|
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-44-006-008-001/304
(GOPALPUR)
|
1744006008NRG24270920230454974
|
27/09/2023
|
Ansho bai
|
1744006008WL019199
|
Ansho bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
Anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-001/362
(GOPALPUR)
|
1744006008NRG24270920230454977
|
27/09/2023
|
Shravan Kumar
|
1744006008WL019199
|
Shravan Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/365-A
(GOPALPUR)
|
1744006008NRG24270920230454978
|
27/09/2023
|
Rajkumar lodhi
|
1744006008WL019199
|
Rajkumar lodhi
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
Rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/381-A
(GOPALPUR)
|
1744006008NRG24270920230454979
|
27/09/2023
|
Sone lal
|
1744006008WL019199
|
Sone lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/67-A
(GOPALPUR)
|
1744006008NRG24270920230454980
|
27/09/2023
|
asheesh sahu
|
1744006008WL019199
|
asheesh sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
asheeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/102-B
(SAGONA)
|
1744006017NRG24270920230455445
|
27/09/2023
|
vijay
|
1744006017WL019225
|
vijay
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/116-B
(SAGONA)
|
1744006017NRG24270920230455439
|
27/09/2023
|
PRADEEP
|
1744006017WL019224
|
PRADEEP
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/145-A
(SAGONA)
|
1744006017NRG24270920230455446
|
27/09/2023
|
CHAMELI BAI
|
1744006017WL019225
|
CHAMELI BAI
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/252
(SAGONA)
|
1744006017NRG24270920230455448
|
27/09/2023
|
tilakchandra
|
1744006017WL019225
|
tilakchandra
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
09/11/2023
|
|
298880778
|
|
tilakchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/36
(SAGONA)
|
1744006017NRG24270920230455436
|
27/09/2023
|
PHOOLCHANDRA
|
1744006017WL019222
|
PHOOLCHANDRA
|
00089
|
CBIN0281687
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
298880778
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/50
(SAGONA)
|
1744006017NRG24270920230455409
|
27/09/2023
|
JAHANSINGH
|
1744006017WL019220
|
JAHANSINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
298880778
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/66
(SAGONA)
|
1744006017NRG24270920230455437
|
27/09/2023
|
MANHAGI
|
1744006017WL019222
|
MANHAGI
|
00089
|
CBIN0281687
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
298880778
|
|
MANHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/72-A
(SAGONA)
|
1744006017NRG24270920230455440
|
27/09/2023
|
guddu
|
1744006017WL019224
|
guddu
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/74
(SAGONA)
|
1744006017NRG24270920230455452
|
27/09/2023
|
Ashish
|
1744006017WL019226
|
Ashish
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/74
(SAGONA)
|
1744006017NRG24270920230455451
|
27/09/2023
|
URMILA BAI
|
1744006017WL019226
|
URMILA BAI
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/83-A
(SAGONA)
|
1744006017NRG24270920230455457
|
27/09/2023
|
Jivan
|
1744006017WL019227
|
Jivan
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-002/37
(SAGONA)
|
1744006017NRG24270920230455450
|
27/09/2023
|
Umrae
|
1744006017WL019225
|
Umrae
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
Umrae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-002/37
(SAGONA)
|
1744006017NRG24270920230455449
|
27/09/2023
|
Umrae
|
1744006017WL019225
|
Umrae
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
Umrae
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24270920230455442
|
27/09/2023
|
bhura
|
1744006017WL019224
|
bhura
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24270920230455441
|
27/09/2023
|
BHURA
|
1744006017WL019224
|
BHURA
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-003/12-A
(SAGONA)
|
1744006017NRG24270920230455454
|
27/09/2023
|
JAYKUMAR
|
1744006017WL019226
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-003/12-A
(SAGONA)
|
1744006017NRG24270920230455453
|
27/09/2023
|
JAYKUMAR
|
1744006017WL019226
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-003/394-B
(SAGONA)
|
1744006017NRG24270920230455455
|
27/09/2023
|
PRAKSH CHANDRA
|
1744006017WL019226
|
PRAKSH CHANDRA
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
09/11/2023
|
|
298880778
|
|
PRAKSHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-003/394-B
(SAGONA)
|
1744006017NRG24270920230455456
|
27/09/2023
|
roshni bai
|
1744006017WL019226
|
roshni bai
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
09/11/2023
|
|
298880778
|
|
roshnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24270920230455444
|
27/09/2023
|
LAALSINGH
|
1744006017WL019224
|
LAALSINGH
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24270920230455443
|
27/09/2023
|
LAALSINGH
|
1744006017WL019224
|
LAALSINGH
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298880778
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-020-001/26-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455615
|
27/09/2023
|
uttam singh
|
1744006020WL019235
|
uttam singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455616
|
27/09/2023
|
pusau
|
1744006020WL019235
|
pusau
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
pusau
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-020-002/109
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455617
|
27/09/2023
|
rajji
|
1744006020WL019235
|
rajji
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455618
|
27/09/2023
|
rajkumar
|
1744006020WL019235
|
rajkumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455588
|
27/09/2023
|
santosh kumar
|
1744006020WL019234
|
santosh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-020-002/124-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455619
|
27/09/2023
|
CHANDA BAI YADAV
|
1744006020WL019235
|
CHANDA BAI YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
CHANDABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-020-002/134
