|
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-44-006-012-001/16
(PIDRAI)
|
1744006012NRG24020320240870581
|
02/03/2024
|
prushottam
|
1744006012WL033322
|
prushottam
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
prushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/162
(PIDRAI)
|
1744006012NRG24020320240870583
|
02/03/2024
|
raju kol
|
1744006012WL033322
|
raju kol
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
24/04/2024
|
|
476314441
|
|
rajukol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/162
(PIDRAI)
|
1744006012NRG24020320240870582
|
02/03/2024
|
raju kol
|
1744006012WL033322
|
raju kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
rajukol
|
INDUSIND BANK(607189)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG24020320240870584
|
02/03/2024
|
prahlad
|
1744006012WL033322
|
prahlad
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
24/04/2024
|
|
476314441
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/203-A
(PIDRAI)
|
1744006012NRG24020320240870585
|
02/03/2024
|
ramlal
|
1744006012WL033322
|
ramlal
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/203-B
(PIDRAI)
|
1744006012NRG24020320240870586
|
02/03/2024
|
sudama bai
|
1744006012WL033322
|
sudama bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/27
(PIDRAI)
|
1744006012NRG24020320240870587
|
02/03/2024
|
sundar lal
|
1744006012WL033322
|
sundar lal
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
24/04/2024
|
|
476314441
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/51
(PIDRAI)
|
1744006012NRG24020320240870588
|
02/03/2024
|
shivkumar
|
1744006012WL033322
|
shivkumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/600
(PIDRAI)
|
1744006012NRG24020320240870589
|
02/03/2024
|
rambharosh
|
1744006012WL033322
|
rambharosh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006012NRG24020320240870592
|
02/03/2024
|
naan bai
|
1744006012WL033322
|
naan bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/63
(PIDRAI)
|
1744006012NRG24020320240870594
|
02/03/2024
|
genda bai
|
1744006012WL033322
|
genda bai
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
24/04/2024
|
|
476314441
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/726-A
(PIDRAI)
|
1744006012NRG24020320240870595
|
02/03/2024
|
kapsa bai
|
1744006012WL033322
|
kapsa bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
kapsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/755
(PIDRAI)
|
1744006012NRG24020320240870596
|
02/03/2024
|
rajendra
|
1744006012WL033322
|
rajendra
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/759-D
(PIDRAI)
|
1744006012NRG24020320240870597
|
02/03/2024
|
ganesh
|
1744006012WL033322
|
ganesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/76
(PIDRAI)
|
1744006012NRG24020320240870598
|
02/03/2024
|
ballu
|
1744006012WL033322
|
ballu
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
24/04/2024
|
|
476314441
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/808-A
(PIDRAI)
|
1744006012NRG24020320240870600
|
02/03/2024
|
lajja
|
1744006012WL033322
|
lajja
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
lajja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/808-A
(PIDRAI)
|
1744006012NRG24020320240870601
|
02/03/2024
|
preeti
|
1744006012WL033322
|
preeti
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/810-C
(PIDRAI)
|
1744006012NRG24020320240870602
|
02/03/2024
|
Rakesh Kumar Sen
|
1744006012WL033322
|
Rakesh Kumar Sen
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
RakeshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/874-B
(PIDRAI)
|
1744006012NRG24020320240870603
|
02/03/2024
|
VIVEK DUBEY
|
1744006012WL033322
|
VIVEK DUBEY
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
VIVEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/886-C
(PIDRAI)
|
1744006012NRG24020320240870606
|
02/03/2024
|
chanda bai
|
1744006012WL033322
|
chanda bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/892-B
(PIDRAI)
|
1744006012NRG24020320240870608
|
02/03/2024
|
sheelnidhi patel
|
1744006012WL033322
|
sheelnidhi patel
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
sheelnidhipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-015-001/100-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869886
|
02/03/2024
|
rajkumar
|
1744006015WL033308
|
rajkumar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
24/04/2024
|
|
476314441
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-015-001/100-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869885
|
02/03/2024
|
shashi bai
|
1744006015WL033308
|
shashi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
24/04/2024
|
|
476314441
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-015-001/119-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869887
|
02/03/2024
|
RAMSAGAR
|
1744006015WL033308
|
RAMSAGAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
476314441
|
|
RAMSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-015-001/164
(BARELIRAMPUR)
|
1744006015NRG24020320240869889
|
02/03/2024
|
lalita bai
|
1744006015WL033308
|
lalita bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
476314441
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-015-001/164
(BARELIRAMPUR)
|
1744006015NRG24020320240869888
|
02/03/2024
|
PRAKASH
|
1744006015WL033308
|
PRAKASH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
476314441
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-015-001/179
(BARELIRAMPUR)
|
1744006015NRG24020320240869890
|
02/03/2024
|
prabhat chand
|
1744006015WL033308
|
prabhat chand
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
prabhatchand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/179
(BARELIRAMPUR)
|
1744006015NRG24020320240869891
|
02/03/2024
|
seema
|
1744006015WL033308
|
seema
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006015NRG24020320240869892
|
02/03/2024
|
longa bai
|
1744006015WL033308
|
longa bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-001/210-B
(BARELIRAMPUR)
|
1744006015NRG24020320240869893
|
02/03/2024
|
DASHARATH PRASAD
|
1744006015WL033308
|
DASHARATH PRASAD
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
476314441
|
|
DASHARATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-001/229-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869895
|
02/03/2024
|
KAILASH
|
1744006015WL033308
|
KAILASH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-001/229-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869894
|
02/03/2024
|
KAILASH
|
1744006015WL033308
|
KAILASH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24020320240869897
|
02/03/2024
|
Nirmala Bai
|
1744006015WL033308
|
Nirmala Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24020320240869896
|
02/03/2024
|
Prabhudayal
|
1744006015WL033308
|
Prabhudayal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-015-001/259-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869899
|
02/03/2024
|
lalta bai
|
1744006015WL033308
|
lalta bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-015-001/283
(BARELIRAMPUR)
|
1744006015NRG24020320240869900
|
02/03/2024
|
KAASHIRAAM
|
1744006015WL033308
|
KAASHIRAAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
KAASHIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-001/284-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869901
|
02/03/2024
|
asha bai
|
1744006015WL033308
|
asha bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-015-001/457
(BARELIRAMPUR)
|
1744006015NRG24020320240869902
|
02/03/2024
|
PARVATI
|
1744006015WL033308
|
PARVATI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
24/04/2024
|
|
476314441
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-015-001/482
(BARELIRAMPUR)
|
1744006015NRG24020320240869903
|
02/03/2024
|
SAVITRI BAI
|
1744006015WL033308
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-001/487
(BARELIRAMPUR)
|
1744006015NRG24020320240869904
|
02/03/2024
|
sarita bai sen
|
1744006015WL033308
|
sarita bai sen
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
saritabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-015-001/52-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869905
|
02/03/2024
|
Narayan Prasad
|
1744006015WL033308
|
Narayan Prasad
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
24/04/2024
|
|
476314441
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-015-001/78
(BARELIRAMPUR)
|
1744006015NRG24020320240869906
|
02/03/2024
|
Shivlal Kol
|
1744006015WL033308
|
Shivlal Kol
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
ShivlalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-015-001/81-A
(BARELIRAMPUR)
|
1744006015NRG24020320240869907
|
02/03/2024
|
MANISHA BAI
|
1744006015WL033308
|
MANISHA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24020320240869908
|
02/03/2024
|
SHIVKUMAAR
|
1744006015WL033308
|
SHIVKUMAAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
476314441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-015-002/33-C
(BARELIRAMPUR)
|
1744006015NRG24020320240869910
|
02/03/2024
|
MEENA BAI
|
1744006015WL033308
|
MEENA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-015-002/417
(BARELIRAMPUR)
|
1744006015NRG24020320240869911
|
02/03/2024
|
PREM LAL
|
1744006015WL033308
|
PREM LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-015-003/2-B
(BARELIRAMPUR)
|
1744006015NRG24020320240869912
|
02/03/2024
|
UJYARE LAL
|
1744006015WL033308
|
UJYARE LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
UJYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/10
(DADASIHUDI)
|
1744006019NRG24020320240869383
|
02/03/2024
|
SHAMBHU SINGH
|
1744006019WL033302
|
SHAMBHU SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-001/100
