|
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-44-006-046-003/144
(MGELI)
|
1744006046NRG24301220230665412
|
30/12/2023
|
ASHISH KUMAR MISHRA
|
1744006046WL027727
|
ASHISH KUMAR MISHRA
|
00078
|
CNRB0005537
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
ASHISHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-002/326
(SAGONA)
|
1744006017NRG24301220230666095
|
30/12/2023
|
ramji
|
1744006017WL027744
|
ramji
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-002/326
(SAGONA)
|
1744006017NRG24301220230666094
|
30/12/2023
|
ramji
|
1744006017WL027744
|
ramji
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24301220230666098
|
30/12/2023
|
bhura
|
1744006017WL027744
|
bhura
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24301220230666097
|
30/12/2023
|
BHURA
|
1744006017WL027744
|
BHURA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-003/103
(SAGONA)
|
1744006017NRG24301220230666099
|
30/12/2023
|
ASHOK
|
1744006017WL027744
|
ASHOK
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-003/107-D
(SAGONA)
|
1744006017NRG24301220230666101
|
30/12/2023
|
ANITA
|
1744006017WL027744
|
ANITA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-003/111
(SAGONA)
|
1744006017NRG24301220230666102
|
30/12/2023
|
bhure
|
1744006017WL027744
|
bhure
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
bhure
|
INDUSIND BANK(607189)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-003/114-A
(SAGONA)
|
1744006017NRG24301220230666104
|
30/12/2023
|
FOOLMATI BAI GOND
|
1744006017WL027744
|
FOOLMATI BAI GOND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
FOOLMATIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-003/114-A
(SAGONA)
|
1744006017NRG24301220230666103
|
30/12/2023
|
govardhan
|
1744006017WL027744
|
govardhan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-003/114-B
(SAGONA)
|
1744006017NRG24301220230666106
|
30/12/2023
|
shivcharan
|
1744006017WL027744
|
shivcharan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-003/114-B
(SAGONA)
|
1744006017NRG24301220230666105
|
30/12/2023
|
shivcharan
|
1744006017WL027744
|
shivcharan
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-003/117
(SAGONA)
|
1744006017NRG24301220230666108
|
30/12/2023
|
shivmangal singh
|
1744006017WL027744
|
shivmangal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
shivmangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-003/117
(SAGONA)
|
1744006017NRG24301220230666107
|
30/12/2023
|
shivmangal singh
|
1744006017WL027744
|
shivmangal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
shivmangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-003/12-A
(SAGONA)
|
1744006017NRG24301220230666110
|
30/12/2023
|
JAYKUMAR
|
1744006017WL027744
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-003/12-A
(SAGONA)
|
1744006017NRG24301220230666109
|
30/12/2023
|
JAYKUMAR
|
1744006017WL027744
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-003/125-B
(SAGONA)
|
1744006017NRG24301220230666111
|
30/12/2023
|
URMILA BAI
|
1744006017WL027744
|
URMILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-003/127
(SAGONA)
|
1744006017NRG24301220230666112
|
30/12/2023
|
saroj bai
|
1744006017WL027744
|
saroj bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
sarojbai
|
INDUSIND BANK(607189)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-003/15-A
(SAGONA)
|
1744006017NRG24301220230666113
|
30/12/2023
|
manoj
|
1744006017WL027744
|
manoj
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-003/16
(SAGONA)
|
1744006017NRG24301220230666115
|
30/12/2023
|
pushpa
|
1744006017WL027744
|
pushpa
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-003/19-A
(SAGONA)
|
1744006017NRG24301220230666118
|
30/12/2023
|
jagat singh
|
1744006017WL027744
|
jagat singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-003/200-C
(SAGONA)
|
1744006017NRG24301220230666119
|
30/12/2023
|
SUKHKHI BAI
|
1744006017WL027744
|
SUKHKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SUKHKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-003/200-D
(SAGONA)
|
1744006017NRG24301220230666121
|
30/12/2023
|
Bandana gond
|
1744006017WL027744
|
Bandana gond
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Bandanagond
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-003/200-D
(SAGONA)
|
1744006017NRG24301220230666120
|
30/12/2023
|
Prakash
|
1744006017WL027744
|
Prakash
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-003/21-B
(SAGONA)
|
1744006017NRG24301220230666122
|
30/12/2023
|
Silochna
|
1744006017WL027744
|
Silochna
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
13/03/2024
|
|
685652264
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-003/25
(SAGONA)
|
1744006017NRG24301220230666123
|
30/12/2023
|
Goura
|
1744006017WL027744
|
Goura
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Goura
