|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-018-001/202-B
(KOTHI)
|
1744006018NRG24210620230201656
|
22/06/2023
|
ARCHANA SINGH
|
1744006018WL008596
|
ARCHANA SINGH
|
00089
|
CBIN0281551
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
ARCHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/108-A
(KOTHI)
|
1744006018NRG24210620230201635
|
22/06/2023
|
GANNU SINGH
|
1744006018WL008596
|
GANNU SINGH
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
28/06/2023
|
|
591335023
|
|
GANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/121
(KOTHI)
|
1744006018NRG24210620230201636
|
22/06/2023
|
GOURA BAI
|
1744006018WL008596
|
GOURA BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/123-A
(KOTHI)
|
1744006018NRG24210620230201637
|
22/06/2023
|
SANJO BAI
|
1744006018WL008596
|
SANJO BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/150
(KOTHI)
|
1744006018NRG24210620230201638
|
22/06/2023
|
TAN SINGH
|
1744006018WL008596
|
TAN SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
TANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/151
(KOTHI)
|
1744006018NRG24210620230201639
|
22/06/2023
|
SHRICHAND
|
1744006018WL008596
|
SHRICHAND
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/178-B
(KOTHI)
|
1744006018NRG24210620230201641
|
22/06/2023
|
RAJESH SINGH
|
1744006018WL008596
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24210620230201642
|
22/06/2023
|
SAKUNI BAI
|
1744006018WL008596
|
SAKUNI BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SAKUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24210620230201644
|
22/06/2023
|
URMILA BAI
|
1744006018WL008596
|
URMILA BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/190
(KOTHI)
|
1744006018NRG24210620230201646
|
22/06/2023
|
GHARM SINGH
|
1744006018WL008596
|
GHARM SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
GHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006018NRG24210620230201647
|
22/06/2023
|
SVAMEE
|
1744006018WL008596
|
SVAMEE
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
28/06/2023
|
|
591335023
|
|
SVAMEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24210620230201649
|
22/06/2023
|
ARATI BAI
|
1744006018WL008596
|
ARATI BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24210620230201648
|
22/06/2023
|
MANOJ
|
1744006018WL008596
|
MANOJ
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24210620230201651
|
22/06/2023
|
LACHCHHI BAI GOND
|
1744006018WL008596
|
LACHCHHI BAI GOND
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
LACHCHHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24210620230201650
|
22/06/2023
|
RAGHUVEER SINGH
|
1744006018WL008596
|
RAGHUVEER SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/2-A
(KOTHI)
|
1744006018NRG24210620230201652
|
22/06/2023
|
SAKUN BAI
|
1744006018WL008596
|
SAKUN BAI
|
00089
|
CBIN0281687
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/202
(KOTHI)
|
1744006018NRG24210620230201653
|
22/06/2023
|
KRATAP SINGH
|
1744006018WL008596
|
KRATAP SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
KRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006018NRG24210620230201654
|
22/06/2023
|
TULSIRAM SINGH
|
1744006018WL008596
|
TULSIRAM SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
TULSIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/206
(KOTHI)
|
1744006018NRG24210620230201657
|
22/06/2023
|
BIRENDA SINGH
|
1744006018WL008596
|
BIRENDA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591335023
|
|
BIRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/207
(KOTHI)
|
1744006018NRG24210620230201659
|
22/06/2023
|
HIRUNIYA BAI
|
1744006018WL008596
|
HIRUNIYA BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
HIRUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/211
(KOTHI)
|
1744006018NRG24210620230201660
|
22/06/2023
|
JANKI BAI
|
1744006018WL008596
|
JANKI BAI
|
00089
|
CBIN0281687
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/211
(KOTHI)
|
1744006018NRG24210620230201661
|
22/06/2023
|
LALITA SINGH THAKUR
|
1744006018WL008596
|
LALITA SINGH THAKUR
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
LALITASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/221-B
(KOTHI)
|
1744006018NRG24210620230201663
|
22/06/2023
|
SOMRAJ SINGH
|
1744006018WL008596
|
SOMRAJ SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SOMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/238-C
(KOTHI)
|
1744006018NRG24210620230201664
|
22/06/2023
|
MEENA BAI
|
1744006018WL008596
|
MEENA BAI
|
00089
|
CBIN0281687
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24210620230201665
|
22/06/2023
|
heera bai
|
1744006018WL008596
|
heera bai
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24210620230201667
|
22/06/2023
|
DHEERAJ SINGH
|
1744006018WL008596
