|
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-44-006-010-003/15-A
(KACHNARI)
|
1744006010NRG24191020230523050
|
20/10/2023
|
Rajesh
|
1744006010WL021754
|
Rajesh
|
00051
|
MAHB0000781
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-002/26
(KACHNARI)
|
1744006010NRG24191020230522994
|
20/10/2023
|
Bhagwandas
|
1744006010WL021754
|
Bhagwandas
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24191020230523266
|
20/10/2023
|
sudha bai
|
1744006073WL021755
|
sudha bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/161
(JHIRRI)
|
1744006073NRG24191020230523271
|
20/10/2023
|
JANKI BAI
|
1744006073WL021755
|
JANKI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243666
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24191020230523273
|
20/10/2023
|
champa bai
|
1744006073WL021755
|
champa bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24191020230523274
|
20/10/2023
|
CHANDRABHAN
|
1744006073WL021755
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24191020230523275
|
20/10/2023
|
KAILASH BAI
|
1744006073WL021755
|
KAILASH BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/225-A
(JHIRRI)
|
1744006073NRG24191020230523277
|
20/10/2023
|
DEVENDRA SINGH
|
1744006073WL021755
|
DEVENDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243666
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/236
(JHIRRI)
|
1744006073NRG24191020230523280
|
20/10/2023
|
FHULCHAND
|
1744006073WL021755
|
FHULCHAND
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
FHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/38
(JHIRRI)
|
1744006073NRG24191020230523282
|
20/10/2023
|
NAMAI SINGH
|
1744006073WL021755
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/19
(KACHNARI)
|
1744006010NRG24191020230522961
|
20/10/2023
|
Nan Bai
|
1744006010WL021754
|
Nan Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24191020230522973
|
20/10/2023
|
Susila Bai
|
1744006010WL021754
|
Susila Bai
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
291243666
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24191020230522972
|
20/10/2023
|
Susila Bai
|
1744006010WL021754
|
Susila Bai
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
09/11/2023
|
|
291243666
|
|
SusilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24191020230522982
|
20/10/2023
|
Gulab Singh
|
1744006010WL021754
|
Gulab Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24191020230522981
|
20/10/2023
|
Gulab Singh
|
1744006010WL021754
|
Gulab Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24191020230522983
|
20/10/2023
|
Radha Aarte
|
1744006010WL021754
|
Radha Aarte
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RadhaAarte
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006010NRG24191020230522984
|
20/10/2023
|
Miss. Durga Bai
|
1744006010WL021754
|
Miss. Durga Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
Miss.DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/12
(KACHNARI)
|
1744006010NRG24191020230522987
|
20/10/2023
|
RAM BAI
|
1744006010WL021754
|
RAM BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006010NRG24191020230522988
|
20/10/2023
|
PREETI BAI
|
1744006010WL021754
|
PREETI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006010NRG24191020230522990
|
20/10/2023
|
Juganti Bai
|
1744006010WL021754
|
Juganti Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JugantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006010NRG24191020230522989
|
20/10/2023
|
RAM SINGH
|
1744006010WL021754
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-002/22
(KACHNARI)
|
1744006010NRG24191020230522992
|
20/10/2023
|
RACHANA BAI
|
1744006010WL021754
|
RACHANA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006010NRG24191020230522996
|
20/10/2023
|
Anjani Bai Warkade
|
1744006010WL021754
|
Anjani Bai Warkade
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
AnjaniBaiWarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006010NRG24191020230522995
|
20/10/2023
|
SHYAM SINGH
|
1744006010WL021754
|
SHYAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24191020230522999
|
20/10/2023
|
RAVI SINGH
|
1744006010WL021754
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24191020230522998
|
20/10/2023
|
RAVI SINGH
|
1744006010WL021754
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24191020230523000
|
20/10/2023
|
Ram Bhajan Singh
|
1744006010WL021754
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RamBhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24191020230523003
|
20/10/2023
|
JAIKARAN SINGH