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-003/25-B
(SAGONA)
|
1744006017NRG24301220230666125
|
30/12/2023
|
Dhanesh singh
|
1744006017WL027744
|
Dhanesh singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
13/03/2024
|
|
685652264
|
|
Dhaneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-003/256
(SAGONA)
|
1744006017NRG24301220230666126
|
30/12/2023
|
munna lal
|
1744006017WL027744
|
munna lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-003/29
(SAGONA)
|
1744006017NRG24301220230666133
|
30/12/2023
|
dropti bai
|
1744006017WL027744
|
dropti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-003/29
(SAGONA)
|
1744006017NRG24301220230666132
|
30/12/2023
|
VISHANUSINGH
|
1744006017WL027744
|
VISHANUSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
VISHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-003/33
(SAGONA)
|
1744006017NRG24301220230666134
|
30/12/2023
|
RAMNATH
|
1744006017WL027744
|
RAMNATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-003/36
(SAGONA)
|
1744006017NRG24301220230666137
|
30/12/2023
|
CHAMELI BAI
|
1744006017WL027744
|
CHAMELI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-003/412-B
(SAGONA)
|
1744006017NRG24301220230666140
|
30/12/2023
|
urmila bai
|
1744006017WL027744
|
urmila bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-003/42-D
(SAGONA)
|
1744006017NRG24301220230666141
|
30/12/2023
|
Rajkumar
|
1744006017WL027744
|
Rajkumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-003/430-B
(SAGONA)
|
1744006017NRG24301220230666142
|
30/12/2023
|
Sachin
|
1744006017WL027744
|
Sachin
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-003/445-A
(SAGONA)
|
1744006017NRG24301220230666143
|
30/12/2023
|
puja bai
|
1744006017WL027744
|
puja bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
pujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-003/47
(SAGONA)
|
1744006017NRG24301220230666144
|
30/12/2023
|
SAROJ BAI
|
1744006017WL027744
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-003/47-C
(SAGONA)
|
1744006017NRG24301220230666145
|
30/12/2023
|
shivvaran singh
|
1744006017WL027744
|
shivvaran singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
shivvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-003/48-A
(SAGONA)
|
1744006017NRG24301220230666146
|
30/12/2023
|
Roshni Bai
|
1744006017WL027744
|
Roshni Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-003/48-B
(SAGONA)
|
1744006017NRG24301220230666147
|
30/12/2023
|
DILBHARAN SINGH
|
1744006017WL027744
|
DILBHARAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
DILBHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-003/51-A
(SAGONA)
|
1744006017NRG24301220230666149
|
30/12/2023
|
JIRA BAI
|
1744006017WL027744
|
JIRA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-003/54
(SAGONA)
|
1744006017NRG24301220230666150
|
30/12/2023
|
saroj bai
|
1744006017WL027744
|
saroj bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24301220230666151
|
30/12/2023
|
sheela bai
|
1744006017WL027744
|
sheela bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-003/55-B
(SAGONA)
|
1744006017NRG24301220230666152
|
30/12/2023
|
uma bai
|
1744006017WL027744
|
uma bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-003/56-A
(SAGONA)
|
1744006017NRG24301220230666154
|
30/12/2023
|
Satya Pratap
|
1744006017WL027744
|
Satya Pratap
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SatyaPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-003/58-A
(SAGONA)
|
1744006017NRG24301220230666155
|
30/12/2023
|
amar
|
1744006017WL027744
|
amar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
13/03/2024
|
|
685652264
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24301220230666157
|
30/12/2023
|
samar
|
1744006017WL027744
|
samar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
samar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24301220230666156
|
30/12/2023
|
samar
|
1744006017WL027744
|
samar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
samar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-003/59-B
(SAGONA)
|
1744006017NRG24301220230666158
|
30/12/2023
|
Dalveer singh
|
1744006017WL027744
|
Dalveer singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
Dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24301220230666159
|
30/12/2023
|
babulal
|
1744006017WL027744
|
babulal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
babulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-003/60
(SAGONA)
|
1744006017NRG24301220230666161
|
30/12/2023
|
basanti bai
|
1744006017WL027744
|
basanti bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-003/60
(SAGONA)
|
1744006017NRG24301220230666160
|
30/12/2023
|
HARIKRISHAN
|
1744006017WL027744
|
HARIKRISHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
HARIKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-003/61-A
(SAGONA)
|
1744006017NRG24301220230666162
|
30/12/2023
|
premsingh
|
1744006017WL027744
|
premsingh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-003/62-B
(SAGONA)
|
1744006017NRG24301220230666163
|
30/12/2023
|
KUNTA BAI
|
1744006017WL027744
|
KUNTA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-003/64
(SAGONA)
|
1744006017NRG24301220230666164
|
30/12/2023
|
SHIVRATAN
|
1744006017WL027744
|
SHIVRATAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-003/68
(SAGONA)
|
1744006017NRG24301220230666168
|
30/12/2023
|
champa bai
|
1744006017WL027744
|
champa bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-003/69
(SAGONA)
|
1744006017NRG24301220230666169
|
30/12/2023
|
gyasi bai
|
1744006017WL027744
|
gyasi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
gyasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-003/7
(SAGONA)
|
1744006017NRG24301220230666170
|
30/12/2023
|
GUMAANSINGH
|
1744006017WL027744
|
GUMAANSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
GUMAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-003/70-A
(SAGONA)
|
1744006017NRG24301220230666172
|
30/12/2023
|
pramod singh
|
1744006017WL027744
|
pramod singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-003/71-A
(SAGONA)
|
1744006017NRG24301220230666173
|
30/12/2023
|
adhari
|
1744006017WL027744
|
adhari
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
adhari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-003/80-C
(SAGONA)
|
1744006017NRG24301220230666176
|
30/12/2023
|
santosh
|
1744006017WL027744
|
santosh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-003/81
(SAGONA)
|
1744006017NRG24301220230666177
|
30/12/2023
|
JHUMKA
|
1744006017WL027744
|
JHUMKA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
JHUMKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-003/82
(SAGONA)
|
1744006017NRG24301220230666178
|
30/12/2023
|
SHUBHKARAN SINGH
|
1744006017WL027744
|
SHUBHKARAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
SHUBHKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-003/83-B
(SAGONA)
|
1744006017NRG24301220230666179
|
30/12/2023
|
SANGEETA BAI
|
1744006017WL027744
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-003/87
(SAGONA)
|
1744006017NRG24301220230666180
|
30/12/2023
|
PANJAB SINGH
|
1744006017WL027744
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-003/87
(SAGONA)
|
1744006017NRG24301220230666181
|
30/12/2023
|
PANJAB SINGH
|
1744006017WL027744
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24301220230666184
|
30/12/2023
|
LAALSINGH
|
1744006017WL027744
|
LAALSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24301220230666185
|
30/12/2023
|
LAALSINGH
|
1744006017WL027744
|
LAALSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-003/93
(SAGONA)
|
1744006017NRG24301220230666186
|
30/12/2023
|
komal
|
1744006017WL027744
|
komal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-003/93
(SAGONA)
|
1744006017NRG24301220230666187
|
30/12/2023
|
lalita bai
|
1744006017WL027744
|
lalita bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-003/94
(SAGONA)
|
1744006017NRG24301220230666188
|
30/12/2023
|
shashi bai
|
1744006017WL027744
|
shashi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-017-003/96-A
(SAGONA)
|
1744006017NRG24301220230666189
|
30/12/2023
|
gangaram
|
1744006017WL027744
|
gangaram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-017-003/98-B
(SAGONA)
|
1744006017NRG24301220230666190
|
30/12/2023
|
ganesh
|
1744006017WL027744
|
ganesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-017-003/99
(SAGONA)
|
1744006017NRG24301220230666191
|
30/12/2023
|
LALAN
|
1744006017WL027744
|
LALAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80200
|
80200
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-017-003/88
(SAGONA)
|
1744006017NRG24301220230666183
|
30/12/2023
|
NANDKISHORE
|
1744006017WL027744
|
NANDKISHORE
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-056-001/100
(BHULA)
|
1744006056NRG24301220230666332
|
30/12/2023
|
barelal
|
1744006056WL027747
|
barelal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-056-001/100-A
(BHULA)
|
1744006056NRG24301220230666334
|
30/12/2023
|
kisan lal
|
1744006056WL027747
|
kisan lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-056-001/100-A
(BHULA)
|
1744006056NRG24301220230666333
|
30/12/2023
|
kisan lal
|
1744006056WL027747
|
kisan lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-056-001/104
(BHULA)
|
1744006056NRG24301220230666335
|
30/12/2023
|
SUNITA
|
1744006056WL027747
|
SUNITA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-056-001/104-A
(BHULA)
|
1744006056NRG24301220230666336
|
30/12/2023
|
DILEEP KOL
|
1744006056WL027747
|
DILEEP KOL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
DILEEPKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-056-001/104-B
(BHULA)
|
1744006056NRG24301220230666337
|
30/12/2023
|
Sukhachain
|
1744006056WL027747
|
Sukhachain
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
Sukhachain
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-056-001/108-A
(BHULA)
|
1744006056NRG24301220230666339
|
30/12/2023
|
VINOD BAI
|
1744006056WL027747
|
VINOD BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
VINODBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-056-001/111-C
(BHULA)
|
1744006056NRG24301220230666341
|
30/12/2023
|
KALOO
|
1744006056WL027747
|
KALOO
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
KALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-056-001/112-A
(BHULA)
|
1744006056NRG24301220230666342
|
30/12/2023
|
ramprasad
|
1744006056WL027747
|
ramprasad
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-056-001/112-A
(BHULA)
|
1744006056NRG24301220230666343
|
30/12/2023
|
shankho bai
|
1744006056WL027747
|
shankho bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
shankhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-056-001/113
(BHULA)
|
1744006056NRG24301220230666345
|
30/12/2023
|
sumera
|
1744006056WL027747
|
sumera
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-056-001/113
(BHULA)
|
1744006056NRG24301220230666344
|
30/12/2023
|
sumera
|
1744006056WL027747
|
sumera
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-056-001/114
(BHULA)
|
1744006056NRG24301220230666346
|
30/12/2023
|
madan
|
1744006056WL027747
|
madan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-056-001/114
(BHULA)
|
1744006056NRG24301220230666347
|
30/12/2023
|
NIRAJ
|
1744006056WL027747
|
NIRAJ
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-056-001/115
(BHULA)
|
1744006056NRG24301220230666348
|
30/12/2023
|
asok
|
1744006056WL027747
|
asok
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24301220230666350
|
30/12/2023
|
DASARAM
|
1744006056WL027747
|
DASARAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
DASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24301220230666349
|
30/12/2023
|
suhadara
|
1744006056WL027747
|
suhadara
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
suhadara
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-056-001/118
(BHULA)
|
1744006056NRG24301220230666351
|
30/12/2023
|
lallu
|
1744006056WL027747
|
lallu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-056-001/12-B
(BHULA)
|
1744006056NRG24301220230666352
|
30/12/2023
|
MALA BAI KOL
|
1744006056WL027747
|
MALA BAI KOL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
MALABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-056-001/121
(BHULA)
|
1744006056NRG24301220230666353
|
30/12/2023
|
GYANI RAM
|
1744006056WL027747
|
GYANI RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
GYANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-056-001/13
(BHULA)
|
1744006056NRG24301220230666354
|
30/12/2023
|
laiiu ram
|
1744006056WL027747
|
laiiu ram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
laiiuram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-056-001/133-A
(BHULA)
|
1744006056NRG24301220230666356
|
30/12/2023
|
haree la
|
1744006056WL027747
|
haree la
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
13/03/2024
|
|
685652264
|
|
hareela
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-056-001/133-A
(BHULA)
|
1744006056NRG24301220230666355
|
30/12/2023
|
haree la
|
1744006056WL027747
|
haree la
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
hareela
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-056-001/134
(BHULA)
|
1744006056NRG24301220230666357
|
30/12/2023
|
madan kol
|
1744006056WL027747
|
madan kol
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
madankol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-056-001/134
(BHULA)
|
1744006056NRG24301220230666358
|
30/12/2023
|
maneesha
|
1744006056WL027747
|
maneesha
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-056-001/140-A
(BHULA)
|
1744006056NRG24301220230666359
|
30/12/2023
|
namai
|
1744006056WL027747
|
namai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
namai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-056-001/141
(BHULA)
|
1744006056NRG24301220230666360
|
30/12/2023
|
sudama
|
1744006056WL027747
|
sudama
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-056-001/142-A
(BHULA)
|
1744006056NRG24301220230666361
|
30/12/2023
|
MANISHA SINGH
|
1744006056WL027747
|
MANISHA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
MANISHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-056-001/146-A
(BHULA)
|
1744006056NRG24301220230666362
|
30/12/2023
|
santram
|
1744006056WL027747
|
santram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-056-001/146-A
(BHULA)
|
1744006056NRG24301220230666363
|
30/12/2023
|
