|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-018-001/103
(KOTHI)
|
1744006018NRG24041020230472013
|
06/10/2023
|
URMILA BAI
|
1744006018WL019846
|
URMILA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
307327913
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/207
(KOTHI)
|
1744006018NRG24041020230472015
|
06/10/2023
|
HIRUNIYA BAI
|
1744006018WL019846
|
HIRUNIYA BAI
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
HIRUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24041020230472017
|
06/10/2023
|
SUMANTRA
|
1744006018WL019846
|
SUMANTRA
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
307327913
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24041020230472016
|
06/10/2023
|
SUMANTRA
|
1744006018WL019846
|
SUMANTRA
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
307327913
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24041020230472018
|
06/10/2023
|
SAMPAT
|
1744006018WL019846
|
SAMPAT
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
09/11/2023
|
|
307327913
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24041020230472019
|
06/10/2023
|
radha
|
1744006018WL019846
|
radha
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307327913
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24041020230472022
|
06/10/2023
|
JEERA BAI
|
1744006018WL019846
|
JEERA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307327913
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/69
(KOTHI)
|
1744006018NRG24041020230472023
|
06/10/2023
|
HUKUM
|
1744006018WL019846
|
HUKUM
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307327913
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/42-C
(UMARIYAPAN)
|
1744006043NRG24061020230478823
|
06/10/2023
|
meki bai
|
1744006043WL020100
|
meki bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/977
(UMARIYAPAN)
|
1744006043NRG24061020230478844
|
06/10/2023
|
shyam kali
|
1744006043WL020100
|
shyam kali
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-002/47-A
(UMARIYAPAN)
|
1744006043NRG24061020230478848
|
06/10/2023
|
Ram ji
|
1744006043WL020100
|
Ram ji
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG24061020230478695
|
06/10/2023
|
rakesh kumar kachhi
|
1744006002WL020095
|
rakesh kumar kachhi
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
09/11/2023
|
|
307327913
|
|
rakeshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/570
(ATRSUMA)
|
1744006002NRG24061020230478696
|
06/10/2023
|
JAGDEESH
|
1744006002WL020095
|
JAGDEESH
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
09/11/2023
|
|
307327913
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-003/677
(ATRSUMA)
|
1744006002NRG24061020230478697
|
06/10/2023
|
BIRENDRA
|
1744006002WL020095
|
BIRENDRA
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
09/11/2023
|
|
307327913
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/103-A
(NEGI)
|
1744006005NRG24061020230478730
|
06/10/2023
|
SOM BAI
|
1744006005WL020097
|
SOM BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/182
(NEGI)
|
1744006005NRG24061020230478731
|
06/10/2023
|
RAM KUMAR
|
1744006005WL020097
|
RAM KUMAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/193
(NEGI)
|
1744006005NRG24061020230478733
|
06/10/2023
|
AJAY KUMAR SAHU
|
1744006005WL020097
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/193
(NEGI)
|
1744006005NRG24061020230478732
|
06/10/2023
|
HEMA SAHU
|
1744006005WL020097
|
HEMA SAHU
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
10/11/2023
|
|
307327913
|
|
HEMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/197
(NEGI)
|
1744006005NRG24061020230478734
|
06/10/2023
|
Anuj Kumar Barman
|
1744006005WL020097
|
Anuj Kumar Barman
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
AnujKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/248
(NEGI)
|
1744006005NRG24061020230478737
|
06/10/2023
|
SATYAVATI BAI SAHU
|
1744006005WL020097
|
SATYAVATI BAI SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
SATYAVATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/296-B
(NEGI)
|
1744006005NRG24061020230478738
|
06/10/2023
|
Lata Bai Kachhee
|
1744006005WL020097
|
Lata Bai Kachhee
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
LataBaiKachhee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/298
(NEGI)
|
1744006005NRG24061020230478739
|
06/10/2023
|
RAJKUMARI SAHU
|
1744006005WL020097
|
