|
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-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701083
|
09/01/2024
|
RAMBHAROSH BARMAN
|
1744006007WL028672
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701075
|
09/01/2024
|
SHANKAR LAL
|
1744006007WL028672
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701076
|
09/01/2024
|
MANOJ
|
1744006007WL028672
|
MANOJ
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-002/61
(DEWRIBICHAYA)
|
1744006007NRG24090120240701079
|
09/01/2024
|
PAAN BAI
|
1744006007WL028672
|
PAAN BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-002/63
(DEWRIBICHAYA)
|
1744006007NRG24090120240701080
|
09/01/2024
|
SHANTI BAI
|
1744006007WL028672
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG24090120240701081
|
09/01/2024
|
BHAIYA LAL
|
1744006007WL028672
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG24090120240701084
|
09/01/2024
|
DASRATH
|
1744006007WL028672
|
DASRATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24090120240701087
|
09/01/2024
|
MAIKU
|
1744006007WL028672
|
MAIKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/128
(DEWRIBICHAYA)
|
1744006007NRG24090120240701088
|
09/01/2024
|
narayan
|
1744006007WL028672
|
narayan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24090120240701090
|
09/01/2024
|
JAY KUMAR DUBEY
|
1744006007WL028672
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24090120240701094
|
09/01/2024
|
RESHU THAKUR
|
1744006007WL028672
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006007NRG24090120240701096
|
09/01/2024
|
SHAKUN BAI
|
1744006007WL028672
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/152
(DEWRIBICHAYA)
|
1744006007NRG24090120240701098
|
09/01/2024
|
sekhsarif
|
1744006007WL028672
|
sekhsarif
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
sekhsarif
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG24090120240701101
|
09/01/2024
|
dhaniram
|
1744006007WL028672
|
dhaniram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24090120240701102
|
09/01/2024
|
balgovind
|
1744006007WL028672
|
balgovind
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701104
|
09/01/2024
|
CHOTI BAI
|
1744006007WL028672
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701103
|
09/01/2024
|
faguram
|
1744006007WL028672
|
faguram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG24090120240701106
|
09/01/2024
|
krishna kumar dubey
|
1744006007WL028672
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG24090120240701107
|
09/01/2024
|
Jagoli bai
|
1744006007WL028672
|
Jagoli bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/172-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701109
|
09/01/2024
|
POOJA BAI
|
1744006007WL028672
|
POOJA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701110
|
09/01/2024
|
SHRI SINGH
|
1744006007WL028672
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24090120240701111
|
09/01/2024
|
TEJEELAL
|
1744006007WL028672
|
TEJEELAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/03/2024
|
|
686881044
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/24
(DEWRIBICHAYA)
|
1744006007NRG24090120240701114
|
09/01/2024
|
lakhan
|
1744006007WL028673
|
lakhan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/24
(DEWRIBICHAYA)
|
1744006007NRG24090120240701115
|
09/01/2024
|
PINKI BAI
|
1744006007WL028673
|
PINKI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/26
(DEWRIBICHAYA)
|
1744006007NRG24090120240701116
|
09/01/2024
|
Parsadi
|
1744006007WL028673
|
Parsadi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/281
(DEWRIBICHAYA)
|
1744006007NRG24090120240701117
|
09/01/2024
|
mukesh kumar
|
1744006007WL028673
|
mukesh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/286
(DEWRIBICHAYA)
|
1744006007NRG24090120240701118
|
09/01/2024
|
HEERALAL
|
1744006007WL028673
|
HEERALAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701119
|
09/01/2024
|
MANISH KUMAR
|
1744006007WL028673
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/313
(DEWRIBICHAYA)
|
1744006007NRG24090120240701121
|
09/01/2024
|
MAYA BAI KOL
|
1744006007WL028673
|
MAYA BAI KOL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
686881044
|
|
MAYABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/319
(DEWRIBICHAYA)
|
1744006007NRG24090120240701122
|
09/01/2024
|
GUDDA
|
1744006007WL028673
|
GUDDA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701123
|
09/01/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL028673
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-003/336
(DEWRIBICHAYA)
|
1744006007NRG24090120240701124
|
09/01/2024
|
BETI BAI
|
1744006007WL028673
|