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/264
(KOTHI)
|
1744006018NRG24210620230201669
|
22/06/2023
|
JAGAT SINGH
|
1744006018WL008596
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/269
(KOTHI)
|
1744006018NRG24210620230201670
|
22/06/2023
|
VANDANA
|
1744006018WL008596
|
VANDANA
|
00089
|
CBIN0281687
|
926
|
926
|
Rejected
|
28/06/2023
|
|
591335023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/269-A
(KOTHI)
|
1744006018NRG24210620230201671
|
22/06/2023
|
SANJAY SINGH GOND
|
1744006018WL008596
|
SANJAY SINGH GOND
|
00089
|
CBIN0281687
|
555
|
555
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006018NRG24210620230201672
|
22/06/2023
|
GEETA BAI
|
1744006018WL008596
|
GEETA BAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/321-A
(KOTHI)
|
1744006018NRG24210620230201673
|
22/06/2023
|
krishna bai
|
1744006018WL008596
|
krishna bai
|
00089
|
CBIN0281687
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24210620230201675
|
22/06/2023
|
Kunvariya bai
|
1744006018WL008596
|
Kunvariya bai
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
Kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/39
(KOTHI)
|
1744006018NRG24210620230201677
|
22/06/2023
|
PYARE
|
1744006018WL008596
|
PYARE
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24210620230201679
|
22/06/2023
|
SUSHAMA NAI
|
1744006018WL008596
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/440
(KOTHI)
|
1744006018NRG24210620230201682
|
22/06/2023
|
RITA THAKUR
|
1744006018WL008596
|
RITA THAKUR
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/06/2023
|
|
591335023
|
|
RITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/450
(KOTHI)
|
1744006018NRG24210620230201683
|
22/06/2023
|
RAJENDRA SINGH
|
1744006018WL008596
|
RAJENDRA SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/57
(KOTHI)
|
1744006018NRG24210620230201685
|
22/06/2023
|
SADAN SINGH
|
1744006018WL008596
|
SADAN SINGH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/06/2023
|
|
591335023
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24210620230201686
|
22/06/2023
|
RAMKESH
|
1744006018WL008596
|
RAMKESH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/84
(KOTHI)
|
1744006018NRG24210620230201687
|
22/06/2023
|
RAMNATH SINGH
|
1744006018WL008596
|
RAMNATH SINGH
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/84-A
(KOTHI)
|
1744006018NRG24210620230201688
|
22/06/2023
|
somnatha
|
1744006018WL008596
|
somnatha
|
00089
|
CBIN0281687
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
somnatha
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24210620230201689
|
22/06/2023
|
anandee
|
1744006018WL008596
|
anandee
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
28/06/2023
|
|
591335023
|
|
anandee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38512
|
38512
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-001/132-D
(SALARPUR)
|
1744006058NRG24220620230204673
|
22/06/2023
|
ansho bai
|
1744006058WL008674
|
ansho bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591335023
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-001/26
(SALARPUR)
|
1744006058NRG24220620230204675
|
22/06/2023
|
SAVITA BAI
|
1744006058WL008674
|
SAVITA BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591335023
|
|
SAVITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-001/26
(SALARPUR)
|
1744006058NRG24220620230204674
|
22/06/2023
|
VISWANATH
|
1744006058WL008674
|
VISWANATH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591335023
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006058NRG24220620230204677
|
22/06/2023
|
SUMMA SINGH
|
1744006058WL008674
|
SUMMA SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591335023
|
|
SUMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24220620230204678
|
22/06/2023
|
GAILU SINGH
|
1744006058WL008674
|
GAILU SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591335023
|
|
GAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24210620230203560
|
22/06/2023
|
JAMUNA PRASAD
|
1744006032WL008646
|
JAMUNA PRASAD
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-027-002/145-A
(MURWARI)
|
1744006032NRG24210620230203563
|
22/06/2023
|
asha bai
|
1744006032WL008646
|
asha bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-027-002/191-A
(MURWARI)
|
1744006032NRG24210620230203567
|
22/06/2023
|
Anantram
|
1744006032WL008646
|
Anantram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-027-002/275-A
(MURWARI)
|
1744006032NRG24210620230203572
|
22/06/2023
|
narayan
|
1744006032WL008646
|
narayan
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-027-002/327-A
(MURWARI)
|
1744006032NRG24210620230203576
|
22/06/2023
|
goura
|
1744006032WL008646
|
goura
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
goura
