|
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-44-006-020-001/103-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539498
|
25/10/2023
|
ravi kumar
|
1744006020WL022244
|
ravi kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-001/107
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539499
|
25/10/2023
|
rammilan
|
1744006020WL022244
|
rammilan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rammilan
|
IDFC BANK LIMITED(608117)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-001/117-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539501
|
25/10/2023
|
sampat kol
|
1744006020WL022244
|
sampat kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sampatkol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-001/117-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539500
|
25/10/2023
|
SAMPAT LAAL
|
1744006020WL022244
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-001/15-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539502
|
25/10/2023
|
sharad
|
1744006020WL022244
|
sharad
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-001/2
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539503
|
25/10/2023
|
KAMLESH
|
1744006020WL022244
|
KAMLESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-001/26-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539353
|
25/10/2023
|
uttam singh
|
1744006020WL022243
|
uttam singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-001/42
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539506
|
25/10/2023
|
santosh
|
1744006020WL022244
|
santosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-001/42
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539505
|
25/10/2023
|
santosh
|
1744006020WL022244
|
santosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
290144731
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-001/43-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539507
|
25/10/2023
|
RAJENDRA
|
1744006020WL022244
|
RAJENDRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-001/59-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539509
|
25/10/2023
|
ASHOK
|
1744006020WL022244
|
ASHOK
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-001/60
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539510
|
25/10/2023
|
JAGESHWAR
|
1744006020WL022244
|
JAGESHWAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-001/61
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539511
|
25/10/2023
|
BIHARI
|
1744006020WL022244
|
BIHARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-001/67
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539512
|
25/10/2023
|
manojkol
|
1744006020WL022244
|
manojkol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539513
|
25/10/2023
|
MOHANLAL
|
1744006020WL022244
|
MOHANLAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-001/84-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539515
|
25/10/2023
|
PAPPU
|
1744006020WL022244
|
PAPPU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539516
|
25/10/2023
|
RAVIKUMAR
|
1744006020WL022244
|
RAVIKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539517
|
25/10/2023
|
SUSHEELA
|
1744006020WL022244
|
SUSHEELA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539519
|
25/10/2023
|
santosh
|
1744006020WL022244
|
santosh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539518
|
25/10/2023
|
santosh kumar
|
1744006020WL022244
|
santosh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-020-002/109
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539354
|
25/10/2023
|
rajji
|
1744006020WL022243
|
rajji
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajji
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539357
|
25/10/2023
|
GUDDI BAI KUMHAR
|
1744006020WL022243
|
GUDDI BAI KUMHAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
GUDDIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539356
|
25/10/2023
|
rajkumar
|
1744006020WL022243
|
rajkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539355
|
25/10/2023
|
santosh kumar
|
1744006020WL022243
|
santosh kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-020-002/124-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539358
|
25/10/2023
|
CHANDA BAI YADAV
|
1744006020WL022243
|
CHANDA BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
CHANDABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-020-002/136-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539360
|
25/10/2023
|
sanjeev kumar
|
1744006020WL022243
|
sanjeev kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sanjeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-020-002/136-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539359
|
25/10/2023
|
sudama bai
|
1744006020WL022243
|
sudama bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-020-002/137
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539361
|
25/10/2023
|
Saroj bai chakravarti
|
1744006020WL022243
|
Saroj bai chakravarti
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
Sarojbaichakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539363
|
25/10/2023
|
chando bai
|
1744006020WL022243
|
chando bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
chandobai
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539362
|
25/10/2023
|
gangaram
|
1744006020WL022243
|
gangaram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-020-002/152
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539364
|
25/10/2023
|
tulsha bai
|
1744006020WL022243
|
tulsha bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-020-002/154
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539366
|
25/10/2023
|
shashi bai
|
1744006020WL022243
|
shashi bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-020-002/179-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539367
|
25/10/2023
|
santosh patel
|
1744006020WL022243
|
santosh patel
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-020-002/190-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539369
|
25/10/2023
|
mukesh
|
1744006020WL022243
|
