
20/05/2024
|
LALITA SINGH
|
1744006063WL002832
|
LALITA SINGH
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
LALITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-002-003/700
(ATRSUMA)
|
1744006002NRG25200520240063098
|
20/05/2024
|
shiv kumari
|
1744006002WL002859
|
shiv kumari
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-002-003/735-A
(ATRSUMA)
|
1744006002NRG25200520240063106
|
20/05/2024
|
pavan marko
|
1744006002WL002859
|
pavan marko
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
22/05/2024
|
|
029972419
|
|
pavanmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-019-003/48-A
(DADASIHUDI)
|
1744006019NRG25200520240062911
|
20/05/2024
|
Suhag bai
|
1744006019WL002854
|
Suhag bai
|
00666
|
IDFB0041381
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
029972419
|
|
Suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006019NRG25200520240062915
|
20/05/2024
|
Anil singh
|
1744006019WL002854
|
Anil singh
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
22/05/2024
|
|
029972419
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-001/132-B
(AMAJHAL)
|
1744006063NRG25200520240062109
|
20/05/2024
|
Vinay Singh
|
1744006063WL002832
|
Vinay Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG25200520240062130
|
20/05/2024
|
Sone Singh
|
1744006063WL002832
|
Sone Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
SoneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG25200520240062147
|
20/05/2024
|
RUTTU
|
1744006063WL002832
|
RUTTU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-001/58-C
(AMAJHAL)
|
1744006063NRG25200520240062161
|
20/05/2024
|
hari singh
|
1744006063WL002832
|
hari singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
029972419
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-001/58-C
(AMAJHAL)
|
1744006063NRG25200520240062162
|
20/05/2024
|
saroj
|
1744006063WL002832
|
saroj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG25200520240062179
|
20/05/2024
|
MANIYA SAHU
|
1744006063WL002832
|
MANIYA SAHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029972419
|
|
MANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-002/100-D
(AMAJHAL)
|
1744006063NRG25200520240061529
|
20/05/2024
|
LALLU RAM
|
1744006063WL002818
|
LALLU RAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029972419
|
|
LALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179584
|
179584
|
|
|
|
|
|
|
|