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455620
|
27/09/2023
|
AARTI BAI KUMHAR
|
1744006020WL019235
|
AARTI BAI KUMHAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
AARTIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-020-002/136-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455621
|
27/09/2023
|
sudama bai
|
1744006020WL019235
|
sudama bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-020-002/137
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455622
|
27/09/2023
|
Saroj bai chakravarti
|
1744006020WL019235
|
Saroj bai chakravarti
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
Sarojbaichakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455591
|
27/09/2023
|
chando bai
|
1744006020WL019234
|
chando bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
chandobai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455590
|
27/09/2023
|
gangaram
|
1744006020WL019234
|
gangaram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-020-002/152
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455623
|
27/09/2023
|
tulsha bai
|
1744006020WL019235
|
tulsha bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-020-002/179-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455625
|
27/09/2023
|
santosh patel
|
1744006020WL019235
|
santosh patel
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-020-002/192-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455626
|
27/09/2023
|
BABITA BAI KUMHAR
|
1744006020WL019235
|
BABITA BAI KUMHAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
BABITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-020-002/192-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455627
|
27/09/2023
|
GOKUL PD CHAKRAWARTI
|
1744006020WL019235
|
GOKUL PD CHAKRAWARTI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
GOKULPDCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-020-002/200-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455629
|
27/09/2023
|
RAJENDRA DUMAR
|
1744006020WL019235
|
RAJENDRA DUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAJENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-020-002/220-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455630
|
27/09/2023
|
mukesh
|
1744006020WL019235
|
mukesh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-020-002/220-C
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455631
|
27/09/2023
|
rakesh kumar
|
1744006020WL019235
|
rakesh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-020-002/23-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455633
|
27/09/2023
|
PRADEEP KUMAR
|
1744006020WL019235
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-020-002/24
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455595
|
27/09/2023
|
chetram
|
1744006020WL019234
|
chetram
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-020-002/243
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455634
|
27/09/2023
|
MANEESH CHAKRVATI
|
1744006020WL019235
|
MANEESH CHAKRVATI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
MANEESHCHAKRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-020-002/244
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455635
|
27/09/2023
|
DASRATH
|
1744006020WL019235
|
DASRATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-020-002/244-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455636
|
27/09/2023
|
santosh kumar chakravarti
|
1744006020WL019235
|
santosh kumar chakravarti
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
santoshkumarchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-020-002/26-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455640
|
27/09/2023
|
bablu kumhar
|
1744006020WL019235
|
bablu kumhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
bablukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-020-002/26-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455599
|
27/09/2023
|
jagnee bai
|
1744006020WL019234
|
jagnee bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
jagneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-020-002/260
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455641
|
27/09/2023
|
RAJU
|
1744006020WL019235
|
RAJU
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-020-002/274-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455642
|
27/09/2023
|
NARESH KUMAR
|
1744006020WL019235
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
NARESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-020-002/358-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455600
|
27/09/2023
|
dasharath kumhar
|
1744006020WL019234
|
dasharath kumhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
dasharathkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455603
|
27/09/2023
|
bhagirathi
|
1744006020WL019234
|
bhagirathi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
bhagirathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455604
|
27/09/2023
|
suresh kol
|
1744006020WL019234
|
suresh kol
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
sureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-020-002/474-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455643
|
27/09/2023
|
bedi lal kumhar
|
1744006020WL019235
|
bedi lal kumhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
bedilalkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-020-002/474-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455645
|
27/09/2023
|
sandhya
|
1744006020WL019235
|
sandhya
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-020-002/538
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455646
|
27/09/2023
|
lalluram
|
1744006020WL019235
|
lalluram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-020-002/538
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455607
|
27/09/2023
|
lalluram
|
1744006020WL019234
|
lalluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455647