mukesh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-020-002/190-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539368
|
25/10/2023
|
mukesh
|
1744006020WL022243
|
mukesh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-020-002/192-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539370
|
25/10/2023
|
BABITA BAI KUMHAR
|
1744006020WL022243
|
BABITA BAI KUMHAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
BABITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-020-002/218-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539373
|
25/10/2023
|
chhoti bai
|
1744006020WL022243
|
chhoti bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-020-002/218-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539372
|
25/10/2023
|
RAMDEEN
|
1744006020WL022243
|
RAMDEEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-020-002/218-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539371
|
25/10/2023
|
RAMDEEN
|
1744006020WL022243
|
RAMDEEN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-020-002/219
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539374
|
25/10/2023
|
raju lal kol
|
1744006020WL022243
|
raju lal kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-020-002/219
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539375
|
25/10/2023
|
sangeeta kol
|
1744006020WL022243
|
sangeeta kol
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sangeetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-020-002/220-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539377
|
25/10/2023
|
rakesh kumar
|
1744006020WL022243
|
rakesh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-020-002/222
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539381
|
25/10/2023
|
JIYALAL
|
1744006020WL022243
|
JIYALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-020-002/223
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539384
|
25/10/2023
|
etto bai
|
1744006020WL022243
|
etto bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
ettobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-020-002/23-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539385
|
25/10/2023
|
PRADEEP KUMAR
|
1744006020WL022243
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-020-002/24
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539387
|
25/10/2023
|
chetram
|
1744006020WL022243
|
chetram
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-020-002/242-D
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539389
|
25/10/2023
|
sangeeta
|
1744006020WL022243
|
sangeeta
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-020-002/244-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539391
|
25/10/2023
|
santosh kumar chakravarti
|
1744006020WL022243
|
santosh kumar chakravarti
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
santoshkumarchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-020-002/245-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539393
|
25/10/2023
|
RAVIKUMAR
|
1744006020WL022243
|
RAVIKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-020-002/249-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539394
|
25/10/2023
|
URMILA BAI SAHU
|
1744006020WL022243
|
URMILA BAI SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
URMILABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-020-002/260
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539396
|
25/10/2023
|
RAJU
|
1744006020WL022243
|
RAJU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-020-002/274-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539397
|
25/10/2023
|
NARESH KUMAR
|
1744006020WL022243
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
NARESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-020-002/302
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539400
|
25/10/2023
|
PUNNU
|
1744006020WL022243
|
PUNNU
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
PUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-020-002/34-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539402
|
25/10/2023
|
manoj kol
|
1744006020WL022243
|
manoj kol
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-020-002/34-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539403
|
25/10/2023
|
rekha
|
1744006020WL022243
|
rekha
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-020-002/353
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539404
|
25/10/2023
|
bhoori bai sahu
|
1744006020WL022243
|
bhoori bai sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
bhooribaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-020-002/358-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539405
|
25/10/2023
|
dasharath kumhar
|
1744006020WL022243
|
dasharath kumhar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
dasharathkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-020-002/366
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539407
|
25/10/2023
|
rekha kol
|
1744006020WL022243
|
rekha kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rekhakol
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-020-002/367
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539408
|
25/10/2023
|
kapsi bai
|
1744006020WL022243
|
kapsi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539411
|
25/10/2023
|
bhagirathi
|
1744006020WL022243
|
bhagirathi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
bhagirathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-020-002/405
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539412
|
25/10/2023
|
chotelal
|
1744006020WL022243
|
chotelal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-020-002/414
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539413
|
25/10/2023
|
seeta kol
|
1744006020WL022243
|
seeta kol
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
10/11/2023
|
|
290144731
|
|
seetakol
|
INDUSIND BANK(607189)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539414
|
25/10/2023
|
manisha kol
|
1744006020WL022243
|
manisha kol
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
manishakol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539415
|
