|
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-44-006-010-004/32
(KACHNARI)
|
1744006010NRG24131020230499931
|
13/10/2023
|
MEENA SINGH
|
1744006010WL020957
|
MEENA SINGH
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MEENASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006010NRG24131020230499927
|
13/10/2023
|
Sarita Bai
|
1744006010WL020957
|
Sarita Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-004/4-A
(KACHNARI)
|
1744006010NRG24131020230499943
|
13/10/2023
|
Rampyari
|
1744006010WL020957
|
Rampyari
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG24131020230499747
|
13/10/2023
|
BAL SINGH
|
1744006010WL020957
|
BAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-001/16
(KACHNARI)
|
1744006010NRG24131020230499748
|
13/10/2023
|
LAMMU SINGH
|
1744006010WL020957
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006010NRG24131020230499750
|
13/10/2023
|
DEEPA SINGH
|
1744006010WL020957
|
DEEPA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-001/28
(KACHNARI)
|
1744006010NRG24131020230499751
|
13/10/2023
|
Bismat Bai
|
1744006010WL020957
|
Bismat Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BismatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006010NRG24131020230499752
|
13/10/2023
|
ASHOK SINGH
|
1744006010WL020957
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-001/33-B
(KACHNARI)
|
1744006010NRG24131020230499753
|
13/10/2023
|
MULIYA BAI
|
1744006010WL020957
|
MULIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
MULIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24131020230499755
|
13/10/2023
|
DHEERENDRA SINGH
|
1744006010WL020957
|
DHEERENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
DHEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24131020230499756
|
13/10/2023
|
SIYA BAI
|
1744006010WL020957
|
SIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006010NRG24131020230499757
|
13/10/2023
|
BHANNU SINGH
|
1744006010WL020957
|
BHANNU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/4
(KACHNARI)
|
1744006010NRG24131020230499758
|
13/10/2023
|
RAMAUTA BAI
|
1744006010WL020957
|
RAMAUTA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMAUTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006010NRG24131020230499762
|
13/10/2023
|
SUKKO BAI
|
1744006010WL020957
|
SUKKO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006010NRG24131020230499763
|
13/10/2023
|
LAXMI BAI GOND
|
1744006010WL020957
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
LAXMIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006010NRG24131020230499764
|
13/10/2023
|
ROMATI BAI
|
1744006010WL020957
|
ROMATI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
ROMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006010NRG24131020230499765
|
13/10/2023
|
NEK SINGH
|
1744006010WL020957
|
NEK SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
NEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/53-A
(KACHNARI)
|
1744006010NRG24131020230499766
|
13/10/2023
|
RAJU SINGH
|
1744006010WL020957
|
RAJU SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/53-B
(KACHNARI)
|
1744006010NRG24131020230499767
|
13/10/2023
|
VIVNITA BAI
|
1744006010WL020957
|
VIVNITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
VIVNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/55-A
(KACHNARI)
|
1744006010NRG24131020230499768
|
13/10/2023
|
Mango Bai
|
1744006010WL020957
|
Mango Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24131020230499771
|
13/10/2023
|
Gulab Singh
|
1744006010WL020957
|
Gulab Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24131020230499770
|
13/10/2023
|
Gulab Singh
|
1744006010WL020957
|
Gulab Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24131020230499772
|
13/10/2023
|
Ankush Kumar
|
1744006010WL020957
|
Ankush Kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
AnkushKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24131020230499773
|
13/10/2023
|
Radha Aarte
|
1744006010WL020957
|
Radha Aarte
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RadhaAarte
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006010NRG24131020230499774
|
13/10/2023
|
Miss. Durga Bai
|
1744006010WL020957
|
Miss. Durga Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Miss.DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-002/10