santram
|
1744006056WL027747
|
santram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-056-001/148
(BHULA)
|
1744006056NRG24301220230666365
|
30/12/2023
|
rajajan
|
1744006056WL027747
|
rajajan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rajajan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-056-001/148
(BHULA)
|
1744006056NRG24301220230666364
|
30/12/2023
|
rajajan
|
1744006056WL027747
|
rajajan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rajajan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-056-001/149
(BHULA)
|
1744006056NRG24301220230666366
|
30/12/2023
|
baddaree
|
1744006056WL027747
|
baddaree
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
baddaree
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-056-001/150
(BHULA)
|
1744006056NRG24301220230666367
|
30/12/2023
|
mamta bai
|
1744006056WL027747
|
mamta bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-056-001/150-A
(BHULA)
|
1744006056NRG24301220230666368
|
30/12/2023
|
ROOPA BAI
|
1744006056WL027747
|
ROOPA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006056NRG24301220230666370
|
30/12/2023
|
kapsibai
|
1744006056WL027747
|
kapsibai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006056NRG24301220230666369
|
30/12/2023
|
LALMAN
|
1744006056WL027747
|
LALMAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-056-001/155
(BHULA)
|
1744006056NRG24301220230666371
|
30/12/2023
|
rajkumari
|
1744006056WL027747
|
rajkumari
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-056-001/155
(BHULA)
|
1744006056NRG24301220230666372
|
30/12/2023
|
ramprasad
|
1744006056WL027747
|
ramprasad
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-056-001/156
(BHULA)
|
1744006056NRG24301220230666374
|
30/12/2023
|
gyanee
|
1744006056WL027747
|
gyanee
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-056-001/156
(BHULA)
|
1744006056NRG24301220230666373
|
30/12/2023
|
gyanee
|
1744006056WL027747
|
gyanee
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-056-001/156-A
(BHULA)
|
1744006056NRG24301220230666375
|
30/12/2023
|
ramkesh
|
1744006056WL027747
|
ramkesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-056-001/162-A
(BHULA)
|
1744006056NRG24301220230666376
|
30/12/2023
|
mamata bai
|
1744006056WL027747
|
mamata bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-056-001/163-A
(BHULA)
|
1744006056NRG24301220230666377
|
30/12/2023
|
SANGEETA
|
1744006056WL027747
|
SANGEETA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-056-001/163-C
(BHULA)
|
1744006056NRG24301220230666378
|
30/12/2023
|
birendra singh
|
1744006056WL027747
|
birendra singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
birendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-056-001/163-C
(BHULA)
|
1744006056NRG24301220230666379
|
30/12/2023
|
sona
|
1744006056WL027747
|
sona
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-056-001/167-A
(BHULA)
|
1744006056NRG24301220230666380
|
30/12/2023
|
awadhesh
|
1744006056WL027747
|
awadhesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
awadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-056-001/167-A
(BHULA)
|
1744006056NRG24301220230666381
|
30/12/2023
|
PAPPI BAI
|
1744006056WL027747
|
PAPPI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-056-001/167-B
(BHULA)
|
1744006056NRG24301220230666382
|
30/12/2023
|
umesh
|
1744006056WL027747
|
umesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24301220230666384
|
30/12/2023
|
Genda bai
|
1744006056WL027747
|
Genda bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-056-001/170
(BHULA)
|
1744006056NRG24301220230666383
|
30/12/2023
|
rammilan
|
1744006056WL027747
|
rammilan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-056-001/170-A
(BHULA)
|
1744006056NRG24301220230666385
|
30/12/2023
|
BHAGCHAND
|
1744006056WL027747
|
BHAGCHAND
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-056-001/173-A
(BHULA)
|
1744006056NRG24301220230666386
|
30/12/2023
|
Geeta bai
|
1744006056WL027747
|
Geeta bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-056-001/176
(BHULA)
|
1744006056NRG24301220230666388
|
30/12/2023
|
rosan
|
1744006056WL027747
|
rosan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-056-001/176
(BHULA)
|
1744006056NRG24301220230666387
|
30/12/2023
|
rosan
|
1744006056WL027747
|
rosan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rosan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-056-001/180
(BHULA)
|
1744006056NRG24301220230666392
|
30/12/2023
|
sonelal
|
1744006056WL027747
|
sonelal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
685652264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-056-001/183-A
(BHULA)
|
1744006056NRG24301220230666396
|
30/12/2023
|
sandeep
|
1744006056WL027747
|
sandeep
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
685652264