|
1744006010WL021754
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24191020230523002
|
20/10/2023
|
JAIKARAN SINGH
|
1744006010WL021754
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAIKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24191020230523004
|
20/10/2023
|
RAJEEV KUMAR
|
1744006010WL021754
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24191020230523005
|
20/10/2023
|
SIYA BAI
|
1744006010WL021754
|
SIYA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24191020230523006
|
20/10/2023
|
RAJ KUMAR
|
1744006010WL021754
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24191020230523007
|
20/10/2023
|
Rampyari
|
1744006010WL021754
|
Rampyari
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006010NRG24191020230523010
|
20/10/2023
|
SHANTI BAI
|
1744006010WL021754
|
SHANTI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-002/42
(KACHNARI)
|
1744006010NRG24191020230523013
|
20/10/2023
|
OM BAI
|
1744006010WL021754
|
OM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006010NRG24191020230523014
|
20/10/2023
|
KLA BAI
|
1744006010WL021754
|
KLA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/43-B
(KACHNARI)
|
1744006010NRG24191020230523015
|
20/10/2023
|
SAMANU SINGH
|
1744006010WL021754
|
SAMANU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SAMANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/47-A
(KACHNARI)
|
1744006010NRG24191020230523016
|
20/10/2023
|
Ramsuresh
|
1744006010WL021754
|
Ramsuresh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243666
|
|
Ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24191020230523017
|
20/10/2023
|
JEERA BAI
|
1744006010WL021754
|
JEERA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24191020230523018
|
20/10/2023
|
SUKHSEN
|
1744006010WL021754
|
SUKHSEN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24191020230523019
|
20/10/2023
|
MUNNI BAI
|
1744006010WL021754
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006010NRG24191020230523021
|
20/10/2023
|
GYAN SINGH
|
1744006010WL021754
|
GYAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006010NRG24191020230523022
|
20/10/2023
|
MANGU SINGH
|
1744006010WL021754
|
MANGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006010NRG24191020230523024
|
20/10/2023
|
NARENDRA SINGH
|
1744006010WL021754
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/57
(KACHNARI)
|
1744006010NRG24191020230523025
|
20/10/2023
|
MAMTA BAI
|
1744006010WL021754
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24191020230523027
|
20/10/2023
|
BHOORI BAI GOND
|
1744006010WL021754
|
BHOORI BAI GOND
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24191020230523026
|
20/10/2023
|
NAN SINGH
|
1744006010WL021754
|
NAN SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243666
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006010NRG24191020230523028
|
20/10/2023
|
PANKAJ SINGH
|
1744006010WL021754
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24191020230523029
|
20/10/2023
|
MEERA BAI
|
1744006010WL021754
|
MEERA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006010NRG24191020230523030
|
20/10/2023
|
PHUL SINGH
|
1744006010WL021754
|
PHUL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006010NRG24191020230523031
|
20/10/2023
|
sushil
|
1744006010WL021754
|
sushil
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-002/63-A
(KACHNARI)
|
1744006010NRG24191020230523033
|
20/10/2023
|
RAM JI
|
1744006010WL021754
|
RAM JI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-002/65-C
(KACHNARI)
|
1744006010NRG24191020230523034
|
20/10/2023
|
MAHENDRA SINGH
|
1744006010WL021754
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/68
(KACHNARI)
|
1744006010NRG24191020230523035
|
20/10/2023
|
NIMMO BAI
|
1744006010WL021754
|
NIMMO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
NIMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24191020230523036
|
20/10/2023
|
MAHENDRA SINGH
|
1744006010WL021754
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
10/11/2023
|
|
291243666
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006010NRG24191020230523037
|
20/10/2023
|
JAYPAL SINGH
|
1744006010WL021754
|
JAYPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/72-B
(KACHNARI)
|
1744006010NRG24191020230523038
|
20/10/2023
|
MAHIPAL SINGH
|
1744006010WL021754
|
MAHIPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24191020230523039
|
20/10/2023
|
CHAIN SINGH
|
1744006010WL021754
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24191020230523040
|