25/10/2023
|
suresh kol
|
1744006020WL022243
|
suresh kol
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
sureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-020-002/415-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539416
|
25/10/2023
|
RAJESH
|
1744006020WL022243
|
RAJESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-020-002/455
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539418
|
25/10/2023
|
basanti bai kol
|
1744006020WL022243
|
basanti bai kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
basantibaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-020-002/538
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539421
|
25/10/2023
|
lalluram
|
1744006020WL022243
|
lalluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-020-002/538
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539420
|
25/10/2023
|
lalluram
|
1744006020WL022243
|
lalluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-020-002/540
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539422
|
25/10/2023
|
BISARTI BAI KUMHAR
|
1744006020WL022243
|
BISARTI BAI KUMHAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
BISARTIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539424
|
25/10/2023
|
ashok
|
1744006020WL022243
|
ashok
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539426
|
25/10/2023
|
krishna kumar
|
1744006020WL022243
|
krishna kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539425
|
25/10/2023
|
laxmi
|
1744006020WL022243
|
laxmi
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-020-002/559-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539427
|
25/10/2023
|
santosh
|
1744006020WL022243
|
santosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-020-002/559-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539428
|
25/10/2023
|
suneeta
|
1744006020WL022243
|
suneeta
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-020-002/619-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539429
|
25/10/2023
|
mahesh
|
1744006020WL022243
|
mahesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-020-002/622-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539430
|
25/10/2023
|
jaswant gond
|
1744006020WL022243
|
jaswant gond
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
jaswantgond
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-020-002/638
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539431
|
25/10/2023
|
sunneel dumar
|
1744006020WL022243
|
sunneel dumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sunneeldumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-020-002/84
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539435
|
25/10/2023
|
brajkumar
|
1744006020WL022243
|
brajkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
brajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-020-002/88
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539436
|
25/10/2023
|
maneesh
|
1744006020WL022243
|
maneesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-020-002/92
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539438
|
25/10/2023
|
pooja
|
1744006020WL022243
|
pooja
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-020-002/92
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539437
|
25/10/2023
|
sheela bai
|
1744006020WL022243
|
sheela bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
10/11/2023
|
|
290144731
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-020-002/95
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539440
|
25/10/2023
|
MAHESH KUMAR KUMHAR
|
1744006020WL022243
|
MAHESH KUMAR KUMHAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
MAHESHKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-020-002/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539441
|
25/10/2023
|
ramji kumhar
|
1744006020WL022243
|
ramji kumhar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
ramjikumhar
|
IDFC BANK LIMITED(608117)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-020-002/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539442
|
25/10/2023
|
shakun bai
|
1744006020WL022243
|
shakun bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-020-002/97-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539444
|
25/10/2023
|
beni kol
|
1744006020WL022243
|
beni kol
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
290144731
|
|
benikol
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-020-002/98
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539445
|
25/10/2023
|
gugle bai
|
1744006020WL022243
|
gugle bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
guglebai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-020-002/98
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539446
|
25/10/2023
|
sonu kol
|
1744006020WL022243
|
sonu kol
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
sonukol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-020-003/10-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539447
|
25/10/2023
|
arti
|
1744006020WL022243
|
arti
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-020-003/14
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539448
|
25/10/2023
|
ramkali
|
1744006020WL022243
|
ramkali
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-020-003/17
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539449
|
25/10/2023
|
jawahar lal
|
1744006020WL022243
|
jawahar lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-020-003/17-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539450
|
25/10/2023
|
asha bai
|
1744006020WL022243
|
asha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-020-003/18-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539451
|
25/10/2023
|
NARENDRA
|
1744006020WL022243
|
NARENDRA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-020-003/23
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539452
|
25/10/2023
|
kalibai
|
1744006020WL022243
|
kalibai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-020-003/29
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539453
|
25/10/2023
|
panchu
|
1744006020WL022243
