|
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-44-006-055-002/65-A
(SARSWAHI)
|
1744006055NRG24020220240787177
|
02/02/2024
|
ARCHAA BHUMIYA
|
1744006055WL030959
|
ARCHAA BHUMIYA
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ARCHAABHUMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/19-C
(UMARIYAPAN)
|
1744006043NRG24020220240786667
|
02/02/2024
|
gagan
|
1744006043WL030943
|
gagan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-004/339-A
(BHAMKA)
|
1744006070NRG24020220240786787
|
02/02/2024
|
PANJAB GOND
|
1744006070WL030947
|
PANJAB GOND
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856013
|
|
PANJABGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-005/560-A
(BHAMKA)
|
1744006070NRG24020220240786791
|
02/02/2024
|
Dilraj Singh
|
1744006070WL030947
|
Dilraj Singh
|
00089
|
CBIN0281687
|
80
|
80
|
Processed
|
26/03/2024
|
|
004856013
|
|
DilrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-005/581-B
(BHAMKA)
|
1744006070NRG24020220240786797
|
02/02/2024
|
BASANT KUMAR
|
1744006070WL030947
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
80
|
80
|
Processed
|
26/03/2024
|
|
004856013
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-005/588
(BHAMKA)
|
1744006070NRG24020220240786799
|
02/02/2024
|
pooja bai
|
1744006070WL030947
|
pooja bai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
26/03/2024
|
|
004856013
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-055-002/73
(SARSWAHI)
|
1744006055NRG24020220240787187
|
02/02/2024
|
Anuradha Bai Kol
|
1744006055WL030959
|
Anuradha Bai Kol
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
AnuradhaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-055-002/31
(SARSWAHI)
|
1744006055NRG24020220240787139
|
02/02/2024
|
Sukko bai
|
1744006055WL030959
|
Sukko bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-054-001/123
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787849
|
02/02/2024
|
hari lal
|
1744006054WL030970
|
hari lal
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-054-001/13
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787850
|
02/02/2024
|
dasrath
|
1744006054WL030970
|
dasrath
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-054-001/134
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787851
|
02/02/2024
|
Ram Lal
|
1744006054WL030970
|
Ram Lal
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-054-001/136-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787852
|
02/02/2024
|
BAKHAT LAL
|
1744006054WL030970
|
BAKHAT LAL
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-054-001/141
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787853
|
02/02/2024
|
bishnu prasad
|
1744006054WL030970
|
bishnu prasad
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
bishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-054-001/141
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787854
|
02/02/2024
|
kapura bai kachhi
|
1744006054WL030970
|
kapura bai kachhi
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
kapurabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-054-001/143-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787855
|
02/02/2024
|
rakesh kumar
|
1744006054WL030970
|
rakesh kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-054-001/143-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787856
|
02/02/2024
|
sarla bai
|
1744006054WL030970
|
sarla bai
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
sarlabai
|
INDUSIND BANK(607189)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-054-001/147
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787857
|
02/02/2024
|
Bhana Bai Gadari
|
1744006054WL030970
|
Bhana Bai Gadari
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
BhanaBaiGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-054-001/153
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787858
|
02/02/2024
|
Rajrani
|
1744006054WL030970
|
Rajrani
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-054-001/166-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787862
|
02/02/2024
|
som bai gadari
|
1744006054WL030970
|
som bai gadari
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
sombaigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-054-001/168-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787863
|
02/02/2024
|
Raj Kumar
|
1744006054WL030970
|
Raj Kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-054-001/168-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787864
|
02/02/2024
|
seema kol
|
1744006054WL030970
|
seema kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-054-001/17
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787865
|
02/02/2024
|
Sunita Bai Kol
|
1744006054WL030970
|
Sunita Bai Kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
SunitaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-054-001/170
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787866
|
02/02/2024
|
geeta bai gadari
|
1744006054WL030970
|
geeta bai gadari
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
geetabaigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-054-001/176
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787868
|
02/02/2024
|
gheesal
|
1744006054WL030970
|
gheesal
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
