|
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-44-006-010-002/52-D
(KACHNARI)
|
1744006000NRG24160620230178043
|
16/06/2023
|
Savita
|
1744006WL007963
|
Savita
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/157
(KHANDWARA)
|
1744006014NRG24160620230177036
|
16/06/2023
|
AJAY KUMAR
|
1744006014WL007937
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/157
(KHANDWARA)
|
1744006014NRG24160620230177035
|
16/06/2023
|
AJAY KUMAR
|
1744006014WL007937
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/160
(KHANDWARA)
|
1744006014NRG24160620230177042
|
16/06/2023
|
AASHA BAI
|
1744006014WL007937
|
AASHA BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869257
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/160
(KHANDWARA)
|
1744006014NRG24160620230177041
|
16/06/2023
|
Dasrath Prashad
|
1744006014WL007937
|
Dasrath Prashad
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869257
|
|
DasrathPrashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-001/11
(KACHNARI)
|
1744006000NRG24160620230177983
|
16/06/2023
|
SUMARTI BAI
|
1744006WL007962
|
SUMARTI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-001/14
(KACHNARI)
|
1744006000NRG24160620230177985
|
16/06/2023
|
LAMIYA BAI
|
1744006WL007962
|
LAMIYA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006000NRG24160620230177987
|
16/06/2023
|
Prem Singh
|
1744006WL007962
|
Prem Singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006000NRG24160620230177986
|
16/06/2023
|
prem singh
|
1744006WL007962
|
prem singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006000NRG24160620230177988
|
16/06/2023
|
DEEPA SINGH
|
1744006WL007962
|
DEEPA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006000NRG24160620230177989
|
16/06/2023
|
VEERA BAI
|
1744006WL007962
|
VEERA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869257
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/21
(KACHNARI)
|
1744006000NRG24160620230177990
|
16/06/2023
|
jaikaran singh
|
1744006WL007962
|
jaikaran singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
jaikaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/23
(KACHNARI)
|
1744006000NRG24160620230177992
|
16/06/2023
|
Ram Bai
|
1744006WL007962
|
Ram Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-001/29-A
(KACHNARI)
|
1744006000NRG24160620230177994
|
16/06/2023
|
SANDEEP SINGH
|
1744006WL007962
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006000NRG24160620230177996
|
16/06/2023
|
ASHOK SINGH
|
1744006WL007962
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006000NRG24160620230177995
|
16/06/2023
|
SEETARAM
|
1744006WL007962
|
SEETARAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/35
(KACHNARI)
|
1744006000NRG24160620230177997
|
16/06/2023
|
PARWATI BAI
|
1744006WL007962
|
PARWATI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006000NRG24160620230177998
|
16/06/2023
|
DHEERENDRA SINGH
|
1744006WL007962
|
DHEERENDRA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
DHEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/38
(KACHNARI)
|
1744006000NRG24160620230178000
|
16/06/2023
|
RAMSAHAY KADOPA
|
1744006WL007962
|
RAMSAHAY KADOPA
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMSAHAYKADOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/38-A
(KACHNARI)
|
1744006000NRG24160620230178001
|
16/06/2023
|
SHIV KUMAR SINGH
|
1744006WL007962
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/39
(KACHNARI)
|
1744006000NRG24160620230178002
|
16/06/2023
|
DURJAN BAI
|
1744006WL007962
|
DURJAN BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
DURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/39-A
(KACHNARI)
|
1744006000NRG24160620230178003
|
16/06/2023
|
JAYMATI BAI
|
1744006WL007962
|
JAYMATI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006000NRG24160620230178004
|
16/06/2023
|
BHANNU SINGH
|
1744006WL007962
|
BHANNU SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-001/41
(KACHNARI)
|
1744006000NRG24160620230178006
|
16/06/2023
|
GUDDI BAI
|
1744006WL007962
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006000NRG24160620230178008
|
16/06/2023
|
SUKKO BAI
|
1744006WL007962
|
SUKKO BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006000NRG24160620230178009
|
16/06/2023
|
LAXMI BAI GOND
|
1744006WL007962
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
LAXMIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-001/47
(KACHNARI)
|
1744006000NRG24160620230178011
|
16/06/2023
|
GEETA BAI
|
1744006WL007962
|
GEETA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-001/47-A
(KACHNARI)
|
1744006000NRG24160620230178012
|
16/06/2023
|
Anguri Devi
|
1744006WL007962
|
Anguri Devi
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
AnguriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG24160620230178013
|
16/06/2023
|
Kali Bai
|
1744006WL007962
|
Kali Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513869257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-001/50-A
(KACHNARI)
|
1744006000NRG24160620230178014
|
16/06/2023
|
ramsingh
|
1744006WL007962
|
ramsingh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/54
(KACHNARI)