|
panchu
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-020-003/4
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539455
|
25/10/2023
|
battulal
|
1744006020WL022243
|
battulal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
battulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-020-003/4
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539454
|
25/10/2023
|
battulal
|
1744006020WL022243
|
battulal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
battulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-020-003/65
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539457
|
25/10/2023
|
dayaram
|
1744006020WL022243
|
dayaram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
290144731
|
|
dayaram
|
INDUSIND BANK(607189)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-020-003/7
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539459
|
25/10/2023
|
jethu
|
1744006020WL022243
|
jethu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-020-003/7
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539460
|
25/10/2023
|
JETHU RAM
|
1744006020WL022243
|
JETHU RAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
JETHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-020-003/78
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539461
|
25/10/2023
|
krashnkumar
|
1744006020WL022243
|
krashnkumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
290144731
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-020-003/78
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539462
|
25/10/2023
|
sunita bai
|
1744006020WL022243
|
sunita bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-020-003/84-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539463
|
25/10/2023
|
parmeen kumar yadav
|
1744006020WL022243
|
parmeen kumar yadav
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
parmeenkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-020-003/9-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539464
|
25/10/2023
|
girjaa bai
|
1744006020WL022243
|
girjaa bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
girjaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-020-004/13-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539466
|
25/10/2023
|
Foolbai
|
1744006020WL022243
|
Foolbai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
Foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-020-004/13-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539465
|
25/10/2023
|
rajkumar
|
1744006020WL022243
|
rajkumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-020-004/17
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539467
|
25/10/2023
|
hina gond
|
1744006020WL022243
|
hina gond
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
hinagond
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-020-004/18
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539468
|
25/10/2023
|
santosh kumar
|
1744006020WL022243
|
santosh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-020-004/20
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539469
|
25/10/2023
|
preeti singh
|
1744006020WL022243
|
preeti singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-020-004/20
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539470
|
25/10/2023
|
sakun bai
|
1744006020WL022243
|
sakun bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-020-004/26
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539471
|
25/10/2023
|
hemendra sinfgh
|
1744006020WL022243
|
hemendra sinfgh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
hemendrasinfgh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-020-004/27
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539473
|
25/10/2023
|
santram
|
1744006020WL022243
|
santram
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-020-004/27
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539472
|
25/10/2023
|
santram
|
1744006020WL022243
|
santram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-020-004/47-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539477
|
25/10/2023
|
shukhdev
|
1744006020WL022243
|
shukhdev
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539478
|
25/10/2023
|
jagdhar
|
1744006020WL022243
|
jagdhar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
jagdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-020-004/48-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539479
|
25/10/2023
|
BANNI BAI
|
1744006020WL022243
|
BANNI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
BANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-020-004/5-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539481
|
25/10/2023
|
mohan
|
1744006020WL022243
|
mohan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
mohan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-020-004/5-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539480
|
25/10/2023
|
mohan
|
1744006020WL022243
|
mohan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-020-004/52-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539482
|
25/10/2023
|
rammilan
|
1744006020WL022243
|
rammilan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-020-004/54
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539483
|
25/10/2023
|
baldev
|
1744006020WL022243
|
baldev
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-020-004/62-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539485
|
25/10/2023
|
JAGPATI
|
1744006020WL022243
|
JAGPATI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
10/11/2023
|
|
290144731
|
|
JAGPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-020-004/67-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539487
|
25/10/2023
|
gayatri bai
|
1744006020WL022243
|
gayatri bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-020-004/7-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539488
|
25/10/2023
|
rajju singh
|
1744006020WL022243
|
rajju singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-020-004/72
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539489
|
25/10/2023
|
madan singh
|