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-027-002/72-A
(MURWARI)
|
1744006032NRG24210620230203580
|
22/06/2023
|
gorelal
|
1744006032WL008646
|
gorelal
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-032-001/1-B
(BARHI)
|
1744006032NRG24210620230203585
|
22/06/2023
|
SHIVCHARAN
|
1744006032WL008646
|
SHIVCHARAN
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-032-001/1-B
(BARHI)
|
1744006032NRG24210620230203584
|
22/06/2023
|
SHIVCHARAN
|
1744006032WL008646
|
SHIVCHARAN
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-032-001/10-B
(BARHI)
|
1744006032NRG24210620230203586
|
22/06/2023
|
chhoti bai
|
1744006032WL008646
|
chhoti bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-032-001/102
(BARHI)
|
1744006032NRG24210620230203589
|
22/06/2023
|
BABOLI
|
1744006032WL008646
|
BABOLI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
BABOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-032-001/104
(BARHI)
|
1744006032NRG24210620230203590
|
22/06/2023
|
SANTOSH
|
1744006032WL008646
|
SANTOSH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-032-001/107
(BARHI)
|
1744006032NRG24210620230203591
|
22/06/2023
|
SAPANA
|
1744006032WL008646
|
SAPANA
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-032-001/108
(BARHI)
|
1744006032NRG24210620230203592
|
22/06/2023
|
MEERA BAI
|
1744006032WL008646
|
MEERA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-032-001/109-B
(BARHI)
|
1744006032NRG24210620230203593
|
22/06/2023
|
ganpat
|
1744006032WL008646
|
ganpat
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-032-001/111
(BARHI)
|
1744006032NRG24210620230203595
|
22/06/2023
|
gulab bai
|
1744006032WL008646
|
gulab bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-032-001/114-A
(BARHI)
|
1744006032NRG24210620230203596
|
22/06/2023
|
pinki bai
|
1744006032WL008646
|
pinki bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24210620230203598
|
22/06/2023
|
GOMATI
|
1744006032WL008646
|
GOMATI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24210620230203597
|
22/06/2023
|
GOMATI
|
1744006032WL008646
|
GOMATI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-032-001/125-B
(BARHI)
|
1744006032NRG24210620230203599
|
22/06/2023
|
giraja bai
|
1744006032WL008646
|
giraja bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
girajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-032-001/126
(BARHI)
|
1744006032NRG24210620230203601
|
22/06/2023
|
MOHAN
|
1744006032WL008646
|
MOHAN
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-032-001/127
(BARHI)
|
1744006032NRG24210620230203602
|
22/06/2023
|
ramdayal
|
1744006032WL008646
|
ramdayal
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-032-001/129-A
(BARHI)
|
1744006032NRG24210620230203603
|
22/06/2023
|
chainu
|
1744006032WL008646
|
chainu
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-032-001/132
(BARHI)
|
1744006032NRG24210620230203605
|
22/06/2023
|
GIRIJA
|
1744006032WL008646
|
GIRIJA
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-032-001/14
(BARHI)
|
1744006032NRG24210620230203607
|
22/06/2023
|
SURESH
|
1744006032WL008646
|
SURESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-032-001/141-A
(BARHI)
|
1744006032NRG24210620230203609
|
22/06/2023
|
laxmi
|
1744006032WL008646
|
laxmi
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-032-001/141-A
(BARHI)
|
1744006032NRG24210620230203608
|
22/06/2023
|
laxmi
|
1744006032WL008646
|
laxmi
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24210620230203611
|
22/06/2023
|
SANJAY
|
1744006032WL008646
|
SANJAY
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24210620230203610
|
22/06/2023
|
SANJAY
|
1744006032WL008646
|
SANJAY
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-032-001/146-A
(BARHI)
|
1744006032NRG24210620230203612
|
22/06/2023
|
sheeta bai
|
1744006032WL008646
|
sheeta bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
sheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-032-001/149-B
(BARHI)
|
1744006032NRG24210620230203614
|
22/06/2023
|
annu
|
1744006032WL008646
|
annu
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-032-001/149-B
(BARHI)
|
1744006032NRG24210620230203613
|
22/06/2023
|
ANNU
|
1744006032WL008646
|
ANNU
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG24210620230203617
|
22/06/2023
|
kunthi bai
|
1744006032WL008646
|
kunthi bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG24210620230203618
|
22/06/2023
|
KAMLESH
|
1744006032WL008646
|
KAMLESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-032-001/19a
(BARHI)
|
1744006032NRG24210620230203625
|
22/06/2023
|
MUKESH
|
1744006032WL008646
|
MUKESH
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-032-001/207
(BARHI)
|
1744006032NRG24210620230203626
|
22/06/2023
|
Rajkumar
|
1744006032WL008646
|
Rajkumar