|
1744006000NRG24160620230178016
|
16/06/2023
|
MAHU SINGH
|
1744006WL007962
|
MAHU SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/54-A
(KACHNARI)
|
1744006000NRG24160620230178017
|
16/06/2023
|
GEETA BAI
|
1744006WL007962
|
GEETA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-001/6
(KACHNARI)
|
1744006000NRG24160620230178018
|
16/06/2023
|
LAXMAN SINGH
|
1744006WL007962
|
LAXMAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006000NRG24160620230178022
|
16/06/2023
|
LALLU SINGH
|
1744006WL007962
|
LALLU SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006000NRG24160620230178021
|
16/06/2023
|
LALLU SINGH
|
1744006WL007962
|
LALLU SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG24160620230178024
|
16/06/2023
|
Sushila Bai
|
1744006WL007963
|
Sushila Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/35
(KACHNARI)
|
1744006000NRG24160620230178025
|
16/06/2023
|
Sushma Devi
|
1744006WL007963
|
Sushma Devi
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
SushmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006000NRG24160620230178026
|
16/06/2023
|
JAIKARAN SINGH
|
1744006WL007963
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006000NRG24160620230178028
|
16/06/2023
|
SIYA BAI
|
1744006WL007963
|
SIYA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006000NRG24160620230178029
|
16/06/2023
|
RAJ KUMAR
|
1744006WL007963
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006000NRG24160620230178030
|
16/06/2023
|
Rampyari
|
1744006WL007963
|
Rampyari
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24160620230178031
|
16/06/2023
|
darwari lal
|
1744006WL007963
|
darwari lal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
darwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24160620230178032
|
16/06/2023
|
SHANTI BAI
|
1744006WL007963
|
SHANTI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006000NRG24160620230178033
|
16/06/2023
|
KLA BAI
|
1744006WL007963
|
KLA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006000NRG24160620230178035
|
16/06/2023
|
KALU RAM
|
1744006WL007963
|
KALU RAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/44-A
(KACHNARI)
|
1744006000NRG24160620230178037
|
16/06/2023
|
AASNI BAI
|
1744006WL007963
|
AASNI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
AASNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/44-A
(KACHNARI)
|
1744006000NRG24160620230178036
|
16/06/2023
|
SHASHI
|
1744006WL007963
|
SHASHI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-002/46
(KACHNARI)
|
1744006000NRG24160620230178039
|
16/06/2023
|
MILAN SINGH
|
1744006WL007963
|
MILAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-002/46
(KACHNARI)
|
1744006000NRG24160620230178038
|
16/06/2023
|
SUHAG BAI
|
1744006WL007963
|
SUHAG BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006000NRG24160620230178040
|
16/06/2023
|
GENDA BAI
|
1744006WL007963
|
GENDA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-002/52-B
(KACHNARI)
|
1744006000NRG24160620230178041
|
16/06/2023
|
MAHIYA BAI
|
1744006WL007963
|
MAHIYA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006000NRG24160620230178042
|
16/06/2023
|
Rajesh Singh
|
1744006WL007963
|
Rajesh Singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-002/54-B
(KACHNARI)
|
1744006000NRG24160620230178044
|
16/06/2023
|
ANIL KUMAR
|
1744006WL007963
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006000NRG24160620230178045
|
16/06/2023
|
MANGU SINGH
|
1744006WL007963
|
MANGU SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006000NRG24160620230178046
|
16/06/2023
|
NARENDRA SINGH
|
1744006WL007963
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006000NRG24160620230178047
|
16/06/2023
|
PREETAM SINGH
|
1744006WL007963
|
PREETAM SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24160620230178049
|
16/06/2023
|
Geeta Bai
|
1744006WL007963
|
Geeta Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24160620230178048
|
16/06/2023
|
Krishna Kumar
|
1744006WL007963
|
Krishna Kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24160620230178051
|
16/06/2023
|
Kushum Bai
|
1744006WL007963
|
Kushum Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KushumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24160620230178050
|
16/06/2023
|
PANKAJ SINGH
|
1744006WL007963
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006000NRG24160620230178052
|
16/06/2023
|
JANKI GOD
|
1744006WL007963
|
JANKI GOD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
JANKIGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006000NRG24160620230178053
|
16/06/2023
|
DHARAM SINGH
|
1744006WL007963
|
DHARAM SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869257
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006000NRG24160620230178054
|
16/06/2023
|
MEERA BAI
|
1744006WL007963
|
MEERA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006000NRG24160620230178056
|
16/06/2023
|
SUMAN BAI
|
1744006WL007963
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006000NRG24160620230178057
|
16/06/2023
|
PHUL SINGH
|
1744006WL007963
|
PHUL SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006000NRG24160620230178059
