|
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-44-006-009-003/22-A
(LALPUR)
|
1744006009NRG24241220230643159
|
24/12/2023
|
RADHA BARMAN
|
1744006009WL027056
|
RADHA BARMAN
|
00089
|
CBIN0280747
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
RADHABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/1
(SAGONA)
|
1744006017NRG24241220230642725
|
24/12/2023
|
SUSHIL SINGH
|
1744006017WL027048
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/100-C
(SAGONA)
|
1744006017NRG24241220230642726
|
24/12/2023
|
GAYA BAI
|
1744006017WL027048
|
GAYA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/105
(SAGONA)
|
1744006017NRG24241220230642728
|
24/12/2023
|
nonelal
|
1744006017WL027048
|
nonelal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
nonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/105
(SAGONA)
|
1744006017NRG24241220230642727
|
24/12/2023
|
NONELAL
|
1744006017WL027048
|
NONELAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/105-B
(SAGONA)
|
1744006017NRG24241220230642730
|
24/12/2023
|
Koshilya bai
|
1744006017WL027048
|
Koshilya bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/105-B
(SAGONA)
|
1744006017NRG24241220230642729
|
24/12/2023
|
Nokhe lal
|
1744006017WL027048
|
Nokhe lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/105-D
(SAGONA)
|
1744006017NRG24241220230642731
|
24/12/2023
|
Narendra kumar
|
1744006017WL027048
|
Narendra kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Narendrakumar
|
BANK OF BARODA(606985)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/106
(SAGONA)
|
1744006017NRG24241220230642733
|
24/12/2023
|
DWARKAPRASAD
|
1744006017WL027048
|
DWARKAPRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/11
(SAGONA)
|
1744006017NRG24241220230642734
|
24/12/2023
|
jaykaran
|
1744006017WL027048
|
jaykaran
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/119-D
(SAGONA)
|
1744006017NRG24241220230642735
|
24/12/2023
|
rajkumari
|
1744006017WL027048
|
rajkumari
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006017NRG24241220230642736
|
24/12/2023
|
chandrabhan
|
1744006017WL027048
|
chandrabhan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/121-B
(SAGONA)
|
1744006017NRG24241220230642737
|
24/12/2023
|
prabhatri bai
|
1744006017WL027048
|
prabhatri bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
prabhatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/129-B
(SAGONA)
|
1744006017NRG24241220230642738
|
24/12/2023
|
NRENDRA SINGH
|
1744006017WL027048
|
NRENDRA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
NRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/131
(SAGONA)
|
1744006017NRG24241220230642739
|
24/12/2023
|
RAMESHWAR
|
1744006017WL027048
|
RAMESHWAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/131
(SAGONA)
|
1744006017NRG24241220230642740
|
24/12/2023
|
rameswar
|
1744006017WL027048
|
rameswar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/134
(SAGONA)
|
1744006017NRG24241220230642741
|
24/12/2023
|
Tijjo bai
|
1744006017WL027048
|
Tijjo bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Tijjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/137-B
(SAGONA)
|
1744006017NRG24241220230642743
|
24/12/2023
|
BHAIELAAL
|
1744006017WL027048
|
BHAIELAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
BHAIELAAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/137-B
(SAGONA)
|
1744006017NRG24241220230642742
|
24/12/2023
|
BHAIELAAL
|
1744006017WL027048
|
BHAIELAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
BHAIELAAL
|
BANK OF BARODA(606985)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/139-A
(SAGONA)
|
1744006017NRG24241220230642744
|
24/12/2023
|
santosh singh
|
1744006017WL027048
|
santosh singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346356
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/139-B
(SAGONA)
|
1744006017NRG24241220230642745
|
24/12/2023
|
sampat singh
|
1744006017WL027048
|
sampat singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/139-D
(SAGONA)
|
1744006017NRG24241220230642746
|
24/12/2023
|
Mahesh singh
|
1744006017WL027048
|
Mahesh singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346356
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/144-A
(SAGONA)
|
1744006017NRG24241220230642747
|
24/12/2023
|
jaykumar
|
1744006017WL027048
|
jaykumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/147-B
(SAGONA)
|
1744006017NRG24241220230642748
|
24/12/2023
|
REENU YADAV
|
1744006017WL027048
|
REENU YADAV