20/10/2023
|
Panjo Bai
|
1744006010WL021754
|
Panjo Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
PanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24191020230523043
|
20/10/2023
|
RAJKUMAR SINGH
|
1744006010WL021754
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-003/1-A
(KACHNARI)
|
1744006010NRG24191020230523045
|
20/10/2023
|
RAJESH SINGH
|
1744006010WL021754
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006010NRG24191020230523046
|
20/10/2023
|
CHAMAN BAI
|
1744006010WL021754
|
CHAMAN BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006010NRG24191020230523048
|
20/10/2023
|
THAN SINGH
|
1744006010WL021754
|
THAN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
THANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-003/15-A
(KACHNARI)
|
1744006010NRG24191020230523049
|
20/10/2023
|
PHOOL BAI GOND
|
1744006010WL021754
|
PHOOL BAI GOND
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243666
|
|
PHOOLBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006010NRG24191020230523051
|
20/10/2023
|
Keerti
|
1744006010WL021754
|
Keerti
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006010NRG24191020230523052
|
20/10/2023
|
Vinod Singh
|
1744006010WL021754
|
Vinod Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243666
|
|
VinodSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24191020230523054
|
20/10/2023
|
JAAN BAI
|
1744006010WL021754
|
JAAN BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24191020230523053
|
20/10/2023
|
LATORI SINGH
|
1744006010WL021754
|
LATORI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-003/20-A
(KACHNARI)
|
1744006010NRG24191020230523055
|
20/10/2023
|
MAHENDRA SINGH
|
1744006010WL021754
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006010NRG24191020230523056
|
20/10/2023
|
KOUSHAL PRASAD
|
1744006010WL021754
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-003/25
(KACHNARI)
|
1744006010NRG24191020230523057
|
20/10/2023
|
RAGHUVEER SINGH
|
1744006010WL021754
|
RAGHUVEER SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
10/11/2023
|
|
291243666
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-003/25-B
(KACHNARI)
|
1744006010NRG24191020230523058
|
20/10/2023
|
RAHESH SINGH
|
1744006010WL021754
|
RAHESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006010NRG24191020230523059
|
20/10/2023
|
ASHMI BAI
|
1744006010WL021754
|
ASHMI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-003/28-A
(KACHNARI)
|
1744006010NRG24191020230523061
|
20/10/2023
|
RADHE SINGH
|
1744006010WL021754
|
RADHE SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-003/29
(KACHNARI)
|
1744006010NRG24191020230523062
|
20/10/2023
|
Saroj Bai
|
1744006010WL021754
|
Saroj Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-003/3
(KACHNARI)
|
1744006010NRG24191020230523063
|
20/10/2023
|
MANSHARAM
|
1744006010WL021754
|
MANSHARAM
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-003/30
(KACHNARI)
|
1744006010NRG24191020230523064
|
20/10/2023
|
SHIVRATAN SINGH
|
1744006010WL021754
|
SHIVRATAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-003/31-A
(KACHNARI)
|
1744006010NRG24191020230523065
|
20/10/2023
|
RAJKUMAR
|
1744006010WL021754
|
RAJKUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-003/33
(KACHNARI)
|
1744006010NRG24191020230523066
|
20/10/2023
|
JAI SINGH
|
1744006010WL021754
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-003/33-A
(KACHNARI)
|
1744006010NRG24191020230523067
|
20/10/2023
|
RAKHI LAL
|
1744006010WL021754
|
RAKHI LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-003/37
(KACHNARI)
|
1744006010NRG24191020230523070
|
20/10/2023
|
BANNI BAI
|
1744006010WL021754
|
BANNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
BANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-003/40-A
(KACHNARI)
|
1744006010NRG24191020230523074
|
20/10/2023
|
RAMPYARI BAI
|
1744006010WL021754
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24191020230523076
|
20/10/2023
|
DROPATI BAI
|
1744006010WL021754
|
DROPATI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24191020230523075
|
20/10/2023
|
RAMPRASAD
|
1744006010WL021754
|
RAMPRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-003/43
(KACHNARI)
|
1744006010NRG24191020230523077
|
20/10/2023
|
KAMLI BAI GOND
|
1744006010WL021754
|
KAMLI BAI GOND
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
KAMLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24191020230523079
|
20/10/2023
|
Poshta
|
1744006010WL021754
|
Poshta