|
27/09/2023
|
ashok
|
1744006020WL019235
|
ashok
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455648
|
27/09/2023
|
laxmi
|
1744006020WL019235
|
laxmi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-020-002/559-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455649
|
27/09/2023
|
suneeta
|
1744006020WL019235
|
suneeta
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-020-002/619-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455650
|
27/09/2023
|
mahesh
|
1744006020WL019235
|
mahesh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-020-002/622-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455651
|
27/09/2023
|
jaswant gond
|
1744006020WL019235
|
jaswant gond
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
jaswantgond
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-020-002/88
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455653
|
27/09/2023
|
kanju kumhar
|
1744006020WL019235
|
kanju kumhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
kanjukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-020-002/88
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455652
|
27/09/2023
|
maneesh
|
1744006020WL019235
|
maneesh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-020-002/92
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455612
|
27/09/2023
|
pooja
|
1744006020WL019234
|
pooja
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-020-002/92
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455611
|
27/09/2023
|
sheela bai
|
1744006020WL019234
|
sheela bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298880778
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-020-002/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455656
|
27/09/2023
|
ramji kumhar
|
1744006020WL019235
|
ramji kumhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ramjikumhar
|
IDFC BANK LIMITED(608117)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-020-002/97-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455659
|
27/09/2023
|
beni kol
|
1744006020WL019235
|
beni kol
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298880778
|
|
benikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-020-003/84-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455661
|
27/09/2023
|
parmeen kumar yadav
|
1744006020WL019235
|
parmeen kumar yadav
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
parmeenkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-020-004/13-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455663
|
27/09/2023
|
Foolbai
|
1744006020WL019235
|
Foolbai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
Foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-020-004/13-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455662
|
27/09/2023
|
rajkumar
|
1744006020WL019235
|
rajkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-020-004/17
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455664
|
27/09/2023
|
hina gond
|
1744006020WL019235
|
hina gond
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
hinagond
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-020-004/18
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455665
|
27/09/2023
|
santosh kumar
|
1744006020WL019235
|
santosh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-020-004/20
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455666
|
27/09/2023
|
preeti singh
|
1744006020WL019235
|
preeti singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-020-004/20
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455667
|
27/09/2023
|
sakun bai
|
1744006020WL019235
|
sakun bai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-020-004/26
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455668
|
27/09/2023
|
hemendra sinfgh
|
1744006020WL019235
|
hemendra sinfgh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
hemendrasinfgh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455670
|
27/09/2023
|
SUBESH SINGH
|
1744006020WL019235
|
SUBESH SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
10/11/2023
|
|
298880778
|
|
SUBESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-020-004/46
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455673
|
27/09/2023
|
chotelal
|
1744006020WL019235
|
chotelal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-020-004/47-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455676
|
27/09/2023
|
shukhdev
|
1744006020WL019235
|
shukhdev
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
shukhdev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-020-004/47-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455675
|
27/09/2023
|
shukhdev
|
1744006020WL019235
|
shukhdev
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455677
|
27/09/2023
|
jagdhar
|
1744006020WL019235
|
jagdhar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
jagdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-020-004/48-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455679
|
27/09/2023
|
BANNI BAI
|
1744006020WL019235
|
BANNI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
BANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-020-004/48-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455678
|
27/09/2023
|
SIYARAM
|
1744006020WL019235
|
SIYARAM
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-020-004/5
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455680
|
27/09/2023
|
RAMJEE
|
1744006020WL019235
|
RAMJEE
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAMJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-020-004/5-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455682
|
27/09/2023
|
mohan
|
1744006020WL019235
|
mohan
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
mohan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-020-004/5-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455681
|
27/09/2023
|
mohan