gheesal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-054-001/176
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787867
|
02/02/2024
|
gheesal
|
1744006054WL030970
|
gheesal
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-054-001/182
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787869
|
02/02/2024
|
Lalita Bai Kol
|
1744006054WL030970
|
Lalita Bai Kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
LalitaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-054-001/184-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787870
|
02/02/2024
|
shiv kumar kachhi
|
1744006054WL030970
|
shiv kumar kachhi
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
shivkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-054-001/184-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787871
|
02/02/2024
|
shashikant kachhi
|
1744006054WL030970
|
shashikant kachhi
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
shashikantkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-054-001/19
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787873
|
02/02/2024
|
rajjan
|
1744006054WL030970
|
rajjan
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-054-001/206
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787874
|
02/02/2024
|
Bilsa Bai Kachhi
|
1744006054WL030970
|
Bilsa Bai Kachhi
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
26/03/2024
|
|
004856013
|
|
BilsaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-054-001/25
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787875
|
02/02/2024
|
Ramvati Bai Basor
|
1744006054WL030970
|
Ramvati Bai Basor
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
RamvatiBaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-054-001/25-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787876
|
02/02/2024
|
pramod kumar basor
|
1744006054WL030970
|
pramod kumar basor
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
pramodkumarbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-054-001/25-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787877
|
02/02/2024
|
Pankaj Kumar
|
1744006054WL030970
|
Pankaj Kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
PankajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-054-001/26
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787878
|
02/02/2024
|
shyam bai
|
1744006054WL030970
|
shyam bai
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-054-001/26-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787879
|
02/02/2024
|
Virendra Kumar
|
1744006054WL030970
|
Virendra Kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
VirendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-054-001/263
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787880
|
02/02/2024
|
Durga Bai
|
1744006054WL030970
|
Durga Bai
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-054-001/263-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787881
|
02/02/2024
|
rajoo
|
1744006054WL030970
|
rajoo
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
rajoo
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-054-001/263-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787882
|
02/02/2024
|
satyabhama namdev
|
1744006054WL030970
|
satyabhama namdev
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
26/03/2024
|
|
004856013
|
|
satyabhamanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-054-001/27
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787884
|
02/02/2024
|
sanjo bai kol
|
1744006054WL030970
|
sanjo bai kol
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
sanjobaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-054-001/3
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787888
|
02/02/2024
|
Sona Bai
|
1744006054WL030970
|
Sona Bai
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
26/03/2024
|
|
004856013
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-054-001/3-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787889
|
02/02/2024
|
Sheela Bai
|
1744006054WL030970
|
Sheela Bai
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-054-001/35
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787890
|
02/02/2024
|
Laxmi Bai
|
1744006054WL030970
|
Laxmi Bai
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
26/03/2024
|
|
004856013
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-054-001/38-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787891
|
02/02/2024
|
MAYA BAI
|
1744006054WL030970
|
MAYA BAI
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-054-001/39
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787892
|
02/02/2024
|
Sumta Bai
|
1744006054WL030970
|
Sumta Bai
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
SumtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-054-001/4
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787893
|
02/02/2024
|
SUHADRI BAI
|
1744006054WL030970
|
SUHADRI BAI
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
26/03/2024
|
|
004856013
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-054-001/4-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787894
|
02/02/2024
|
Urmila Bai
|
1744006054WL030970
|
Urmila Bai
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-054-001/46-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787896
|
02/02/2024
|
Anita BAi Kol
|
1744006054WL030970
|
Anita BAi Kol