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-032-001/21
(BARHI)
|
1744006032NRG24210620230203627
|
22/06/2023
|
KALLU BAI
|
1744006032WL008646
|
KALLU BAI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-032-001/211-D
(BARHI)
|
1744006032NRG24210620230203629
|
22/06/2023
|
nandkishor
|
1744006032WL008646
|
nandkishor
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-032-001/220-A
(BARHI)
|
1744006032NRG24210620230203632
|
22/06/2023
|
paramlal
|
1744006032WL008646
|
paramlal
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-032-001/224a
(BARHI)
|
1744006032NRG24210620230203634
|
22/06/2023
|
SUNEEL
|
1744006032WL008646
|
SUNEEL
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
28/06/2023
|
|
591335023
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-032-001/23
(BARHI)
|
1744006032NRG24210620230203635
|
22/06/2023
|
MANGO
|
1744006032WL008646
|
MANGO
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
28/06/2023
|
|
591335023
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-032-001/26-C
(BARHI)
|
1744006032NRG24210620230203641
|
22/06/2023
|
NARESH
|
1744006032WL008646
|
NARESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-032-001/34
(BARHI)
|
1744006032NRG24210620230203651
|
22/06/2023
|
poonam
|
1744006032WL008646
|
poonam
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-032-001/36
(BARHI)
|
1744006032NRG24210620230203652
|
22/06/2023
|
VISHRAM
|
1744006032WL008646
|
VISHRAM
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-032-001/4
(BARHI)
|
1744006032NRG24210620230203654
|
22/06/2023
|
GEETA
|
1744006032WL008646
|
GEETA
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-032-001/44
(BARHI)
|
1744006032NRG24210620230203655
|
22/06/2023
|
DULICHAND
|
1744006032WL008646
|
DULICHAND
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24210620230203657
|
22/06/2023
|
SURATI BAI
|
1744006032WL008646
|
SURATI BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24210620230203656
|
22/06/2023
|
SURATI BAI
|
1744006032WL008646
|
SURATI BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-032-001/51
(BARHI)
|
1744006032NRG24210620230203658
|
22/06/2023
|
MEERA
|
1744006032WL008646
|
MEERA
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-032-001/51-A
(BARHI)
|
1744006032NRG24210620230203660
|
22/06/2023
|
rekha bai
|
1744006032WL008646
|
rekha bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-032-001/51-A
(BARHI)
|
1744006032NRG24210620230203659
|
22/06/2023
|
summat
|
1744006032WL008646
|
summat
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
summat
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-032-001/51-B
(BARHI)
|
1744006032NRG24210620230203661
|
22/06/2023
|
ramkrapal
|
1744006032WL008646
|
ramkrapal
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-032-001/64-A
(BARHI)
|
1744006032NRG24210620230203663
|
22/06/2023
|
suresh
|
1744006032WL008646
|
suresh
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-032-001/66
(BARHI)
|
1744006032NRG24210620230203665
|
22/06/2023
|
SANJO BAI
|
1744006032WL008646
|
SANJO BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-032-001/67
(BARHI)
|
1744006032NRG24210620230203666
|
22/06/2023
|
GUDDI BAI
|
1744006032WL008646
|
GUDDI BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-032-001/7
(BARHI)
|
1744006032NRG24210620230203668
|
22/06/2023
|
HARCHATIYA
|
1744006032WL008646
|
HARCHATIYA
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
HARCHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-032-001/71
(BARHI)
|
1744006032NRG24210620230203669
|
22/06/2023
|
ashok
|
1744006032WL008646
|
ashok
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-032-001/73
(BARHI)
|
1744006032NRG24210620230203673
|
22/06/2023
|
kla bai
|
1744006032WL008646
|
kla bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-032-001/73
(BARHI)
|
1744006032NRG24210620230203672
|
22/06/2023
|
MASTRAM
|
1744006032WL008646
|
MASTRAM
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-032-001/76-A
(BARHI)
|
1744006032NRG24210620230203676
|
22/06/2023
|
ajay
|
1744006032WL008646
|
ajay
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
29/06/2023
|
|
591335023
|
|
ajay
|
IDFC BANK LIMITED(608117)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-032-001/86
(BARHI)
|
1744006032NRG24210620230203678
|
22/06/2023
|
GORA
|
1744006032WL008646
|
GORA
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
GORA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-032-001/89
(BARHI)
|
1744006032NRG24210620230203681
|
22/06/2023
|
DROPATI
|
1744006032WL008646
|
DROPATI
|
00089
|
CBIN0283024
|
950
|
950
|
Rejected
|
28/06/2023
|
|
591335023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-032-001/93-A
(BARHI)
|
1744006032NRG24210620230203682
|
22/06/2023
|
rajkumari
|
1744006032WL008646