|
1744006020WL019235
|
mohan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-020-004/52-C
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455683
|
27/09/2023
|
rammilan
|
1744006020WL019235
|
rammilan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-020-004/54
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455684
|
27/09/2023
|
baldev
|
1744006020WL019235
|
baldev
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-020-004/67-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455614
|
27/09/2023
|
gayatri bai
|
1744006020WL019234
|
gayatri bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-020-004/67-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455613
|
27/09/2023
|
Sone Singh
|
1744006020WL019234
|
Sone Singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
10/11/2023
|
|
298880778
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-020-004/7-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455687
|
27/09/2023
|
rajju singh
|
1744006020WL019235
|
rajju singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-020-004/72
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455688
|
27/09/2023
|
madan singh
|
1744006020WL019235
|
madan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-020-004/74
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455689
|
27/09/2023
|
deepchand
|
1744006020WL019235
|
deepchand
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-020-004/75-C
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455690
|
27/09/2023
|
rajjan singh
|
1744006020WL019235
|
rajjan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-020-004/76
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455691
|
27/09/2023
|
dharam singh
|
1744006020WL019235
|
dharam singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-020-004/8
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455692
|
27/09/2023
|
GORE SINGH
|
1744006020WL019235
|
GORE SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
GORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-020-004/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455694
|
27/09/2023
|
JANKI BAI
|
1744006020WL019235
|
JANKI BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
JANKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-020-004/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455693
|
27/09/2023
|
NARESH GOND
|
1744006020WL019235
|
NARESH GOND
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
NARESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98112
|
98112
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-008-001/11-A
(GOPALPUR)
|
1744006008NRG24270920230454972
|
27/09/2023
|
Mohan lal
|
1744006008WL019199
|
Mohan lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006008NRG24270920230454981
|
27/09/2023
|
Dukhi Lal
|
1744006008WL019199
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-008-001/27-B
(GOPALPUR)
|
1744006008NRG24270920230454973
|
27/09/2023
|
Punnu Lal
|
1744006008WL019199
|
Punnu Lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
PunnuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006008NRG24270920230454975
|
27/09/2023
|
Nemchand prasad
|
1744006008WL019199
|
Nemchand prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
Nemchandprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-008-003/66-C
(GOPALPUR)
|
1744006008NRG24270920230454984
|
27/09/2023
|
anil kumar
|
1744006008WL019199
|
anil kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-029-001/18
(KHAMHA)
|
1744006029NRG24270920230455063
|
27/09/2023
|
HARCHHT
|
1744006029WL019210
|
HARCHHT
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
HARCHHT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-029-001/18
(KHAMHA)
|
1744006029NRG24270920230455062
|
27/09/2023
|
HARCHHT
|
1744006029WL019210
|
HARCHHT
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
HARCHHT
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-029-001/55
(KHAMHA)
|
1744006029NRG24270920230455065
|
27/09/2023
|
ESWARDASH
|
1744006029WL019210
|
ESWARDASH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ESWARDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24270920230455312
|
27/09/2023
|
SURATI BAI
|
1744006032WL019217
|
SURATI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24270920230455311
|
27/09/2023
|
SURATI BAI
|
1744006032WL019217
|
SURATI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-032-001/51
(BARHI)
|
1744006032NRG24270920230455313
|
27/09/2023
|
MEERA
|
1744006032WL019217
|
MEERA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-032-001/51-A
(BARHI)
|
1744006032NRG24270920230455316
|
27/09/2023
|
rekha bai
|
1744006032WL019217
|
rekha bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-032-001/51-A
(BARHI)
|
1744006032NRG24270920230455315
|
27/09/2023
|
summat
|
1744006032WL019217
|
summat
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
summat
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-032-001/51-B
(BARHI)
|
1744006032NRG24270920230455317
|
27/09/2023
|
ramkrapal
|
1744006032WL019217
|
ramkrapal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-032-001/52
(BARHI)
|
1744006032NRG24270920230455318
|
27/09/2023
|
KATTURAM
|
1744006032WL019217
|
KATTURAM
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
KATTURAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-032-001/52-A
(BARHI)
|
1744006032NRG24270920230455319
|
27/09/2023
|
mukesh
|
1744006032WL019217
|
mukesh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-032-001/52-A
(BARHI)
|
1744006032NRG24270920230455320
|
27/09/2023
|
Savitri bai
|
1744006032WL019217
|
Savitri bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-032-001/53
(BARHI)
|
1744006032NRG24270920230455321
|
27/09/2023
|
asha
|
1744006032WL019217
|
asha
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-032-001/53
(BARHI)
|
1744006032NRG24270920230455322
|
27/09/2023
|
SUMAN BAI
|
1744006032WL019217
|