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Poshta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24191020230523078
|
20/10/2023
|
Rajaram
|
1744006010WL021754
|
Rajaram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-003/48-B
(KACHNARI)
|
1744006010NRG24191020230523080
|
20/10/2023
|
HIRDAI SINGH
|
1744006010WL021754
|
HIRDAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
HIRDAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006010NRG24191020230523081
|
20/10/2023
|
amar singh
|
1744006010WL021754
|
amar singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-003/49-A
(KACHNARI)
|
1744006010NRG24191020230523082
|
20/10/2023
|
submit kumar
|
1744006010WL021754
|
submit kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
submitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-003/5
(KACHNARI)
|
1744006010NRG24191020230523083
|
20/10/2023
|
NOKHELAL
|
1744006010WL021754
|
NOKHELAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-003/6
(KACHNARI)
|
1744006010NRG24191020230523085
|
20/10/2023
|
MANOJ SINGH
|
1744006010WL021754
|
MANOJ SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-003/7
(KACHNARI)
|
1744006010NRG24191020230523086
|
20/10/2023
|
Phool Bai
|
1744006010WL021754
|
Phool Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-003/8-A
(KACHNARI)
|
1744006010NRG24191020230523087
|
20/10/2023
|
RAJENDRA SINGH
|
1744006010WL021754
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006010NRG24191020230523088
|
20/10/2023
|
Govinda Prasad
|
1744006010WL021754
|
Govinda Prasad
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
GovindaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006010NRG24191020230523089
|
20/10/2023
|
Kalavati Gond
|
1744006010WL021754
|
Kalavati Gond
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
KalavatiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/15-A
(KACHNARI)
|
1744006010NRG24191020230523091
|
20/10/2023
|
Pooja Devi
|
1744006010WL021754
|
Pooja Devi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/15-B
(KACHNARI)
|
1744006010NRG24191020230523092
|
20/10/2023
|
KANCHAN BAI
|
1744006010WL021754
|
KANCHAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/16-A
(KACHNARI)
|
1744006010NRG24191020230523093
|
20/10/2023
|
MANGAL SINGH
|
1744006010WL021754
|
MANGAL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/2-A
(KACHNARI)
|
1744006010NRG24191020230523095
|
20/10/2023
|
Gyan Singh
|
1744006010WL021754
|
Gyan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG24191020230523096
|
20/10/2023
|
RAM SINGH
|
1744006010WL021754
|
RAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/25
(KACHNARI)
|
1744006010NRG24191020230523097
|
20/10/2023
|
Harbhajan Singh
|
1744006010WL021754
|
Harbhajan Singh
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
HarbhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/27-A
(KACHNARI)
|
1744006010NRG24191020230523098
|
20/10/2023
|
Suresh Singh
|
1744006010WL021754
|
Suresh Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24191020230523099
|
20/10/2023
|
ANOOP SINGH
|
1744006010WL021754
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/29-A
(KACHNARI)
|
1744006010NRG24191020230523100
|
20/10/2023
|
VISHNU SINGH
|
1744006010WL021754
|
VISHNU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/30
(KACHNARI)
|
1744006010NRG24191020230523102
|
20/10/2023
|
PHOOL BAI
|
1744006010WL021754
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-004/34
(KACHNARI)
|
1744006010NRG24191020230523104
|
20/10/2023
|
RAM SINGH
|
1744006010WL021754
|
RAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-004/37
(KACHNARI)
|
1744006010NRG24191020230523106
|
20/10/2023
|
Champa Bai
|
1744006010WL021754
|
Champa Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-004/37-A
(KACHNARI)
|
1744006010NRG24191020230523107
|
20/10/2023
|
Gomti Bai
|
1744006010WL021754
|
Gomti Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-004/38
(KACHNARI)
|
1744006010NRG24191020230523108
|
20/10/2023
|
RAGHURAJ SINGH
|
1744006010WL021754
|
RAGHURAJ SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAGHURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24191020230523109
|
20/10/2023
|
CHETI BAI
|
1744006010WL021754
|
CHETI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24191020230523110
|
20/10/2023
|
KAPOOR
|
1744006010WL021754
|
KAPOOR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
KAPOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24191020230523111
|
20/10/2023
|
Muliya Bai
|
1744006010WL021754
|