1744006020WL022243
|
madan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-020-004/74
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539490
|
25/10/2023
|
deepchand
|
1744006020WL022243
|
deepchand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-020-004/75-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539491
|
25/10/2023
|
rajjan singh
|
1744006020WL022243
|
rajjan singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-020-004/76
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539492
|
25/10/2023
|
dharam singh
|
1744006020WL022243
|
dharam singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-020-004/8
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539493
|
25/10/2023
|
GORE SINGH
|
1744006020WL022243
|
GORE SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
GORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-020-004/95
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539495
|
25/10/2023
|
amrit
|
1744006020WL022243
|
amrit
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-020-004/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539497
|
25/10/2023
|
JANKI BAI
|
1744006020WL022243
|
JANKI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
JANKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-020-004/95-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539496
|
25/10/2023
|
NARESH GOND
|
1744006020WL022243
|
NARESH GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
NARESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132800
|
132800
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-055-001/100-A
(SARSWAHI)
|
1744006055NRG24251020230539682
|
25/10/2023
|
shivprasad
|
1744006055WL022247
|
shivprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-055-001/100-B
(SARSWAHI)
|
1744006055NRG24251020230539683
|
25/10/2023
|
santra bai
|
1744006055WL022247
|
santra bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-055-001/101
(SARSWAHI)
|
1744006055NRG24251020230539684
|
25/10/2023
|
uma bai choudhari
|
1744006055WL022247
|
uma bai choudhari
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
umabaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-055-001/102-A
(SARSWAHI)
|
1744006055NRG24251020230539686
|
25/10/2023
|
vinod
|
1744006055WL022247
|
vinod
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
290144731
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-055-001/102-A
(SARSWAHI)
|
1744006055NRG24251020230539685
|
25/10/2023
|
vinod
|
1744006055WL022247
|
vinod
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-055-001/104
(SARSWAHI)
|
1744006055NRG24251020230539687
|
25/10/2023
|
MAMTA BAI
|
1744006055WL022247
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-055-001/106
(SARSWAHI)
|
1744006055NRG24251020230539690
|
25/10/2023
|
Sakhi Bai Aadivasi
|
1744006055WL022247
|
Sakhi Bai Aadivasi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SakhiBaiAadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-055-001/106
(SARSWAHI)
|
1744006055NRG24251020230539689
|
25/10/2023
|
VISMBHAR
|
1744006055WL022247
|
VISMBHAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
VISMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-055-001/106
(SARSWAHI)
|
1744006055NRG24251020230539688
|
25/10/2023
|
VISMBHAR
|
1744006055WL022247
|
VISMBHAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
VISMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-055-001/107-A
(SARSWAHI)
|
1744006055NRG24251020230539691
|
25/10/2023
|
Seeta Ram
|
1744006055WL022247
|
Seeta Ram
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
SeetaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-055-001/109-A
(SARSWAHI)
|
1744006055NRG24251020230539692
|
25/10/2023
|
bhura
|
1744006055WL022247
|
bhura
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-055-001/110
(SARSWAHI)
|
1744006055NRG24251020230539693
|
25/10/2023
|
BISARTA
|
1744006055WL022247
|
BISARTA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
BISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-055-001/111-A
(SARSWAHI)
|
1744006055NRG24251020230539694
|
25/10/2023
|
Sunita
|
1744006055WL022247
|
Sunita
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
290144731
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-055-001/111-B
(SARSWAHI)
|
1744006055NRG24251020230539695
|
25/10/2023
|
Shashi Bai
|
1744006055WL022247
|
Shashi Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG24251020230539696
|
25/10/2023
|
KARISHMA
|
1744006055WL022247
|
KARISHMA
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-055-001/113
(SARSWAHI)
|
1744006055NRG24251020230539697
|
25/10/2023
|
CHAINA BAI
|
1744006055WL022247
|
CHAINA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-055-001/114
(SARSWAHI)
|
1744006055NRG24251020230539698
|
25/10/2023
|
kamlesh
|
1744006055WL022247
|
kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-055-001/114-B
(SARSWAHI)
|
1744006055NRG24251020230539700
|
25/10/2023
|
santu
|
1744006055WL022247
|
santu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-055-001/114-B
(SARSWAHI)
|
1744006055NRG24251020230539699
|
25/10/2023
|
santu
|
1744006055WL022247
|
santu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-055-001/114-C
(SARSWAHI)
|
1744006055NRG24251020230539701
|
25/10/2023
|
Ram lal
|
1744006055WL022247
|
Ram lal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-055-001/115
(SARSWAHI)
|
1744006055NRG24251020230539702
|
25/10/2023
|
samnulal
|
1744006055WL022247
|
samnulal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
samnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-055-001/119-A
(SARSWAHI)
|
1744006055NRG24251020230539704
|
25/10/2023
|
Sushma bai
|
1744006055WL022247
|
Sushma bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
290144731
|
|
Sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-055-001/120-A
(SARSWAHI)
|
1744006055NRG24251020230539705
|
25/10/2023
|
Sukhdev Mehra
|
1744006055WL022247
|
Sukhdev Mehra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SukhdevMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-055-001/126
(SARSWAHI)
|