BETI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24090120240701125
|
09/01/2024
|
GULAB SINGH
|
1744006007WL028673
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701126
|
09/01/2024
|
ROSHAN HASAN
|
1744006007WL028673
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-003/379
(DEWRIBICHAYA)
|
1744006007NRG24090120240701128
|
09/01/2024
|
LAXMAN PRASAD SAHU
|
1744006007WL028673
|
LAXMAN PRASAD SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
LAXMANPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701129
|
09/01/2024
|
radhelal
|
1744006007WL028673
|
radhelal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/432
(DEWRIBICHAYA)
|
1744006007NRG24090120240701130
|
09/01/2024
|
SHEELA BAI
|
1744006007WL028673
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/436
(DEWRIBICHAYA)
|
1744006007NRG24090120240701131
|
09/01/2024
|
RAMKUMARI
|
1744006007WL028673
|
RAMKUMARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/458
(DEWRIBICHAYA)
|
1744006007NRG24090120240701135
|
09/01/2024
|
Umesh Kumar Sahu
|
1744006007WL028673
|
Umesh Kumar Sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
UmeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/55-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701136
|
09/01/2024
|
SACHIN KUMAR KOL
|
1744006007WL028673
|
SACHIN KUMAR KOL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
13/03/2024
|
|
686881044
|
|
SACHINKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/58
(DEWRIBICHAYA)
|
1744006007NRG24090120240701140
|
09/01/2024
|
DEENA BAI GOD
|
1744006007WL028673
|
DEENA BAI GOD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
DEENABAIGOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/58
(DEWRIBICHAYA)
|
1744006007NRG24090120240701139
|
09/01/2024
|
raghuveer
|
1744006007WL028673
|
raghuveer
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24090120240701141
|
09/01/2024
|
BAHADUR SINGH
|
1744006007WL028673
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/63
(DEWRIBICHAYA)
|
1744006007NRG24090120240701144
|
09/01/2024
|
heera lal
|
1744006007WL028673
|
heera lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/63
(DEWRIBICHAYA)
|
1744006007NRG24090120240701145
|
09/01/2024
|
SHAKUN BAI
|
1744006007WL028673
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/63
(DEWRIBICHAYA)
|
1744006007NRG24090120240701146
|
09/01/2024
|
SHEELA BAI
|
1744006007WL028673
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701147
|
09/01/2024
|
BRAJBHAN YADAV
|
1744006007WL028673
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/73
(DEWRIBICHAYA)
|
1744006007NRG24090120240701148
|
09/01/2024
|
SUNEETA BAI
|
1744006007WL028673
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/76
(DEWRIBICHAYA)
|
1744006007NRG24090120240701149
|
09/01/2024
|
kaluram
|
1744006007WL028673
|
kaluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/78
(DEWRIBICHAYA)
|
1744006007NRG24090120240701151
|
09/01/2024
|
SHABBO BEE
|
1744006007WL028673
|
SHABBO BEE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHABBOBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/83-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701154
|
09/01/2024
|
MANJO
|
1744006007WL028673
|
MANJO
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG24090120240701155
|
09/01/2024
|
rakesh
|
1744006007WL028673
|
rakesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24090120240701156
|
09/01/2024
|
shekh esmyle
|
1744006007WL028673
|
shekh esmyle
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24090120240701157
|
09/01/2024
|
ashwni kumar
|
1744006007WL028673
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24090120240701159
|
09/01/2024
|
MANJU BAI
|
1744006007WL028673
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-004/1
(DADASIHUDI)
|
1744006019NRG24090120240700468
|
09/01/2024
|
PHREED KHAN
|
1744006019WL028654
|
PHREED KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
PHREEDKHAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24090120240700471
|
09/01/2024
|
RAMESH SINGH
|
1744006019WL028654
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006019NRG24090120240700472
|
09/01/2024
|
NIRAPAT SINGH
|
1744006019WL028654
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-004/64-A
(DADASIHUDI)
|
1744006019NRG24090120240700473
|
09/01/2024
|
Jabir
|
1744006019WL028654
|
Jabir
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
Jabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-004/8
(DADASIHUDI)
|
1744006019NRG24090120240700476
|
09/01/2024
|
uma bai
|
1744006019WL028654
|
uma bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-004/82-A
(DADASIHUDI)
|
1744006019NRG24090120240700477
|
09/01/2024
|
bachan lal