Muliya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006010NRG24191020230523112
|
20/10/2023
|
Som Bai
|
1744006010WL021754
|
Som Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006010NRG24191020230523113
|
20/10/2023
|
KESHLAL
|
1744006010WL021754
|
KESHLAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG24191020230523114
|
20/10/2023
|
SAMEENA BAI
|
1744006010WL021754
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-004/43-A
(KACHNARI)
|
1744006010NRG24191020230523116
|
20/10/2023
|
Anjan Singh
|
1744006010WL021754
|
Anjan Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
AnjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-004/43-A
(KACHNARI)
|
1744006010NRG24191020230523115
|
20/10/2023
|
Anjan Singh
|
1744006010WL021754
|
Anjan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
AnjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG24191020230523117
|
20/10/2023
|
MR. NIRANJAN SINGH
|
1744006010WL021754
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG24191020230523120
|
20/10/2023
|
JAI SINGH
|
1744006010WL021754
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG24191020230523121
|
20/10/2023
|
SAHMATIYA BAI
|
1744006010WL021754
|
SAHMATIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006010NRG24191020230523122
|
20/10/2023
|
DHURPAL SINGH
|
1744006010WL021754
|
DHURPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
DHURPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006010NRG24191020230523123
|
20/10/2023
|
AJAY SINGH
|
1744006010WL021754
|
AJAY SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-004/48
(KACHNARI)
|
1744006010NRG24191020230523124
|
20/10/2023
|
shyam singh
|
1744006010WL021754
|
shyam singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-004/48-C
(KACHNARI)
|
1744006010NRG24191020230523125
|
20/10/2023
|
ASHA BAI
|
1744006010WL021754
|
ASHA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006010NRG24191020230523126
|
20/10/2023
|
JAMNI BAI
|
1744006010WL021754
|
JAMNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-004/49-A
(KACHNARI)
|
1744006010NRG24191020230523127
|
20/10/2023
|
OM BAI
|
1744006010WL021754
|
OM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-004/50
(KACHNARI)
|
1744006010NRG24191020230523130
|
20/10/2023
|
BEERU SINGH
|
1744006010WL021754
|
BEERU SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
BEERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-004/68-A
(KACHNARI)
|
1744006010NRG24191020230523145
|
20/10/2023
|
Santosh kumar
|
1744006010WL021754
|
Santosh kumar
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243666
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG24191020230523194
|
20/10/2023
|
BIRIYA BAI
|
1744006010WL021754
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG24191020230523195
|
20/10/2023
|
Dube Singh
|
1744006010WL021754
|
Dube Singh
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
DubeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG24191020230523196
|
20/10/2023
|
Sumntra Bai
|
1744006010WL021754
|
Sumntra Bai
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
SumntraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006010NRG24191020230523198
|
20/10/2023
|
vishram singh
|
1744006010WL021754
|
vishram singh
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
vishramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-007/20-A
(KACHNARI)
|
1744006010NRG24191020230523199
|
20/10/2023
|
Mohanti Bai
|
1744006010WL021754
|
Mohanti Bai
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
MohantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24191020230523204
|
20/10/2023
|
Savita
|
1744006010WL021754
|
Savita
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24191020230523203
|
20/10/2023
|
Sewaram Kunjam
|
1744006010WL021754
|
Sewaram Kunjam
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
SewaramKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG24191020230523206
|
20/10/2023
|
Maneeta Bai
|
1744006010WL021754
|
Maneeta Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG24191020230523205
|
20/10/2023
|
mugal dingh markam
|
1744006010WL021754
|
mugal dingh markam
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
mugaldinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24191020230523208
|
20/10/2023
|
Kamta Bai
|
1744006010WL021754
|
Kamta Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24191020230523207
|
20/10/2023
|
SUKHLAL SINGH
|
1744006010WL021754
|
SUKHLAL SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
SUKHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24191020230523209