SUMAN BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-032-001/56-A
(BARHI)
|
1744006032NRG24270920230455324
|
27/09/2023
|
BHARAT LAL
|
1744006032WL019217
|
BHARAT LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-032-001/56-A
(BARHI)
|
1744006032NRG24270920230455323
|
27/09/2023
|
BHARAT LAL
|
1744006032WL019217
|
BHARAT LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-032-001/58-A
(BARHI)
|
1744006032NRG24270920230455325
|
27/09/2023
|
rohit
|
1744006032WL019217
|
rohit
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-032-001/62
(BARHI)
|
1744006032NRG24270920230455326
|
27/09/2023
|
mansukh
|
1744006032WL019217
|
mansukh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-032-001/64-A
(BARHI)
|
1744006032NRG24270920230455327
|
27/09/2023
|
suresh
|
1744006032WL019217
|
suresh
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
09/11/2023
|
|
298880778
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-032-001/66
(BARHI)
|
1744006032NRG24270920230455328
|
27/09/2023
|
SANJO BAI
|
1744006032WL019217
|
SANJO BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-032-001/67
(BARHI)
|
1744006032NRG24270920230455329
|
27/09/2023
|
GUDDI BAI
|
1744006032WL019217
|
GUDDI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-032-001/7
(BARHI)
|
1744006032NRG24270920230455331
|
27/09/2023
|
HARCHATIYA
|
1744006032WL019217
|
HARCHATIYA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
HARCHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-032-001/70
(BARHI)
|
1744006032NRG24270920230455332
|
27/09/2023
|
RADHA BAI
|
1744006032WL019217
|
RADHA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-032-001/71
(BARHI)
|
1744006032NRG24270920230455333
|
27/09/2023
|
ashok
|
1744006032WL019217
|
ashok
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-032-001/71
(BARHI)
|
1744006032NRG24270920230455334
|
27/09/2023
|
suneeta
|
1744006032WL019217
|
suneeta
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-032-001/76
(BARHI)
|
1744006032NRG24270920230455340
|
27/09/2023
|
PRAKASH
|
1744006032WL019217
|
PRAKASH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-032-001/76-A
(BARHI)
|
1744006032NRG24270920230455342
|
27/09/2023
|
ajay
|
1744006032WL019217
|
ajay
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ajay
|
IDFC BANK LIMITED(608117)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-032-001/76-A
(BARHI)
|
1744006032NRG24270920230455341
|
27/09/2023
|
ajay
|
1744006032WL019217
|
ajay
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-032-001/80-A
(BARHI)
|
1744006032NRG24270920230455343
|
27/09/2023
|
govind
|
1744006032WL019217
|
govind
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-032-001/85-A
(BARHI)
|
1744006032NRG24270920230455347
|
27/09/2023
|
bahadur
|
1744006032WL019217
|
bahadur
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-032-001/86
(BARHI)
|
1744006032NRG24270920230455349
|
27/09/2023
|
ASHARAM
|
1744006032WL019217
|
ASHARAM
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-032-001/86
(BARHI)
|
1744006032NRG24270920230455350
|
27/09/2023
|
GORA
|
1744006032WL019217
|
GORA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
GORA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-032-001/89
(BARHI)
|
1744006032NRG24270920230455352
|
27/09/2023
|
DROPATI
|
1744006032WL019217
|
DROPATI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-032-001/91-A
(BARHI)
|
1744006032NRG24270920230455353
|
27/09/2023
|
SUKHADEV LODHI
|
1744006032WL019217
|
SUKHADEV LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SUKHADEVLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-032-001/93-A
(BARHI)
|
1744006032NRG24270920230455354
|
27/09/2023
|
rajkumari
|
1744006032WL019217
|
rajkumari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-032-001/93-B
(BARHI)
|
1744006032NRG24270920230455355
|
27/09/2023
|
vineeta
|
1744006032WL019217
|
vineeta
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-032-001/98
(BARHI)
|
1744006032NRG24270920230455357
|
27/09/2023
|
surendra lodhi
|
1744006032WL019217
|
surendra lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298880778
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-032-001/98
(BARHI)
|
1744006032NRG24270920230455356
|
27/09/2023
|
surendra lodhi
|
1744006032WL019217
|
surendra lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24270920230455359
|
27/09/2023
|
urmila
|
1744006032WL019217
|
urmila
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24270920230455358
|
27/09/2023
|
vinod
|
1744006032WL019217
|
vinod
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-020-002/153
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455624
|
27/09/2023
|
rajkumar kumhar
|
1744006020WL019235
|
rajkumar kumhar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
rajkumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-020-002/221
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455594
|
27/09/2023
|
krishn kumari
|
1744006020WL019234
|
krishn kumari
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
krishnkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-020-002/24
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455596
|
27/09/2023
|
basanti kumhar
|
1744006020WL019234
|
basanti kumhar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
10/11/2023
|
|
298880778
|
|
basantikumhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-020-002/244-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455637
|
27/09/2023
|
bhunti bai kumhar
|
1744006020WL019235
|
bhunti bai kumhar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
bhuntibaikumhar
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455602
|
27/09/2023
|
aasha bai
|
1744006020WL019234
|
aasha bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
aashabai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-020-002/474-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455606
|
27/09/2023
|
Rekha