|
16/06/2023
|
SHIVKI BAI
|
1744006WL007963
|
SHIVKI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006000NRG24160620230178058
|
16/06/2023
|
sushil
|
1744006WL007963
|
sushil
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006000NRG24160620230178060
|
16/06/2023
|
Manoj Kumar Gond
|
1744006WL007963
|
Manoj Kumar Gond
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ManojKumarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006000NRG24160620230178062
|
16/06/2023
|
BEERA BAI
|
1744006WL007963
|
BEERA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006000NRG24160620230178063
|
16/06/2023
|
PHAGU SINGH
|
1744006WL007963
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-002/65-D
(KACHNARI)
|
1744006000NRG24160620230178065
|
16/06/2023
|
Indravati
|
1744006WL007963
|
Indravati
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-002/66
(KACHNARI)
|
1744006000NRG24160620230178066
|
16/06/2023
|
BIHARI SINGH
|
1744006WL007963
|
BIHARI SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-002/66
(KACHNARI)
|
1744006000NRG24160620230178067
|
16/06/2023
|
Budhiya Bai
|
1744006WL007963
|
Budhiya Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BudhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006000NRG24160620230178068
|
16/06/2023
|
Udaybhan singh
|
1744006WL007963
|
Udaybhan singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006000NRG24160620230178069
|
16/06/2023
|
Vela Bai
|
1744006WL007963
|
Vela Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
VelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006000NRG24160620230178071
|
16/06/2023
|
Dinesh Prakash
|
1744006WL007963
|
Dinesh Prakash
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
DineshPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006000NRG24160620230178070
|
16/06/2023
|
RADHA BAI
|
1744006WL007963
|
RADHA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-003/1-A
(KACHNARI)
|
1744006000NRG24160620230177918
|
16/06/2023
|
RAJESH SINGH
|
1744006WL007961
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006000NRG24160620230178072
|
16/06/2023
|
CHAMAN BAI
|
1744006WL007963
|
CHAMAN BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-003/10
(KACHNARI)
|
1744006000NRG24160620230178075
|
16/06/2023
|
BALLI BAI
|
1744006WL007963
|
BALLI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-003/10
(KACHNARI)
|
1744006000NRG24160620230178074
|
16/06/2023
|
SURAJ LAL YADAV
|
1744006WL007963
|
SURAJ LAL YADAV
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SURAJLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-003/10-B
(KACHNARI)
|
1744006000NRG24160620230178076
|
16/06/2023
|
NEERAJ LAL
|
1744006WL007963
|
NEERAJ LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
NEERAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006000NRG24160620230178077
|
16/06/2023
|
MULIYA BAI
|
1744006WL007963
|
MULIYA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-003/15-A
(KACHNARI)
|
1744006000NRG24160620230178078
|
16/06/2023
|
PHOOL BAI GOND
|
1744006WL007963
|
PHOOL BAI GOND
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PHOOLBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006000NRG24160620230178079
|
16/06/2023
|
Dinesh Singh
|
1744006WL007963
|
Dinesh Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-003/18
(KACHNARI)
|
1744006000NRG24160620230178082
|
16/06/2023
|
Mukesh Kumar
|
1744006WL007963
|
Mukesh Kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-003/18
(KACHNARI)
|
1744006000NRG24160620230178081
|
16/06/2023
|
RAMESH PRASAD
|
1744006WL007963
|
RAMESH PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-003/18
(KACHNARI)
|
1744006000NRG24160620230178080
|
16/06/2023
|
RAMESH PRASAD
|
1744006WL007963
|
RAMESH PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-003/20-A
(KACHNARI)
|
1744006000NRG24160620230178083
|
16/06/2023
|
MAHENDRA SINGH
|
1744006WL007963
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006000NRG24160620230178084
|
16/06/2023
|
KOUSHAL PRASAD
|
1744006WL007963
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-003/23-A
(KACHNARI)
|
1744006000NRG24160620230178086
|
16/06/2023
|
braj bhan
|
1744006WL007963
|
braj bhan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-003/23-A
(KACHNARI)
|
1744006000NRG24160620230178087
|
16/06/2023
|
Gomti Bai
|
1744006WL007963
|
Gomti Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GomtiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006000NRG24160620230178089
|
16/06/2023
|
JAGESH SINGH
|
1744006WL007963
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006000NRG24160620230178088
|
16/06/2023
|
JAGESH SINGH
|
1744006WL007963
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006000NRG24160620230178091
|
16/06/2023
|
ASHMI BAI
|
1744006WL007963
|
ASHMI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006000NRG24160620230178090
|
16/06/2023
|
KUNWAR SINGH
|
1744006WL007963
|
KUNWAR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-003/30
(KACHNARI)
|
1744006000NRG24160620230178092
|
16/06/2023
|
SHIVRATAN SINGH
|
1744006WL007963
|
SHIVRATAN SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-003/31-A