(KACHNARI)
|
1744006010NRG24131020230499775
|
13/10/2023
|
JABAHAR SINGH
|
1744006010WL020957
|
JABAHAR SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
JABAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/12
(KACHNARI)
|
1744006010NRG24131020230499777
|
13/10/2023
|
RAM BAI
|
1744006010WL020957
|
RAM BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-002/13
(KACHNARI)
|
1744006010NRG24131020230499779
|
13/10/2023
|
PANJAB SINGH
|
1744006010WL020957
|
PANJAB SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-002/13
(KACHNARI)
|
1744006010NRG24131020230499778
|
13/10/2023
|
PANJAB SINGH
|
1744006010WL020957
|
PANJAB SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006010NRG24131020230499780
|
13/10/2023
|
PREETI BAI
|
1744006010WL020957
|
PREETI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006010NRG24131020230499782
|
13/10/2023
|
Juganti Bai
|
1744006010WL020957
|
Juganti Bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
JugantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006010NRG24131020230499781
|
13/10/2023
|
RAM SINGH
|
1744006010WL020957
|
RAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-002/20
(KACHNARI)
|
1744006010NRG24131020230499784
|
13/10/2023
|
CHAMARU SINGH
|
1744006010WL020957
|
CHAMARU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-002/22
(KACHNARI)
|
1744006010NRG24131020230499785
|
13/10/2023
|
RACHANA BAI
|
1744006010WL020957
|
RACHANA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
RACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24131020230499787
|
13/10/2023
|
ACHCHHELAL
|
1744006010WL020957
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24131020230499786
|
13/10/2023
|
SHYAM BAI
|
1744006010WL020957
|
SHYAM BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006010NRG24131020230499788
|
13/10/2023
|
Anjani Bai Warkade
|
1744006010WL020957
|
Anjani Bai Warkade
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
AnjaniBaiWarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24131020230499789
|
13/10/2023
|
ballu
|
1744006010WL020957
|
ballu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24131020230499791
|
13/10/2023
|
RAVI SINGH
|
1744006010WL020957
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24131020230499790
|
13/10/2023
|
RAVI SINGH
|
1744006010WL020957
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24131020230499792
|
13/10/2023
|
Ram Bhajan Singh
|
1744006010WL020957
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
RamBhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/35
(KACHNARI)
|
1744006010NRG24131020230499794
|
13/10/2023
|
Sushma Devi
|
1744006010WL020957
|
Sushma Devi
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
SushmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24131020230499796
|
13/10/2023
|
JAIKARAN SINGH
|
1744006010WL020957
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24131020230499795
|
13/10/2023
|
JAIKARAN SINGH
|
1744006010WL020957
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAIKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/36-A
(KACHNARI)
|
1744006010NRG24131020230499797
|
13/10/2023
|
ARVIND SINGH
|
1744006010WL020957
|
ARVIND SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24131020230499800
|
13/10/2023
|
RAJEEV KUMAR
|
1744006010WL020957
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24131020230499801
|
13/10/2023
|
SIYA BAI
|
1744006010WL020957
|
SIYA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24131020230499802
|
13/10/2023
|
RAJ KUMAR
|
1744006010WL020957
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24131020230499803
|
13/10/2023
|
Rampyari
|
1744006010WL020957
|
Rampyari
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006010NRG24131020230499806
|
13/10/2023
|
darwari lal
|
1744006010WL020957
|
darwari lal
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
darwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006010NRG24131020230499807
|
13/10/2023
|
SHANTI BAI
|
1744006010WL020957
|
SHANTI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006010NRG24131020230499810
|
13/10/2023
|
KLA BAI
|
1744006010WL020957
|
KLA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006010NRG24131020230499811
|
13/10/2023
|
KALU RAM
|
1744006010WL020957
|
KALU RAM