|
1744006020WL019234
|
Rekha
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-020-002/474-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455644
|
27/09/2023
|
urmila kumhar
|
1744006020WL019235
|
urmila kumhar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
urmilakumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455671
|
27/09/2023
|
MAMTA
|
1744006020WL019235
|
MAMTA
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455685
|
27/09/2023
|
Dev singh
|
1744006020WL019235
|
Dev singh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-003/1-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455255
|
27/09/2023
|
SUKHMANTI BAI
|
1744006067WL019216
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-003/12
(DEWRIMADWARI)
|
1744006067NRG24270920230455256
|
27/09/2023
|
RAJANI BAI
|
1744006067WL019216
|
RAJANI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAJANIBAI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-003/14-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455257
|
27/09/2023
|
DHANIRAM SINGH
|
1744006067WL019216
|
DHANIRAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
DHANIRAMSINGH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006067NRG24270920230455259
|
27/09/2023
|
BOBBY BAI
|
1744006067WL019216
|
BOBBY BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BOBBYBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-003/19-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455260
|
27/09/2023
|
VISHALI SINGH
|
1744006067WL019216
|
VISHALI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
VISHALISINGH
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-003/19-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455261
|
27/09/2023
|
Sumer Singh
|
1744006067WL019216
|
Sumer Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG24270920230455262
|
27/09/2023
|
LOTAN SINGH
|
1744006067WL019216
|
LOTAN SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
LOTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG24270920230455263
|
27/09/2023
|
SHANTI BAI
|
1744006067WL019216
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-003/20-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455265
|
27/09/2023
|
Sonu Singh
|
1744006067WL019216
|
Sonu Singh
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
09/11/2023
|
|
298880778
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-003/21-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455266
|
27/09/2023
|
NARENDRA SINGH
|
1744006067WL019216
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455268
|
27/09/2023
|
BAHADUR SINGH
|
1744006067WL019216
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455267
|
27/09/2023
|
BAHADUR SINGH DHURVE
|
1744006067WL019216
|
BAHADUR SINGH DHURVE
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BAHADURSINGHDHURVE
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-003/22-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455269
|
27/09/2023
|
Govind
|
1744006067WL019216
|
Govind
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
Govind
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-003/23-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455271
|
27/09/2023
|
JALSA BAI
|
1744006067WL019216
|
JALSA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
JALSABAI
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-003/23-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455270
|
27/09/2023
|
Mr AJAY SINGH
|
1744006067WL019216
|
Mr AJAY SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
MrAJAYSINGH
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-003/25
(DEWRIMADWARI)
|
1744006067NRG24270920230455272
|
27/09/2023
|
SUNITA BAI
|
1744006067WL019216
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-003/26
(DEWRIMADWARI)
|
1744006067NRG24270920230455273
|
27/09/2023
|
SUNDARIYA SINGH
|
1744006067WL019216
|
SUNDARIYA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SUNDARIYASINGH
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-003/27-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455275
|
27/09/2023
|
PHOOL BAI
|
1744006067WL019216
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-003/27-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455274
|
27/09/2023
|
RAM KUMAR
|
1744006067WL019216
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-003/30-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455276
|
27/09/2023
|
SEETA RAM
|
1744006067WL019216
|
SEETA RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-003/31
(DEWRIMADWARI)
|
1744006067NRG24270920230455277
|
27/09/2023
|
PHOOLWATI
|
1744006067WL019216
|
PHOOLWATI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-003/32
(DEWRIMADWARI)
|
1744006067NRG24270920230455279
|
27/09/2023
|
GAHARU SINGH
|
1744006067WL019216
|
GAHARU SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
GAHARUSINGH
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-003/32-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455280
|
27/09/2023
|
Hari Singh
|
1744006067WL019216
|
Hari Singh
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
HariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-003/33
(DEWRIMADWARI)
|
1744006067NRG24270920230455281
|
27/09/2023
|
MAHARE BAI
|
1744006067WL019216
|
MAHARE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
MAHAREBAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-003/33-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455283
|
27/09/2023
|
CHAMELI BAI
|
1744006067WL019216
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-003/33-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455282
|
27/09/2023
|
DAYA RAM
|
1744006067WL019216
|
DAYA RAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
09/11/2023
|
|
298880778
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-003/36-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455284
|
27/09/2023
|
Ram Bai
|
1744006067WL019216