(KACHNARI)
|
1744006000NRG24160620230178093
|
16/06/2023
|
RAJKUMAR
|
1744006WL007963
|
RAJKUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-003/32
(KACHNARI)
|
1744006000NRG24160620230178095
|
16/06/2023
|
AJAY SINGH
|
1744006WL007963
|
AJAY SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-003/32-A
(KACHNARI)
|
1744006000NRG24160620230178096
|
16/06/2023
|
Shakuntla Bai
|
1744006WL007963
|
Shakuntla Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
ShakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-003/33
(KACHNARI)
|
1744006000NRG24160620230178097
|
16/06/2023
|
JAI SINGH
|
1744006WL007963
|
JAI SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-003/33-B
(KACHNARI)
|
1744006000NRG24160620230178098
|
16/06/2023
|
SURESH
|
1744006WL007963
|
SURESH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-003/34-A
(KACHNARI)
|
1744006000NRG24160620230177919
|
16/06/2023
|
RAJLAL
|
1744006WL007961
|
RAJLAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-003/37
(KACHNARI)
|
1744006000NRG24160620230178099
|
16/06/2023
|
BANNI BAI
|
1744006WL007963
|
BANNI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-003/40-A
(KACHNARI)
|
1744006000NRG24160620230178101
|
16/06/2023
|
RAMPYARI BAI
|
1744006WL007963
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-003/41-B
(KACHNARI)
|
1744006000NRG24160620230178102
|
16/06/2023
|
KAMLESH SINGH
|
1744006WL007963
|
KAMLESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-003/43
(KACHNARI)
|
1744006000NRG24160620230178103
|
16/06/2023
|
KAMLI BAI GOND
|
1744006WL007963
|
KAMLI BAI GOND
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KAMLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006000NRG24160620230178105
|
16/06/2023
|
Poshta
|
1744006WL007963
|
Poshta
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
Poshta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006000NRG24160620230178104
|
16/06/2023
|
Rajaram
|
1744006WL007963
|
Rajaram
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-003/46
(KACHNARI)
|
1744006000NRG24160620230177920
|
16/06/2023
|
BANSHI LAL
|
1744006WL007961
|
BANSHI LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006000NRG24160620230178106
|
16/06/2023
|
durjan singh
|
1744006WL007963
|
durjan singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006000NRG24160620230178107
|
16/06/2023
|
Lalta Bai
|
1744006WL007963
|
Lalta Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
LaltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-003/48-B
(KACHNARI)
|
1744006000NRG24160620230178108
|
16/06/2023
|
HIRDAI SINGH
|
1744006WL007963
|
HIRDAI SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
HIRDAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006000NRG24160620230178109
|
16/06/2023
|
amar singh
|
1744006WL007963
|
amar singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-003/49-A
(KACHNARI)
|
1744006000NRG24160620230178111
|
16/06/2023
|
submit kumar
|
1744006WL007963
|
submit kumar
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
submitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-003/49-A
(KACHNARI)
|
1744006000NRG24160620230178110
|
16/06/2023
|
SUMIT KUMAR
|
1744006WL007963
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-003/5
(KACHNARI)
|
1744006000NRG24160620230178112
|
16/06/2023
|
NOKHELAL
|
1744006WL007963
|
NOKHELAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-003/8-A
(KACHNARI)
|
1744006000NRG24160620230178113
|
16/06/2023
|
RAJENDRA SINGH
|
1744006WL007963
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006000NRG24160620230178114
|
16/06/2023
|
Govinda Prasad
|
1744006WL007963
|
Govinda Prasad
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
GovindaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006000NRG24160620230178115
|
16/06/2023
|
Kalavati Gond
|
1744006WL007963
|
Kalavati Gond
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
KalavatiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006000NRG24160620230177922
|
16/06/2023
|
Basant Singh
|
1744006WL007961
|
Basant Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BasantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006000NRG24160620230178116
|
16/06/2023
|
Muliya Bai
|
1744006WL007963
|
Muliya Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006000NRG24160620230177924
|
16/06/2023
|
MR. NIRANJAN SINGH
|
1744006WL007961
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006000NRG24160620230177891
|
16/06/2023
|
RAMVATI
|
1744006WL007960
|
RAMVATI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006000NRG24160620230177892
|
16/06/2023
|
Sandeepti
|
1744006WL007960
|
Sandeepti
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
Sandeepti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-005/17
(KACHNARI)
|
1744006000NRG24160620230177893
|
16/06/2023
|
AGHANIYA
|
1744006WL007960
|
AGHANIYA
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
AGHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-005/17-A
(KACHNARI)
|
1744006000NRG24160620230177895
|
16/06/2023
|
Guddu
|
1744006WL007960
|
Guddu
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-005/17-A