|
20/10/2023
|
Kamu Singh
|
1744006010WL021754
|
Kamu Singh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
KamuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24191020230523210
|
20/10/2023
|
Sonai Bai
|
1744006010WL021754
|
Sonai Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
SonaiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24191020230523211
|
20/10/2023
|
LALMEN MARKAM
|
1744006010WL021754
|
LALMEN MARKAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
LALMENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24191020230523212
|
20/10/2023
|
Sukhiya Bai
|
1744006010WL021754
|
Sukhiya Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243666
|
|
SukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131120
|
131120
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-003/40
(KACHNARI)
|
1744006010NRG24191020230523073
|
20/10/2023
|
Harbhajan Singh
|
1744006010WL021754
|
Harbhajan Singh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
HarbhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-004/86
(BICHUA)
|
1744006062NRG24201020230524951
|
20/10/2023
|
chanda bai
|
1744006062WL021806
|
chanda bai
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
chandabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-004/75-A
(BICHUA)
|
1744006062NRG24201020230524937
|
20/10/2023
|
sukhadev singh
|
1744006062WL021806
|
sukhadev singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
sukhadevsingh
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-004/75-A
(BICHUA)
|
1744006062NRG24201020230524936
|
20/10/2023
|
sukhadev singh
|
1744006062WL021806
|
sukhadev singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
sukhadevsingh
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-004/77-A
(BICHUA)
|
1744006062NRG24201020230524938
|
20/10/2023
|
SITA BAI
|
1744006062WL021806
|
SITA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-004/78
(BICHUA)
|
1744006062NRG24201020230524939
|
20/10/2023
|
Gagan
|
1744006062WL021806
|
Gagan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Gagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-004/8
(BICHUA)
|
1744006062NRG24201020230524940
|
20/10/2023
|
ahilya bai
|
1744006062WL021806
|
ahilya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
ahilyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-004/8-A
(BICHUA)
|
1744006062NRG24201020230524941
|
20/10/2023
|
PARVTI BAI
|
1744006062WL021806
|
PARVTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
PARVTIBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-004/81
(BICHUA)
|
1744006062NRG24201020230524942
|
20/10/2023
|
manisha
|
1744006062WL021806
|
manisha
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
manisha
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-004/81-A
(BICHUA)
|
1744006062NRG24201020230524943
|
20/10/2023
|
JAYKARAN SINGH
|
1744006062WL021806
|
JAYKARAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
JAYKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-004/82-A
(BICHUA)
|
1744006062NRG24201020230524944
|
20/10/2023
|
KANCHHEDI SINGH
|
1744006062WL021806
|
KANCHHEDI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
KANCHHEDISINGH
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-004/82-A
(BICHUA)
|
1744006062NRG24201020230524945
|
20/10/2023
|
SOM BAI
|
1744006062WL021806
|
SOM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-004/83
(BICHUA)
|
1744006062NRG24201020230524946
|
20/10/2023
|
janta bai
|
1744006062WL021806
|
janta bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
jantabai
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-004/83
(BICHUA)
|
1744006062NRG24201020230524947
|
20/10/2023
|
NADNI
|
1744006062WL021806
|
NADNI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
NADNI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-004/86
(BICHUA)
|
1744006062NRG24201020230524950
|
20/10/2023
|
budhoo singh
|
1744006062WL021806
|
budhoo singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
budhoosingh
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-004/88-A
(BICHUA)
|
1744006062NRG24201020230524953
|
20/10/2023
|
jaybhan singh
|
1744006062WL021806
|
jaybhan singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
jaybhansingh
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-004/88-A
(BICHUA)
|
1744006062NRG24201020230524952
|
20/10/2023
|
jaybhan singh
|
1744006062WL021806
|
jaybhan singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
jaybhansingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-004/89