RAJKUMARI SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
RAJKUMARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/298-A
(NEGI)
|
1744006005NRG24061020230478740
|
06/10/2023
|
Lalita Sahu
|
1744006005WL020097
|
Lalita Sahu
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/309-A
(NEGI)
|
1744006005NRG24061020230478741
|
06/10/2023
|
shashi bai dahiya
|
1744006005WL020097
|
shashi bai dahiya
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
shashibaidahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/328-A
(NEGI)
|
1744006005NRG24061020230478742
|
06/10/2023
|
MAHIMA RAI
|
1744006005WL020097
|
MAHIMA RAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
10/11/2023
|
|
307327913
|
|
MAHIMARAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/332
(NEGI)
|
1744006005NRG24061020230478743
|
06/10/2023
|
RAMLAL KAACHHEE
|
1744006005WL020097
|
RAMLAL KAACHHEE
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
RAMLALKAACHHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/344
(NEGI)
|
1744006005NRG24061020230478744
|
06/10/2023
|
SHEELA BAI
|
1744006005WL020097
|
SHEELA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/367-A
(NEGI)
|
1744006005NRG24061020230478745
|
06/10/2023
|
SAPNA KACHHI
|
1744006005WL020097
|
SAPNA KACHHI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
SAPNAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/37-A
(NEGI)
|
1744006005NRG24061020230478747
|
06/10/2023
|
GULAB BAI RAI
|
1744006005WL020097
|
GULAB BAI RAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
GULABBAIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/384-A
(NEGI)
|
1744006005NRG24061020230478748
|
06/10/2023
|
rohini sahu
|
1744006005WL020097
|
rohini sahu
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
307327913
|
|
rohinisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/71-B
(NEGI)
|
1744006005NRG24061020230478750
|
06/10/2023
|
MEERA BAI KOL
|
1744006005WL020097
|
MEERA BAI KOL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
MEERABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/71-B
(NEGI)
|
1744006005NRG24061020230478749
|
06/10/2023
|
PRAKASH KUMAR KOL
|
1744006005WL020097
|
PRAKASH KUMAR KOL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
PRAKASHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/93
(NEGI)
|
1744006005NRG24061020230478752
|
06/10/2023
|
GOMTI BAI
|
1744006005WL020097
|
GOMTI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/93
(NEGI)
|
1744006005NRG24061020230478751
|
06/10/2023
|
VISHALI KACHHI
|
1744006005WL020097
|
VISHALI KACHHI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
307327913
|
|
VISHALIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG24061020230478660
|
06/10/2023
|
kaisar nisa
|
1744006045WL020086
|
kaisar nisa
|
00089
|
CBIN0282345
|
200
|
200
|
Processed
|
10/11/2023
|
|
307327913
|
|
kaisarnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-003/245-A
(KANOJA)
|
1744006057NRG24061020230477397
|
06/10/2023
|
Nageena
|
1744006057WL020039
|
Nageena
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-003/245-B
(KANOJA)
|
1744006057NRG24061020230477398
|
06/10/2023
|
Ram Bai
|
1744006057WL020039
|
Ram Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-003/246
(KANOJA)
|
1744006057NRG24061020230477399
|
06/10/2023
|
SUGRIM
|
1744006057WL020039
|
SUGRIM
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
SUGRIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-003/246-C
(KANOJA)
|
1744006057NRG24061020230477400
|
06/10/2023
|
Manjeet Singh
|
1744006057WL020039
|
Manjeet Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ManjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-003/248
(KANOJA)
|
1744006057NRG24061020230477402
|
06/10/2023
|
Dinash Singh
|
1744006057WL020039
|
Dinash Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DinashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-003/248
(KANOJA)
|
1744006057NRG24061020230477401
|
06/10/2023
|
MOHAN
|
1744006057WL020039
|
MOHAN
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-003/249-A
(KANOJA)
|
1744006057NRG24061020230477404
|
06/10/2023
|
Sakun Bai
|
1744006057WL020039
|
Sakun Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24061020230477405
|
06/10/2023
|
Baliram Choudhri
|
1744006057WL020039
|
Baliram Choudhri
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
BaliramChoudhri
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24061020230477406