|
1744006019WL028654
|
bachan lal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
bachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24090120240699629
|
09/01/2024
|
SURAJ PURI
|
1744006072WL028638
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-001/70
(SIMARIYA)
|
1744006072NRG24090120240699630
|
09/01/2024
|
ANUP KUMAR
|
1744006072WL028638
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24090120240699631
|
09/01/2024
|
MUNNI LAL
|
1744006072WL028638
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24090120240699632
|
09/01/2024
|
Rasso Bai
|
1744006072WL028638
|
Rasso Bai
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
RassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-072-002/81
(SIMARIYA)
|
1744006072NRG24090120240699634
|
09/01/2024
|
krishna kumar
|
1744006072WL028638
|
krishna kumar
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686881044
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006072NRG24090120240699635
|
09/01/2024
|
chandraka
|
1744006072WL028638
|
chandraka
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-072-002/94
(SIMARIYA)
|
1744006072NRG24090120240699636
|
09/01/2024
|
savitri bai
|
1744006072WL028638
|
savitri bai
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-072-002/94-A
(SIMARIYA)
|
1744006072NRG24090120240699637
|
09/01/2024
|
shrikant
|
1744006072WL028638
|
shrikant
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
686881044
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78665
|
78665
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701092
|
09/01/2024
|
AVNEESH PAROHA
|
1744006007WL028672
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-001/196
(ATRSUMA)
|
1744006002NRG24090120240701288
|
09/01/2024
|
sunder bai
|
1744006002WL028683
|
sunder bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
sunderbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG24090120240701289
|
09/01/2024
|
suneeta bai
|
1744006002WL028683
|
suneeta bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
13/03/2024
|
|
686881044
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-002-003/508
(ATRSUMA)
|
1744006002NRG24090120240701290
|
09/01/2024
|
SHYAM SINGH
|
1744006002WL028683
|
SHYAM SINGH
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-002-003/511
(ATRSUMA)
|
1744006002NRG24090120240701291
|
09/01/2024
|
ashmi maravi
|
1744006002WL028683
|
ashmi maravi
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
13/03/2024
|
|
686881044
|
|
ashmimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-002-003/538
(ATRSUMA)
|
1744006002NRG24090120240701293
|
09/01/2024
|
ashok bai
|
1744006002WL028683
|
ashok bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-002-003/538
(ATRSUMA)
|
1744006002NRG24090120240701292
|
09/01/2024
|
surendra
|
1744006002WL028683
|
surendra
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
13/03/2024
|
|
686881044
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-002-003/546
(ATRSUMA)
|
1744006002NRG24090120240701294
|
09/01/2024
|
maiky bai
|
1744006002WL028683
|
maiky bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
maikybai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-003/551
(ATRSUMA)
|
1744006002NRG24090120240701295
|
09/01/2024
|
mithlesh kumari
|
1744006002WL028683
|
mithlesh kumari
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
mithleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-002-003/573
(ATRSUMA)
|
1744006002NRG24090120240701297
|
09/01/2024
|
nan bai
|
1744006002WL028683
|
nan bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
13/03/2024
|
|
686881044
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-002-003/573
(ATRSUMA)
|
1744006002NRG24090120240701296
|
09/01/2024
|
VISHALIRAM
|
1744006002WL028683
|
VISHALIRAM
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
13/03/2024
|
|
686881044
|
|
VISHALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-002-003/579
(ATRSUMA)
|
1744006002NRG24090120240701300
|
09/01/2024
|
kamla bai
|
1744006002WL028683
|
kamla bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-002-003/579
(ATRSUMA)
|
1744006002NRG24090120240701298
|
09/01/2024
|
MANGAL SINGH
|
1744006002WL028683
|
MANGAL SINGH
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-002-003/579
(ATRSUMA)
|
1744006002NRG24090120240701299
|
09/01/2024
|
REKHA BAI
|
1744006002WL028683
|
REKHA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-002-003/580
(ATRSUMA)
|
1744006002NRG24090120240701301
|
09/01/2024
|
HUBBI SINGH
|
1744006002WL028683
|
HUBBI SINGH
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
HUBBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-002-003/587
(ATRSUMA)