|
rajkumari
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-032-001/98
(BARHI)
|
1744006032NRG24210620230203685
|
22/06/2023
|
surendra lodhi
|
1744006032WL008646
|
surendra lodhi
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24210620230203687
|
22/06/2023
|
urmila
|
1744006032WL008646
|
urmila
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
28/06/2023
|
|
591335023
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24210620230203686
|
22/06/2023
|
vinod
|
1744006032WL008646
|
vinod
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58710
|
58710
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24210620230201645
|
22/06/2023
|
Beishakhiya bai
|
1744006018WL008596
|
Beishakhiya bai
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
28/06/2023
|
|
591335023
|
|
Beishakhiyabai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-018-001/221
(KOTHI)
|
1744006018NRG24210620230201662
|
22/06/2023
|
SUMAN BAI
|
1744006018WL008596
|
SUMAN BAI
|
00176
|
IDIB000P517
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-018-001/371
(KOTHI)
|
1744006018NRG24210620230201676
|
22/06/2023
|
OM PRAKASH
|
1744006018WL008596
|
OM PRAKASH
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
28/06/2023
|
|
591335023
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24210620230201666
|
22/06/2023
|
SEETA BAI
|
1744006018WL008596
|
SEETA BAI
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
28/06/2023
|
|
591335023
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24210620230201668
|
22/06/2023
|
SILOCHANA BAI
|
1744006018WL008596
|
SILOCHANA BAI
|
00415
|
SBIN0005508
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24210620230201674
|
22/06/2023
|
BIHARISINGH
|
1744006018WL008596
|
BIHARISINGH
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
28/06/2023
|
|
591335023
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-018-001/393
(KOTHI)
|
1744006018NRG24210620230201678
|
22/06/2023
|
GOMTIBAI
|
1744006018WL008596
|
GOMTIBAI
|
00415
|
SBIN0005508
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-018-001/92-A
(KOTHI)
|
1744006018NRG24210620230201690
|
22/06/2023
|
Sonu singh
|
1744006018WL008596
|
Sonu singh
|
00415
|
SBIN0005508
|
926
|
926
|
Processed
|
28/06/2023
|
|
591335023
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-027-002/195-B
(MURWARI)
|
1744006032NRG24210620230203569
|
22/06/2023
|
roshani
|
1744006032WL008646
|
roshani
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-027-002/89-C
(MURWARI)
|
1744006032NRG24210620230203581
|
22/06/2023
|
rakhi bai
|
1744006032WL008646
|
rakhi bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
rakhibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-032-001/138-A
(BARHI)
|
1744006032NRG24210620230203606
|
22/06/2023
|
DEEPAKRAJ
|
1744006032WL008646
|
DEEPAKRAJ
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
DEEPAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG24210620230203619
|
22/06/2023
|
aneeta
|
1744006032WL008646
|
aneeta
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-032-001/187-C
(BARHI)
|
1744006032NRG24210620230203623
|
22/06/2023
|
mithila bai
|
1744006032WL008646
|
mithila bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
mithilabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-032-001/188-C
(BARHI)
|
1744006032NRG24210620230203624
|
22/06/2023
|
Laxmi bai
|
1744006032WL008646
|
Laxmi bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-032-001/281-A
(BARHI)
|
1744006032NRG24210620230203646
|
22/06/2023
|
Neelam
|
1744006032WL008646
|
Neelam
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-032-001/281-A
(BARHI)
|
1744006032NRG24210620230203645
|
22/06/2023
|
Neelam
|
1744006032WL008646
|
Neelam
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-032-001/31-A
(BARHI)
|
1744006032NRG24210620230203648
|
22/06/2023
|
vandana kol
|
1744006032WL008646
|
vandana kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
vandanakol
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-032-001/51-B
(BARHI)
|
1744006032NRG24210620230203662
|
22/06/2023
|
malti bai
|
1744006032WL008646
|
malti bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-032-001/69-B
(BARHI)
|
1744006032NRG24210620230203667
|
22/06/2023
|
nandani kol
|
1744006032WL008646
|
nandani kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
nandanikol
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-046-003/141
(MGELI)
|
1744006046NRG24220620230204049
|
22/06/2023
|
anar bai kol
|
1744006046WL008659
|
anar bai kol
|
00415
|
SBIN0005508
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
anarbaikol
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-046-003/141
(MGELI)
|
1744006046NRG24220620230204048
|
22/06/2023
|
anar bai kol
|
1744006046WL008659
|
anar bai kol
|
00415