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
08/11/2023
|
|
284662397
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/46
(KACHNARI)
|
1744006010NRG24131020230499813
|
13/10/2023
|
MILAN SINGH
|
1744006010WL020957
|
MILAN SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/46
(KACHNARI)
|
1744006010NRG24131020230499812
|
13/10/2023
|
SUHAG BAI
|
1744006010WL020957
|
SUHAG BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/47-A
(KACHNARI)
|
1744006010NRG24131020230499815
|
13/10/2023
|
Ramsuresh
|
1744006010WL020957
|
Ramsuresh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
Ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/47-A
(KACHNARI)
|
1744006010NRG24131020230499814
|
13/10/2023
|
Ramsuresh
|
1744006010WL020957
|
Ramsuresh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24131020230499816
|
13/10/2023
|
JEERA BAI
|
1744006010WL020957
|
JEERA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24131020230499817
|
13/10/2023
|
MUNNI BAI
|
1744006010WL020957
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006010NRG24131020230499819
|
13/10/2023
|
GYAN SINGH
|
1744006010WL020957
|
GYAN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-002/54-B
(KACHNARI)
|
1744006010NRG24131020230499821
|
13/10/2023
|
ANIL KUMAR
|
1744006010WL020957
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006010NRG24131020230499823
|
13/10/2023
|
MANGU SINGH
|
1744006010WL020957
|
MANGU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006010NRG24131020230499825
|
13/10/2023
|
NARENDRA SINGH
|
1744006010WL020957
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-002/57
(KACHNARI)
|
1744006010NRG24131020230499827
|
13/10/2023
|
MAMTA BAI
|
1744006010WL020957
|
MAMTA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/57
(KACHNARI)
|
1744006010NRG24131020230499826
|
13/10/2023
|
PRABHULAL YADAV
|
1744006010WL020957
|
PRABHULAL YADAV
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
PRABHULALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24131020230499828
|
13/10/2023
|
BHOORI BAI GOND
|
1744006010WL020957
|
BHOORI BAI GOND
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006010NRG24131020230499829
|
13/10/2023
|
PANKAJ SINGH
|
1744006010WL020957
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006010NRG24131020230499830
|
13/10/2023
|
NANHI BAI
|
1744006010WL020957
|
NANHI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24131020230499831
|
13/10/2023
|
DHARAM SINGH
|
1744006010WL020957
|
DHARAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24131020230499832
|
13/10/2023
|
MEERA BAI
|
1744006010WL020957
|
MEERA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006010NRG24131020230499833
|
13/10/2023
|
SUMAN BAI
|
1744006010WL020957
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006010NRG24131020230499834
|
13/10/2023
|
PHUL SINGH
|
1744006010WL020957
|
PHUL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006010NRG24131020230499836
|
13/10/2023
|
SHIVKI BAI
|
1744006010WL020957
|
SHIVKI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006010NRG24131020230499835
|
13/10/2023
|
sushil
|
1744006010WL020957
|
sushil
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG24131020230499837
|
13/10/2023
|
PHAGU SINGH
|
1744006010WL020957
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-002/63-A
(KACHNARI)
|
1744006010NRG24131020230499838
|
13/10/2023
|
RAM JI
|
1744006010WL020957
|
RAM JI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-002/65-C
(KACHNARI)
|
1744006010NRG24131020230499839
|
13/10/2023
|
MAHENDRA SINGH
|
1744006010WL020957
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-002/66-A
(KACHNARI)
|
1744006010NRG24131020230499840
|
13/10/2023
|
Savitri
|
1744006010WL020957
|
Savitri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-002/68
(KACHNARI)
|
1744006010NRG24131020230499841
|
13/10/2023
|
NIMMO BAI
|
1744006010WL020957
|
NIMMO BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
NIMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24131020230499842
|
13/10/2023
|
MAHENDRA SINGH
|
1744006010WL020957
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24131020230499843
|
13/10/2023
|
Rani Bai
|
1744006010WL020957
|
Rani Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-002/72-B
(KACHNARI)
|
1744006010NRG24131020230499845
|
13/10/2023
|
MAHIPAL SINGH