1744006055NRG24251020230539706
|
25/10/2023
|
OMPRAKASH
|
1744006055WL022247
|
OMPRAKASH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
290144731
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-055-001/13
(SARSWAHI)
|
1744006055NRG24251020230539707
|
25/10/2023
|
RAJENDRA
|
1744006055WL022247
|
RAJENDRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-055-001/133-A
(SARSWAHI)
|
1744006055NRG24251020230539708
|
25/10/2023
|
laxmi bai choudhari
|
1744006055WL022247
|
laxmi bai choudhari
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
290144731
|
|
laxmibaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-055-001/134
(SARSWAHI)
|
1744006055NRG24251020230539709
|
25/10/2023
|
Laxmi bai
|
1744006055WL022247
|
Laxmi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
290144731
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-055-001/134-A
(SARSWAHI)
|
1744006055NRG24251020230539710
|
25/10/2023
|
Sakun Bai
|
1744006055WL022247
|
Sakun Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SakunBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24251020230539711
|
25/10/2023
|
Indrapal Choudhary
|
1744006055WL022247
|
Indrapal Choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
IndrapalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-002/11
(PONIYA)
|
1744006060NRG24251020230539657
|
25/10/2023
|
JAGADEESHSINGH
|
1744006060WL022245
|
JAGADEESHSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
JAGADEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-002/13
(PONIYA)
|
1744006060NRG24251020230539658
|
25/10/2023
|
HUKUMSINGH
|
1744006060WL022245
|
HUKUMSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-002/15
(PONIYA)
|
1744006060NRG24251020230539659
|
25/10/2023
|
GAJARAJSINGH
|
1744006060WL022245
|
GAJARAJSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
GAJARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-002/17-A
(PONIYA)
|
1744006060NRG24251020230539660
|
25/10/2023
|
RAMJEE
|
1744006060WL022245
|
RAMJEE
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-002/22-A
(PONIYA)
|
1744006060NRG24251020230539662
|
25/10/2023
|
KAMALESH
|
1744006060WL022245
|
KAMALESH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-002/22-B
(PONIYA)
|
1744006060NRG24251020230539663
|
25/10/2023
|
GUMANSINGH
|
1744006060WL022245
|
GUMANSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006060NRG24251020230539664
|
25/10/2023
|
RAJESHSINGH
|
1744006060WL022245
|
RAJESHSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-002/28
(PONIYA)
|
1744006060NRG24251020230539665
|
25/10/2023
|
KAILASHSINGH
|
1744006060WL022245
|
KAILASHSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-002/29
(PONIYA)
|
1744006060NRG24251020230539666
|
25/10/2023
|
DHUPASINGH
|
1744006060WL022245
|
DHUPASINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
DHUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-002/31
(PONIYA)
|
1744006060NRG24251020230539668
|
25/10/2023
|
gopalsingh
|
1744006060WL022245
|
gopalsingh
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-002/32
(PONIYA)
|
1744006060NRG24251020230539669
|
25/10/2023
|
BARELALSINGH
|
1744006060WL022245
|
BARELALSINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
BARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-002/34
(PONIYA)
|
1744006060NRG24251020230539670
|
25/10/2023
|
CHHADAMISINGH
|
1744006060WL022245
|
CHHADAMISINGH
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
CHHADAMISINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-002/44-A
(PONIYA)
|
1744006060NRG24251020230539671
|
25/10/2023
|
KALURAM
|
1744006060WL022245
|
KALURAM
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
290144731
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24251020230539673
|
25/10/2023
|
PYARESINGH
|
1744006060WL022245
|
PYARESINGH
|
00089
|
CBIN0282701
|
1194
|
1194
|
Processed
|
10/11/2023
|
|
290144731
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48045
|
48045
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-020-001/58-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539508
|
25/10/2023
|
RAJKUMAR AHIR
|
1744006020WL022244
|
RAJKUMAR AHIR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
RAJKUMARAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-020-002/154
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539365
|
25/10/2023
|
PAN BAI KOL
|
1744006020WL022243
|
PAN BAI KOL
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-020-002/220-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539376
|
25/10/2023
|
sudha bai
|
1744006020WL022243
|
sudha bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-020-002/221
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539380
|
25/10/2023
|
krishn kumari
|
1744006020WL022243
|
krishn kumari
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
krishnkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-020-002/222
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539382
|
25/10/2023
|
KUMARI BAI
|
1744006020WL022243
|
KUMARI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
KUMARIBAI
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-020-002/223
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539383
|
25/10/2023
|
potobai kol
|
1744006020WL022243
|
potobai kol
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
potobaikol
|
IDFC BANK LIMITED(608117)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-020-002/233-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539386
|
25/10/2023
|
rajji bai
|
1744006020WL022243
|
rajji bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
rajjibai
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-020-002/24
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539388
|
25/10/2023
|
basanti kumhar
|
1744006020WL022243
|
basanti kumhar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
10/11/2023
|
|
290144731
|
|
basantikumhar
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-020-002/244-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539392
|
25/10/2023
|
bhunti bai kumhar
|
1744006020WL022243
|