|
Ram Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
RamBai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006067NRG24270920230455285
|
27/09/2023
|
MAYABAI
|
1744006067WL019216
|
MAYABAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-003/38
(DEWRIMADWARI)
|
1744006067NRG24270920230455286
|
27/09/2023
|
DASAMA BAI
|
1744006067WL019216
|
DASAMA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
DASAMABAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-003/38-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455287
|
27/09/2023
|
SHYAM SINGH
|
1744006067WL019216
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-003/38-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455289
|
27/09/2023
|
RAM SINGH
|
1744006067WL019216
|
RAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-003/38-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455288
|
27/09/2023
|
RAM SINGH
|
1744006067WL019216
|
RAM SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-003/39-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455291
|
27/09/2023
|
Bhoori Bai
|
1744006067WL019216
|
Bhoori Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BhooriBai
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-003/39-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455290
|
27/09/2023
|
KEHAR SINGH
|
1744006067WL019216
|
KEHAR SINGH
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
09/11/2023
|
|
298880778
|
|
KEHARSINGH
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-003/40
(DEWRIMADWARI)
|
1744006067NRG24270920230455292
|
27/09/2023
|
BISAHIN GOND
|
1744006067WL019216
|
BISAHIN GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BISAHINGOND
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-003/40-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455293
|
27/09/2023
|
Sukhadin
|
1744006067WL019216
|
Sukhadin
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
Sukhadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-003/41
(DEWRIMADWARI)
|
1744006067NRG24270920230455294
|
27/09/2023
|
BALEE SINGH
|
1744006067WL019216
|
BALEE SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BALEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-003/41-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455295
|
27/09/2023
|
DEVI SINGH GOND
|
1744006067WL019216
|
DEVI SINGH GOND
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
DEVISINGHGOND
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-003/43-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455296
|
27/09/2023
|
PHOOL CHAND
|
1744006067WL019216
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
09/11/2023
|
|
298880778
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-003/43-B
(DEWRIMADWARI)
|
1744006067NRG24270920230455297
|
27/09/2023
|
Nanhiya Bai
|
1744006067WL019216
|
Nanhiya Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
10/11/2023
|
|
298880778
|
|
NanhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-003/44
(DEWRIMADWARI)
|
1744006067NRG24270920230455298
|
27/09/2023
|
LALTABAI
|
1744006067WL019216
|
LALTABAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
09/11/2023
|
|
298880778
|
|
LALTABAI
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-003/45-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455300
|
27/09/2023
|
LEKH RAM
|
1744006067WL019216
|
LEKH RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-003/45-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455299
|
27/09/2023
|
LEKH RAM
|
1744006067WL019216
|
LEKH RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-003/46-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455301
|
27/09/2023
|
Sarswati Bai
|
1744006067WL019216
|
Sarswati Bai
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
09/11/2023
|
|
298880778
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-003/49
(DEWRIMADWARI)
|
1744006067NRG24270920230455302
|
27/09/2023
|
SONSAY
|
1744006067WL019216
|
SONSAY
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
SONSAY
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-003/5
(DEWRIMADWARI)
|
1744006067NRG24270920230455303
|
27/09/2023
|
Mr PATTU LUHAR
|
1744006067WL019216
|
Mr PATTU LUHAR
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
09/11/2023
|
|
298880778
|
|
MrPATTULUHAR
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-003/51
(DEWRIMADWARI)
|
1744006067NRG24270920230455306
|
27/09/2023
|
TEEKA RAM
|
1744006067WL019216
|
TEEKA RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-067-003/51
(DEWRIMADWARI)
|
1744006067NRG24270920230455305
|
27/09/2023
|
TEEKA RAM
|
1744006067WL019216
|
TEEKA RAM
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-067-003/7
(DEWRIMADWARI)
|
1744006067NRG24270920230455307
|
27/09/2023
|
DEVI SINGH
|
1744006067WL019216
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-067-003/8
(DEWRIMADWARI)
|
1744006067NRG24270920230455308
|
27/09/2023
|
BALI SINGH
|
1744006067WL019216
|
BALI SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BALISINGH
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-067-003/8
(DEWRIMADWARI)
|
1744006067NRG24270920230455309
|
27/09/2023
|
CHUTUWADI
|
1744006067WL019216
|
CHUTUWADI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
CHUTUWADI
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-067-003/9-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455310
|
27/09/2023
|
MUNNA SINGH
|
1744006067WL019216
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61708
|
61708
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-020-003/6
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455660
|
27/09/2023
|
SUMMI
|
1744006020WL019235
|
SUMMI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
298880778
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-032-001/51
(BARHI)
|
1744006032NRG24270920230455314
|
27/09/2023
|
Rekha Bai
|
1744006032WL019217
|
Rekha Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298880778
