|
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-44-006-018-001/105
(KOTHI)
|
1744006018NRG24271220230652945
|
27/12/2023
|
guddi bai
|
1744006018WL027419
|
guddi bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/114
(KOTHI)
|
1744006018NRG24271220230652946
|
27/12/2023
|
PEM SINGH
|
1744006018WL027419
|
PEM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
PEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/114
(KOTHI)
|
1744006018NRG24271220230652947
|
27/12/2023
|
PREM SINGH
|
1744006018WL027419
|
PREM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/116
(KOTHI)
|
1744006018NRG24271220230652948
|
27/12/2023
|
PRAKASH
|
1744006018WL027419
|
PRAKASH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006018NRG24271220230652949
|
27/12/2023
|
GYAN BAI
|
1744006018WL027419
|
GYAN BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/125
(KOTHI)
|
1744006018NRG24271220230652950
|
27/12/2023
|
RADHNA
|
1744006018WL027419
|
RADHNA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
RADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/129
(KOTHI)
|
1744006018NRG24271220230652951
|
27/12/2023
|
BEERENDRA
|
1744006018WL027419
|
BEERENDRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/130
(KOTHI)
|
1744006018NRG24271220230652952
|
27/12/2023
|
CHANDRABHAN
|
1744006018WL027419
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/133-B
(KOTHI)
|
1744006018NRG24271220230652953
|
27/12/2023
|
KUNDO BAI
|
1744006018WL027419
|
KUNDO BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
KUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/141
(KOTHI)
|
1744006018NRG24271220230652954
|
27/12/2023
|
NOORA BAI
|
1744006018WL027419
|
NOORA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
NOORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/144
(KOTHI)
|
1744006018NRG24271220230652955
|
27/12/2023
|
MEERA THAKUR
|
1744006018WL027419
|
MEERA THAKUR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
MEERATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/145
(KOTHI)
|
1744006018NRG24271220230652956
|
27/12/2023
|
ANNU SINGH
|
1744006018WL027419
|
ANNU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
ANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/146-A
(KOTHI)
|
1744006018NRG24271220230652957
|
27/12/2023
|
REENA BAI GOND
|
1744006018WL027419
|
REENA BAI GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
REENABAIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/150
(KOTHI)
|
1744006018NRG24271220230652959
|
27/12/2023
|
TAN SINGH
|
1744006018WL027419
|
TAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
TANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/150
(KOTHI)
|
1744006018NRG24271220230652958
|
27/12/2023
|
TAN SINGH
|
1744006018WL027419
|
TAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
TANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/151
(KOTHI)
|
1744006018NRG24271220230652960
|
27/12/2023
|
SURAJ BAI GOND
|
1744006018WL027419
|
SURAJ BAI GOND
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SURAJBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/152
(KOTHI)
|
1744006018NRG24271220230652961
|
27/12/2023
|
ANANSU SINGH
|
1744006018WL027419
|
ANANSU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
ANANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/152
(KOTHI)
|
1744006018NRG24271220230652962
|
27/12/2023
|
SUHAG BAI
|
1744006018WL027419
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/153
(KOTHI)
|
1744006018NRG24271220230652963
|
27/12/2023
|
INDRAPAL
|
1744006018WL027419
|
INDRAPAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/155
(KOTHI)
|
1744006018NRG24271220230652965
|
27/12/2023
|
SADA BAI BAIGA
|
1744006018WL027419
|
SADA BAI BAIGA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SADABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/155
(KOTHI)
|
1744006018NRG24271220230652964
|
27/12/2023
|
SHIVLAL
|
1744006018WL027419
|
SHIVLAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/156
(KOTHI)
|
1744006018NRG24271220230652966
|
27/12/2023
|
BEJA BAI
|
1744006018WL027419
|
BEJA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
BEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/156-A
(KOTHI)
|
1744006018NRG24271220230652967