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346356
|
|
REENUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/150-B
(SAGONA)
|
1744006017NRG24241220230642749
|
24/12/2023
|
SHAKUN BAI
|
1744006017WL027048
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/157-A
(SAGONA)
|
1744006017NRG24241220230642750
|
24/12/2023
|
vinod singh
|
1744006017WL027048
|
vinod singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24241220230642752
|
24/12/2023
|
MEENA BAI
|
1744006017WL027048
|
MEENA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/165-A
(SAGONA)
|
1744006017NRG24241220230642753
|
24/12/2023
|
asha bai
|
1744006017WL027048
|
asha bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/172-D
(SAGONA)
|
1744006017NRG24241220230642754
|
24/12/2023
|
shailendra
|
1744006017WL027048
|
shailendra
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/173-B
(SAGONA)
|
1744006017NRG24241220230642755
|
24/12/2023
|
milan
|
1744006017WL027048
|
milan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/173-B
(SAGONA)
|
1744006017NRG24241220230642756
|
24/12/2023
|
RAMEELA
|
1744006017WL027048
|
RAMEELA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
RAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/173-C
(SAGONA)
|
1744006017NRG24241220230642757
|
24/12/2023
|
Laxmi
|
1744006017WL027048
|
Laxmi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24241220230642758
|
24/12/2023
|
Bundo
|
1744006017WL027048
|
Bundo
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Bundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/182-A
(SAGONA)
|
1744006017NRG24241220230642759
|
24/12/2023
|
SURJEET SINGH
|
1744006017WL027048
|
SURJEET SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/19-D
(SAGONA)
|
1744006017NRG24241220230642761
|
24/12/2023
|
Sandhya
|
1744006017WL027048
|
Sandhya
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24241220230642762
|
24/12/2023
|
durgesh singh
|
1744006017WL027048
|
durgesh singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/23
(SAGONA)
|
1744006017NRG24241220230642767
|
24/12/2023
|
MALTI BAI
|
1744006017WL027048
|
MALTI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/23
(SAGONA)
|
1744006017NRG24241220230642766
|
24/12/2023
|
SHIVKUMAR
|
1744006017WL027048
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/23-B
(SAGONA)
|
1744006017NRG24241220230642768
|
24/12/2023
|
kapil
|
1744006017WL027048
|
kapil
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
kapil
|
CANARA BANK(508532)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/25
(SAGONA)
|
1744006017NRG24241220230642769
|
24/12/2023
|
raju
|
1744006017WL027048
|
raju
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/25
(SAGONA)
|
1744006017NRG24241220230642770
|
24/12/2023
|
raju
|
1744006017WL027048
|
raju
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006017NRG24241220230642772
|
24/12/2023
|
NATTHULAL
|
1744006017WL027048
|
NATTHULAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/40-B
(SAGONA)
|
1744006017NRG24241220230642775
|
24/12/2023
|
jitendra singh
|
1744006017WL027048
|
jitendra singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/40-D
(SAGONA)
|
1744006017NRG24241220230642776
|
24/12/2023
|
sati
|
1744006017WL027048
|
sati
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/43-A
(SAGONA)
|
1744006017NRG24241220230642777
|
24/12/2023
|
ganeshiya bai
|
1744006017WL027048
|
ganeshiya bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006017NRG24241220230642778
|
24/12/2023
|
sushil kumar
|
1744006017WL027048
|
sushil kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/45
(SAGONA)
|
1744006017NRG24241220230642779
|
24/12/2023
|
jagannath
|
1744006017WL027048
|
jagannath
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346356
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/45
(SAGONA)
|
1744006017NRG24241220230642780
|
24/12/2023
|
Sadhna
|
1744006017WL027048
|
Sadhna
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006017NRG24241220230642782
|
24/12/2023
|
DINESH
|
1744006017WL027048
|
DINESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006017NRG24241220230642781
|
24/12/2023
|
GAIBU PRASAD
|
1744006017WL027048
|
GAIBU PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
GAIBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/53-A
(SAGONA)
|
1744006017NRG24241220230642784
|
24/12/2023
|
ratendra singh
|
1744006017WL027048
|
ratendra singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
ratendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/53-D
(SAGONA)
|