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-029-001/257
(KHAMHA)
|
1744006029NRG24270920230455064
|
27/09/2023
|
KASHI BAI
|
1744006029WL019210
|
KASHI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
KASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-029-001/55
(KHAMHA)
|
1744006029NRG24270920230455066
|
27/09/2023
|
gyrsi bai
|
1744006029WL019210
|
gyrsi bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
gyrsibai
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-032-001/68
(BARHI)
|
1744006032NRG24270920230455330
|
27/09/2023
|
BALIRAM
|
1744006032WL019217
|
BALIRAM
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-032-001/74-A
(BARHI)
|
1744006032NRG24270920230455337
|
27/09/2023
|
Sourabh Barman
|
1744006032WL019217
|
Sourabh Barman
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
SourabhBarman
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-032-001/80-D
(BARHI)
|
1744006032NRG24270920230455344
|
27/09/2023
|
nandini yadav
|
1744006032WL019217
|
nandini yadav
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
nandiniyadav
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-032-001/83-A
(BARHI)
|
1744006032NRG24270920230455345
|
27/09/2023
|
vimala
|
1744006032WL019217
|
vimala
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-032-001/83-A
(BARHI)
|
1744006032NRG24270920230455346
|
27/09/2023
|
vimala bai
|
1744006032WL019217
|
vimala bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298880778
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-032-001/85-D
(BARHI)
|
1744006032NRG24270920230455348
|
27/09/2023
|
sukhachain
|
1744006032WL019217
|
sukhachain
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
sukhachain
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-032-001/87
(BARHI)
|
1744006032NRG24270920230455351
|
27/09/2023
|
PHAGURAM
|
1744006032WL019217
|
PHAGURAM
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-020-002/541-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455608
|
27/09/2023
|
BASANT PATEL
|
1744006020WL019234
|
BASANT PATEL
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
BASANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-020-002/95-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455658
|
27/09/2023
|
DAYARAM KUMHAR
|
1744006020WL019235
|
DAYARAM KUMHAR
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
DAYARAMKUMHAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-020-002/243
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455598
|
27/09/2023
|
Rajkumari kumhar
|
1744006020WL019234
|
Rajkumari kumhar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
Rajkumarikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-020-004/34-B
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455669
|
27/09/2023
|
MOL BAI GOND
|
1744006020WL019235
|
MOL BAI GOND
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
MOLBAIGOND
|
IDFC BANK LIMITED(608117)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-020-004/46
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455674
|
27/09/2023
|
GANGI BAI
|
1744006020WL019235
|
GANGI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
298880778
|
|
GANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-032-001/72-D
(BARHI)
|
1744006032NRG24270920230455335
|
27/09/2023
|
moti lal
|
1744006032WL019217
|
moti lal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-032-001/72-D
(BARHI)
|
1744006032NRG24270920230455336
|
27/09/2023
|
Motilal kol
|
1744006032WL019217
|
Motilal kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
Motilalkol
|
UNION BANK OF INDIA(508500)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-032-001/75-B
(BARHI)
|
1744006032NRG24270920230455338
|
27/09/2023
|
ragani bai
|
1744006032WL019217
|
ragani bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
raganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-032-001/75-B
(BARHI)
|
1744006032NRG24270920230455339
|
27/09/2023
|
ragani kol
|
1744006032WL019217
|
ragani kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298880778
|
|
raganikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-067-003/2-A
(DEWRIMADWARI)
|
1744006067NRG24270920230455264
|
27/09/2023
|
Bebi Yadav
|
1744006067WL019216
|
Bebi Yadav
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
298880778
|
|
BebiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-067-003/31
(DEWRIMADWARI)
|
1744006067NRG24270920230455278
|
27/09/2023
|
Indar Singh
|
1744006067WL019216
|
Indar Singh
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
09/11/2023
|
|
298880778
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-008-001/358-A
(GOPALPUR)
|
1744006008NRG24270920230454976
|
27/09/2023
|
ANIL KUMAR LODHI
|
1744006008WL019199
|
ANIL KUMAR LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
ANILKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
231
|
DHIMERKHEDA
|
MP-44-006-008-003/66
(GOPALPUR)
|
1744006008NRG24270920230454983
|
27/09/2023
|
imarti bai
|
1744006008WL019199
|
imarti bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
232
|
DHIMERKHEDA
|
MP-44-006-008-003/23
(GOPALPUR)
|
1744006008NRG24270920230454982
|
27/09/2023
|
Rajeshwari Raidas
|
1744006008WL019199
|
Rajeshwari Raidas
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298880778
|
|
RajeshwariRaidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-020-002/221
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455593
|
27/09/2023
|
MANOJ KOL
|
1744006020WL019234
|
MANOJ KOL
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
298880778
|
|
MANOJKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-020-004/39-A
(JHINAA PIPARIYA)
|
1744006020NRG24270920230455672
|
27/09/2023
|
GENDA BAI GOND
|
1744006020WL019235
|
GENDA BAI GOND
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
298880778
|
|
GENDABAIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229288
|
229288
|
|
|
|
|
|
|
|