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
26/03/2024
|
|
004856013
|
|
AnitaBAiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-054-001/46-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787895
|
02/02/2024
|
RAJENDRA
|
1744006054WL030970
|
RAJENDRA
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
26/03/2024
|
|
004856013
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-054-001/46-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787897
|
02/02/2024
|
mukesh kumar
|
1744006054WL030970
|
mukesh kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
mukeshkumar
|
INDUSIND BANK(607189)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-054-001/47
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787898
|
02/02/2024
|
sunita bai kol
|
1744006054WL030970
|
sunita bai kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-054-001/5
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787899
|
02/02/2024
|
Kamla Bai
|
1744006054WL030970
|
Kamla Bai
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-054-001/5-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787900
|
02/02/2024
|
Arjun
|
1744006054WL030970
|
Arjun
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-054-001/5-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787901
|
02/02/2024
|
sangeeta kol
|
1744006054WL030970
|
sangeeta kol
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
sangeetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-054-001/51-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787902
|
02/02/2024
|
Jalesh Kumar
|
1744006054WL030970
|
Jalesh Kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
JaleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-054-001/52
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787904
|
02/02/2024
|
bhagwan das
|
1744006054WL030970
|
bhagwan das
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-054-001/52
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787903
|
02/02/2024
|
bhagwan das
|
1744006054WL030970
|
bhagwan das
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-054-001/58-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787905
|
02/02/2024
|
Kala Bai Kol
|
1744006054WL030970
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-054-001/58-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787906
|
02/02/2024
|
Sapna Kol
|
1744006054WL030970
|
Sapna Kol
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
SapnaKol
|
INDUSIND BANK(607189)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-054-001/6
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787907
|
02/02/2024
|
bhoori bai kol
|
1744006054WL030970
|
bhoori bai kol
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
bhooribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-054-001/60
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787908
|
02/02/2024
|
amrit das
|
1744006054WL030970
|
amrit das
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-054-001/76-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787909
|
02/02/2024
|
Sanjo Bai
|
1744006054WL030970
|
Sanjo Bai
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-054-001/8-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787910
|
02/02/2024
|
Bhagchand Kachhi
|
1744006054WL030970
|
Bhagchand Kachhi
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
BhagchandKachhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787912
|
02/02/2024
|
kamla bai
|
1744006054WL030970
|
kamla bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
26/03/2024
|
|
004856013
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787911
|
02/02/2024
|
kamlesh kumar
|
1744006054WL030970
|
kamlesh kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
26/03/2024
|
|
004856013
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-054-001/93-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787914
|
02/02/2024
|
akshay kumar
|
1744006054WL030970
|
akshay kumar
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
26/03/2024
|
|
004856013
|
|
akshaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-054-001/93-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787913
|
02/02/2024
|
akshay kumar
|
1744006054WL030970
|
akshay kumar
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
26/03/2024
|
|
004856013
|
|
akshaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-054-001/94
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787915
|
02/02/2024
|
SAVITRI BAI
|
1744006054WL030970
|
SAVITRI BAI
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787917
|
02/02/2024
|
Champa
|
1744006054WL030970
|
Champa
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787916
|
02/02/2024
|
Darru
|
1744006054WL030970
|
Darru
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
Darru
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-054-001/95
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787918
|
02/02/2024
|
gupali
|
1744006054WL030970
|
gupali
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
gupali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-054-001/95-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787920
|
02/02/2024
|
suneel kumar
|
1744006054WL030970
|
suneel kumar
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
26/03/2024
|
|
004856013