1744006017NRG24241220230642785
|
24/12/2023
|
Satendar
|
1744006017WL027048
|
Satendar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Satendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/66
(SAGONA)
|
1744006017NRG24241220230642786
|
24/12/2023
|
MANHAGI
|
1744006017WL027048
|
MANHAGI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
MANHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-001/68
(SAGONA)
|
1744006017NRG24241220230642787
|
24/12/2023
|
BADREE SINGH
|
1744006017WL027048
|
BADREE SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
BADREESINGH
|
BANK OF INDIA(508505)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-001/68
(SAGONA)
|
1744006017NRG24241220230642788
|
24/12/2023
|
badri
|
1744006017WL027048
|
badri
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-001/73-A
(SAGONA)
|
1744006017NRG24241220230642789
|
24/12/2023
|
sohan singh
|
1744006017WL027048
|
sohan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-001/73-A
(SAGONA)
|
1744006017NRG24241220230642790
|
24/12/2023
|
Urmila bai
|
1744006017WL027048
|
Urmila bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG24241220230642791
|
24/12/2023
|
bhurelal
|
1744006017WL027048
|
bhurelal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG24241220230642792
|
24/12/2023
|
GIRJA BAI
|
1744006017WL027048
|
GIRJA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-001/75-A
(SAGONA)
|
1744006017NRG24241220230642793
|
24/12/2023
|
NANHI BAI
|
1744006017WL027048
|
NANHI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-001/76-B
(SAGONA)
|
1744006017NRG24241220230642794
|
24/12/2023
|
durjan singh
|
1744006017WL027048
|
durjan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-001/78
(SAGONA)
|
1744006017NRG24241220230642795
|
24/12/2023
|
SHANTI BAI
|
1744006017WL027048
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-001/81
(SAGONA)
|
1744006017NRG24241220230642796
|
24/12/2023
|
laychi bai
|
1744006017WL027048
|
laychi bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-001/81-B
(SAGONA)
|
1744006017NRG24241220230642797
|
24/12/2023
|
Rosni
|
1744006017WL027048
|
Rosni
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-001/92
(SAGONA)
|
1744006017NRG24241220230642800
|
24/12/2023
|
SHIVKUMAR
|
1744006017WL027048
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-001/92
(SAGONA)
|
1744006017NRG24241220230642799
|
24/12/2023
|
SHIVKUMAR
|
1744006017WL027048
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-001/93
(SAGONA)
|
1744006017NRG24241220230642801
|
24/12/2023
|
MAKRAND SINGH
|
1744006017WL027048
|
MAKRAND SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-001/97
(SAGONA)
|
1744006017NRG24241220230642802
|
24/12/2023
|
nisha
|
1744006017WL027048
|
nisha
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346356
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-001/98-C
(SAGONA)
|
1744006017NRG24241220230642804
|
24/12/2023
|
Lalita Bai
|
1744006017WL027048
|
Lalita Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-002/26
(SAGONA)
|
1744006017NRG24241220230642805
|
24/12/2023
|
Suresh singh
|
1744006017WL027048
|
Suresh singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-002/26
(SAGONA)
|
1744006017NRG24241220230642806
|
24/12/2023
|
Suresh singh
|
1744006017WL027048
|
Suresh singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-017-002/28-B
(SAGONA)
|
1744006017NRG24241220230642807
|
24/12/2023
|
Anil singh
|
1744006017WL027048
|
Anil singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-017-002/28-B
(SAGONA)
|
1744006017NRG24241220230642808
|
24/12/2023
|
Anil singh
|
1744006017WL027048
|
Anil singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-017-002/287
(SAGONA)
|
1744006017NRG24241220230642809
|
24/12/2023
|
Amla bai
|
1744006017WL027048
|
Amla bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Amlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-017-002/302
(SAGONA)
|
1744006017NRG24241220230642810
|
24/12/2023
|
atthai
|
1744006017WL027048
|
atthai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
atthai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-017-002/31-B
(SAGONA)
|
1744006017NRG24241220230642811
|
24/12/2023
|
VANDANA
|
1744006017WL027048
|
VANDANA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-017-002/312
(SAGONA)
|
1744006017NRG24241220230642812
|
24/12/2023
|
shyamsingh
|
1744006017WL027048
|
shyamsingh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-017-002/312-B
(SAGONA)
|
1744006017NRG24241220230642813
|
24/12/2023
|