|
06/10/2023
|
Laxmi Bai Chamar
|
1744006057WL020039
|
Laxmi Bai Chamar
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
LaxmiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-003/251
(KANOJA)
|
1744006057NRG24061020230477408
|
06/10/2023
|
Babali Bai
|
1744006057WL020039
|
Babali Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
BabaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-003/251
(KANOJA)
|
1744006057NRG24061020230477407
|
06/10/2023
|
Sukh dev
|
1744006057WL020039
|
Sukh dev
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
Sukhdev
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24061020230477409
|
06/10/2023
|
Sohan Lal Choudhary
|
1744006057WL020039
|
Sohan Lal Choudhary
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SohanLalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-003/253-A
(KANOJA)
|
1744006057NRG24061020230477411
|
06/10/2023
|
Rakesh Singh
|
1744006057WL020039
|
Rakesh Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-003/255-A
(KANOJA)
|
1744006057NRG24061020230477412
|
06/10/2023
|
Sakuntla Bai
|
1744006057WL020039
|
Sakuntla Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24061020230477414
|
06/10/2023
|
Mamta Bai
|
1744006057WL020039
|
Mamta Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24061020230477413
|
06/10/2023
|
SONE LAL
|
1744006057WL020039
|
SONE LAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24061020230477415
|
06/10/2023
|
Anju Bai Chamar
|
1744006057WL020039
|
Anju Bai Chamar
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AnjuBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24061020230477419
|
06/10/2023
|
Akash Singh
|
1744006057WL020039
|
Akash Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24061020230477420
|
06/10/2023
|
Subhash Singh
|
1744006057WL020039
|
Subhash Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24061020230477423
|
06/10/2023
|
Devvati Gound
|
1744006057WL020039
|
Devvati Gound
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DevvatiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24061020230477422
|
06/10/2023
|
Parvati Singh
|
1744006057WL020039
|
Parvati Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24061020230477421
|
06/10/2023
|
Sonu singh
|
1744006057WL020039
|
Sonu singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-004/270-D
(KANOJA)
|
1744006057NRG24061020230477424
|
06/10/2023
|
Salochna bai
|
1744006057WL020039
|
Salochna bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
Salochnabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-057-004/273
(KANOJA)
|
1744006057NRG24061020230477425
|
06/10/2023
|
ARJUN
|
1744006057WL020039
|
ARJUN
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-057-004/273-A
(KANOJA)
|
1744006057NRG24061020230477426
|
06/10/2023
|
Asha Bai
|
1744006057WL020039
|
Asha Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-004/274-B
(KANOJA)
|
1744006057NRG24061020230477427
|
06/10/2023
|
Ujayar Singh
|
1744006057WL020039
|
Ujayar Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
UjayarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-004/275
(KANOJA)
|
1744006057NRG24061020230477428
|
06/10/2023
|
NIRPAT SINGH
|
1744006057WL020039
|
NIRPAT SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG24061020230477429
|
06/10/2023
|
Jagan Singh
|
1744006057WL020039
|
Jagan Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JaganSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-057-004/277-D
(KANOJA)
|
1744006057NRG24061020230477430
|
06/10/2023
|
Veeran singh
|
1744006057WL020039
|
Veeran singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Veeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24061020230477432
|
06/10/2023
|
MILAN SINGH
|
1744006057WL020039
|
MILAN SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24061020230477431
|
06/10/2023
|
MILAN SINGH
|
1744006057WL020039
|
MILAN SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-057-004/282-B
(KANOJA)
|
1744006057NRG24061020230477433
|
06/10/2023
|
Sone Singh
|
1744006057WL020039
|
Sone Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SoneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-057-004/282-D
(KANOJA)
|
1744006057NRG24061020230477434
|
06/10/2023
|
Kamal Singh
|
1744006057WL020039
|
Kamal Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG24061020230477435
|
06/10/2023
|
Sumer singh
|
1744006057WL020039
|