|
27/12/2023
|
RAJKUMARI
|
1744006018WL027419
|
RAJKUMARI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/168-B
(KOTHI)
|
1744006018NRG24271220230652969
|
27/12/2023
|
MUKESH SINGH
|
1744006018WL027419
|
MUKESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/169-B
(KOTHI)
|
1744006018NRG24271220230652970
|
27/12/2023
|
JUGARAJ SINGH
|
1744006018WL027419
|
JUGARAJ SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
JUGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/169-B
(KOTHI)
|
1744006018NRG24271220230652971
|
27/12/2023
|
muliya bai
|
1744006018WL027419
|
muliya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/172
(KOTHI)
|
1744006018NRG24271220230652972
|
27/12/2023
|
SIYADEEN
|
1744006018WL027419
|
SIYADEEN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SIYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/173
(KOTHI)
|
1744006018NRG24271220230652974
|
27/12/2023
|
SHANTI BAI
|
1744006018WL027419
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/173
(KOTHI)
|
1744006018NRG24271220230652973
|
27/12/2023
|
SHIV PRASAD
|
1744006018WL027419
|
SHIV PRASAD
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/174
(KOTHI)
|
1744006018NRG24271220230652975
|
27/12/2023
|
RESHAMI BAI
|
1744006018WL027419
|
RESHAMI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
RESHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/174-A
(KOTHI)
|
1744006018NRG24271220230652976
|
27/12/2023
|
SUKAMAEIYA BAI
|
1744006018WL027419
|
SUKAMAEIYA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUKAMAEIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/178-A
(KOTHI)
|
1744006018NRG24271220230652977
|
27/12/2023
|
KRANTI BAI
|
1744006018WL027419
|
KRANTI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/18
(KOTHI)
|
1744006018NRG24271220230652978
|
27/12/2023
|
PAN BAI
|
1744006018WL027419
|
PAN BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/18-A
(KOTHI)
|
1744006018NRG24271220230652979
|
27/12/2023
|
LALATA BAI
|
1744006018WL027419
|
LALATA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
LALATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/189
(KOTHI)
|
1744006018NRG24271220230652982
|
27/12/2023
|
SUMER
|
1744006018WL027419
|
SUMER
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/190
(KOTHI)
|
1744006018NRG24271220230652983
|
27/12/2023
|
GHARM SINGH
|
1744006018WL027419
|
GHARM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
GHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/190
(KOTHI)
|
1744006018NRG24271220230652984
|
27/12/2023
|
RAVINDRA SINGH
|
1744006018WL027419
|
RAVINDRA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/192
(KOTHI)
|
1744006018NRG24271220230652985
|
27/12/2023
|
LOTAN SINGH
|
1744006018WL027419
|
LOTAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/193-A
(KOTHI)
|
1744006018NRG24271220230652986
|
27/12/2023
|
RAJU
|
1744006018WL027419
|
RAJU
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/197
(KOTHI)
|
1744006018NRG24271220230652988
|
27/12/2023
|
DILAN SINGH
|
1744006018WL027419
|
DILAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
DILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/20
(KOTHI)
|
1744006018NRG24271220230652990
|
27/12/2023
|
RAM BAI
|
1744006018WL027419
|
RAM BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/210
(KOTHI)
|
1744006018NRG24271220230652991
|
27/12/2023
|
PANCHAM
|
1744006018WL027419
|
PANCHAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/212-D
(KOTHI)
|
1744006018NRG24271220230652992
|
27/12/2023
|
MANGALIYA
|
1744006018WL027419
|
MANGALIYA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/213-A
(KOTHI)
|
1744006018NRG24271220230652993
|
27/12/2023
|
GORI BAI
|
1744006018WL027419
|
GORI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/22
(KOTHI)
|
1744006018NRG24271220230652995
|
27/12/2023
|
CHANDI BAI
|
1744006018WL027419
|
CHANDI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
CHANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/231-A
(KOTHI)
|
1744006018NRG24271220230652997
|
27/12/2023
|
ANITA SINGH
|
1744006018WL027419
|
ANITA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/233
(KOTHI)
|
1744006018NRG24271220230652998
|
27/12/2023
|
PRIYANKA
|
1744006018WL027419
|