archna
|
1744006017WL027048
|
archna
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-017-002/313
(SAGONA)
|
1744006017NRG24241220230642814
|
24/12/2023
|
kailash
|
1744006017WL027048
|
kailash
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006017NRG24241220230642816
|
24/12/2023
|
meena
|
1744006017WL027048
|
meena
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006017NRG24241220230642815
|
24/12/2023
|
sohan
|
1744006017WL027048
|
sohan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006017NRG24241220230642818
|
24/12/2023
|
ramvati
|
1744006017WL027048
|
ramvati
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-017-002/323
(SAGONA)
|
1744006017NRG24241220230642819
|
24/12/2023
|
raju
|
1744006017WL027048
|
raju
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-017-002/323
(SAGONA)
|
1744006017NRG24241220230642820
|
24/12/2023
|
raju
|
1744006017WL027048
|
raju
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-017-002/5-B
(SAGONA)
|
1744006017NRG24241220230642823
|
24/12/2023
|
budha bai
|
1744006017WL027048
|
budha bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-017-003/29-A
(SAGONA)
|
1744006017NRG24241220230642824
|
24/12/2023
|
DILIP SINGH
|
1744006017WL027048
|
DILIP SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-017-003/29-A
(SAGONA)
|
1744006017NRG24241220230642825
|
24/12/2023
|
Dilip singh
|
1744006017WL027048
|
Dilip singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-001/103
(JHIRRI)
|
1744006073NRG24241220230642930
|
24/12/2023
|
BHARAT SINGH
|
1744006073WL027051
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-001/106-A
(JHIRRI)
|
1744006073NRG24241220230642932
|
24/12/2023
|
AYODHYA BAI
|
1744006073WL027051
|
AYODHYA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
AYODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-001/107-A
(JHIRRI)
|
1744006073NRG24241220230642933
|
24/12/2023
|
mithlesh bai
|
1744006073WL027051
|
mithlesh bai
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006073NRG24241220230642934
|
24/12/2023
|
MAHENDRA SINGH
|
1744006073WL027051
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24241220230642938
|
24/12/2023
|
NARENDRA SINGH
|
1744006073WL027051
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Rejected
|
12/03/2024
|
|
664346356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24241220230642937
|
24/12/2023
|
NARENDRA SINGH
|
1744006073WL027051
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-001/115
(JHIRRI)
|
1744006073NRG24241220230642939
|
24/12/2023
|
RAVI SINGH
|
1744006073WL027051
|
RAVI SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-001/124
(JHIRRI)
|
1744006073NRG24241220230642941
|
24/12/2023
|
sakhi bai
|
1744006073WL027051
|
sakhi bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006073NRG24241220230642942
|
24/12/2023
|
NARAYAN
|
1744006073WL027051
|
NARAYAN
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-001/124-C
(JHIRRI)
|
1744006073NRG24241220230642944
|
24/12/2023
|
CHADAMI SINGH
|
1744006073WL027051
|
CHADAMI SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
CHADAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-001/125-C
(JHIRRI)
|
1744006073NRG24241220230642946
|
24/12/2023
|
ALITA BAI
|
1744006073WL027052
|
ALITA BAI
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
ALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-001/126
(JHIRRI)
|
1744006073NRG24241220230642947
|
24/12/2023
|
BALJOR SINGH
|
1744006073WL027052
|
BALJOR SINGH
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
BALJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-001/126
(JHIRRI)
|
1744006073NRG24241220230642948
|
24/12/2023
|
SOM BAI
|
1744006073WL027052
|
SOM BAI
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
SOMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24241220230642950
|
24/12/2023
|
SURAJ SINGH
|
1744006073WL027052
|
SURAJ SINGH
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24241220230642949
|
24/12/2023
|
SURAJ SINGH
|
1744006073WL027052
|
SURAJ SINGH
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/133
(JHIRRI)
|
1744006073NRG24241220230642951
|
24/12/2023
|
RUKMANI BAI
|
1744006073WL027052
|
RUKMANI BAI
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/134-A
(JHIRRI)
|
1744006073NRG24241220230642953
|
24/12/2023
|
raman singh
|
1744006073WL027052
|
raman singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-001/137
(JHIRRI)
|
1744006073NRG24241220230642955
|
24/12/2023
|
MUNNI BAI
|
1744006073WL027052
|