(KACHNARI)
|
1744006000NRG24160620230177894
|
16/06/2023
|
NAROJ BAI
|
1744006WL007960
|
NAROJ BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
NAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006000NRG24160620230177896
|
16/06/2023
|
Vipta Bai
|
1744006WL007960
|
Vipta Bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
ViptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006000NRG24160620230177898
|
16/06/2023
|
sukhdev
|
1744006WL007960
|
sukhdev
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006000NRG24160620230177897
|
16/06/2023
|
sukhdev
|
1744006WL007960
|
sukhdev
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006000NRG24160620230177901
|
16/06/2023
|
Deepchand
|
1744006WL007960
|
Deepchand
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006000NRG24160620230177900
|
16/06/2023
|
munni bai
|
1744006WL007960
|
munni bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-005/20-A
(KACHNARI)
|
1744006000NRG24160620230177904
|
16/06/2023
|
Gangotri
|
1744006WL007960
|
Gangotri
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006000NRG24160620230177905
|
16/06/2023
|
Anil Singh
|
1744006WL007960
|
Anil Singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-005/21
(KACHNARI)
|
1744006000NRG24160620230177908
|
16/06/2023
|
niranjan singh
|
1744006WL007960
|
niranjan singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-005/21
(KACHNARI)
|
1744006000NRG24160620230177907
|
16/06/2023
|
niranjan singh
|
1744006WL007960
|
niranjan singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-005/22
(KACHNARI)
|
1744006000NRG24160620230177909
|
16/06/2023
|
jaipal singh
|
1744006WL007960
|
jaipal singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-005/22-A
(KACHNARI)
|
1744006000NRG24160620230177911
|
16/06/2023
|
ramesh singh
|
1744006WL007960
|
ramesh singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-005/23
(KACHNARI)
|
1744006000NRG24160620230177912
|
16/06/2023
|
krapal singh
|
1744006WL007960
|
krapal singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-005/27
(KACHNARI)
|
1744006000NRG24160620230177913
|
16/06/2023
|
KUVAR SINGH
|
1744006WL007960
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006000NRG24160620230177914
|
16/06/2023
|
sumantra bai
|
1744006WL007960
|
sumantra bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-005/28
(KACHNARI)
|
1744006000NRG24160620230177915
|
16/06/2023
|
chammu singh
|
1744006WL007960
|
chammu singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
chammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-005/28
(KACHNARI)
|
1744006000NRG24160620230177916
|
16/06/2023
|
Rakesh Singh
|
1744006WL007960
|
Rakesh Singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-005/28-A
(KACHNARI)
|
1744006000NRG24160620230177917
|
16/06/2023
|
Sushila Baiga
|
1744006WL007960
|
Sushila Baiga
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
SushilaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006000NRG24160620230177926
|
16/06/2023
|
SHYAM BAI
|
1744006WL007961
|
SHYAM BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006000NRG24160620230177925
|
16/06/2023
|
SHYAM LAL
|
1744006WL007961
|
SHYAM LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006000NRG24160620230177927
|
16/06/2023
|
Prem Singh
|
1744006WL007961
|
Prem Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-010-005/32-A
(KACHNARI)
|
1744006000NRG24160620230177929
|
16/06/2023
|
DROPTI BAI
|
1744006WL007961
|
DROPTI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006000NRG24160620230177931
|
16/06/2023
|
TITRA SINGH
|
1744006WL007961
|
TITRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-010-005/34
(KACHNARI)
|
1744006000NRG24160620230177932
|
16/06/2023
|
semu singh
|
1744006WL007961
|
semu singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
semusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-010-005/35
(KACHNARI)
|
1744006000NRG24160620230177934
|
16/06/2023
|
Krishan Kumar
|
1744006WL007961
|
Krishan Kumar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
KrishanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-010-005/35
(KACHNARI)
|
1744006000NRG24160620230177933
|
16/06/2023
|
Shyam Bai
|
1744006WL007961
|
Shyam Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-010-005/483
(KACHNARI)
|
1744006000NRG24160620230177936
|
16/06/2023
|
Mamta Bai
|
1744006WL007961
|
Mamta Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-010-005/7-A
(KACHNARI)
|
1744006000NRG24160620230177937
|
16/06/2023
|
chaitu singh
|
1744006WL007961
|
chaitu singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-010-005/9
(KACHNARI)
|
1744006000NRG24160620230177940
|
16/06/2023
|
Maya Devi Baiga
|
1744006WL007961
|
Maya Devi Baiga
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MayaDeviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-010-005/9
(KACHNARI)
|
1744006000NRG24160620230177939
|
16/06/2023
|
pyare lal
|
1744006WL007961
|
pyare lal
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-010-006/11
(KACHNARI)
|
1744006000NRG24160620230177942
|
16/06/2023
|
BALKEE BAI
|
1744006WL007961
|