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-054-001/95-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787919
|
02/02/2024
|
suneel kumar
|
1744006054WL030970
|
suneel kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
26/03/2024
|
|
004856013
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-055-001/45
(SARSWAHI)
|
1744006055NRG24020220240787024
|
02/02/2024
|
amla bai
|
1744006055WL030957
|
amla bai
|
00089
|
CBIN0282701
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004856013
|
|
amlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-055-001/45
(SARSWAHI)
|
1744006055NRG24020220240787023
|
02/02/2024
|
asha bai
|
1744006055WL030957
|
asha bai
|
00089
|
CBIN0282701
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004856013
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-055-002/11
(SARSWAHI)
|
1744006055NRG24020220240787120
|
02/02/2024
|
RAMKUMAR
|
1744006055WL030959
|
RAMKUMAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-055-002/11-A
(SARSWAHI)
|
1744006055NRG24020220240787121
|
02/02/2024
|
Mihi Lal
|
1744006055WL030959
|
Mihi Lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
MihiLal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-055-002/12
(SARSWAHI)
|
1744006055NRG24020220240787122
|
02/02/2024
|
mukundi
|
1744006055WL030959
|
mukundi
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
mukundi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-055-002/12
(SARSWAHI)
|
1744006055NRG24020220240787123
|
02/02/2024
|
tulsa
|
1744006055WL030959
|
tulsa
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-055-002/12-A
(SARSWAHI)
|
1744006055NRG24020220240787124
|
02/02/2024
|
RAJARAM
|
1744006055WL030959
|
RAJARAM
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-055-002/21
(SARSWAHI)
|
1744006055NRG24020220240787125
|
02/02/2024
|
shivcharn
|
1744006055WL030959
|
shivcharn
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-055-002/23-A
(SARSWAHI)
|
1744006055NRG24020220240787126
|
02/02/2024
|
guleeram
|
1744006055WL030959
|
guleeram
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
guleeram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-055-002/23-A
(SARSWAHI)
|
1744006055NRG24020220240787127
|
02/02/2024
|
Sunita Bai
|
1744006055WL030959
|
Sunita Bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-055-002/24
(SARSWAHI)
|
1744006055NRG24020220240787129
|
02/02/2024
|
chotelal
|
1744006055WL030959
|
chotelal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-055-002/24
(SARSWAHI)
|
1744006055NRG24020220240787128
|
02/02/2024
|
chotelal
|
1744006055WL030959
|
chotelal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG24020220240787130
|
02/02/2024
|
Govind
|
1744006055WL030959
|
Govind
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-055-002/26
(SARSWAHI)
|
1744006055NRG24020220240787132
|
02/02/2024
|
gangaram
|
1744006055WL030959
|
gangaram
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-055-002/27-A
(SARSWAHI)
|
1744006055NRG24020220240787134
|
02/02/2024
|
ramesh
|
1744006055WL030959
|
ramesh
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-055-002/27-A
(SARSWAHI)
|
1744006055NRG24020220240787133
|
02/02/2024
|
RAMESH
|
1744006055WL030959
|
RAMESH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-055-002/28
(SARSWAHI)
|
1744006055NRG24020220240787135
|
02/02/2024
|
Geeta bai
|
1744006055WL030959
|
Geeta bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-055-002/29
(SARSWAHI)
|
1744006055NRG24020220240787137
|
02/02/2024
|
sunil
|
1744006055WL030959
|
sunil
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-055-002/29
(SARSWAHI)
|
1744006055NRG24020220240787136
|
02/02/2024
|
sunil
|
1744006055WL030959
|
sunil
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-055-002/31
(SARSWAHI)
|
1744006055NRG24020220240787138
|
02/02/2024
|
ATHTHEE
|
1744006055WL030959
|
ATHTHEE
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ATHTHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-055-002/31-B
(SARSWAHI)
|
1744006055NRG24020220240787140
|
02/02/2024
|
nindu
|
1744006055WL030959
|
nindu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
nindu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-055-002/31-B
(SARSWAHI)
|
1744006055NRG24020220240787141
|
02/02/2024
|
Shakuntala bai
|
1744006055WL030959
|
Shakuntala bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
Shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-055-002/32-A
(SARSWAHI)
|
1744006055NRG24020220240787142
|
02/02/2024
|
ramji
|
1744006055WL030959
|
ramji
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-055-002/37-A
(SARSWAHI)
|
1744006055NRG24020220240787144
|
02/02/2024
|
Sumera bhumiya
|
1744006055WL030959
|
Sumera bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Sumerabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-055-002/37-A
(SARSWAHI)
|
1744006055NRG24020220240787145
|
02/02/2024
|
Sundo bai
|
1744006055WL030959
|
Sundo bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-055-002/39-A
(SARSWAHI)
|
1744006055NRG24020220240787147
|
02/02/2024
|
mihilal
|
1744006055WL030959
|
mihilal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-055-002/39-A
(SARSWAHI)
|
1744006055NRG24020220240787146
|
02/02/2024
|
mihilal
|
1744006055WL030959
|
mihilal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-055-002/39-C
(SARSWAHI)
|
1744006055NRG24020220240787149