|
1744006002NRG24090120240701302
|
09/01/2024
|
charan singh
|
1744006002WL028683
|
charan singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-002-003/612-A
(ATRSUMA)
|
1744006002NRG24090120240701303
|
09/01/2024
|
narbadiya bai
|
1744006002WL028683
|
narbadiya bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG24090120240701305
|
09/01/2024
|
naresh singh
|
1744006002WL028683
|
naresh singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG24090120240701306
|
09/01/2024
|
ram kali
|
1744006002WL028683
|
ram kali
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
13/03/2024
|
|
686881044
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-002-003/616
(ATRSUMA)
|
1744006002NRG24090120240701307
|
09/01/2024
|
SUKHDEO SINGH
|
1744006002WL028683
|
SUKHDEO SINGH
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
SUKHDEOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-002-003/617
(ATRSUMA)
|
1744006002NRG24090120240701308
|
09/01/2024
|
surat singh
|
1744006002WL028683
|
surat singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
686881044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-002-003/632
(ATRSUMA)
|
1744006002NRG24090120240701310
|
09/01/2024
|
PUSHPA BAI
|
1744006002WL028683
|
PUSHPA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-002-003/632
(ATRSUMA)
|
1744006002NRG24090120240701309
|
09/01/2024
|
RAJENDRA
|
1744006002WL028683
|
RAJENDRA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-002-003/645
(ATRSUMA)
|
1744006002NRG24090120240701311
|
09/01/2024
|
sugreev singh
|
1744006002WL028683
|
sugreev singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-002-003/647
(ATRSUMA)
|
1744006002NRG24090120240701312
|
09/01/2024
|
bhuri bai
|
1744006002WL028683
|
bhuri bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-002-003/654
(ATRSUMA)
|
1744006002NRG24090120240701313
|
09/01/2024
|
RAMDAS
|
1744006002WL028683
|
RAMDAS
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-002-003/655
(ATRSUMA)
|
1744006002NRG24090120240701314
|
09/01/2024
|
kamlesh
|
1744006002WL028683
|
kamlesh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-002-003/657
(ATRSUMA)
|
1744006002NRG24090120240701315
|
09/01/2024
|
bal kishan
|
1744006002WL028683
|
bal kishan
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-002-003/660
(ATRSUMA)
|
1744006002NRG24090120240701316
|
09/01/2024
|
sachin singh
|
1744006002WL028683
|
sachin singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-002-003/662
(ATRSUMA)
|
1744006002NRG24090120240701318
|
09/01/2024
|
ratan singh
|
1744006002WL028683
|
ratan singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-002-003/675
(ATRSUMA)
|
1744006002NRG24090120240701319
|
09/01/2024
|
Munna singh
|
1744006002WL028683
|
Munna singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-002-003/676
(ATRSUMA)
|
1744006002NRG24090120240701320
|
09/01/2024
|
MAGAL SINGH
|
1744006002WL028683
|
MAGAL SINGH
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-002-003/679
(ATRSUMA)
|
1744006002NRG24090120240701323
|
09/01/2024
|
BARATI SINGH
|
1744006002WL028683
|
BARATI SINGH
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-002-003/679
(ATRSUMA)
|
1744006002NRG24090120240701322
|
09/01/2024
|
BARATI SINGH
|
1744006002WL028683
|
BARATI SINGH
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-002-003/681
(ATRSUMA)
|
1744006002NRG24090120240701324
|
09/01/2024
|
shree bai
|
1744006002WL028683
|
shree bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-002-003/683
(ATRSUMA)
|
1744006002NRG24090120240701325
|
09/01/2024
|
satendra singh
|
1744006002WL028683
|
satendra singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-002-003/683-A
(ATRSUMA)
|
1744006002NRG24090120240701327
|
09/01/2024
|
jyoti bai marko
|
1744006002WL028683
|
jyoti bai marko
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
13/03/2024
|
|
686881044
|
|
jyotibaimarko
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-002-003/683-A
(ATRSUMA)
|
1744006002NRG24090120240701326
|
09/01/2024
|
shankar singh
|
1744006002WL028683
|
shankar singh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-002-003/700
(ATRSUMA)
|
1744006002NRG24090120240701328
|
09/01/2024
|
GULAB
|
1744006002WL028683
|
GULAB
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG24090120240701331
|
09/01/2024
|
gangaram
|
1744006002WL028683
|
gangaram
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-002-003/709
(ATRSUMA)
|
1744006002NRG24090120240701333
|
09/01/2024
|
JANKI BAI
|
1744006002WL028683
|
JANKI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-002-003/711
(ATRSUMA)
|
1744006002NRG24090120240701334
|
09/01/2024
|
SAROJ BAI
|
1744006002WL028683