(DADASIHUDI)
|
1744006019NRG24020320240869384
|
02/03/2024
|
tuna bai
|
1744006019WL033302
|
tuna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
tunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-001/103
(DADASIHUDI)
|
1744006019NRG24020320240869385
|
02/03/2024
|
manna singh
|
1744006019WL033302
|
manna singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
mannasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-001/103-B
(DADASIHUDI)
|
1744006019NRG24020320240869386
|
02/03/2024
|
suresh singh
|
1744006019WL033302
|
suresh singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/104-A
(DADASIHUDI)
|
1744006019NRG24020320240869387
|
02/03/2024
|
Krishn Singh
|
1744006019WL033302
|
Krishn Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
KrishnSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/104-C
(DADASIHUDI)
|
1744006019NRG24020320240869388
|
02/03/2024
|
mahpal singh
|
1744006019WL033302
|
mahpal singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
mahpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/106
(DADASIHUDI)
|
1744006019NRG24020320240869389
|
02/03/2024
|
Sunil Singh
|
1744006019WL033302
|
Sunil Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006019NRG24020320240869390
|
02/03/2024
|
kallu bai
|
1744006019WL033302
|
kallu bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/108-A
(DADASIHUDI)
|
1744006019NRG24020320240869391
|
02/03/2024
|
MAKARAND SINGH
|
1744006019WL033302
|
MAKARAND SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
MAKARANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/112
(DADASIHUDI)
|
1744006019NRG24020320240869392
|
02/03/2024
|
Lila bai
|
1744006019WL033302
|
Lila bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/112-B
(DADASIHUDI)
|
1744006019NRG24020320240869393
|
02/03/2024
|
Baburam gond
|
1744006019WL033302
|
Baburam gond
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Baburamgond
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/113
(DADASIHUDI)
|
1744006019NRG24020320240869394
|
02/03/2024
|
bakhatiya bai
|
1744006019WL033302
|
bakhatiya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
bakhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/113-A
(DADASIHUDI)
|
1744006019NRG24020320240869395
|
02/03/2024
|
saropta bai
|
1744006019WL033302
|
saropta bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
saroptabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/113-B
(DADASIHUDI)
|
1744006019NRG24020320240869396
|
02/03/2024
|
SUGRAM
|
1744006019WL033302
|
SUGRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/116
(DADASIHUDI)
|
1744006019NRG24020320240869397
|
02/03/2024
|
KESH LAAL
|
1744006019WL033302
|
KESH LAAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
KESHLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/119
(DADASIHUDI)
|
1744006019NRG24020320240869399
|
02/03/2024
|
SHRILAL
|
1744006019WL033302
|
SHRILAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/119-A
(DADASIHUDI)
|
1744006019NRG24020320240869400
|
02/03/2024
|
pratipal singh
|
1744006019WL033302
|
pratipal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/121-A
(DADASIHUDI)
|
1744006019NRG24020320240869401
|
02/03/2024
|
tilo bai
|
1744006019WL033302
|
tilo bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
tilobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/122
(DADASIHUDI)
|
1744006019NRG24020320240869402
|
02/03/2024
|
BAISAKHIYA BAI
|
1744006019WL033302
|
BAISAKHIYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/122-B
(DADASIHUDI)
|
1744006019NRG24020320240869403
|
02/03/2024
|
shivkumar singh
|
1744006019WL033302
|
shivkumar singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/124-A
(DADASIHUDI)
|
1744006019NRG24020320240869404
|
02/03/2024
|
manoj singh
|
1744006019WL033302
|
manoj singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/124-B
(DADASIHUDI)
|
1744006019NRG24020320240869405
|
02/03/2024
|
VINOD
|
1744006019WL033302
|
VINOD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/128-A
(DADASIHUDI)
|
1744006019NRG24020320240869406
|
02/03/2024
|
santra bai
|
1744006019WL033302
|
santra bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/128-B
(DADASIHUDI)
|
1744006019NRG24020320240869407
|
02/03/2024
|
sohan singh
|
1744006019WL033302
|
sohan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006019NRG24020320240869408
|
02/03/2024
|
RAMPYARI BAI
|
1744006019WL033302
|
RAMPYARI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/13
(DADASIHUDI)
|
1744006019NRG24020320240869409
|
02/03/2024
|
SATI LAAL
|
1744006019WL033302
|
SATI LAAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SATILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/13-A
(DADASIHUDI)
|
1744006019NRG24020320240869410
|
02/03/2024
|
subhan singh
|
1744006019WL033302
|