PRIYANKA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/236-B
(KOTHI)
|
1744006018NRG24271220230653000
|
27/12/2023
|
RANCHHOR
|
1744006018WL027419
|
RANCHHOR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
12/03/2024
|
|
663997131
|
|
RANCHHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/238-A
(KOTHI)
|
1744006018NRG24271220230653001
|
27/12/2023
|
SITARA BAI
|
1744006018WL027419
|
SITARA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/241
(KOTHI)
|
1744006018NRG24271220230653003
|
27/12/2023
|
USHA
|
1744006018WL027419
|
USHA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/244-A
(KOTHI)
|
1744006018NRG24271220230653004
|
27/12/2023
|
NIRASHA BAI
|
1744006018WL027419
|
NIRASHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/255
(KOTHI)
|
1744006018NRG24271220230653006
|
27/12/2023
|
RAMMI BAI
|
1744006018WL027419
|
RAMMI BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/03/2024
|
|
663997131
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24271220230653008
|
27/12/2023
|
DEVEEDEEN
|
1744006018WL027419
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24271220230653007
|
27/12/2023
|
DEVEEDEEN
|
1744006018WL027419
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/261
(KOTHI)
|
1744006018NRG24271220230653009
|
27/12/2023
|
BALARAM
|
1744006018WL027419
|
BALARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/281-A
(KOTHI)
|
1744006018NRG24271220230653010
|
27/12/2023
|
SURESH KUMAR
|
1744006018WL027419
|
SURESH KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/3
(KOTHI)
|
1744006018NRG24271220230653012
|
27/12/2023
|
AMALA BAI
|
1744006018WL027419
|
AMALA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
AMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006018NRG24271220230653014
|
27/12/2023
|
PRATAP
|
1744006018WL027419
|
PRATAP
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006018NRG24271220230653013
|
27/12/2023
|
PRATAP SINGH
|
1744006018WL027419
|
PRATAP SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/321
(KOTHI)
|
1744006018NRG24271220230653019
|
27/12/2023
|
MANISH SINGH
|
1744006018WL027419
|
MANISH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
MANISHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24271220230653022
|
27/12/2023
|
SUMANTRA
|
1744006018WL027419
|
SUMANTRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24271220230653021
|
27/12/2023
|
SUMANTRA
|
1744006018WL027419
|
SUMANTRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/342
(KOTHI)
|
1744006018NRG24271220230653024
|
27/12/2023
|
GEETA BAI
|
1744006018WL027419
|
GEETA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/342
(KOTHI)
|
1744006018NRG24271220230653023
|
27/12/2023
|
OMKAR
|
1744006018WL027419
|
OMKAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/347
(KOTHI)
|
1744006018NRG24271220230653025
|
27/12/2023
|
KAILASH
|
1744006018WL027419
|
KAILASH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24271220230653026
|
27/12/2023
|
SAMPAT
|
1744006018WL027419
|
SAMPAT
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/356
(KOTHI)
|
1744006018NRG24271220230653027
|
27/12/2023
|
ASHOK BAI
|
1744006018WL027419
|
ASHOK BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/360
(KOTHI)
|
1744006018NRG24271220230653028
|
27/12/2023
|
BANNI GOND
|
1744006018WL027419
|
BANNI GOND
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
BANNIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/373
(KOTHI)
|
1744006018NRG24271220230653029
|
27/12/2023
|
som bai
|
1744006018WL027419
|
som bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/374
(KOTHI)
|
1744006018NRG24271220230653030
|
27/12/2023
|
SULOCHANA BAI
|
1744006018WL027419
|
SULOCHANA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/38
(KOTHI)
|
1744006018NRG24271220230653031
|
27/12/2023
|
CHANDRABHAN
|
1744006018WL027419
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/384
(KOTHI)
|
1744006018NRG24271220230653032
|
27/12/2023
|
AVADH SINGH
|
1744006018WL027419
|
AVADH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
AVADHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-018-001/384
(KOTHI)
|
1744006018NRG24271220230653033
|
27/12/2023
|
kaliya bai
|
1744006018WL027419
|
kaliya bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/391