|
SAROJ BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
13/03/2024
|
|
686881044
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-002-003/723-A
(ATRSUMA)
|
1744006002NRG24090120240701335
|
09/01/2024
|
long bai gond
|
1744006002WL028683
|
long bai gond
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
longbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-007-002/507
(DEWRIBICHAYA)
|
1744006007NRG24090120240701073
|
09/01/2024
|
PREM BAI KOL
|
1744006007WL028672
|
PREM BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
PREMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-007-002/508-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701074
|
09/01/2024
|
SHILA BAI KOL
|
1744006007WL028672
|
SHILA BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-002/56
(DEWRIBICHAYA)
|
1744006007NRG24090120240701078
|
09/01/2024
|
DEVKI BAI KOL
|
1744006007WL028672
|
DEVKI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
DEVKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG24090120240701082
|
09/01/2024
|
DEVA BAI KOL
|
1744006007WL028672
|
DEVA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
DEVABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701095
|
09/01/2024
|
AKASH KUMAR BADHAI
|
1744006007WL028672
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-003/312
(DEWRIBICHAYA)
|
1744006007NRG24090120240701120
|
09/01/2024
|
VINEETA BAI
|
1744006007WL028673
|
VINEETA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686881044
|
|
VINEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-003/57
(DEWRIBICHAYA)
|
1744006007NRG24090120240701138
|
09/01/2024
|
BABULAL
|
1744006007WL028673
|
BABULAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-002-003/678
(ATRSUMA)
|
1744006002NRG24090120240701321
|
09/01/2024
|
vandna
|
1744006002WL028683
|
vandna
|
00176
|
IDIB000P517
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686881044
|
|
vandna
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-002-003/708
(ATRSUMA)
|
1744006002NRG24090120240701332
|
09/01/2024
|
saroj uiky
|
1744006002WL028683
|
saroj uiky
|
00176
|
IDIB000P517
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
sarojuiky
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG24090120240700467
|
09/01/2024
|
Lamiya Bai
|
1744006019WL028654
|
Lamiya Bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-004/64-A
(DADASIHUDI)
|
1744006019NRG24090120240700474
|
09/01/2024
|
Phatma bi
|
1744006019WL028654
|
Phatma bi
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
Phatmabi
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-004/66-C
(DADASIHUDI)
|
1744006019NRG24090120240700475
|
09/01/2024
|
Apsana bee
|
1744006019WL028654
|
Apsana bee
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
Apsanabee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-002-003/614-A
(ATRSUMA)
|
1744006002NRG24090120240701304
|
09/01/2024
|
omprakash marko
|
1744006002WL028683
|
omprakash marko
|
00415
|
SBIN0004641
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
omprakashmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-002/539
(DEWRIBICHAYA)
|
1744006007NRG24090120240701077
|
09/01/2024
|
SURAJBHAN SINGH
|
1744006007WL028672
|
SURAJBHAN SINGH
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SURAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24090120240699633
|
09/01/2024
|
ptreeti kol
|
1744006072WL028638
|
ptreeti kol
|
00415
|
SBIN0005401
|
609
|
609
|
Processed
|
13/03/2024
|
|
686881044
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-003/111
(DEWRIBICHAYA)
|
1744006007NRG24090120240701086
|
09/01/2024
|
SAROJ BAI
|
1744006007WL028672
|
SAROJ BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701093
|
09/01/2024
|
Jan Alam Behana
|
1744006007WL028672
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-003/148-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701097
|
09/01/2024
|
KUMARI BABEETA SINGH
|
1744006007WL028672
|
KUMARI BABEETA SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
KUMARIBABEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701100
|
09/01/2024
|
Devdatt
|
1744006007WL028672
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG24090120240701108
|
09/01/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL028672
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-003/199-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701112
|
09/01/2024
|
MUKESH KUMAR DWIVEDI
|
1744006007WL028673
|
MUKESH KUMAR DWIVEDI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MUKESHKUMARDWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701113
|
09/01/2024
|
GEETABAI CHOUDHARI
|
1744006007WL028673