|
SBIN0005508
|
150
|
150
|
Processed
|
28/06/2023
|
|
591335023
|
|
anarbaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006046NRG24220620230204050
|
22/06/2023
|
chanda bai kol
|
1744006046WL008659
|
chanda bai kol
|
00415
|
SBIN0005508
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
chandabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-046-003/57-B
(MGELI)
|
1744006046NRG24220620230204064
|
22/06/2023
|
subham singh
|
1744006046WL008659
|
subham singh
|
00415
|
SBIN0005508
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
subhamsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-046-005/79
(MGELI)
|
1744006046NRG24220620230204073
|
22/06/2023
|
GOPI RAM
|
1744006046WL008659
|
GOPI RAM
|
00415
|
SBIN0005508
|
750
|
750
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-046-005/79
(MGELI)
|
1744006046NRG24220620230204072
|
22/06/2023
|
GOPI RAM
|
1744006046WL008659
|
GOPI RAM
|
00415
|
SBIN0005508
|
750
|
750
|
Processed
|
28/06/2023
|
|
591335023
|
|
GOPIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006046NRG24220620230204075
|
22/06/2023
|
CHAITU RAM KOL
|
1744006046WL008659
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006046NRG24220620230204074
|
22/06/2023
|
CHAITU RAM KOL
|
1744006046WL008659
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-046-005/86
(MGELI)
|
1744006046NRG24220620230204077
|
22/06/2023
|
AJAY KUMAR LODHI
|
1744006046WL008659
|
AJAY KUMAR LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18268
|
18268
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-027-002/190-B
(MURWARI)
|
1744006032NRG24210620230203566
|
22/06/2023
|
SURESH
|
1744006032WL008646
|
SURESH
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-027-002/190-B
(MURWARI)
|
1744006032NRG24210620230203565
|
22/06/2023
|
suresh
|
1744006032WL008646
|
suresh
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-027-002/191-A
(MURWARI)
|
1744006032NRG24210620230203568
|
22/06/2023
|
Hansi Bai
|
1744006032WL008646
|
Hansi Bai
|
00468
|
UBIN0544761
|
380
|
380
|
Processed
|
28/06/2023
|
|
591335023
|
|
HansiBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24210620230203570
|
22/06/2023
|
sandhaya
|
1744006032WL008646
|
sandhaya
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-027-002/288-A
(MURWARI)
|
1744006032NRG24210620230203573
|
22/06/2023
|
pitambar lodhi
|
1744006032WL008646
|
pitambar lodhi
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
pitambarlodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-032-001/10-B
(BARHI)
|
1744006032NRG24210620230203587
|
22/06/2023
|
VIJENDRA
|
1744006032WL008646
|
VIJENDRA
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
VIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-032-001/100-B
(BARHI)
|
1744006032NRG24210620230203588
|
22/06/2023
|
govind kumar
|
1744006032WL008646
|
govind kumar
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
govindkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-032-001/125-C
(BARHI)
|
1744006032NRG24210620230203600
|
22/06/2023
|
Aashu kumar yadav
|
1744006032WL008646
|
Aashu kumar yadav
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
Aashukumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-032-001/184
(BARHI)
|
1744006032NRG24210620230203620
|
22/06/2023
|
Sheetal
|
1744006032WL008646
|
Sheetal
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
Sheetal
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG24210620230203631
|
22/06/2023
|
Chandrabhan lodhi
|
1744006032WL008646
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Chandrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG24210620230203630
|
22/06/2023
|
Chandrabhan lodhi
|
1744006032WL008646
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Chandrabhanlodhi
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24210620230203639
|
22/06/2023
|
umashankar kurmi
|
1744006032WL008646
|
umashankar kurmi
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
umashankarkurmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24210620230203638
|
22/06/2023
|
umashankar kurmi
|
1744006032WL008646
|
umashankar kurmi
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-032-001/257-B
(BARHI)
|
1744006032NRG24210620230203640
|
22/06/2023
|
sureem
|
1744006032WL008646
|
sureem
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
sureem
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG24210620230203642
|
22/06/2023
|
Shivram
|
1744006032WL008646
|
Shivram
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG24210620230203643
|
22/06/2023
|
Varsha
|
1744006032WL008646
|
Varsha
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-032-001/31-A
(BARHI)
|
1744006032NRG24210620230203647
|
22/06/2023
|
subham
|
1744006032WL008646
|
subham