|
02/02/2024
|
GOMTI BAI
|
1744006055WL030959
|
GOMTI BAI
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-055-002/39-C
(SARSWAHI)
|
1744006055NRG24020220240787148
|
02/02/2024
|
SALLOO
|
1744006055WL030959
|
SALLOO
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
SALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-055-002/40
(SARSWAHI)
|
1744006055NRG24020220240787151
|
02/02/2024
|
ramkishor
|
1744006055WL030959
|
ramkishor
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-055-002/40
(SARSWAHI)
|
1744006055NRG24020220240787150
|
02/02/2024
|
ramkishor
|
1744006055WL030959
|
ramkishor
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-055-002/41-B
(SARSWAHI)
|
1744006055NRG24020220240787153
|
02/02/2024
|
Peram Lal
|
1744006055WL030959
|
Peram Lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
PeramLal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-055-002/41-B
(SARSWAHI)
|
1744006055NRG24020220240787152
|
02/02/2024
|
Peram Lal
|
1744006055WL030959
|
Peram Lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
PeramLal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-055-002/42-A
(SARSWAHI)
|
1744006055NRG24020220240787155
|
02/02/2024
|
NARESH
|
1744006055WL030959
|
NARESH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-055-002/42-A
(SARSWAHI)
|
1744006055NRG24020220240787154
|
02/02/2024
|
NARESH
|
1744006055WL030959
|
NARESH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-055-002/43-A
(SARSWAHI)
|
1744006055NRG24020220240787156
|
02/02/2024
|
SUNDAR
|
1744006055WL030959
|
SUNDAR
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-055-002/44-A
(SARSWAHI)
|
1744006055NRG24020220240787157
|
02/02/2024
|
sijju
|
1744006055WL030959
|
sijju
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sijju
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-055-002/45
(SARSWAHI)
|
1744006055NRG24020220240787158
|
02/02/2024
|
raju
|
1744006055WL030959
|
raju
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-055-002/47
(SARSWAHI)
|
1744006055NRG24020220240787160
|
02/02/2024
|
ramprasad
|
1744006055WL030959
|
ramprasad
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-055-002/47
(SARSWAHI)
|
1744006055NRG24020220240787159
|
02/02/2024
|
ramprasad
|
1744006055WL030959
|
ramprasad
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-055-002/48
(SARSWAHI)
|
1744006055NRG24020220240787161
|
02/02/2024
|
mulchand
|
1744006055WL030959
|
mulchand
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-055-002/52
(SARSWAHI)
|
1744006055NRG24020220240787162
|
02/02/2024
|
mekha
|
1744006055WL030959
|
mekha
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
mekha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-055-002/52-A
(SARSWAHI)
|
1744006055NRG24020220240787163
|
02/02/2024
|
prem bai bhumiya
|
1744006055WL030959
|
prem bai bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
prembaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-055-002/56-A
(SARSWAHI)
|
1744006055NRG24020220240787165
|
02/02/2024
|
laxmi bhumiya
|
1744006055WL030959
|
laxmi bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
laxmibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-055-002/56-A
(SARSWAHI)
|
1744006055NRG24020220240787164
|
02/02/2024
|
santu bhumiya
|
1744006055WL030959
|
santu bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
santubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-055-002/56-B
(SARSWAHI)
|
1744006055NRG24020220240787166
|
02/02/2024
|
pancham
|
1744006055WL030959
|
pancham
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-055-002/577
(SARSWAHI)
|
1744006055NRG24020220240787167
|
02/02/2024
|
ramphal
|
1744006055WL030959
|
ramphal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-055-002/58
(SARSWAHI)
|
1744006055NRG24020220240787168
|
02/02/2024
|
ramkishor
|
1744006055WL030959
|
ramkishor
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-055-002/59
(SARSWAHI)
|
1744006055NRG24020220240787169
|
02/02/2024
|
kusmilal
|
1744006055WL030959
|
kusmilal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
kusmilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-055-002/61-A
(SARSWAHI)
|
1744006055NRG24020220240787170
|
02/02/2024
|
Ragni Bai
|
1744006055WL030959
|
Ragni Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
RagniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006055NRG24020220240787171
|
02/02/2024
|
ramlal
|
1744006055WL030959
|
ramlal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-055-002/62-A
(SARSWAHI)
|
1744006055NRG24020220240787173
|
02/02/2024
|
rakesh
|
1744006055WL030959
|
rakesh
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-055-002/62-A
(SARSWAHI)
|
1744006055NRG24020220240787172
|
02/02/2024
|
rakesh
|
1744006055WL030959
|
rakesh
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-055-002/627-A
(SARSWAHI)
|
1744006055NRG24020220240787174
|
02/02/2024
|
ghullli
|
1744006055WL030959
|
ghullli
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ghullli
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-055-002/627-A
(SARSWAHI)
|
1744006055NRG24020220240787175
|
02/02/2024
|
sakhi bai
|
1744006055WL030959
|
sakhi bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-055-002/63-A
(SARSWAHI)
|
1744006055NRG24020220240787176
|
02/02/2024
|
BHOORI BAI
|
1744006055WL030959
|
BHOORI BAI