|
1744006010WL020957
|
MAHIPAL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24131020230499846
|
13/10/2023
|
CHAIN SINGH
|
1744006010WL020957
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24131020230499847
|
13/10/2023
|
Panjo Bai
|
1744006010WL020957
|
Panjo Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
PanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24131020230499851
|
13/10/2023
|
RAJKUMAR SINGH
|
1744006010WL020957
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24131020230499850
|
13/10/2023
|
RAJKUMAR SINGH
|
1744006010WL020957
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006010NRG24131020230499868
|
13/10/2023
|
JAGESH SINGH
|
1744006010WL020957
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006010NRG24131020230499867
|
13/10/2023
|
JAGESH SINGH
|
1744006010WL020957
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006010NRG24131020230499869
|
13/10/2023
|
Prahlad Singh Maravi
|
1744006010WL020957
|
Prahlad Singh Maravi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
PrahladSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24131020230499900
|
13/10/2023
|
JITENDRA SINGH
|
1744006010WL020957
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-004/13
(KACHNARI)
|
1744006010NRG24131020230499901
|
13/10/2023
|
RAM BAI
|
1744006010WL020957
|
RAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-004/14
(KACHNARI)
|
1744006010NRG24131020230499902
|
13/10/2023
|
Susheel kumar
|
1744006010WL020957
|
Susheel kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Susheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-004/15-A
(KACHNARI)
|
1744006010NRG24131020230499904
|
13/10/2023
|
CHAMRI BAI
|
1744006010WL020957
|
CHAMRI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-004/15-B
(KACHNARI)
|
1744006010NRG24131020230499905
|
13/10/2023
|
KANCHAN BAI
|
1744006010WL020957
|
KANCHAN BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-004/16
(KACHNARI)
|
1744006010NRG24131020230499906
|
13/10/2023
|
Kamli Devi
|
1744006010WL020957
|
Kamli Devi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
KamliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-004/16-A
(KACHNARI)
|
1744006010NRG24131020230499907
|
13/10/2023
|
MANGAL SINGH
|
1744006010WL020957
|
MANGAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/17-A
(KACHNARI)
|
1744006010NRG24131020230499908
|
13/10/2023
|
Maiki Bai
|
1744006010WL020957
|
Maiki Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MaikiBai
|
INDUSIND BANK(607189)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/18
(KACHNARI)
|
1744006010NRG24131020230499909
|
13/10/2023
|
Renka Devi
|
1744006010WL020957
|
Renka Devi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RenkaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/18-A
(KACHNARI)
|
1744006010NRG24131020230499911
|
13/10/2023
|
JANKI BAI
|
1744006010WL020957
|
JANKI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
JANKIBAI
|
INDUSIND BANK(607189)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/18-A
(KACHNARI)
|
1744006010NRG24131020230499910
|
13/10/2023
|
PRAHLAD SINGH
|
1744006010WL020957
|
PRAHLAD SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006010NRG24131020230499912
|
13/10/2023
|
Jaan Singh Marko
|
1744006010WL020957
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JaanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/2-A
(KACHNARI)
|
1744006010NRG24131020230499913
|
13/10/2023
|
Gyan Singh
|
1744006010WL020957
|
Gyan Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/20
(KACHNARI)
|
1744006010NRG24131020230499914
|
13/10/2023
|
BALVAN SINGH
|
1744006010WL020957
|
BALVAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006010NRG24131020230499916
|
13/10/2023
|
JOGATI BAI
|
1744006010WL020957
|
JOGATI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JOGATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006010NRG24131020230499915
|
13/10/2023
|
JON SINGH
|
1744006010WL020957
|
JON SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/22
(KACHNARI)
|
1744006010NRG24131020230499917
|
13/10/2023
|
SUBHIYA BAI
|
1744006010WL020957
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG24131020230499918
|
13/10/2023
|
RAM SINGH
|
1744006010WL020957
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-004/26
(KACHNARI)