(KOTHI)
|
1744006018NRG24271220230653034
|
27/12/2023
|
SUSHMA BAI
|
1744006018WL027419
|
SUSHMA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-018-001/4
(KOTHI)
|
1744006018NRG24271220230653035
|
27/12/2023
|
SHARMANSINGH
|
1744006018WL027419
|
SHARMANSINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
SHARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-018-001/40-A
(KOTHI)
|
1744006018NRG24271220230653036
|
27/12/2023
|
CHEAN SINGH
|
1744006018WL027419
|
CHEAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
CHEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-018-001/427
(KOTHI)
|
1744006018NRG24271220230653038
|
27/12/2023
|
suhag bai gond
|
1744006018WL027419
|
suhag bai gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
suhagbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-018-001/429
(KOTHI)
|
1744006018NRG24271220230653039
|
27/12/2023
|
shivpal singh
|
1744006018WL027419
|
shivpal singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
shivpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24271220230653040
|
27/12/2023
|
SUSHAMA NAI
|
1744006018WL027419
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-018-001/438
(KOTHI)
|
1744006018NRG24271220230653041
|
27/12/2023
|
SATYAPRAKASH SINGH
|
1744006018WL027419
|
SATYAPRAKASH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SATYAPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-018-001/438
(KOTHI)
|
1744006018NRG24271220230653042
|
27/12/2023
|
SOMVATI SINGH
|
1744006018WL027419
|
SOMVATI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SOMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-018-001/44
(KOTHI)
|
1744006018NRG24271220230653043
|
27/12/2023
|
MAHAPAL
|
1744006018WL027419
|
MAHAPAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
MAHAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/45
(KOTHI)
|
1744006018NRG24271220230653045
|
27/12/2023
|
SVAMEE
|
1744006018WL027419
|
SVAMEE
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SVAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006018NRG24271220230653047
|
27/12/2023
|
MANOHAR SINGH
|
1744006018WL027419
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-018-001/467
(KOTHI)
|
1744006018NRG24271220230653051
|
27/12/2023
|
MOHAN SINGH
|
1744006018WL027419
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-018-001/480
(KOTHI)
|
1744006018NRG24271220230653053
|
27/12/2023
|
ASHA DEVI
|
1744006018WL027419
|
ASHA DEVI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-018-001/89
(KOTHI)
|
1744006018NRG24271220230653055
|
27/12/2023
|
HILYA BAI
|
1744006018WL027419
|
HILYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
HILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-018-001/90
(KOTHI)
|
1744006018NRG24271220230653056
|
27/12/2023
|
LALLU SINGH
|
1744006018WL027419
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG24271220230653433
|
27/12/2023
|
MEENA BAI
|
1744006018WL027424
|
MEENA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663997131
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-018-001/96
(KOTHI)
|
1744006018NRG24271220230653434
|
27/12/2023
|
MEERA BAI
|
1744006018WL027424
|
MEERA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663997131
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79210
|
79210
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24271220230652980
|
27/12/2023
|
Beishakhiya bai
|
1744006018WL027419
|
Beishakhiya bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
Beishakhiyabai
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-018-001/221
(KOTHI)
|
1744006018NRG24271220230652996
|
27/12/2023
|
SUMAN BAI
|
1744006018WL027419
|
SUMAN BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-018-001/156-B
(KOTHI)
|
1744006018NRG24271220230652968
|
27/12/2023
|
ASHA BAI
|
1744006018WL027419
|
ASHA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-018-001/185
(KOTHI)
|
1744006018NRG24271220230652981
|
27/12/2023
|
SITA BAI
|
1744006018WL027419
|
SITA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/03/2024
|
|
663997131
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-018-001/193-A
(KOTHI)
|
1744006018NRG24271220230652987
|
27/12/2023
|
ANJANI BAI
|
1744006018WL027419