bhunti bai kumhar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
bhuntibaikumhar
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-020-002/29-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539398
|
25/10/2023
|
CHOTE LAL
|
1744006020WL022243
|
CHOTE LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-020-002/29-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539399
|
25/10/2023
|
SIMMO KOL
|
1744006020WL022243
|
SIMMO KOL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SIMMOKOL
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539410
|
25/10/2023
|
aasha bai
|
1744006020WL022243
|
aasha bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
aashabai
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-020-002/474-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539419
|
25/10/2023
|
Rekha
|
1744006020WL022243
|
Rekha
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
290144731
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-020-002/83-C
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539432
|
25/10/2023
|
suneeta bai
|
1744006020WL022243
|
suneeta bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-020-002/84
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539434
|
25/10/2023
|
bhuri bai
|
1744006020WL022243
|
bhuri bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-020-002/95
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539439
|
25/10/2023
|
ANIL KUMAR KUMHAR
|
1744006020WL022243
|
ANIL KUMAR KUMHAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
ANILKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539484
|
25/10/2023
|
Dev singh
|
1744006020WL022243
|
Dev singh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
290144731
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-002/21
(PONIYA)
|
1744006060NRG24251020230539661
|
25/10/2023
|
DEEPA BAI
|
1744006060WL022245
|
DEEPA BAI
|
00415
|
SBIN0003087
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-002/44-A
(PONIYA)
|
1744006060NRG24251020230539672
|
25/10/2023
|
ravi kumar
|
1744006060WL022245
|
ravi kumar
|
00415
|
SBIN0003087
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
290144731
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-020-002/358-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539406
|
25/10/2023
|
ANUSIYA BAI CHAKRAWARTI
|
1744006020WL022243
|
ANUSIYA BAI CHAKRAWARTI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
290144731
|
|
ANUSIYABAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-020-002/416-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539417
|
25/10/2023
|
saviitribaiipal
|
1744006020WL022243
|
saviitribaiipal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
290144731
|
|
saviitribaiipal
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-020-003/6
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539456
|
25/10/2023
|
SUMMI
|
1744006020WL022243
|
SUMMI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
290144731
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-055-001/115
(SARSWAHI)
|
1744006055NRG24251020230539703
|
25/10/2023
|
SANGEETA
|
1744006055WL022247
|
SANGEETA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
10/11/2023
|
|
290144731
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-020-002/34-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539401
|
25/10/2023
|
GULAAB KOL
|
1744006020WL022243
|
GULAAB KOL
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
GULAABKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-020-002/541-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539423
|
25/10/2023
|
BASANT PATEL
|
1744006020WL022243
|
BASANT PATEL
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
BASANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-020-002/95-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539443
|
25/10/2023
|
DAYARAM KUMHAR
|
1744006020WL022243
|
DAYARAM KUMHAR
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
DAYARAMKUMHAR
|
IDFC BANK LIMITED(608117)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-020-004/85-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539494
|
25/10/2023
|
Babulaal gond
|
1744006020WL022243
|
Babulaal gond
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
Babulaalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539514
|
25/10/2023
|
SHANKAR LAL AHIR
|
1744006020WL022244
|
SHANKAR LAL AHIR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
SHANKARLALAHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-020-002/243
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539390
|
25/10/2023
|
Rajkumari kumhar
|
1744006020WL022243
|
Rajkumari kumhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
Rajkumarikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-020-004/34-B
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539474
|
25/10/2023
|
MOL BAI GOND
|
1744006020WL022243
|
MOL BAI GOND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
MOLBAIGOND
|
IDFC BANK LIMITED(608117)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-020-004/46
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539476
|
25/10/2023
|
GANGI BAI
|
1744006020WL022243
|
GANGI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290144731
|
|
GANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-020-002/221
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539379
|
25/10/2023
|
MANOJ KOL
|
1744006020WL022243
|
MANOJ KOL
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
290144731
|
|
MANOJKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-020-002/367
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539409
|
25/10/2023
|
Chourmati Kol
|
1744006020WL022243
|
Chourmati Kol
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
290144731
|
|
ChourmatiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-020-004/39-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539475
|
25/10/2023
|
GENDA BAI GOND
|
1744006020WL022243
|
GENDA BAI GOND
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
290144731
|
|
GENDABAIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215099
|
215099
|
|
|
|
|
|
|
|