|
1744006010NRG24131020230499920
|
13/10/2023
|
BRANDA BAI
|
1744006010WL020957
|
BRANDA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BRANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-004/26
(KACHNARI)
|
1744006010NRG24131020230499919
|
13/10/2023
|
KUVAR SINGH
|
1744006010WL020957
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-004/27-A
(KACHNARI)
|
1744006010NRG24131020230499921
|
13/10/2023
|
Suresh Singh
|
1744006010WL020957
|
Suresh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-004/28
(KACHNARI)
|
1744006010NRG24131020230499922
|
13/10/2023
|
MAHESH SINGH
|
1744006010WL020957
|
MAHESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24131020230499923
|
13/10/2023
|
ANOOP SINGH
|
1744006010WL020957
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-004/29-A
(KACHNARI)
|
1744006010NRG24131020230499924
|
13/10/2023
|
VISHNU SINGH
|
1744006010WL020957
|
VISHNU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-004/3
(KACHNARI)
|
1744006010NRG24131020230499925
|
13/10/2023
|
MAHIPAL SINGH
|
1744006010WL020957
|
MAHIPAL SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-004/30
(KACHNARI)
|
1744006010NRG24131020230499928
|
13/10/2023
|
PHOOL BAI
|
1744006010WL020957
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-004/31
(KACHNARI)
|
1744006010NRG24131020230499929
|
13/10/2023
|
MUNNA SINGH
|
1744006010WL020957
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-004/33
(KACHNARI)
|
1744006010NRG24131020230499932
|
13/10/2023
|
SUMANTRI BAI
|
1744006010WL020957
|
SUMANTRI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006010NRG24131020230499933
|
13/10/2023
|
ANOJ BAI
|
1744006010WL020957
|
ANOJ BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-004/34
(KACHNARI)
|
1744006010NRG24131020230499934
|
13/10/2023
|
RAM SINGH
|
1744006010WL020957
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-004/37-A
(KACHNARI)
|
1744006010NRG24131020230499935
|
13/10/2023
|
Gomti Bai
|
1744006010WL020957
|
Gomti Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-004/38
(KACHNARI)
|
1744006010NRG24131020230499936
|
13/10/2023
|
RAGHURAJ SINGH
|
1744006010WL020957
|
RAGHURAJ SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAGHURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24131020230499938
|
13/10/2023
|
CHETI BAI
|
1744006010WL020957
|
CHETI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24131020230499937
|
13/10/2023
|
LALJI
|
1744006010WL020957
|
LALJI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24131020230499939
|
13/10/2023
|
KAPOOR
|
1744006010WL020957
|
KAPOOR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
KAPOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24131020230499940
|
13/10/2023
|
Muliya Bai
|
1744006010WL020957
|
Muliya Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006010NRG24131020230499941
|
13/10/2023
|
Som Bai
|
1744006010WL020957
|
Som Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-004/4-A
(KACHNARI)
|
1744006010NRG24131020230499942
|
13/10/2023
|
Vikram Singh Gond
|
1744006010WL020957
|
Vikram Singh Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
VikramSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-004/40-A
(KACHNARI)
|
1744006010NRG24131020230499944
|
13/10/2023
|
DEVANAND
|
1744006010WL020957
|
DEVANAND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-004/40-A
(KACHNARI)
|
1744006010NRG24131020230499945
|
13/10/2023
|
MOH BAI
|
1744006010WL020957
|
MOH BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006010NRG24131020230499946
|
13/10/2023
|
KESHLAL
|
1744006010WL020957
|
KESHLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG24131020230499947
|
13/10/2023
|
DEEP CHAND GOND
|
1744006010WL020957
|
DEEP CHAND GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
DEEPCHANDGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG24131020230499948
|
13/10/2023
|
SAMEENA BAI
|
1744006010WL020957
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006010NRG24131020230499949
|
13/10/2023
|
JAI SINGH
|
1744006010WL020957
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-004/43-A
(KACHNARI)
|
1744006010NRG24131020230499952
|
13/10/2023
|
Anjan Singh
|
1744006010WL020957
|
Anjan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
AnjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-004/43-A