|
ANJANI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
ANJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/216
(KOTHI)
|
1744006018NRG24271220230652994
|
27/12/2023
|
LAXMI BAI
|
1744006018WL027419
|
LAXMI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/241
(KOTHI)
|
1744006018NRG24271220230653002
|
27/12/2023
|
jamuna prasad
|
1744006018WL027419
|
jamuna prasad
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
jamunaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-018-001/293-A
(KOTHI)
|
1744006018NRG24271220230653011
|
27/12/2023
|
SONU SINGH
|
1744006018WL027419
|
SONU SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006018NRG24271220230653016
|
27/12/2023
|
Arti bai
|
1744006018WL027419
|
Arti bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/316-A
(KOTHI)
|
1744006018NRG24271220230653017
|
27/12/2023
|
lakhan lal bhaiga
|
1744006018WL027419
|
lakhan lal bhaiga
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/03/2024
|
|
663997131
|
|
lakhanlalbhaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/321-B
(KOTHI)
|
1744006018NRG24271220230653020
|
27/12/2023
|
Prabha bai
|
1744006018WL027419
|
Prabha bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-018-001/419
(KOTHI)
|
1744006018NRG24271220230653037
|
27/12/2023
|
dileepsingh gond
|
1744006018WL027419
|
dileepsingh gond
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
dileepsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/464
(KOTHI)
|
1744006018NRG24271220230653049
|
27/12/2023
|
Mukesh kumar
|
1744006018WL027419
|
Mukesh kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-018-001/476
(KOTHI)
|
1744006018NRG24271220230653052
|
27/12/2023
|
Nem bai
|
1744006018WL027419
|
Nem bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
Nembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-018-001/459
(KOTHI)
|
1744006018NRG24271220230653048
|
27/12/2023
|
LILA
|
1744006018WL027419
|
LILA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/197
(KOTHI)
|
1744006018NRG24271220230652989
|
27/12/2023
|
sunaina bai
|
1744006018WL027419
|
sunaina bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/03/2024
|
|
663997131
|
|
sunainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/235-A
(KOTHI)
|
1744006018NRG24271220230652999
|
27/12/2023
|
BRAJLAL GOND
|
1744006018WL027419
|
BRAJLAL GOND
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
BRAJLALGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-018-001/254-A
(KOTHI)
|
1744006018NRG24271220230653005
|
27/12/2023
|
naresh singh
|
1744006018WL027419
|
naresh singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/316-A
(KOTHI)
|
1744006018NRG24271220230653018
|
27/12/2023
|
suneeta
|
1744006018WL027419
|
suneeta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-018-001/443
(KOTHI)
|
1744006018NRG24271220230653044
|
27/12/2023
|
anshul singh
|
1744006018WL027419
|
anshul singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
anshulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-018-001/465
(KOTHI)
|
1744006018NRG24271220230653050
|
27/12/2023
|
ANUSUIYA
|
1744006018WL027419
|
ANUSUIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/03/2024
|
|
663997131
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-018-001/482
(KOTHI)
|
1744006018NRG24271220230653054
|
27/12/2023
|
asani
|
1744006018WL027419
|
asani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
asani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-018-001/90
(KOTHI)
|
1744006018NRG24271220230653057
|
27/12/2023
|
GEETA BAI
|
1744006018WL027419
|
GEETA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663997131
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-018-001/30-A
(KOTHI)
|
1744006018NRG24271220230653015
|
27/12/2023
|
SANTOSH SINGH GOND
|
1744006018WL027419
|
SANTOSH SINGH GOND
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663997131
|
|
SANTOSHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/450
(KOTHI)
|
1744006018NRG24271220230653046
|
27/12/2023
|
RAJENDRA SINGH
|
1744006018WL027419
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
800
|
800
|
Rejected
|
12/03/2024
|
|
663997131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98410
|
98410
|
|
|
|
|
|
|
|