Sumer singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-057-004/287-B
(KANOJA)
|
1744006057NRG24061020230477436
|
06/10/2023
|
Suman bai
|
1744006057WL020039
|
Suman bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-057-004/287-C
(KANOJA)
|
1744006057NRG24061020230477437
|
06/10/2023
|
Vishnu Singh
|
1744006057WL020039
|
Vishnu Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24061020230477438
|
06/10/2023
|
Kishnusingh
|
1744006057WL020039
|
Kishnusingh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Kishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-057-004/289
(KANOJA)
|
1744006057NRG24061020230477440
|
06/10/2023
|
KAILASH SINGH
|
1744006057WL020039
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-057-004/289-A
(KANOJA)
|
1744006057NRG24061020230477441
|
06/10/2023
|
Pappu singh
|
1744006057WL020039
|
Pappu singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-057-004/289-B
(KANOJA)
|
1744006057NRG24061020230477442
|
06/10/2023
|
Shani Singh
|
1744006057WL020039
|
Shani Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ShaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-057-004/290-A
(KANOJA)
|
1744006057NRG24061020230477444
|
06/10/2023
|
Shanti Singh
|
1744006057WL020039
|
Shanti Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ShantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-057-004/294-A
(KANOJA)
|
1744006057NRG24061020230477445
|
06/10/2023
|
Sunta
|
1744006057WL020039
|
Sunta
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sunta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-057-004/295
(KANOJA)
|
1744006057NRG24061020230477446
|
06/10/2023
|
DHANNU SINGH
|
1744006057WL020039
|
DHANNU SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-057-004/295-B
(KANOJA)
|
1744006057NRG24061020230477447
|
06/10/2023
|
Sukhdev singh
|
1744006057WL020039
|
Sukhdev singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-057-004/296
(KANOJA)
|
1744006057NRG24061020230477448
|
06/10/2023
|
KRIPAL SINGH
|
1744006057WL020039
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24061020230477450
|
06/10/2023
|
Rashmi Bai
|
1744006057WL020039
|
Rashmi Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
RashmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24061020230477449
|
06/10/2023
|
Sardar singh
|
1744006057WL020039
|
Sardar singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-057-004/301-C
(KANOJA)
|
1744006057NRG24061020230477451
|
06/10/2023
|
Jahan Singh
|
1744006057WL020039
|
Jahan Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JahanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-057-004/303-C
(KANOJA)
|
1744006057NRG24061020230477452
|
06/10/2023
|
Anjo Bai
|
1744006057WL020039
|
Anjo Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24061020230477455
|
06/10/2023
|
BHARAT SINGH
|
1744006057WL020039
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24061020230477454
|
06/10/2023
|
BHARAT SINGH
|
1744006057WL020039
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24061020230477456
|
06/10/2023
|
Sankar singh
|
1744006057WL020039
|
Sankar singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24061020230477457
|
06/10/2023
|
Shivani
|
1744006057WL020039
|
Shivani
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-057-004/311
(KANOJA)
|
1744006057NRG24061020230477458
|
06/10/2023
|
GOVIND SINGH
|
1744006057WL020039
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-057-004/311
(KANOJA)
|
1744006057NRG24061020230477459
|
06/10/2023
|
GOVIND SINGH
|
1744006057WL020039
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-057-004/311-A
(KANOJA)
|
1744006057NRG24061020230477460
|
06/10/2023
|
Sukhendra Singh
|
1744006057WL020039
|
Sukhendra Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SukhendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-057-004/312
(KANOJA)
|
1744006057NRG24061020230477461
|
06/10/2023
|
GHEESAL SINGH
|
1744006057WL020039
|
GHEESAL SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
GHEESALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-057-004/315
(KANOJA)
|
1744006057NRG24061020230477462
|
06/10/2023
|
ENDAL SINGH
|
1744006057WL020039
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-004/316-B
(KANOJA)
|
1744006057NRG24061020230477463
|
06/10/2023
|
Shraddha bai
|
1744006057WL020039
|
Shraddha bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Shraddhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-057-004/316-C