(KACHNARI)
|
1744006010NRG24131020230499951
|
13/10/2023
|
Anjan Singh
|
1744006010WL020957
|
Anjan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
AnjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG24131020230499953
|
13/10/2023
|
MR. NIRANJAN SINGH
|
1744006010WL020957
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-004/44-A
(KACHNARI)
|
1744006010NRG24131020230499954
|
13/10/2023
|
Deepa Bai
|
1744006010WL020957
|
Deepa Bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG24131020230499957
|
13/10/2023
|
JAI SINGH
|
1744006010WL020957
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG24131020230499958
|
13/10/2023
|
SAHMATIYA BAI
|
1744006010WL020957
|
SAHMATIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006010NRG24131020230499960
|
13/10/2023
|
CHUTU BAI
|
1744006010WL020957
|
CHUTU BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHUTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006010NRG24131020230499959
|
13/10/2023
|
DHURPAL SINGH
|
1744006010WL020957
|
DHURPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
DHURPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006010NRG24131020230499961
|
13/10/2023
|
AJAY SINGH
|
1744006010WL020957
|
AJAY SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-004/48
(KACHNARI)
|
1744006010NRG24131020230499962
|
13/10/2023
|
shyam singh
|
1744006010WL020957
|
shyam singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-004/48-C
(KACHNARI)
|
1744006010NRG24131020230499963
|
13/10/2023
|
ASHA BAI
|
1744006010WL020957
|
ASHA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006010NRG24131020230499965
|
13/10/2023
|
JAMNI BAI
|
1744006010WL020957
|
JAMNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006010NRG24131020230499964
|
13/10/2023
|
NAN SINGH
|
1744006010WL020957
|
NAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-010-004/49-A
(KACHNARI)
|
1744006010NRG24131020230499966
|
13/10/2023
|
OM BAI
|
1744006010WL020957
|
OM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-010-004/5-A
(KACHNARI)
|
1744006010NRG24131020230499967
|
13/10/2023
|
Teerath
|
1744006010WL020957
|
Teerath
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-010-004/50
(KACHNARI)
|
1744006010NRG24131020230499968
|
13/10/2023
|
BEERU SINGH
|
1744006010WL020957
|
BEERU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
BEERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-010-004/51
(KACHNARI)
|
1744006010NRG24131020230499970
|
13/10/2023
|
JAIPAL SINGH
|
1744006010WL020957
|
JAIPAL SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-010-004/51
(KACHNARI)
|
1744006010NRG24131020230499969
|
13/10/2023
|
JAIPAL SINGH
|
1744006010WL020957
|
JAIPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-010-004/53-A
(KACHNARI)
|
1744006010NRG24131020230499972
|
13/10/2023
|
SANTRA BAI
|
1744006010WL020957
|
SANTRA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SANTRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-010-004/53-A
(KACHNARI)
|
1744006010NRG24131020230499971
|
13/10/2023
|
VINOD SINGH
|
1744006010WL020957
|
VINOD SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24131020230499973
|
13/10/2023
|
JAGESH SINGH
|
1744006010WL020957
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24131020230499974
|
13/10/2023
|
JAINA BAI
|
1744006010WL020957
|
JAINA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-010-004/55-B
(KACHNARI)
|
1744006010NRG24131020230499976
|
13/10/2023
|
RAMESH SINGH
|
1744006010WL020957
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-010-004/55-B
(KACHNARI)
|
1744006010NRG24131020230499975
|
13/10/2023
|
RAMESH SINGH
|
1744006010WL020957
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-010-004/55-C
(KACHNARI)
|
1744006010NRG24131020230499977
|
13/10/2023
|
Naresh singh
|
1744006010WL020957
|
Naresh singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24131020230499978
|
13/10/2023
|
CHANDRA BHAN
|
1744006010WL020957
|
CHANDRA BHAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24131020230499979
|
13/10/2023
|
ITVARIYA BAI
|
1744006010WL020957
|
ITVARIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG24131020230499981
|
13/10/2023
|
Rajkumar
|
1744006010WL020957
|
Rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006010NRG24131020230499982
|
13/10/2023
|
Pradeep Singh