BALKEE BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BALKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-010-006/11
(KACHNARI)
|
1744006000NRG24160620230177941
|
16/06/2023
|
bihari singh
|
1744006WL007961
|
bihari singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
biharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-010-006/16
(KACHNARI)
|
1744006000NRG24160620230177943
|
16/06/2023
|
BUDDHU
|
1744006WL007961
|
BUDDHU
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-010-006/16-A
(KACHNARI)
|
1744006000NRG24160620230177944
|
16/06/2023
|
rajkumari bai
|
1744006WL007961
|
rajkumari bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-010-006/24
(KACHNARI)
|
1744006000NRG24160620230177945
|
16/06/2023
|
Ahilya Bai
|
1744006WL007961
|
Ahilya Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006000NRG24160620230177947
|
16/06/2023
|
BARE LAL
|
1744006WL007961
|
BARE LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006000NRG24160620230177946
|
16/06/2023
|
BARE LAL
|
1744006WL007961
|
BARE LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-010-006/32
(KACHNARI)
|
1744006000NRG24160620230177948
|
16/06/2023
|
CHAMELI BAI
|
1744006WL007961
|
CHAMELI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-010-006/32-A
(KACHNARI)
|
1744006000NRG24160620230177949
|
16/06/2023
|
PRAHLAD
|
1744006WL007961
|
PRAHLAD
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006000NRG24160620230177951
|
16/06/2023
|
MANHGU
|
1744006WL007961
|
MANHGU
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006000NRG24160620230177950
|
16/06/2023
|
MANHGU
|
1744006WL007961
|
MANHGU
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-010-006/34
(KACHNARI)
|
1744006000NRG24160620230177952
|
16/06/2023
|
VASANT SINGH
|
1744006WL007961
|
VASANT SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
VASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-010-006/34-A
(KACHNARI)
|
1744006000NRG24160620230177955
|
16/06/2023
|
bhagchand
|
1744006WL007961
|
bhagchand
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-010-006/34-A
(KACHNARI)
|
1744006000NRG24160620230177954
|
16/06/2023
|
bhagchand
|
1744006WL007961
|
bhagchand
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-010-006/34-B
(KACHNARI)
|
1744006000NRG24160620230177957
|
16/06/2023
|
Meena Bai
|
1744006WL007961
|
Meena Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-010-006/35
(KACHNARI)
|
1744006000NRG24160620230177958
|
16/06/2023
|
chandrabhan singh
|
1744006WL007961
|
chandrabhan singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869257
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-010-006/35-A
(KACHNARI)
|
1744006000NRG24160620230177959
|
16/06/2023
|
SON BAI
|
1744006WL007961
|
SON BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-010-006/36
(KACHNARI)
|
1744006000NRG24160620230177960
|
16/06/2023
|
NANHU
|
1744006WL007961
|
NANHU
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-010-006/36-A
(KACHNARI)
|
1744006000NRG24160620230177961
|
16/06/2023
|
SUMAN BAI
|
1744006WL007961
|
SUMAN BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Rejected
|
23/06/2023
|
|
513869257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-010-006/37
(KACHNARI)
|
1744006000NRG24160620230177962
|
16/06/2023
|
PURUSHOTTAM
|
1744006WL007961
|
PURUSHOTTAM
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-010-006/37
(KACHNARI)
|
1744006000NRG24160620230177963
|
16/06/2023
|
SUMMI BAI
|
1744006WL007961
|
SUMMI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006000NRG24160620230177965
|
16/06/2023
|
brajbhan
|
1744006WL007961
|
brajbhan
|
00089
|
CBIN0282226
|
950
|
950
|
Rejected
|
23/06/2023
|
|
513869257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006000NRG24160620230177964
|
16/06/2023
|
brajbhan
|
1744006WL007961
|
brajbhan
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-010-006/45-A
(KACHNARI)
|
1744006000NRG24160620230177966
|
16/06/2023
|
RAMESH SINGH
|
1744006WL007961
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869257
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-010-006/478
(KACHNARI)
|
1744006000NRG24160620230177967
|
16/06/2023
|
GYAN SINGH
|
1744006WL007961
|
GYAN SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-010-006/478
(KACHNARI)
|
1744006000NRG24160620230177968
|
16/06/2023
|
Suneel Kumar Gond
|
1744006WL007961
|
Suneel Kumar Gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SuneelKumarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-010-006/50
(KACHNARI)
|
1744006000NRG24160620230177969
|
16/06/2023
|
Suhadri Bai
|
1744006WL007961
|
Suhadri Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SuhadriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-010-006/8
(KACHNARI)
|
1744006000NRG24160620230177971
|
16/06/2023
|
ASHA BAI
|
1744006WL007961
|
ASHA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-010-006/8-A
(KACHNARI)
|
1744006000NRG24160620230177973
|
16/06/2023
|
MOHVATI KUMAR POTTE
|
1744006WL007961
|
MOHVATI KUMAR POTTE
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MOHVATIKUMARPOTTE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-010-006/8-A
(KACHNARI)
|