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-055-002/68
(SARSWAHI)
|
1744006055NRG24020220240787178
|
02/02/2024
|
lakhu
|
1744006055WL030959
|
lakhu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
lakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-055-002/7-A
(SARSWAHI)
|
1744006055NRG24020220240787181
|
02/02/2024
|
DHANIRAM
|
1744006055WL030959
|
DHANIRAM
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-055-002/7-A
(SARSWAHI)
|
1744006055NRG24020220240787180
|
02/02/2024
|
DHANIRAM
|
1744006055WL030959
|
DHANIRAM
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-055-002/7-B
(SARSWAHI)
|
1744006055NRG24020220240787182
|
02/02/2024
|
RAMESH
|
1744006055WL030959
|
RAMESH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-055-002/7-C
(SARSWAHI)
|
1744006055NRG24020220240787183
|
02/02/2024
|
Geeta bai
|
1744006055WL030959
|
Geeta bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-055-002/71
(SARSWAHI)
|
1744006055NRG24020220240787186
|
02/02/2024
|
ghisal
|
1744006055WL030959
|
ghisal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ghisal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-055-002/71
(SARSWAHI)
|
1744006055NRG24020220240787185
|
02/02/2024
|
siya bai bhumiya
|
1744006055WL030959
|
siya bai bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
siyabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-055-002/74-B
(SARSWAHI)
|
1744006055NRG24020220240787188
|
02/02/2024
|
sadan lal
|
1744006055WL030959
|
sadan lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-055-002/75
(SARSWAHI)
|
1744006055NRG24020220240787190
|
02/02/2024
|
nokhelal
|
1744006055WL030959
|
nokhelal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-055-002/75
(SARSWAHI)
|
1744006055NRG24020220240787189
|
02/02/2024
|
nokhelal
|
1744006055WL030959
|
nokhelal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-055-002/75-B
(SARSWAHI)
|
1744006055NRG24020220240787191
|
02/02/2024
|
vinod kumar
|
1744006055WL030959
|
vinod kumar
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-055-002/77-A
(SARSWAHI)
|
1744006055NRG24020220240787192
|
02/02/2024
|
jagdeesh
|
1744006055WL030959
|
jagdeesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-055-002/77-B
(SARSWAHI)
|
1744006055NRG24020220240787194
|
02/02/2024
|
GINDA BAI BHUMIYA
|
1744006055WL030959
|
GINDA BAI BHUMIYA
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
GINDABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-055-002/77-B
(SARSWAHI)
|
1744006055NRG24020220240787193
|
02/02/2024
|
Guddu
|
1744006055WL030959
|
Guddu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-055-002/77-C
(SARSWAHI)
|
1744006055NRG24020220240787195
|
02/02/2024
|
SANTOSH
|
1744006055WL030959
|
SANTOSH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-055-002/79-A
(SARSWAHI)
|
1744006055NRG24020220240787197
|
02/02/2024
|
MATHURA
|
1744006055WL030959
|
MATHURA
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-055-002/79-A
(SARSWAHI)
|
1744006055NRG24020220240787196
|
02/02/2024
|
MATHURA
|
1744006055WL030959
|
MATHURA
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-055-002/82-C
(SARSWAHI)
|
1744006055NRG24020220240787198
|
02/02/2024
|
ANIL
|
1744006055WL030959
|
ANIL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-055-002/85
(SARSWAHI)
|
1744006055NRG24020220240787201
|
02/02/2024
|
Lalji bhumiya
|
1744006055WL030959
|
Lalji bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Laljibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-055-002/85-A
(SARSWAHI)
|
1744006055NRG24020220240787202
|
02/02/2024
|
surendra
|
1744006055WL030959
|
surendra
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-055-002/88
(SARSWAHI)
|
1744006055NRG24020220240787204
|
02/02/2024
|
ittu
|
1744006055WL030959
|
ittu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ittu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-055-002/88
(SARSWAHI)
|
1744006055NRG24020220240787203
|
02/02/2024
|
ittu
|
1744006055WL030959
|
ittu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ittu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-055-002/9-A
(SARSWAHI)
|
1744006055NRG24020220240787206
|
02/02/2024
|
labli bhumiya
|
1744006055WL030959
|
labli bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
lablibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-055-002/9-A
(SARSWAHI)
|
1744006055NRG24020220240787205
|
02/02/2024
|
purshottam
|
1744006055WL030959
|
purshottam
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-055-002/91-B
(SARSWAHI)
|
1744006055NRG24020220240787207
|
02/02/2024
|
sadan
|
1744006055WL030959
|
sadan
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-055-002/92-A
(SARSWAHI)
|
1744006055NRG24020220240787210
|
02/02/2024
|
Bhanvati Bai
|
1744006055WL030959
|
Bhanvati Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-055-002/92-B
(SARSWAHI)
|
1744006055NRG24020220240787211
|
02/02/2024
|
Seeta Bai Bhumiya
|
1744006055WL030959
|
Seeta Bai Bhumiya
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
SeetaBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-055-002/97
(SARSWAHI)
|
1744006055NRG24020220240787212
|
02/02/2024
|
rajaram
|
1744006055WL030959
|
rajaram
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-055-002/98
(SARSWAHI)
|
1744006055NRG24020220240787214
|
02/02/2024
|
Ramsvaroop
|
1744006055WL030959
|
Ramsvaroop