(KANOJA)
|
1744006057NRG24061020230477464
|
06/10/2023
|
Sajun Singh
|
1744006057WL020039
|
Sajun Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SajunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24061020230477465
|
06/10/2023
|
Anil singh
|
1744006057WL020039
|
Anil singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24061020230477466
|
06/10/2023
|
Suman Singh
|
1744006057WL020039
|
Suman Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-057-004/318-B
(KANOJA)
|
1744006057NRG24061020230477467
|
06/10/2023
|
Ajay Singh
|
1744006057WL020039
|
Ajay Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-057-004/321-B
(KANOJA)
|
1744006057NRG24061020230477468
|
06/10/2023
|
Mithlesh Kumar
|
1744006057WL020039
|
Mithlesh Kumar
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MithleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-057-004/322-C
(KANOJA)
|
1744006057NRG24061020230477469
|
06/10/2023
|
Mukesh singh
|
1744006057WL020039
|
Mukesh singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-057-004/322-D
(KANOJA)
|
1744006057NRG24061020230477470
|
06/10/2023
|
Sadhna bai
|
1744006057WL020039
|
Sadhna bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Sadhnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-057-004/323-A
(KANOJA)
|
1744006057NRG24061020230477471
|
06/10/2023
|
Kala Bai
|
1744006057WL020039
|
Kala Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006057NRG24061020230477472
|
06/10/2023
|
Vishnath Singh
|
1744006057WL020039
|
Vishnath Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
VishnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-057-004/328
(KANOJA)
|
1744006057NRG24061020230477474
|
06/10/2023
|
JAGROOP SINGH
|
1744006057WL020039
|
JAGROOP SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JAGROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-057-004/328-A
(KANOJA)
|
1744006057NRG24061020230477475
|
06/10/2023
|
manoj singh
|
1744006057WL020039
|
manoj singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-057-004/328-B
(KANOJA)
|
1744006057NRG24061020230477476
|
06/10/2023
|
Meera bai
|
1744006057WL020039
|
Meera bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-057-004/328-C
(KANOJA)
|
1744006057NRG24061020230477477
|
06/10/2023
|
Anoj Singh
|
1744006057WL020039
|
Anoj Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
AnojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-057-004/328-D
(KANOJA)
|
1744006057NRG24061020230477478
|
06/10/2023
|
Sangeeta Bai
|
1744006057WL020039
|
Sangeeta Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-057-004/329-B
(KANOJA)
|
1744006057NRG24061020230477479
|
06/10/2023
|
Sheela Bai
|
1744006057WL020039
|
Sheela Bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-057-004/332
(KANOJA)
|
1744006057NRG24061020230477480
|
06/10/2023
|
MAHENDRA SINGH
|
1744006057WL020039
|
MAHENDRA SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-057-004/332-A
(KANOJA)
|
1744006057NRG24061020230477481
|
06/10/2023
|
Lounga
|
1744006057WL020039
|
Lounga
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Lounga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-057-005/348-A
(KANOJA)
|
1744006057NRG24061020230477482
|
06/10/2023
|
Deepak Singh
|
1744006057WL020039
|
Deepak Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-057-005/356-A
(KANOJA)
|
1744006057NRG24061020230477483
|
06/10/2023
|
rohit
|
1744006057WL020039
|
rohit
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-057-006/423-A
(KANOJA)
|
1744006057NRG24061020230477484
|
06/10/2023
|
anil
|
1744006057WL020039
|
anil
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-057-006/486
(KANOJA)
|
1744006057NRG24061020230477485
|
06/10/2023
|
DEENBANDHU SINGH
|
1744006057WL020039
|
DEENBANDHU SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DEENBANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-057-006/487
(KANOJA)
|
1744006057NRG24061020230477487
|
06/10/2023
|
RAVI SINGH
|
1744006057WL020039
|
RAVI SINGH
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
307327913
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-057-006/492
(KANOJA)
|
1744006057NRG24061020230477489
|
06/10/2023
|
KEHRI SINGH
|
1744006057WL020039
|
KEHRI SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
KEHRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-057-006/503
(KANOJA)
|
1744006057NRG24061020230477490