|
1744006010WL020957
|
Pradeep Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-010-004/59-A
(KACHNARI)
|
1744006010NRG24131020230499983
|
13/10/2023
|
Dhananjay Singh
|
1744006010WL020957
|
Dhananjay Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
DhananjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24131020230499986
|
13/10/2023
|
MULAYAM
|
1744006010WL020957
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24131020230499985
|
13/10/2023
|
MULAYAM
|
1744006010WL020957
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MULAYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-010-004/61-A
(KACHNARI)
|
1744006010NRG24131020230499987
|
13/10/2023
|
RAHUL SINGH
|
1744006010WL020957
|
RAHUL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006010NRG24131020230499988
|
13/10/2023
|
RAJENDRA SINGH
|
1744006010WL020957
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-010-004/62
(KACHNARI)
|
1744006010NRG24131020230499990
|
13/10/2023
|
AMASIYA BAI
|
1744006010WL020957
|
AMASIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-010-004/62
(KACHNARI)
|
1744006010NRG24131020230499989
|
13/10/2023
|
RAMNATH SINGH
|
1744006010WL020957
|
RAMNATH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-010-004/62-A
(KACHNARI)
|
1744006010NRG24131020230499991
|
13/10/2023
|
CHAMAN SINGH
|
1744006010WL020957
|
CHAMAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-010-004/62-C
(KACHNARI)
|
1744006010NRG24131020230499992
|
13/10/2023
|
Narendra Singh
|
1744006010WL020957
|
Narendra Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-010-004/64-C
(KACHNARI)
|
1744006010NRG24131020230499993
|
13/10/2023
|
Umesh Singh Paraste
|
1744006010WL020957
|
Umesh Singh Paraste
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
UmeshSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG24131020230499995
|
13/10/2023
|
RAMESH SINGH
|
1744006010WL020957
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-010-004/68-A
(KACHNARI)
|
1744006010NRG24131020230499998
|
13/10/2023
|
Santosh kumar
|
1744006010WL020957
|
Santosh kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169200
|
169200
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24131020230499759
|
13/10/2023
|
Hari Singh
|
1744006010WL020957
|
Hari Singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-010-004/59-A
(KACHNARI)
|
1744006010NRG24131020230499984
|
13/10/2023
|
Chameli Bai
|
1744006010WL020957
|
Chameli Bai
|
00176
|
IDIB000J007
|
600
|
600
|
Processed
|
08/11/2023
|
|
284662397
|
|
ChameliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-065-001/339-A
(KHAMTRA)
|
1744006065NRG24131020230499673
|
13/10/2023
|
Miss.Pappi Bai Barman
|
1744006065WL020949
|
Miss.Pappi Bai Barman
|
00176
|
IDIB000P517
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
284662397
|
|
Miss.PappiBaiBarman
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-065-001/367-B
(KHAMTRA)
|
1744006065NRG24131020230499674
|
13/10/2023
|
Preeti
|
1744006065WL020949
|
Preeti
|
00176
|
IDIB000P517
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
284662397
|
|
Preeti
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-065-001/93
(KHAMTRA)
|
1744006065NRG24131020230499675
|
13/10/2023
|
Mrs.URMILA BAI KUSHAWAHA
|
1744006065WL020949
|
Mrs.URMILA BAI KUSHAWAHA
|
00176
|
IDIB000P517
|
172
|
172
|
Processed
|
09/11/2023
|
|
284662397
|
|
Mrs.URMILABAIKUSHAWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-010-002/36-A
(KACHNARI)
|
1744006010NRG24131020230499798
|
13/10/2023
|
RAVINA SINGH
|
1744006010WL020957
|
RAVINA SINGH
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
RAVINASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-010-002/37
(KACHNARI)
|
1744006010NRG24131020230499799
|
13/10/2023
|
SHANIVATI PRADHAN
|
1744006010WL020957
|
SHANIVATI PRADHAN
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SHANIVATIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006010NRG24131020230499808
|
13/10/2023
|
Kota Bai
|
1744006010WL020957
|
Kota Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
KotaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24131020230499818
|
13/10/2023
|
Saiyan Singh Gond
|
1744006010WL020957
|
Saiyan Singh Gond
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SaiyanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-010-002/56-A