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-056-001/183-A
(BHULA)
|
1744006056NRG24301220230666395
|
30/12/2023
|
sandeep
|
1744006056WL027747
|
sandeep
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-056-001/187
(BHULA)
|
1744006056NRG24301220230666398
|
30/12/2023
|
keturam
|
1744006056WL027747
|
keturam
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
keturam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-056-001/187
(BHULA)
|
1744006056NRG24301220230666397
|
30/12/2023
|
keturam
|
1744006056WL027747
|
keturam
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
keturam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-056-001/187-A
(BHULA)
|
1744006056NRG24301220230666399
|
30/12/2023
|
ravendra kumar
|
1744006056WL027747
|
ravendra kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ravendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-056-001/188-A
(BHULA)
|
1744006056NRG24301220230666400
|
30/12/2023
|
govinda
|
1744006056WL027747
|
govinda
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
13/03/2024
|
|
685652264
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-056-001/188-B
(BHULA)
|
1744006056NRG24301220230666401
|
30/12/2023
|
SANGAM BAI
|
1744006056WL027747
|
SANGAM BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANGAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-056-001/188-C
(BHULA)
|
1744006056NRG24301220230666402
|
30/12/2023
|
BHOORI BAI
|
1744006056WL027747
|
BHOORI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-056-001/189-A
(BHULA)
|
1744006056NRG24301220230666404
|
30/12/2023
|
jyoti bai
|
1744006056WL027747
|
jyoti bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
685652264
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-056-001/189-A
(BHULA)
|
1744006056NRG24301220230666403
|
30/12/2023
|
sankar lal
|
1744006056WL027747
|
sankar lal
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
685652264
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-056-001/19
(BHULA)
|
1744006056NRG24301220230666405
|
30/12/2023
|
sarman
|
1744006056WL027747
|
sarman
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-056-001/193-A
(BHULA)
|
1744006056NRG24301220230666406
|
30/12/2023
|
RAM DULARI BAI
|
1744006056WL027747
|
RAM DULARI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
RAMDULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-056-001/195
(BHULA)
|
1744006056NRG24301220230666408
|
30/12/2023
|
lallaram
|
1744006056WL027747
|
lallaram
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/03/2024
|
|
685652264
|
|
lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-056-001/195
(BHULA)
|
1744006056NRG24301220230666407
|
30/12/2023
|
lallaram
|
1744006056WL027747
|
lallaram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-056-001/202-A
(BHULA)
|
1744006056NRG24301220230666409
|
30/12/2023
|
prakash
|
1744006056WL027747
|
prakash
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-056-001/202-B
(BHULA)
|
1744006056NRG24301220230666411
|
30/12/2023
|
kavita bai choudhary
|
1744006056WL027747
|
kavita bai choudhary
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
kavitabaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-056-001/203
(BHULA)
|
1744006056NRG24301220230666412
|
30/12/2023
|
biraju
|
1744006056WL027747
|
biraju
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
biraju
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-056-001/208-A
(BHULA)
|
1744006056NRG24301220230666414
|
30/12/2023
|
rohanee
|
1744006056WL027747
|
rohanee
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rohanee
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-056-001/208-A
(BHULA)
|
1744006056NRG24301220230666415
|
30/12/2023
|
rohanee
|
1744006056WL027747
|
rohanee
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rohanee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-056-001/208-B
(BHULA)
|
1744006056NRG24301220230666416
|
30/12/2023
|
KUNJ BIHARI
|
1744006056WL027747
|
KUNJ BIHARI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-056-001/211-B
(BHULA)
|
1744006056NRG24301220230666418
|
30/12/2023
|
ramkesh
|
1744006056WL027747
|
ramkesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-056-001/213
(BHULA)
|
1744006056NRG24301220230666419
|
30/12/2023
|
gopal
|
1744006056WL027747
|
gopal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
685652264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82840
|
82840
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-017-003/71-C
(SAGONA)
|
1744006017NRG24301220230666174
|
30/12/2023
|
MULIYA BAI THAKUR
|
1744006017WL027744
|
MULIYA BAI THAKUR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
MULIYABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-017-003/258-C
(SAGONA)
|
1744006017NRG24301220230666131
|
30/12/2023
|
Shivkumari
|
1744006017WL027744