MUNNI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG24241220230642957
|
24/12/2023
|
MALTI BAI
|
1744006073WL027052
|
MALTI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24241220230642961
|
24/12/2023
|
upendra
|
1744006073WL027052
|
upendra
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-001/144
(JHIRRI)
|
1744006073NRG24241220230642962
|
24/12/2023
|
PUNA BAI GOND
|
1744006073WL027052
|
PUNA BAI GOND
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
PUNABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-001/149
(JHIRRI)
|
1744006073NRG24241220230642967
|
24/12/2023
|
GULAB SINGH
|
1744006073WL027052
|
GULAB SINGH
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-001/154
(JHIRRI)
|
1744006073NRG24241220230642973
|
24/12/2023
|
PREM BAI
|
1744006073WL027052
|
PREM BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
12/03/2024
|
|
664346356
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103480
|
103480
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-009-001/95
(LALPUR)
|
1744006009NRG24241220230643140
|
24/12/2023
|
Radha Bai
|
1744006009WL027056
|
Radha Bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/03/2024
|
|
664346356
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-009-002/252-A
(LALPUR)
|
1744006009NRG24241220230643144
|
24/12/2023
|
narendra singh bagri
|
1744006009WL027056
|
narendra singh bagri
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
narendrasinghbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-009-002/38-B
(LALPUR)
|
1744006009NRG24241220230643146
|
24/12/2023
|
Anjo bai
|
1744006009WL027056
|
Anjo bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-009-002/426-B
(LALPUR)
|
1744006009NRG24241220230643147
|
24/12/2023
|
Ramsingh Thakur
|
1744006009WL027056
|
Ramsingh Thakur
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
RamsinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-009-002/428-D
(LALPUR)
|
1744006009NRG24241220230643148
|
24/12/2023
|
ramkumari
|
1744006009WL027056
|
ramkumari
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-009-002/55-C
(LALPUR)
|
1744006009NRG24241220230643149
|
24/12/2023
|
Satyam
|
1744006009WL027056
|
Satyam
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-009-002/69-B
(LALPUR)
|
1744006009NRG24241220230643150
|
24/12/2023
|
PREMLATA BAI
|
1744006009WL027056
|
PREMLATA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
PREMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-009-003/13
(LALPUR)
|
1744006009NRG24241220230643154
|
24/12/2023
|
rinki bai
|
1744006009WL027056
|
rinki bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
rinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-009-003/14-A
(LALPUR)
|
1744006009NRG24241220230643155
|
24/12/2023
|
Umesh
|
1744006009WL027056
|
Umesh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-009-003/22-A
(LALPUR)
|
1744006009NRG24241220230643158
|
24/12/2023
|
Shuseel barman
|
1744006009WL027056
|
Shuseel barman
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/03/2024
|
|
664346356
|
|
Shuseelbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-009-003/23-A
(LALPUR)
|
1744006009NRG24241220230643160
|
24/12/2023
|
Madan Barman
|
1744006009WL027056
|
Madan Barman
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
MadanBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-009-001/90
(LALPUR)
|
1744006009NRG24241220230643134
|
24/12/2023
|
PAAN BAI
|
1744006009WL027056
|
PAAN BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-009-001/90-A
(LALPUR)
|
1744006009NRG24241220230643135
|
24/12/2023
|
DEVWATI
|
1744006009WL027056
|
DEVWATI
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
12/03/2024
|
|
664346356
|
|
DEVWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-009-001/91
(LALPUR)
|
1744006009NRG24241220230643136
|
24/12/2023
|
SANTOSH KUMAR
|
1744006009WL027056
|
SANTOSH KUMAR
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-009-001/92
(LALPUR)
|
1744006009NRG24241220230643137
|
24/12/2023
|
uma bai
|
1744006009WL027056
|
uma bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-009-001/93-A
(LALPUR)
|
1744006009NRG24241220230643138
|
24/12/2023
|
rametri bai
|
1744006009WL027056
|
rametri bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
rametribai
|
AXIS BANK(607153)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-009-001/93-B
(LALPUR)
|
1744006009NRG24241220230643139
|
24/12/2023
|
chaina bai
|
1744006009WL027056
|
chaina bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
chainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-009-001/96
(LALPUR)
|
1744006009NRG24241220230643141
|
24/12/2023
|
ragni
|
1744006009WL027056
|
ragni
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-009-001/96
(LALPUR)
|
1744006009NRG24241220230643142
|
24/12/2023
|
Reshma
|
1744006009WL027056
|
Reshma
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-009-001/97-A
(LALPUR)
|
1744006009NRG24241220230643143
|
24/12/2023
|
Abhilasha
|
1744006009WL027056
|
Abhilasha
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-009-002/38-A
(LALPUR)
|
1744006009NRG24241220230643145
|
24/12/2023
|
UMA BAI
|
1744006009WL027056
|
UMA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-009-002/80-A
(LALPUR)
|
1744006009NRG24241220230643151
|
24/12/2023
|
Amer singh
|
1744006009WL027056
|
Amer singh
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/03/2024
|
|
664346356
|
|
Amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-009-003/1-A
(LALPUR)
|
1744006009NRG24241220230643152
|
24/12/2023
|
SEEMA BAI
|
1744006009WL027056
|
SEEMA BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-009-003/12
(LALPUR)
|
1744006009NRG24241220230643153
|
24/12/2023
|
shaym bai
|
1744006009WL027056
|
shaym bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
shaymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-009-003/15
(LALPUR)
|
1744006009NRG24241220230643156
|
24/12/2023
|
rekha bai
|
1744006009WL027056
|
rekha bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-009-003/19
(LALPUR)
|
1744006009NRG24241220230643157
|
24/12/2023
|
shudhar bai
|
1744006009WL027056
|
shudhar bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
shudharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-009-003/40
(LALPUR)
|
1744006009NRG24241220230643161
|
24/12/2023
|
phoola bai
|
1744006009WL027056
|
phoola bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-009-003/45
(LALPUR)
|
1744006009NRG24241220230643162
|
24/12/2023
|
shunita bai
|
1744006009WL027056
|
shunita bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/03/2024
|
|
664346356
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-009-003/7
(LALPUR)
|
1744006009NRG24241220230643163
|
24/12/2023
|
Fhoola bai
|
1744006009WL027056
|
Fhoola bai
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
12/03/2024
|
|
664346356
|
|
Fhoolabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-017-001/19-D
(SAGONA)
|
1744006017NRG24241220230642760
|
24/12/2023
|
Makhan
|
1744006017WL027048
|
Makhan
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24241220230642928
|
24/12/2023
|
SHUSHELA BAI GOND
|
1744006073WL027051
|
SHUSHELA BAI GOND
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
SHUSHELABAIGOND
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG24241220230642931
|
24/12/2023
|
uma bai
|
1744006073WL027051
|
uma bai
|
00176
|
IDIB000P517
|
825
|
825
|
Processed
|
12/03/2024
|
|
664346356
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-073-001/123
(JHIRRI)
|
1744006073NRG24241220230642940
|
24/12/2023
|
SAKUN BAI
|
1744006073WL027051
|
SAKUN BAI
|
00176
|
IDIB000P517
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006073NRG24241220230642952
|
24/12/2023
|
MAMTA BAI GOND
|
1744006073WL027052
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-001/137-A
(JHIRRI)
|
1744006073NRG24241220230642956
|
24/12/2023
|
JITENDRA SINGH
|
1744006073WL027052
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24241220230642958
|
24/12/2023
|
JANKI
|
1744006073WL027052
|
JANKI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
JANKI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24241220230642965
|
24/12/2023
|
POONAM SINGH
|
1744006073WL027052
|
POONAM SINGH
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-001/156-D
(JHIRRI)
|
1744006073NRG24241220230642974
|
24/12/2023
|
KUNTHI BAI
|
1744006073WL027052
|
KUNTHI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
KUNTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-017-001/22-C
(SAGONA)
|
1744006017NRG24241220230642765
|
24/12/2023
|
Rahul Mahobiya
|
1744006017WL027048
|
Rahul Mahobiya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
RahulMahobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-017-001/269-B
(SAGONA)
|
1744006017NRG24241220230642771
|
24/12/2023
|
Nagendra
|
1744006017WL027048
|
Nagendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006017NRG24241220230642817
|
24/12/2023
|
brajbhan
|
1744006017WL027048
|
brajbhan
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-001/134-A
(JHIRRI)
|