1744006000NRG24160620230177972
|
16/06/2023
|
SATISH SINGH
|
1744006WL007961
|
SATISH SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SATISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006000NRG24160620230177975
|
16/06/2023
|
GRAM BAI
|
1744006WL007961
|
GRAM BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006000NRG24160620230177974
|
16/06/2023
|
Lakhan Singh Gond
|
1744006WL007961
|
Lakhan Singh Gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
LakhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006000NRG24160620230177976
|
16/06/2023
|
Mehman Singh
|
1744006WL007961
|
Mehman Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-010-007/21
(KACHNARI)
|
1744006000NRG24160620230177977
|
16/06/2023
|
Beers Bai Gond
|
1744006WL007961
|
Beers Bai Gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
BeersBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006000NRG24160620230177980
|
16/06/2023
|
Geeta Bai
|
1744006WL007961
|
Geeta Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006000NRG24160620230177981
|
16/06/2023
|
SANJAY SINGH
|
1744006WL007961
|
SANJAY SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006000NRG24160620230177982
|
16/06/2023
|
SAVITA BAI
|
1744006WL007961
|
SAVITA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175560
|
175560
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/136-B
(PONIYA)
|
1744006060NRG24150620230176806
|
16/06/2023
|
SUDAMA
|
1744006060WL007928
|
SUDAMA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/136-B
(PONIYA)
|
1744006060NRG24150620230176805
|
16/06/2023
|
SUDAMA
|
1744006060WL007928
|
SUDAMA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG24150620230176807
|
16/06/2023
|
PACHCHOBAI
|
1744006060WL007928
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24150620230176810
|
16/06/2023
|
DYARAM
|
1744006060WL007928
|
DYARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/288
(PONIYA)
|
1744006060NRG24150620230176823
|
16/06/2023
|
MIRAKHULAL
|
1744006060WL007930
|
MIRAKHULAL
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
MIRAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006060NRG24150620230176825
|
16/06/2023
|
MAUJILAL
|
1744006060WL007930
|
MAUJILAL
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006060NRG24150620230176811
|
16/06/2023
|
LALTA BAI
|
1744006060WL007928
|
LALTA BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-060-001/303-A
(PONIYA)
|
1744006060NRG24150620230176812
|
16/06/2023
|
KESHAV BAI
|
1744006060WL007928
|
KESHAV BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
KESHAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-060-001/379-A
(PONIYA)
|
1744006060NRG24150620230176817
|
16/06/2023
|
JEETU KOL
|
1744006060WL007929
|
JEETU KOL
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
JEETUKOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-060-001/415
(PONIYA)
|
1744006060NRG24150620230176818
|
16/06/2023
|
BALKISHAN
|
1744006060WL007929
|
BALKISHAN
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006060NRG24150620230176819
|
16/06/2023
|
SHANTEEBAI
|
1744006060WL007929
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006060NRG24150620230176820
|
16/06/2023
|
SUKARATEEBAI
|
1744006060WL007929
|
SUKARATEEBAI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUKARATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/550-A
(PONIYA)
|
1744006060NRG24150620230176828
|
16/06/2023
|
GANGARAM
|
1744006060WL007930
|
GANGARAM
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-060-001/550-A
(PONIYA)
|
1744006060NRG24150620230176827
|
16/06/2023
|
GANGARAM
|
1744006060WL007930
|
GANGARAM
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-060-001/556
(PONIYA)
|
1744006060NRG24150620230176813
|
16/06/2023
|
Gudiya kol
|
1744006060WL007928
|
Gudiya kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
Gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-060-001/69
(PONIYA)
|
1744006060NRG24150620230176822
|
16/06/2023
|
SAMPAT
|
1744006060WL007929
|
SAMPAT
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-010-003/40
(KACHNARI)
|
1744006000NRG24160620230178100
|
16/06/2023
|
Harbhajan Singh
|
1744006WL007963
|
Harbhajan Singh
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
HarbhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-010-001/9
(KACHNARI)
|
1744006000NRG24160620230178023
|
16/06/2023
|
Pooran Singh
|
1744006WL007962
|
Pooran Singh
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-060-001/171-A
(PONIYA)
|
1744006060NRG24150620230176808
|
16/06/2023
|
SUDHA BAI
|
1744006060WL007928
|
SUDHA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-060-001/196-A
(PONIYA)
|
1744006060NRG24150620230176816
|
16/06/2023
|
sita pathak
|
1744006060WL007929
|
sita pathak
|
00415
|
SBIN0003087
|
1230
|
1230
|
Rejected
|
23/06/2023
|
|
513869257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-060-001/288
(PONIYA)
|
1744006060NRG24150620230176824
|
16/06/2023
|
GOMTI BAI
|
1744006060WL007930
|
GOMTI BAI
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006060NRG24150620230176826
|
16/06/2023
|
PREM BAI CHOUDHARI
|
1744006060WL007930
|
PREM BAI CHOUDHARI