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
Ramsvaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-055-002/98
(SARSWAHI)
|
1744006055NRG24020220240787213
|
02/02/2024
|
Ramsvroop
|
1744006055WL030959
|
Ramsvroop
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-054-001/184-D
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787872
|
02/02/2024
|
ravikant kachhi
|
1744006054WL030970
|
ravikant kachhi
|
00152
|
HDFC0009019
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
ravikantkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787861
|
02/02/2024
|
santosh kumar
|
1744006054WL030970
|
santosh kumar
|
00176
|
IDIB000P517
|
975
|
975
|
Rejected
|
26/03/2024
|
|
004856013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006070NRG24020220240786788
|
02/02/2024
|
RAJENDRA SINGH
|
1744006070WL030947
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
27/03/2024
|
|
004856013
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-005/540
(BHAMKA)
|
1744006070NRG24020220240786789
|
02/02/2024
|
BAHADUR SINGH
|
1744006070WL030947
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
80
|
80
|
Processed
|
26/03/2024
|
|
004856013
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-005/548
(BHAMKA)
|
1744006070NRG24020220240786790
|
02/02/2024
|
sukhram singh
|
1744006070WL030947
|
sukhram singh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
27/03/2024
|
|
004856013
|
|
sukhramsingh
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-005/562
(BHAMKA)
|
1744006070NRG24020220240786792
|
02/02/2024
|
rajpal singh
|
1744006070WL030947
|
rajpal singh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
26/03/2024
|
|
004856013
|
|
rajpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24020220240786793
|
02/02/2024
|
prakash
|
1744006070WL030947
|
prakash
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
27/03/2024
|
|
004856013
|
|
prakash
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-070-005/574
(BHAMKA)
|
1744006070NRG24020220240786795
|
02/02/2024
|
raman singh
|
1744006070WL030947
|
raman singh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
27/03/2024
|
|
004856013
|
|
ramansingh
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-070-005/588
(BHAMKA)
|
1744006070NRG24020220240786798
|
02/02/2024
|
DULEECHAND
|
1744006070WL030947
|
DULEECHAND
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
26/03/2024
|
|
004856013
|
|
DULEECHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787860
|
02/02/2024
|
Santosh Kumar Haldkar
|
1744006054WL030970
|
Santosh Kumar Haldkar
|
00225
|
KARB0000369
|
975
|
975
|
Rejected
|
26/03/2024
|
|
004856013
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-054-001/99-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787922
|
02/02/2024
|
Neelam kachhi
|
1744006054WL030970
|
Neelam kachhi
|
00349
|
PSIB0000279
|
975
|
975
|
Processed
|
27/03/2024
|
|
004856013
|
|
Neelamkachhi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-055-002/25
(SARSWAHI)
|
1744006055NRG24020220240787131
|
02/02/2024
|
Aneeta bai
|
1744006055WL030959
|
Aneeta bai
|
00415
|
SBIN0000405
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-054-001/12-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787848
|
02/02/2024
|
Reenu Kol
|
1744006054WL030970
|
Reenu Kol
|
00415
|
SBIN0003087
|
390
|
390
|
Processed
|
26/03/2024
|
|
004856013
|
|
ReenuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-054-001/16-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787859
|
02/02/2024
|
Neeeraj
|
1744006054WL030970
|
Neeeraj
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
Neeeraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-054-001/269-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787883
|
02/02/2024
|
sandeep kumar gadari
|
1744006054WL030970
|
sandeep kumar gadari
|
00415
|
SBIN0003087
|
585
|
585
|
Processed
|
26/03/2024
|
|
004856013
|
|
sandeepkumargadari
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-054-001/275
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787885
|
02/02/2024
|
Adarsh Kumar
|
1744006054WL030970
|
Adarsh Kumar
|
00415
|
SBIN0003087
|
780
|
780
|
Processed
|
26/03/2024
|
|
004856013
|
|
AdarshKumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-054-001/282-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787887
|
02/02/2024
|
anupam haldkar
|
1744006054WL030970
|
anupam haldkar
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
anupamhaldkar
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-054-001/99-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787921
|
02/02/2024
|
Mahendr Kumar
|
1744006054WL030970
|
Mahendr Kumar
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
MahendrKumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-055-001/59-A
(SARSWAHI)
|
1744006055NRG24020220240787119
|
02/02/2024
|
Uma Bai
|
1744006055WL030959
|
Uma Bai
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-055-002/686
(SARSWAHI)
|
1744006055NRG24020220240787179
|
02/02/2024
|
mukesh kumar bhumiya
|
1744006055WL030959
|
mukesh kumar bhumiya
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
mukeshkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-054-001/111-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787847
|
02/02/2024
|
Neeraj Kumar
|
1744006054WL030970
|
Neeraj Kumar