|
Shivkumari
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-017-003/50-B
(SAGONA)
|
1744006017NRG24301220230666148
|
30/12/2023
|
LAXMI
|
1744006017WL027744
|
LAXMI
|
00415
|
SBIN0000487
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-017-003/15-A
(SAGONA)
|
1744006017NRG24301220230666114
|
30/12/2023
|
REETA BAI
|
1744006017WL027744
|
REETA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-017-003/17-A
(SAGONA)
|
1744006017NRG24301220230666117
|
30/12/2023
|
poona bai
|
1744006017WL027744
|
poona bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-017-003/17-A
(SAGONA)
|
1744006017NRG24301220230666116
|
30/12/2023
|
RAMKUMAR
|
1744006017WL027744
|
RAMKUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-017-003/256-B
(SAGONA)
|
1744006017NRG24301220230666127
|
30/12/2023
|
Raghuvir singh
|
1744006017WL027744
|
Raghuvir singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-017-003/256-B
(SAGONA)
|
1744006017NRG24301220230666128
|
30/12/2023
|
Ram bai
|
1744006017WL027744
|
Ram bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-017-003/37
(SAGONA)
|
1744006017NRG24301220230666139
|
30/12/2023
|
Sashi
|
1744006017WL027744
|
Sashi
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-017-003/56
(SAGONA)
|
1744006017NRG24301220230666153
|
30/12/2023
|
Laxmi bai
|
1744006017WL027744
|
Laxmi bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-017-003/64-A
(SAGONA)
|
1744006017NRG24301220230666165
|
30/12/2023
|
rakendra singh
|
1744006017WL027744
|
rakendra singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
rakendrasingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-017-003/64-A
(SAGONA)
|
1744006017NRG24301220230666166
|
30/12/2023
|
veena bai
|
1744006017WL027744
|
veena bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
veenabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-017-003/66-A
(SAGONA)
|
1744006017NRG24301220230666167
|
30/12/2023
|
HANSHIBAI
|
1744006017WL027744
|
HANSHIBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-017-003/7-A
(SAGONA)
|
1744006017NRG24301220230666171
|
30/12/2023
|
ganga bai
|
1744006017WL027744
|
ganga bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-017-003/87-B
(SAGONA)
|
1744006017NRG24301220230666182
|
30/12/2023
|
SAKUN BAI
|
1744006017WL027744
|
SAKUN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-046-003/141
(MGELI)
|
1744006046NRG24301220230665410
|
30/12/2023
|
anar bai kol
|
1744006046WL027727
|
anar bai kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
anarbaikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-046-003/44-A
(MGELI)
|
1744006046NRG24301220230665421
|
30/12/2023
|
Rajesh kol
|
1744006046WL027727
|
Rajesh kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Rajeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-046-003/53-A
(MGELI)
|
1744006046NRG24301220230665428
|
30/12/2023
|
HARI SHANKER
|
1744006046WL027727
|
HARI SHANKER
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
HARISHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-046-003/143
(MGELI)
|
1744006046NRG24301220230665411
|
30/12/2023
|
SANTOSHKUMAR MISHRA
|
1744006046WL027727
|
SANTOSHKUMAR MISHRA
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANTOSHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-056-001/104-B
(BHULA)
|
1744006056NRG24301220230666338
|
30/12/2023
|
rinki
|
1744006056WL027747
|
rinki
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-056-001/11-A
(BHULA)
|
1744006056NRG24301220230666340
|
30/12/2023
|
Gita bai
|
1744006056WL027747
|
Gita bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-056-001/176-A
(BHULA)
|
1744006056NRG24301220230666389
|
30/12/2023
|
Radha bai
|
1744006056WL027747
|
Radha bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-056-001/176-B
(BHULA)
|
1744006056NRG24301220230666390
|
30/12/2023
|
jyoti bai
|
1744006056WL027747
|
jyoti bai
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
13/03/2024
|
|
685652264
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-056-001/180-A
(BHULA)
|
1744006056NRG24301220230666393
|
30/12/2023
|
RATOO BAI
|
1744006056WL027747
|
RATOO BAI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
RATOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-056-001/182-A
(BHULA)
|
1744006056NRG24301220230666394
|
30/12/2023
|
sapna yadav
|
1744006056WL027747
|
sapna yadav
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-056-001/202-B
(BHULA)
|
1744006056NRG24301220230666410
|
30/12/2023
|
ramu kumar raidas
|
1744006056WL027747
|
ramu kumar raidas
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ramukumarraidas
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-056-001/206-A
(BHULA)
|
1744006056NRG24301220230666413
|
30/12/2023
|
ARCHANA bai
|
1744006056WL027747
|
ARCHANA bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
ARCHANAbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-056-001/208-B
(BHULA)
|
1744006056NRG24301220230666417
|
30/12/2023
|
PINKIBAIYADAV
|
1744006056WL027747
|
PINKIBAIYADAV
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685652264
|
|
PINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-046-003/8-A
(MGELI)
|
1744006046NRG24301220230665431
|
30/12/2023
|
VISHNU PRASAD
|
1744006046WL027727
|
VISHNU PRASAD
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-017-003/10
(SAGONA)
|
1744006017NRG24301220230666096
|
30/12/2023
|
Ram bai
|
1744006017WL027744
|
Ram bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-017-003/104-B
(SAGONA)
|
1744006017NRG24301220230666100
|
30/12/2023
|
Prabha
|
1744006017WL027744
|
Prabha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685652264
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-017-003/257-B
(SAGONA)
|
1744006017NRG24301220230666130
|
30/12/2023
|
Phul bai
|
1744006017WL027744
|
Phul bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-017-003/347-A
(SAGONA)
|
1744006017NRG24301220230666136
|
30/12/2023
|
SHANTI
|
1744006017WL027744
|
SHANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-017-003/71-C
(SAGONA)
|
1744006017NRG24301220230666175
|
30/12/2023
|
Nisha bai
|
1744006017WL027744
|
Nisha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-003/100
(MGELI)
|
1744006046NRG24301220230665409
|
30/12/2023
|
MULAYAM BAI
|
1744006046WL027727
|
MULAYAM BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
MULAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006046NRG24301220230665413
|
30/12/2023
|
BHAGCHAND KOL
|
1744006046WL027727
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-046-003/23
(MGELI)
|
1744006046NRG24301220230665414
|
30/12/2023
|
RAMAAVATAR
|
1744006046WL027727
|
RAMAAVATAR
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
RAMAAVATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006046NRG24301220230665415
|
30/12/2023
|
UTTAM KOL
|
1744006046WL027727
|
UTTAM KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
UTTAMKOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-046-003/29
(MGELI)
|
1744006046NRG24301220230665416
|
30/12/2023
|
HEERA LAL KOL
|
1744006046WL027727
|
HEERA LAL KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
HEERALALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006046NRG24301220230665417
|
30/12/2023
|
DUKHI LAL
|
1744006046WL027727
|
DUKHI LAL
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006046NRG24301220230665418
|
30/12/2023
|
RANNO KOL
|
1744006046WL027727
|
RANNO KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-046-003/36
(MGELI)
|
1744006046NRG24301220230665419
|
30/12/2023
|
SONE LAL
|
1744006046WL027727
|
SONE LAL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006046NRG24301220230665420
|
30/12/2023
|
NONE LAL KOL
|
1744006046WL027727
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-046-003/50
(MGELI)
|
1744006046NRG24301220230665422
|
30/12/2023
|
PAISU KOL
|
1744006046WL027727
|
PAISU KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
PAISUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006046NRG24301220230665424
|
30/12/2023
|
SANT RAM KOL
|
1744006046WL027727
|
SANT RAM KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANTRAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006046NRG24301220230665423
|
30/12/2023
|
SANT RAM KOL
|
1744006046WL027727
|
SANT RAM KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANTRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-046-003/51-A
(MGELI)
|
1744006046NRG24301220230665426
|
30/12/2023
|
Suresh
|
1744006046WL027727
|
Suresh
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685652264
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-046-003/52
(MGELI)
|
1744006046NRG24301220230665427
|
30/12/2023
|
RAJENDRA KOL
|
1744006046WL027727
|
RAJENDRA KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
RAJENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006046NRG24301220230665429
|
30/12/2023
|
SANJAY
|
1744006046WL027727
|
SANJAY
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
13/03/2024
|
|
685652264
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006046NRG24301220230665430
|
30/12/2023
|
PRATAP KOL
|
1744006046WL027727
|
PRATAP KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
13/03/2024
|
|
685652264
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006046NRG24301220230665432
|
30/12/2023
|
GANGA RAM MISHRA
|
1744006046WL027727
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-017-003/256-C
(SAGONA)
|
1744006017NRG24301220230666129
|
30/12/2023
|
Ramu
|
1744006017WL027744
|
Ramu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685652264
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203520
|
203520
|
|
|
|
|
|
|
|