subhan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
subhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/13-B
(DADASIHUDI)
|
1744006019NRG24020320240869411
|
02/03/2024
|
subhash singh
|
1744006019WL033302
|
subhash singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
subhashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/130
(DADASIHUDI)
|
1744006019NRG24020320240869412
|
02/03/2024
|
pyari bai
|
1744006019WL033302
|
pyari bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/133
(DADASIHUDI)
|
1744006019NRG24020320240869413
|
02/03/2024
|
sutta bai
|
1744006019WL033302
|
sutta bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
suttabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/138-A
(DADASIHUDI)
|
1744006019NRG24020320240869414
|
02/03/2024
|
BHARAT SINGH
|
1744006019WL033302
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24020320240869415
|
02/03/2024
|
MOORAT SINGH
|
1744006019WL033302
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/140-C
(DADASIHUDI)
|
1744006019NRG24020320240869417
|
02/03/2024
|
premchand parrasteyy
|
1744006019WL033302
|
premchand parrasteyy
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
premchandparrasteyy
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/140-C
(DADASIHUDI)
|
1744006019NRG24020320240869418
|
02/03/2024
|
usha bai
|
1744006019WL033302
|
usha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/143
(DADASIHUDI)
|
1744006019NRG24020320240869419
|
02/03/2024
|
CHAIN SINGH
|
1744006019WL033302
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-001/15
(DADASIHUDI)
|
1744006019NRG24020320240869420
|
02/03/2024
|
DEENA SINGH
|
1744006019WL033302
|
DEENA SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006019NRG24020320240869421
|
02/03/2024
|
Ajay singh
|
1744006019WL033302
|
Ajay singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24020320240869422
|
02/03/2024
|
CHNDA BAI
|
1744006019WL033302
|
CHNDA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
CHNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-001/159
(DADASIHUDI)
|
1744006019NRG24020320240869423
|
02/03/2024
|
JAYKUMAR
|
1744006019WL033302
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-001/159-A
(DADASIHUDI)
|
1744006019NRG24020320240869424
|
02/03/2024
|
Mahendra singh
|
1744006019WL033302
|
Mahendra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/159-A
(DADASIHUDI)
|
1744006019NRG24020320240869425
|
02/03/2024
|
Shanti bai
|
1744006019WL033302
|
Shanti bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-001/160-A
(DADASIHUDI)
|
1744006019NRG24020320240869426
|
02/03/2024
|
surjeet singh
|
1744006019WL033302
|
surjeet singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-001/164-A
(DADASIHUDI)
|
1744006019NRG24020320240869427
|
02/03/2024
|
SURENDRA SINGH
|
1744006019WL033302
|
SURENDRA SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-001/18
(DADASIHUDI)
|
1744006019NRG24020320240869428
|
02/03/2024
|
CHAUBE SINGH
|
1744006019WL033302
|
CHAUBE SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
CHAUBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24020320240869429
|
02/03/2024
|
antu singh
|
1744006019WL033302
|
antu singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
antusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-001/20
(DADASIHUDI)
|
1744006019NRG24020320240869430
|
02/03/2024
|
SHYAM BAI
|
1744006019WL033302
|
SHYAM BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-001/22
(DADASIHUDI)
|
1744006019NRG24020320240869431
|
02/03/2024
|
bhagvati bai
|
1744006019WL033302
|
bhagvati bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-001/22-C
(DADASIHUDI)
|
1744006019NRG24020320240869432
|
02/03/2024
|
Babi Bai
|
1744006019WL033302
|
Babi Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-001/32-A
(DADASIHUDI)
|
1744006019NRG24020320240869433
|
02/03/2024
|
Kala bai
|
1744006019WL033302
|
Kala bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-001/35-A
(DADASIHUDI)
|
1744006019NRG24020320240869434
|
02/03/2024
|
SAMANOO SINGH
|
1744006019WL033302
|
SAMANOO SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SAMANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006019NRG24020320240869435
|
02/03/2024
|
MIRILAAL
|
1744006019WL033302
|
MIRILAAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
MIRILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-001/41-A
(DADASIHUDI)
|
1744006019NRG24020320240869436
|
02/03/2024
|
MIRA BAI
|
1744006019WL033302
|
MIRA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-001/42-C
(DADASIHUDI)
|
1744006019NRG24020320240869437
|
02/03/2024
|
Subhash Singh
|
1744006019WL033302
|
Subhash Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-001/5
(DADASIHUDI)
|
1744006019NRG24020320240869439
|
02/03/2024
|
BACHACHO BAI
|
1744006019WL033302
|