|
06/10/2023
|
LAXMAN SINGH
|
1744006057WL020039
|
LAXMAN SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-057-006/509-A
(KANOJA)
|
1744006057NRG24061020230477492
|
06/10/2023
|
Jai Singh
|
1744006057WL020039
|
Jai Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15970
|
15970
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-004-001/109
(GUDA)
|
1744006004NRG24061020230478639
|
06/10/2023
|
CHATURAI
|
1744006004WL020081
|
CHATURAI
|
00089
|
CBIN0283024
|
150
|
150
|
Processed
|
09/11/2023
|
|
307327913
|
|
CHATURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-004-001/113-B
(GUDA)
|
1744006004NRG24061020230478640
|
06/10/2023
|
hari singh
|
1744006004WL020081
|
hari singh
|
00089
|
CBIN0283024
|
150
|
150
|
Processed
|
09/11/2023
|
|
307327913
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-025-001/451
(SUNKUE)
|
1744006025NRG24061020230478112
|
06/10/2023
|
HAR PRASAD
|
1744006025WL020061
|
HAR PRASAD
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
09/11/2023
|
|
307327913
|
|
HARPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-025-001/697
(SUNKUE)
|
1744006025NRG24061020230478110
|
06/10/2023
|
ajay raj
|
1744006025WL020060
|
ajay raj
|
00089
|
CBIN0283024
|
100
|
100
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24061020230477410
|
06/10/2023
|
Jyoti Bai
|
1744006057WL020039
|
Jyoti Bai
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-018-001/196-A
(KOTHI)
|
1744006018NRG24041020230472014
|
06/10/2023
|
DHARMENDRA PRASAD
|
1744006018WL019846
|
DHARMENDRA PRASAD
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307327913
|
|
DHARMENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24061020230478804
|
06/10/2023
|
KESAR
|
1744006043WL020100
|
KESAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006043NRG24061020230478805
|
06/10/2023
|
ramrati kol
|
1744006043WL020100
|
ramrati kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24061020230478806
|
06/10/2023
|
SANKAR
|
1744006043WL020100
|
SANKAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24061020230478807
|
06/10/2023
|
kalmuddin
|
1744006043WL020100
|
kalmuddin
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
kalmuddin
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24061020230478808
|
06/10/2023
|
sahrun nisha
|
1744006043WL020100
|
sahrun nisha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24061020230478809
|
06/10/2023
|
hemraj
|
1744006043WL020100
|
hemraj
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24061020230478810
|
06/10/2023
|
sunita
|
1744006043WL020100
|
sunita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006043NRG24061020230478811
|
06/10/2023
|
JANKI BAI
|
1744006043WL020100
|
JANKI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-001/220
(UMARIYAPAN)
|
1744006043NRG24061020230478812
|
06/10/2023
|
ramvati bai
|
1744006043WL020100
|
ramvati bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-001/268
(UMARIYAPAN)
|
1744006043NRG24061020230478813
|
06/10/2023
|
bhagvati
|
1744006043WL020100
|
bhagvati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-043-001/285
(UMARIYAPAN)
|
1744006043NRG24061020230478814
|
06/10/2023
|
ANJi BAI
|
1744006043WL020100
|
ANJi BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
ANJiBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-043-001/290
(UMARIYAPAN)
|
1744006043NRG24061020230478815
|
06/10/2023
|
GUDDI BAI
|
1744006043WL020100
|
GUDDI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-043-001/309
(UMARIYAPAN)
|
1744006043NRG24061020230478816
|
06/10/2023
|
CHANGO BAI
|
1744006043WL020100
|
CHANGO BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
CHANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-001/313
(UMARIYAPAN)
|
1744006043NRG24061020230478817
|
06/10/2023
|
kasturi bai
|
1744006043WL020100
|
kasturi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-043-001/394
(UMARIYAPAN)
|
1744006043NRG24061020230478819
|
06/10/2023
|
sakun bai
|
1744006043WL020100
|
sakun bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24061020230478822
|
06/10/2023
|
mango
|
1744006043WL020100
|
mango
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-001/425-A
(UMARIYAPAN)
|
1744006043NRG24061020230478824
|
06/10/2023
|
Sulochna kumhar
|
1744006043WL020100
|
Sulochna kumhar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
Sulochnakumhar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-001/483