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-003/358
(DEWRIBICHAYA)
|
1744006007NRG24090120240701127
|
09/01/2024
|
SHAKUN BAI THAKUR
|
1744006007WL028673
|
SHAKUN BAI THAKUR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SHAKUNBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-003/447
(DEWRIBICHAYA)
|
1744006007NRG24090120240701134
|
09/01/2024
|
SUNITA BAI
|
1744006007WL028673
|
SUNITA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-003/56
(DEWRIBICHAYA)
|
1744006007NRG24090120240701137
|
09/01/2024
|
choti bai kol
|
1744006007WL028673
|
choti bai kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
13/03/2024
|
|
686881044
|
|
chotibaikol
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-003/98
(DEWRIBICHAYA)
|
1744006007NRG24090120240701158
|
09/01/2024
|
ASHNI BAI GOUD
|
1744006007WL028673
|
ASHNI BAI GOUD
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
ASHNIBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24090120240700470
|
09/01/2024
|
SANTOSA
|
1744006019WL028654
|
SANTOSA
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
SANTOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24090120240700469
|
09/01/2024
|
santosh kumar
|
1744006019WL028654
|
santosh kumar
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686881044
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-003/588-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701143
|
09/01/2024
|
MADHU SINGH GOND
|
1744006007WL028673
|
MADHU SINGH GOND
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MADHUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-002-003/700-A
(ATRSUMA)
|
1744006002NRG24090120240701330
|
09/01/2024
|
maya bai
|
1744006002WL028683
|
maya bai
|
00415
|
SBIN0007717
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-002-003/700
(ATRSUMA)
|
1744006002NRG24090120240701329
|
09/01/2024
|
shiv kumari
|
1744006002WL028683
|
shiv kumari
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-002-003/735-A
(ATRSUMA)
|
1744006002NRG24090120240701336
|
09/01/2024
|
pavan marko
|
1744006002WL028683
|
pavan marko
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686881044
|
|
pavanmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701085
|
09/01/2024
|
AKASH YADAV
|
1744006007WL028672
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701089
|
09/01/2024
|
ARTI
|
1744006007WL028672
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-003/168-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701105
|
09/01/2024
|
AJAY YADAV
|
1744006007WL028672
|
AJAY YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
AJAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-003/436-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701132
|
09/01/2024
|
NISHA CHAMAR
|
1744006007WL028673
|
NISHA CHAMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
NISHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-003/443-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701133
|
09/01/2024
|
AJAY KUMAR
|
1744006007WL028673
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-003/78-B
(DEWRIBICHAYA)
|
1744006007NRG24090120240701152
|
09/01/2024
|
JABIR
|
1744006007WL028673
|
JABIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
JABIR
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-003/79-C
(DEWRIBICHAYA)
|
1744006007NRG24090120240701153
|
09/01/2024
|
MOHMMAD TAHIR
|
1744006007WL028673
|
MOHMMAD TAHIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
MOHMMADTAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-002-003/662
(ATRSUMA)
|
1744006002NRG24090120240701317
|
09/01/2024
|
ramkumari bai
|
1744006002WL028683
|
ramkumari bai
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
13/03/2024
|
|
686881044
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-007-003/136-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701091
|
09/01/2024
|
Sandhya Dubey
|
1744006007WL028672
|
Sandhya Dubey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
SandhyaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG24090120240701142
|
09/01/2024
|
ARTI BAI
|
1744006007WL028673
|
ARTI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686881044
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-007-003/77-D
(DEWRIBICHAYA)
|
1744006007NRG24090120240701150
|
09/01/2024
|
UJIYARI BAI KOL
|
1744006007WL028673
|
UJIYARI BAI KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
UJIYARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24090120240701099
|
09/01/2024
|
Deepak
|
1744006007WL028672
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686881044
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171969
|
171969
|
|
|
|
|
|
|
|