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
PREMBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-060-001/64
(PONIYA)
|
1744006060NRG24150620230176821
|
16/06/2023
|
GOMTI BAI
|
1744006060WL007929
|
GOMTI BAI
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869257
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-060-001/64-C
(PONIYA)
|
1744006060NRG24150620230176814
|
16/06/2023
|
SAMPAT BAI
|
1744006060WL007928
|
SAMPAT BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869257
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006000NRG24160620230177993
|
16/06/2023
|
BASANTI BAI GOND
|
1744006WL007962
|
BASANTI BAI GOND
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
BASANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-010-002/37
(KACHNARI)
|
1744006000NRG24160620230178027
|
16/06/2023
|
SHANIVATI PRADHAN
|
1744006WL007963
|
SHANIVATI PRADHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SHANIVATIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006000NRG24160620230177928
|
16/06/2023
|
Ram Bai Singh
|
1744006WL007961
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
RamBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006000NRG24160620230178117
|
16/06/2023
|
MEENA BAI
|
1744006WL007963
|
MEENA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006014NRG24160620230177030
|
16/06/2023
|
jyoti
|
1744006014WL007937
|
jyoti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006014NRG24160620230177029
|
16/06/2023
|
SURAJ
|
1744006014WL007937
|
SURAJ
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-014-001/127
(KHANDWARA)
|
1744006014NRG24160620230177031
|
16/06/2023
|
tara bai
|
1744006014WL007937
|
tara bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869257
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-014-001/127-A
(KHANDWARA)
|
1744006014NRG24160620230177032
|
16/06/2023
|
varsha bai
|
1744006014WL007937
|
varsha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-014-001/127-B
(KHANDWARA)
|
1744006014NRG24160620230177033
|
16/06/2023
|
SUMAN BAI
|
1744006014WL007937
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24160620230177034
|
16/06/2023
|
SANJU DEVI LODHI
|
1744006014WL007937
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-014-002/157-A
(KHANDWARA)
|
1744006014NRG24160620230177037
|
16/06/2023
|
ARCHANAA LODHI
|
1744006014WL007937
|
ARCHANAA LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
ARCHANAALODHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-014-002/157-B
(KHANDWARA)
|
1744006014NRG24160620230177038
|
16/06/2023
|
CHHOTEE BAI
|
1744006014WL007937
|
CHHOTEE BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
CHHOTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-014-002/157-C
(KHANDWARA)
|
1744006014NRG24160620230177039
|
16/06/2023
|
GAYTRIBAILODHI
|
1744006014WL007937
|
GAYTRIBAILODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
GAYTRIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-014-002/157-D
(KHANDWARA)
|
1744006014NRG24160620230177040
|
16/06/2023
|
SONIYA LODHI
|
1744006014WL007937
|
SONIYA LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869257
|
|
SONIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16570
|
16570
|
|
|
|
|
|
|
|
|
233
|
DHIMERKHEDA
|
MP-44-006-010-001/7
(KACHNARI)
|
1744006000NRG24160620230178020
|
16/06/2023
|
SUNIYA
|
1744006WL007962
|
SUNIYA
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006000NRG24160620230178061
|
16/06/2023
|
SUSHMA WARKADE
|
1744006WL007963
|
SUSHMA WARKADE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
SUSHMAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
235
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006000NRG24160620230177923
|
16/06/2023
|
Anjani Singh
|
1744006WL007961
|
Anjani Singh
|
00415
|
SBIN0012293
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
AnjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-010-002/65-D
(KACHNARI)
|
1744006000NRG24160620230178064
|
16/06/2023
|
Rakendra Singh
|
1744006WL007963
|
Rakendra Singh
|
00415
|
SBIN0013647
|
190
|
190
|
Processed
|
23/06/2023
|
|
513869257
|
|
RakendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
237
|
DHIMERKHEDA
|
MP-44-006-010-006/34
(KACHNARI)
|
1744006000NRG24160620230177953
|
16/06/2023
|
Son Kumari Porte
|
1744006WL007961
|
Son Kumari Porte
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
SonKumariPorte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-010-001/41
(KACHNARI)
|
1744006000NRG24160620230178007
|
16/06/2023
|
Laxmi
|
1744006WL007962
|
Laxmi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869257
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006000NRG24160620230177906
|
16/06/2023
|
Aarti bai
|
1744006WL007960
|
Aarti bai
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869257
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-010-005/8-A
(KACHNARI)
|
1744006000NRG24160620230177938
|
16/06/2023
|
Kavita DEvi
|
1744006WL007961
|
Kavita DEvi
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869257
|
|
KavitaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234352
|
234352
|
|
|
|
|
|
|
|