(UMARIYAPAN)
|
1744006043NRG24061020230478825
|
06/10/2023
|
urmila bai
|
1744006043WL020100
|
urmila bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006043NRG24061020230478827
|
06/10/2023
|
usha
|
1744006043WL020100
|
usha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
usha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24061020230478828
|
06/10/2023
|
ARJUN
|
1744006043WL020100
|
ARJUN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24061020230478829
|
06/10/2023
|
sumantri bai barman
|
1744006043WL020100
|
sumantri bai barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sumantribaibarman
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-001/566
(UMARIYAPAN)
|
1744006043NRG24061020230478830
|
06/10/2023
|
jira bai
|
1744006043WL020100
|
jira bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-001/662
(UMARIYAPAN)
|
1744006043NRG24061020230478831
|
06/10/2023
|
LALLU LAL
|
1744006043WL020100
|
LALLU LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-001/808
(UMARIYAPAN)
|
1744006043NRG24061020230478832
|
06/10/2023
|
rampyari
|
1744006043WL020100
|
rampyari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006043NRG24061020230478833
|
06/10/2023
|
dev vati
|
1744006043WL020100
|
dev vati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-001/86
(UMARIYAPAN)
|
1744006043NRG24061020230478834
|
06/10/2023
|
RASHMI
|
1744006043WL020100
|
RASHMI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24061020230478836
|
06/10/2023
|
suneel
|
1744006043WL020100
|
suneel
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-001/918-C
(UMARIYAPAN)
|
1744006043NRG24061020230478837
|
06/10/2023
|
rajkumari kumhar
|
1744006043WL020100
|
rajkumari kumhar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
rajkumarikumhar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-001/922
(UMARIYAPAN)
|
1744006043NRG24061020230478838
|
06/10/2023
|
sunita bai
|
1744006043WL020100
|
sunita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-043-001/94
(UMARIYAPAN)
|
1744006043NRG24061020230478839
|
06/10/2023
|
SHAKUN BAI
|
1744006043WL020100
|
SHAKUN BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-043-001/949
(UMARIYAPAN)
|
1744006043NRG24061020230478840
|
06/10/2023
|
ramkali
|
1744006043WL020100
|
ramkali
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-001/949
(UMARIYAPAN)
|
1744006043NRG24061020230478841
|
06/10/2023
|
vishanu
|
1744006043WL020100
|
vishanu
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
vishanu
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24061020230478842
|
06/10/2023
|
SUMAN YADAV
|
1744006043WL020100
|
SUMAN YADAV
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24061020230478845
|
06/10/2023
|
Raghvendra
|
1744006043WL020100
|
Raghvendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-002/184
(UMARIYAPAN)
|
1744006043NRG24061020230478846
|
06/10/2023
|
gorabai
|
1744006043WL020100
|
gorabai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-002/60-A
(UMARIYAPAN)
|
1744006043NRG24061020230478849
|
06/10/2023
|
TULSIRAM
|
1744006043WL020100
|
TULSIRAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG24061020230478665
|
06/10/2023
|
RAVI
|
1744006045WL020091
|
RAVI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
10/11/2023
|
|
307327913
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-045-001/16-B
(DEWRIMUGELI)
|
1744006045NRG24061020230478664
|
06/10/2023
|
siv lal
|
1744006045WL020090
|
siv lal
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
10/11/2023
|
|
307327913
|
|
sivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-045-001/51-A
(DEWRIMUGELI)
|
1744006045NRG24061020230478659
|
06/10/2023
|
sageer
|
1744006045WL020085
|
sageer
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
09/11/2023
|
|
307327913
|
|
sageer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG24061020230478662
|
06/10/2023
|
vishnu
|
1744006045WL020088
|
vishnu
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
10/11/2023
|
|
307327913
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40886
|
40886
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24061020230477417
|
06/10/2023
|
Jitendra Singh
|
1744006057WL020039
|
Jitendra Singh
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24061020230477416
|
06/10/2023
|
Kalsha bai
|
1744006057WL020039
|
Kalsha bai
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
Kalshabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006057NRG24061020230477473
|
06/10/2023
|
Anjo Bai
|
1744006057WL020039
|
Anjo Bai
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
10/11/2023
|
|
307327913
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-057-006/509-A
(KANOJA)
|
1744006057NRG24061020230477493
|
06/10/2023
|
Dashoda Bai
|
1744006057WL020039
|
Dashoda Bai
|
00553
|
INDB0000011
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
DashodaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-001/548-C
(UMARIYAPAN)
|
1744006043NRG24061020230478826
|
06/10/2023
|
Sushma Bai Barman
|
1744006043WL020100
|
Sushma Bai Barman
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
SushmaBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-057-004/303-D
(KANOJA)
|
1744006057NRG24061020230477453
|
06/10/2023
|
Viney Singh
|
1744006057WL020039
|
Viney Singh
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
VineySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-057-006/503
(KANOJA)
|
1744006057NRG24061020230477491
|
06/10/2023
|
Meena Bai
|
1744006057WL020039
|
Meena Bai
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24041020230472021
|
06/10/2023
|
Indravati baiga
|
1744006018WL019846
|
Indravati baiga
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307327913
|
|
Indravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-057-003/248-B
(KANOJA)
|
1744006057NRG24061020230477403
|
06/10/2023
|
Arati
|
1744006057WL020039
|
Arati
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24061020230477439
|
06/10/2023
|
Kavita
|
1744006057WL020039
|
Kavita
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-057-006/486-D
(KANOJA)
|
1744006057NRG24061020230477486
|
06/10/2023
|
Champa Bai
|
1744006057WL020039
|
Champa Bai
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-057-006/487-A
(KANOJA)
|
1744006057NRG24061020230477488
|
06/10/2023
|
Jalsa Bai
|
1744006057WL020039
|
Jalsa Bai
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
09/11/2023
|
|
307327913
|
|
JalsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-005-001/37-A
(NEGI)
|
1744006005NRG24061020230478746
|
06/10/2023
|
Seema Rai
|
1744006005WL020097
|
Seema Rai
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
10/11/2023
|
|
307327913
|
|
SeemaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-018-001/443
(KOTHI)
|
1744006018NRG24041020230472020
|
06/10/2023
|
anshul singh
|
1744006018WL019846
|
anshul singh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307327913
|
|
anshulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24061020230478821
|
06/10/2023
|
Prakash
|
1744006043WL020100
|
Prakash
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-001/95-A
(UMARIYAPAN)
|
1744006043NRG24061020230478843
|
06/10/2023
|
sangeeta
|
1744006043WL020100
|
sangeeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24061020230478818
|
06/10/2023
|
sheelkumari
|
1744006043WL020100
|
sheelkumari
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24061020230478820
|
06/10/2023
|
geeta
|
1744006043WL020100
|
geeta
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307327913
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/904
(UMARIYAPAN)
|
1744006043NRG24061020230478835
|
06/10/2023
|
SHIVKUMAR
|
1744006043WL020100
|
SHIVKUMAR
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307327913
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-045-001/23
(DEWRIMUGELI)
|
1744006045NRG24061020230478666
|
06/10/2023
|
syamlal
|
1744006045WL020092
|
syamlal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
10/11/2023
|
|
307327913
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG24061020230478661
|
06/10/2023
|
ramsujaan
|
1744006045WL020087
|
ramsujaan
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
09/11/2023
|
|
307327913
|
|
ramsujaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-045-001/17-A
(DEWRIMUGELI)
|
1744006045NRG24061020230478658
|
06/10/2023
|
rajendra
|
1744006045WL020084
|
rajendra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
307327913
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-045-001/17-A
(DEWRIMUGELI)
|
1744006045NRG24061020230478663
|
06/10/2023
|
rajendra
|
1744006045WL020089
|
rajendra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
307327913
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92579
|
92579
|
|
|
|
|
|
|
|