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-032-001/315-A
(BARHI)
|
1744006032NRG24210620230203649
|
22/06/2023
|
sandeep
|
1744006032WL008646
|
sandeep
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-032-001/65-C
(BARHI)
|
1744006032NRG24210620230203664
|
22/06/2023
|
deepak kumar
|
1744006032WL008646
|
deepak kumar
|
00468
|
UBIN0544761
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-032-001/87
(BARHI)
|
1744006032NRG24210620230203679
|
22/06/2023
|
PHAGURAM
|
1744006032WL008646
|
PHAGURAM
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006018NRG24210620230201681
|
22/06/2023
|
RAVINDRA BAIGA
|
1744006018WL008596
|
RAVINDRA BAIGA
|
00688
|
FINO0001001
|
185
|
185
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAVINDRABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-018-001/202-B
(KOTHI)
|
1744006018NRG24210620230201655
|
22/06/2023
|
KASHIRAM
|
1744006018WL008596
|
KASHIRAM
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24210620230203561
|
22/06/2023
|
santosh kumar
|
1744006032WL008646
|
santosh kumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-027-002/132-A
(MURWARI)
|
1744006032NRG24210620230203562
|
22/06/2023
|
kariya kol
|
1744006032WL008646
|
kariya kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
kariyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-027-002/15-A
(MURWARI)
|
1744006032NRG24210620230203564
|
22/06/2023
|
kanchhedi yadav
|
1744006032WL008646
|
kanchhedi yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
kanchhediyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-027-002/26-A
(MURWARI)
|
1744006032NRG24210620230203571
|
22/06/2023
|
shambhu kol
|
1744006032WL008646
|
shambhu kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
shambhukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-027-002/59-A
(MURWARI)
|
1744006032NRG24210620230203577
|
22/06/2023
|
ramakant
|
1744006032WL008646
|
ramakant
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-027-002/69-B
(MURWARI)
|
1744006032NRG24210620230203579
|
22/06/2023
|
surendra
|
1744006032WL008646
|
surendra
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-027-002/69-B
(MURWARI)
|
1744006032NRG24210620230203578
|
22/06/2023
|
surendra kol
|
1744006032WL008646
|
surendra kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
surendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-027-002/92-A
(MURWARI)
|
1744006032NRG24210620230203582
|
22/06/2023
|
shanti bai
|
1744006032WL008646
|
shanti bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591335023
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-027-002/92-B
(MURWARI)
|
1744006032NRG24210620230203583
|
22/06/2023
|
badal kol
|
1744006032WL008646
|
badal kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
badalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-032-001/131-C
(BARHI)
|
1744006032NRG24210620230203604
|
22/06/2023
|
Prakashchand
|
1744006032WL008646
|
Prakashchand
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Prakashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-032-001/17
(BARHI)
|
1744006032NRG24210620230203616
|
22/06/2023
|
Shakun bai
|
1744006032WL008646
|
Shakun bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-032-001/185-D
(BARHI)
|
1744006032NRG24210620230203622
|
22/06/2023
|
Rohit Kumar
|
1744006032WL008646
|
Rohit Kumar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591335023
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-032-001/211-D
(BARHI)
|
1744006032NRG24210620230203628
|
22/06/2023
|
Anjo bai
|
1744006032WL008646
|
Anjo bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591335023
|
|
Anjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-032-001/224-C
(BARHI)
|
1744006032NRG24210620230203633
|
22/06/2023
|
Ajeet
|
1744006032WL008646
|
Ajeet
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-032-001/270-B
(BARHI)
|
1744006032NRG24210620230203644
|
22/06/2023
|
aman patel
|
1744006032WL008646
|
aman patel
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
amanpatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-032-001/327-B
(BARHI)
|
1744006032NRG24210620230203650
|
22/06/2023
|
Maneesh
|
1744006032WL008646
|
Maneesh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-032-001/4
(BARHI)
|
1744006032NRG24210620230203653
|
22/06/2023
|
mangal
|
1744006032WL008646
|
mangal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-032-001/73-B
(BARHI)
|
1744006032NRG24210620230203674
|
22/06/2023
|
foola bai
|
1744006032WL008646
|
foola bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/06/2023
|
|
591335023
|
|
foolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-032-001/75-B
(BARHI)
|
1744006032NRG24210620230203675
|
22/06/2023
|
ragani kol
|
1744006032WL008646
|
ragani kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
raganikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-032-001/94
(BARHI)
|
1744006032NRG24210620230203683
|
22/06/2023
|
goga bai
|
1744006032WL008646
|
goga bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
gogabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-032-001/94-D
(BARHI)
|
1744006032NRG24210620230203684
|
22/06/2023
|
bheem kol
|
1744006032WL008646
|
bheem kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591335023
|
|
bheemkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19541
|
19541
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-046-001/69
(MGELI)
|
1744006046NRG24220620230204045
|
22/06/2023
|
VIMALA BAI
|
1744006046WL008659
|
VIMALA BAI
|
00697
|
BKID0MG1226
|
750
|
750
|
Processed
|
28/06/2023
|
|
591335023
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-046-003/100
(MGELI)
|
1744006046NRG24220620230204047
|
22/06/2023
|
MULAYAM BAI
|
1744006046WL008659
|
MULAYAM BAI
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
MULAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-046-003/100
(MGELI)
|
1744006046NRG24220620230204046
|
22/06/2023
|
MULAYAM BAI
|
1744006046WL008659
|
MULAYAM BAI
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
MULAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-046-003/16
(MGELI)
|
1744006046NRG24220620230204051
|
22/06/2023
|
ASHOKA KOL
|
1744006046WL008659
|
ASHOKA KOL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
ASHOKAKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006046NRG24220620230204052
|
22/06/2023
|
BHAGCHAND KOL
|
1744006046WL008659
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006046NRG24220620230204053
|
22/06/2023
|
UTTAM KOL
|
1744006046WL008659
|
UTTAM KOL
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
UTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006046NRG24220620230204055
|
22/06/2023
|
MAHENDRA
|
1744006046WL008659
|
MAHENDRA
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006046NRG24220620230204056
|
22/06/2023
|
RANNO KOL
|
1744006046WL008659
|
RANNO KOL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-046-003/36
(MGELI)
|
1744006046NRG24220620230204057
|
22/06/2023
|
SONE LAL
|
1744006046WL008659
|
SONE LAL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006046NRG24220620230204059
|
22/06/2023
|
NONE LAL KOL
|
1744006046WL008659
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
NONELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006046NRG24220620230204058
|
22/06/2023
|
NONE LAL KOL
|
1744006046WL008659
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006046NRG24220620230204061
|
22/06/2023
|
SURESH KOL
|
1744006046WL008659
|
SURESH KOL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
SURESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-046-003/56
(MGELI)
|
1744006046NRG24220620230204063
|
22/06/2023
|
RUPESH
|
1744006046WL008659
|
RUPESH
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-046-003/56
(MGELI)
|
1744006046NRG24220620230204062
|
22/06/2023
|
RUPESH
|
1744006046WL008659
|
RUPESH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-046-003/63
(MGELI)
|
1744006046NRG24220620230204065
|
22/06/2023
|
MUKESH KUMAR KOL
|
1744006046WL008659
|
MUKESH KUMAR KOL
|
00697
|
BKID0MG1226
|
300
|
300
|
Processed
|
28/06/2023
|
|
591335023
|
|
MUKESHKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-046-003/68
(MGELI)
|
1744006046NRG24220620230204068
|
22/06/2023
|
KHUMAN SINGH
|
1744006046WL008659
|
KHUMAN SINGH
|
00697
|
BKID0MG1226
|
150
|
150
|
Processed
|
28/06/2023
|
|
591335023
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006046NRG24220620230204069
|
22/06/2023
|
GANGA RAM MISHRA
|
1744006046WL008659
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006046NRG24220620230204071
|
22/06/2023
|
RAM KRAPAL
|
1744006046WL008659
|
RAM KRAPAL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006046NRG24220620230204070
|
22/06/2023
|
RAM KRAPAL
|
1744006046WL008659
|
RAM KRAPAL
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-046-005/86
(MGELI)
|
1744006046NRG24220620230204076
|
22/06/2023
|
GANGOTTI BAI
|
1744006046WL008659
|
GANGOTTI BAI
|
00697
|
BKID0MG1226
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
GANGOTTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-046-003/66-A
(MGELI)
|
1744006046NRG24220620230204067
|
22/06/2023
|
SANTOSH KUMAR
|
1744006046WL008659
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
28/06/2023
|
|
591335023
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-018-001/431
(KOTHI)
|
1744006018NRG24210620230201680
|
22/06/2023
|
sunita singh
|
1744006018WL008596
|
sunita singh
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
591335023
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171174
|
171174
|
|
|
|
|
|
|
|