(BICHUA)
|
1744006062NRG24201020230524954
|
20/10/2023
|
CHOHTI BAI
|
1744006062WL021806
|
CHOHTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
CHOHTIBAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-004/89-A
(BICHUA)
|
1744006062NRG24201020230524955
|
20/10/2023
|
Pushplata
|
1744006062WL021806
|
Pushplata
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Pushplata
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-004/9-B
(BICHUA)
|
1744006062NRG24201020230524957
|
20/10/2023
|
suneel singh
|
1744006062WL021806
|
suneel singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-004/90-A
(BICHUA)
|
1744006062NRG24201020230524958
|
20/10/2023
|
Mr.DHARMENDRA SINGH
|
1744006062WL021806
|
Mr.DHARMENDRA SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Mr.DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-004/91-A
(BICHUA)
|
1744006062NRG24201020230524959
|
20/10/2023
|
SHYAM BAI
|
1744006062WL021806
|
SHYAM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-004/91-B
(BICHUA)
|
1744006062NRG24201020230524960
|
20/10/2023
|
DILE SINGH
|
1744006062WL021806
|
DILE SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
DILESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-004/95
(BICHUA)
|
1744006062NRG24201020230524962
|
20/10/2023
|
Priti
|
1744006062WL021806
|
Priti
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
09/11/2023
|
|
291243666
|
|
Priti
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-004/97
(BICHUA)
|
1744006062NRG24201020230524963
|
20/10/2023
|
tulsi bai
|
1744006062WL021806
|
tulsi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-004/97-A
(BICHUA)
|
1744006062NRG24201020230524964
|
20/10/2023
|
SHIVRAM SINGH
|
1744006062WL021806
|
SHIVRAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
SHIVRAMSINGH
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-004/97-B
(BICHUA)
|
1744006062NRG24201020230524965
|
20/10/2023
|
Shivpal
|
1744006062WL021806
|
Shivpal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Shivpal
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-001/162-B
(JHIRRI)
|
1744006073NRG24191020230523272
|
20/10/2023
|
RAMA BAI
|
1744006073WL021755
|
RAMA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006010NRG24191020230523011
|
20/10/2023
|
Kota Bai
|
1744006010WL021754
|
Kota Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
KotaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24191020230523020
|
20/10/2023
|
Saiyan Singh Gond
|
1744006010WL021754
|
Saiyan Singh Gond
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
SaiyanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-010-002/56-A
(KACHNARI)
|
1744006010NRG24191020230523023
|
20/10/2023
|
SURENDRA SINGH
|
1744006010WL021754
|
SURENDRA SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24191020230523187
|
20/10/2023
|
MEENA BAI
|
1744006010WL021754
|
MEENA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-001/219
(JHIRRI)
|
1744006073NRG24191020230523276
|
20/10/2023
|
MANSHA BAI
|
1744006073WL021755
|
MANSHA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243666
|
|
MANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-010-002/3-A
(KACHNARI)
|
1744006010NRG24191020230523001
|
20/10/2023
|
Pritam Singh
|
1744006010WL021754
|
Pritam Singh
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24191020230523044
|
20/10/2023
|
ASHISH SINGH
|
1744006010WL021754
|
ASHISH SINGH
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
ASHISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG24191020230523103
|
20/10/2023
|
Darshan
|
1744006010WL021754
|
Darshan
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
Darshan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-001/225-A
(JHIRRI)
|
1744006073NRG24191020230523278
|
20/10/2023
|
savita bai
|
1744006073WL021755
|
savita bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
savitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-001/233-D
(JHIRRI)
|
1744006073NRG24191020230523279
|
20/10/2023
|
SANDEEP KUMAR YADAV
|
1744006073WL021755
|
SANDEEP KUMAR YADAV
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
SANDEEPKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006010NRG24191020230523012
|
20/10/2023
|
Balkraishan
|
1744006010WL021754
|
Balkraishan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
Balkraishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-010-003/11
(KACHNARI)
|
1744006010NRG24191020230523047
|
20/10/2023
|
Devendra Singh
|
1744006010WL021754
|