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24020220240786660
|
02/02/2024
|
Neeraj chourasiya
|
1744006043WL030943
|
Neeraj chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
Neerajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24020220240786661
|
02/02/2024
|
Usha chourasiya
|
1744006043WL030943
|
Usha chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
Ushachourasiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-B
(UMARIYAPAN)
|
1744006043NRG24020220240786665
|
02/02/2024
|
dinesh
|
1744006043WL030943
|
dinesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004856013
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-B
(UMARIYAPAN)
|
1744006043NRG24020220240786666
|
02/02/2024
|
shadhna
|
1744006043WL030943
|
shadhna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
shadhna
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/19-C
(UMARIYAPAN)
|
1744006043NRG24020220240786668
|
02/02/2024
|
Jyoti chourasiya
|
1744006043WL030943
|
Jyoti chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
Jyotichourasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-001/978
(UMARIYAPAN)
|
1744006043NRG24020220240786669
|
02/02/2024
|
gareebdas
|
1744006043WL030943
|
gareebdas
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
gareebdas
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/978
(UMARIYAPAN)
|
1744006043NRG24020220240786670
|
02/02/2024
|
urmila bai
|
1744006043WL030943
|
urmila bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-002/106
(UMARIYAPAN)
|
1744006043NRG24020220240786671
|
02/02/2024
|
lali bai
|
1744006043WL030943
|
lali bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
lalibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-002/107
(UMARIYAPAN)
|
1744006043NRG24020220240786672
|
02/02/2024
|
meena bai khangar
|
1744006043WL030943
|
meena bai khangar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
meenabaikhangar
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-002/3-B
(UMARIYAPAN)
|
1744006043NRG24020220240786673
|
02/02/2024
|
ranjeeta kori
|
1744006043WL030943
|
ranjeeta kori
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
ranjeetakori
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-002/41
(UMARIYAPAN)
|
1744006043NRG24020220240786674
|
02/02/2024
|
urmila bai lodhi
|
1744006043WL030943
|
urmila bai lodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
urmilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24020220240786794
|
02/02/2024
|
ahilya bai
|
1744006070WL030947
|
ahilya bai
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
26/03/2024
|
|
004856013
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-054-001/282-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24020220240787886
|
02/02/2024
|
sandeep kumar kachhi
|
1744006054WL030970
|
sandeep kumar kachhi
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
26/03/2024
|
|
004856013
|
|
sandeepkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-055-002/32-A
(SARSWAHI)
|
1744006055NRG24020220240787143
|
02/02/2024
|
imarti bai
|
1744006055WL030959
|
imarti bai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-055-002/701
(SARSWAHI)
|
1744006055NRG24020220240787184
|
02/02/2024
|
LAVKUSH
|
1744006055WL030959
|
LAVKUSH
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-055-002/82-C
(SARSWAHI)
|
1744006055NRG24020220240787199
|
02/02/2024
|
suman bai
|
1744006055WL030959
|
suman bai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-055-002/83
(SARSWAHI)
|
1744006055NRG24020220240787200
|
02/02/2024
|
usha bhumiya
|
1744006055WL030959
|
usha bhumiya
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856013
|
|
ushabhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-055-002/91-D
(SARSWAHI)
|
1744006055NRG24020220240787209
|
02/02/2024
|
pitam
|
1744006055WL030959
|
pitam
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-055-002/91-D
(SARSWAHI)
|
1744006055NRG24020220240787208
|
02/02/2024
|
pitam
|
1744006055WL030959
|
pitam
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856013
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-005/579
(BHAMKA)
|
1744006070NRG24020220240786796
|
02/02/2024
|
RADHA BAI
|
1744006070WL030947
|
RADHA BAI
|
00666
|
IDFB0041381
|
80
|
80
|
Processed
|
27/03/2024
|
|
004856013
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-005/589-A
(BHAMKA)
|
1744006070NRG24020220240786800
|
02/02/2024
|
amar singh
|
1744006070WL030947
|
amar singh
|
00666
|
IDFB0041381
|
100
|
100
|
Processed
|
27/03/2024
|
|
004856013
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG24020220240786664
|
02/02/2024
|
Radha chourasiya
|
1744006043WL030943
|
Radha chourasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
Radhachourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-001/1384
(UMARIYAPAN)
|
1744006043NRG24020220240786663
|
02/02/2024
|
lalit
|
1744006043WL030943
|
lalit
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-001/1384
(UMARIYAPAN)
|
1744006043NRG24020220240786662
|
02/02/2024
|
lalit
|
1744006043WL030943
|
lalit
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24020220240786659
|
02/02/2024
|
Manish kumhar
|
1744006043WL030943
|
Manish kumhar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004856013
|
|
Manishkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123626
|
123626
|
|
|
|
|
|
|
|