1744006073NRG24241220230642954
|
24/12/2023
|
ANJO BAI GOND
|
1744006073WL027052
|
ANJO BAI GOND
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
ANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006073NRG24241220230642960
|
24/12/2023
|
ANEETA
|
1744006073WL027052
|
ANEETA
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
ANEETA
|
IDFC BANK LIMITED(608117)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006073NRG24241220230642966
|
24/12/2023
|
DHARMENDRA SINGH
|
1744006073WL027052
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG24241220230642968
|
24/12/2023
|
SANJU BAI
|
1744006073WL027052
|
SANJU BAI
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24241220230642972
|
24/12/2023
|
MANOJ SINGH
|
1744006073WL027052
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24241220230642927
|
24/12/2023
|
PRAMPOD SINGH
|
1744006073WL027051
|
PRAMPOD SINGH
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
PRAMPODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-001/102-B
(JHIRRI)
|
1744006073NRG24241220230642929
|
24/12/2023
|
Bitti Bai
|
1744006073WL027051
|
Bitti Bai
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24241220230642935
|
24/12/2023
|
SOM BAI
|
1744006073WL027051
|
SOM BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/108-B
(JHIRRI)
|
1744006073NRG24241220230642936
|
24/12/2023
|
TULASA BAI
|
1744006073WL027051
|
TULASA BAI
|
00666
|
IDFB0041381
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
TULASABAI
|
IDFC BANK LIMITED(608117)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24241220230642943
|
24/12/2023
|
ARTI BAI
|
1744006073WL027051
|
ARTI BAI
|
00666
|
IDFB0041381
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
ARTIBAI
|
IDFC BANK LIMITED(608117)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-001/125
(JHIRRI)
|
1744006073NRG24241220230642945
|
24/12/2023
|
BAKHAT SINGH
|
1744006073WL027051
|
BAKHAT SINGH
|
00666
|
IDFB0041381
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24241220230642959
|
24/12/2023
|
SILOCHNA BAI
|
1744006073WL027052
|
SILOCHNA BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/144-A
(JHIRRI)
|
1744006073NRG24241220230642963
|
24/12/2023
|
ANJNI BAI
|
1744006073WL027052
|
ANJNI BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24241220230642964
|
24/12/2023
|
anso bai
|
1744006073WL027052
|
anso bai
|
00666
|
IDFB0041381
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/151-A
(JHIRRI)
|
1744006073NRG24241220230642969
|
24/12/2023
|
BUDHIYA BAI
|
1744006073WL027052
|
BUDHIYA BAI
|
00666
|
IDFB0041381
|
495
|
495
|
Rejected
|
12/03/2024
|
|
664346356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-001/152
(JHIRRI)
|
1744006073NRG24241220230642970
|
24/12/2023
|
Shueela
|
1744006073WL027052
|
Shueela
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
664346356
|
|
Shueela
|
IDFC BANK LIMITED(608117)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-001/153-A
(JHIRRI)
|
1744006073NRG24241220230642971
|
24/12/2023
|
PUNA BAI
|
1744006073WL027052
|
PUNA BAI
|
00666
|
IDFB0041381
|
495
|
495
|
Processed
|
12/03/2024
|
|
664346356
|
|
PUNABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-001/157
(JHIRRI)
|
1744006073NRG24241220230642975
|
24/12/2023
|
GULAB BAI
|
1744006073WL027052
|
GULAB BAI
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
12/03/2024
|
|
664346356
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-017-001/105-D
(SAGONA)
|
1744006017NRG24241220230642732
|
24/12/2023
|
mandakini kewat
|
1744006017WL027048
|
mandakini kewat
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
mandakinikewat
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-017-001/205-A
(SAGONA)
|
1744006017NRG24241220230642764
|
24/12/2023
|
Kamlesh
|
1744006017WL027048
|
Kamlesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24241220230642773
|
24/12/2023
|
Anjo
|
1744006017WL027048
|
Anjo
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-017-001/53
(SAGONA)
|
1744006017NRG24241220230642783
|
24/12/2023
|
munni
|
1744006017WL027048
|
munni
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-017-001/81-C
(SAGONA)
|
1744006017NRG24241220230642798
|
24/12/2023
|
Ajay Singh
|
1744006017WL027048
|
Ajay Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-017-002/4-C
(SAGONA)
|
1744006017NRG24241220230642822
|
24/12/2023
|
Manoj Singh
|
1744006017WL027048
|
Manoj Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346356
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158680
|
158680
|
|
|
|
|
|
|
|