(KACHNARI)
|
1744006010NRG24131020230499824
|
13/10/2023
|
SURENDRA SINGH
|
1744006010WL020957
|
SURENDRA SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006010NRG24131020230499950
|
13/10/2023
|
Kalaso
|
1744006010WL020957
|
Kalaso
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Kalaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24131020230500064
|
13/10/2023
|
MEENA BAI
|
1744006010WL020957
|
MEENA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-010-001/7
(KACHNARI)
|
1744006010NRG24131020230499769
|
13/10/2023
|
SUNIYA
|
1744006010WL020957
|
SUNIYA
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-010-004/57-C
(KACHNARI)
|
1744006010NRG24131020230499980
|
13/10/2023
|
Silochna Bai
|
1744006010WL020957
|
Silochna Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-010-002/3-A
(KACHNARI)
|
1744006010NRG24131020230499793
|
13/10/2023
|
Pritam Singh
|
1744006010WL020957
|
Pritam Singh
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24131020230499852
|
13/10/2023
|
ASHISH SINGH
|
1744006010WL020957
|
ASHISH SINGH
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
ASHISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG24131020230499930
|
13/10/2023
|
Darshan
|
1744006010WL020957
|
Darshan
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Darshan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006010NRG24131020230499754
|
13/10/2023
|
Mamta Bai
|
1744006010WL020957
|
Mamta Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006010NRG24131020230499809
|
13/10/2023
|
Balkraishan
|
1744006010WL020957
|
Balkraishan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Balkraishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-010-004/45
(KACHNARI)
|
1744006010NRG24131020230499955
|
13/10/2023
|
Mahesh Singh
|
1744006010WL020957
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24131020230500065
|
13/10/2023
|
Sandeep Gond
|
1744006010WL020957
|
Sandeep Gond
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
SandeepGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-010-002/11-D
(KACHNARI)
|
1744006010NRG24131020230499776
|
13/10/2023
|
Shivratan
|
1744006010WL020957
|
Shivratan
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Shivratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-010-002/38-B
(KACHNARI)
|
1744006010NRG24131020230499804
|
13/10/2023
|
Sandeep
|
1744006010WL020957
|
Sandeep
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-010-002/38-D
(KACHNARI)
|
1744006010NRG24131020230499805
|
13/10/2023
|
Pavan Kumar
|
1744006010WL020957
|
Pavan Kumar
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
08/11/2023
|
|
284662397
|
|
PavanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-010-002/55
(KACHNARI)
|
1744006010NRG24131020230499822
|
13/10/2023
|
Pavan Singh Gond
|
1744006010WL020957
|
Pavan Singh Gond
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284662397
|
|
PavanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG24131020230499849
|
13/10/2023
|
Chandrakali
|
1744006010WL020957
|
Chandrakali
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG24131020230499848
|
13/10/2023
|
Ram Kishor
|
1744006010WL020957
|
Ram Kishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RamKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-010-003/4
(KACHNARI)
|
1744006010NRG24131020230499884
|
13/10/2023
|
Arjun
|
1744006010WL020957
|
Arjun
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-010-004/14
(KACHNARI)
|
1744006010NRG24131020230499903
|
13/10/2023
|
Praveena Dive
|
1744006010WL020957
|
Praveena Dive
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
PraveenaDive
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006010NRG24131020230499926
|
13/10/2023
|
Ravi Singh
|
1744006010WL020957
|
Ravi Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-010-004/45-A
(KACHNARI)
|
1744006010NRG24131020230499956
|
13/10/2023
|
Thagiya Bai
|
1744006010WL020957
|
Thagiya Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ThagiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-010-004/65
(KACHNARI)
|
1744006010NRG24131020230499994
|
13/10/2023
|
Shiv Kumar
|
1744006010WL020957
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284662397
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206300
|
206300
|
|
|
|
|
|
|
|