Devendra Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243666
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-010-004/45
(KACHNARI)
|
1744006010NRG24191020230523118
|
20/10/2023
|
Mahesh Singh
|
1744006010WL021754
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24191020230523188
|
20/10/2023
|
Sandeep Gond
|
1744006010WL021754
|
Sandeep Gond
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
SandeepGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-010-006/476
(KACHNARI)
|
1744006010NRG24191020230523192
|
20/10/2023
|
Durgesh Singh
|
1744006010WL021754
|
Durgesh Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
DurgeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24191020230523202
|
20/10/2023
|
Sevaram
|
1744006010WL021754
|
Sevaram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243666
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-062-004/74
(BICHUA)
|
1744006062NRG24201020230524935
|
20/10/2023
|
Shyam bai
|
1744006062WL021806
|
Shyam bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-062-004/84
(BICHUA)
|
1744006062NRG24201020230524948
|
20/10/2023
|
Dashoda Bai
|
1744006062WL021806
|
Dashoda Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
DashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-062-004/85-A
(BICHUA)
|
1744006062NRG24201020230524949
|
20/10/2023
|
ashok bai
|
1744006062WL021806
|
ashok bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
ashokbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-062-004/9-A
(BICHUA)
|
1744006062NRG24201020230524956
|
20/10/2023
|
Amalesh
|
1744006062WL021806
|
Amalesh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291243666
|
|
Amalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006062NRG24201020230524961
|
20/10/2023
|
GOMTI BAI
|
1744006062WL021806
|
GOMTI BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
09/11/2023
|
|
291243666
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-001/16-A
(JHIRRI)
|
1744006073NRG24191020230523267
|
20/10/2023
|
Samoda Bai
|
1744006073WL021755
|
Samoda Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243666
|
|
SamodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-010-002/11-D
(KACHNARI)
|
1744006010NRG24191020230522986
|
20/10/2023
|
Shivratan
|
1744006010WL021754
|
Shivratan
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Shivratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-010-002/38-B
(KACHNARI)
|
1744006010NRG24191020230523008
|
20/10/2023
|
Sandeep
|
1744006010WL021754
|
Sandeep
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-010-002/38-D
(KACHNARI)
|
1744006010NRG24191020230523009
|
20/10/2023
|
Pavan Kumar
|
1744006010WL021754
|
Pavan Kumar
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
PavanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG24191020230523042
|
20/10/2023
|
Chandrakali
|
1744006010WL021754
|
Chandrakali
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291243666
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG24191020230523041
|
20/10/2023
|
Ram Kishor
|
1744006010WL021754
|
Ram Kishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
RamKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-010-003/28
(KACHNARI)
|
1744006010NRG24191020230523060
|
20/10/2023
|
Anil Singh
|
1744006010WL021754
|
Anil Singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
AnilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-010-003/38-B
(KACHNARI)
|
1744006010NRG24191020230523071
|
20/10/2023
|
Shubh Kumar
|
1744006010WL021754
|
Shubh Kumar
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243666
|
|
ShubhKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-010-003/57
(KACHNARI)
|
1744006010NRG24191020230523084
|
20/10/2023
|
Ravindr
|
1744006010WL021754
|
Ravindr
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006010NRG24191020230523101
|
20/10/2023
|
Ravi Singh
|
1744006010WL021754
|
Ravi Singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243666
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-010-004/36
(KACHNARI)
|
1744006010NRG24191020230523105
|
20/10/2023
|
Raghuveer Singh
|
1744006010WL021754
|
Raghuveer Singh
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243666
|
|
RaghuveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-010-004/45-A
(KACHNARI)
|
1744006010NRG24191020230523119
|
20/10/2023
|
Thagiya Bai
|
1744006010WL021754
|
Thagiya Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243666
|
|
ThagiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210155
|
210155
|
|
|
|
|
|
|
|