BACHACHO BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BACHACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-001/51-B
(DADASIHUDI)
|
1744006019NRG24020320240869440
|
02/03/2024
|
Rajesh singh
|
1744006019WL033302
|
Rajesh singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-001/52
(DADASIHUDI)
|
1744006019NRG24020320240869441
|
02/03/2024
|
BACHAN SINGH
|
1744006019WL033302
|
BACHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-001/59-A
(DADASIHUDI)
|
1744006019NRG24020320240869442
|
02/03/2024
|
BHAN SINGH
|
1744006019WL033302
|
BHAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-001/59-C
(DADASIHUDI)
|
1744006019NRG24020320240869443
|
02/03/2024
|
parmi bai
|
1744006019WL033302
|
parmi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
parmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-001/62
(DADASIHUDI)
|
1744006019NRG24020320240869444
|
02/03/2024
|
devti bai
|
1744006019WL033302
|
devti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-001/64
(DADASIHUDI)
|
1744006019NRG24020320240869445
|
02/03/2024
|
DASARATH SINGH
|
1744006019WL033302
|
DASARATH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
DASARATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-001/64-A
(DADASIHUDI)
|
1744006019NRG24020320240869446
|
02/03/2024
|
Sanjo bai gond
|
1744006019WL033302
|
Sanjo bai gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
Sanjobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-001/70
(DADASIHUDI)
|
1744006019NRG24020320240869447
|
02/03/2024
|
JAY SINGH
|
1744006019WL033302
|
JAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-001/72-B
(DADASIHUDI)
|
1744006019NRG24020320240869448
|
02/03/2024
|
uma bai
|
1744006019WL033302
|
uma bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-001/74
(DADASIHUDI)
|
1744006019NRG24020320240869449
|
02/03/2024
|
GIRJA ABI
|
1744006019WL033302
|
GIRJA ABI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
GIRJAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-001/74-A
(DADASIHUDI)
|
1744006019NRG24020320240869450
|
02/03/2024
|
Narbd singh
|
1744006019WL033302
|
Narbd singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Narbdsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-001/75-A
(DADASIHUDI)
|
1744006019NRG24020320240869451
|
02/03/2024
|
SAKUNTLA BAI
|
1744006019WL033302
|
SAKUNTLA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-001/77
(DADASIHUDI)
|
1744006019NRG24020320240869452
|
02/03/2024
|
santram singh
|
1744006019WL033302
|
santram singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-001/78-A
(DADASIHUDI)
|
1744006019NRG24020320240869453
|
02/03/2024
|
gautam singh
|
1744006019WL033302
|
gautam singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
gautamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-001/80
(DADASIHUDI)
|
1744006019NRG24020320240869454
|
02/03/2024
|
NAN SINGH
|
1744006019WL033302
|
NAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-001/81
(DADASIHUDI)
|
1744006019NRG24020320240869455
|
02/03/2024
|
SURAT SINGH
|
1744006019WL033302
|
SURAT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-001/85
(DADASIHUDI)
|
1744006019NRG24020320240869456
|
02/03/2024
|
SHAMBHAR LAL
|
1744006019WL033302
|
SHAMBHAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHAMBHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-001/86
(DADASIHUDI)
|
1744006019NRG24020320240869457
|
02/03/2024
|
VIDhYA BAI
|
1744006019WL033302
|
VIDhYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
VIDhYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-001/89-B
(DADASIHUDI)
|
1744006019NRG24020320240869458
|
02/03/2024
|
palwan singh
|
1744006019WL033302
|
palwan singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314441
|
|
palwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-001/9
(DADASIHUDI)
|
1744006019NRG24020320240869459
|
02/03/2024
|
DHANEERAM
|
1744006019WL033302
|
DHANEERAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-001/9-A
(DADASIHUDI)
|
1744006019NRG24020320240869460
|
02/03/2024
|
KAMLESH SINGH
|
1744006019WL033302
|
KAMLESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-001/9-A
(DADASIHUDI)
|
1744006019NRG24020320240869461
|
02/03/2024
|
KAMLESH SINGH
|
1744006019WL033302
|
KAMLESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-001/95
(DADASIHUDI)
|
1744006019NRG24020320240869463
|
02/03/2024
|
KARAN SINGH
|
1744006019WL033302
|
KARAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-001/99-A
(DADASIHUDI)
|
1744006019NRG24020320240869464
|
02/03/2024
|
sunil singh
|
1744006019WL033302
|
sunil singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-002/11
(DADASIHUDI)
|
1744006019NRG24020320240869465
|
02/03/2024
|
Parvati bai
|
1744006019WL033302
|
Parvati bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-002/11-A
(DADASIHUDI)
|
1744006019NRG24020320240869466
|
02/03/2024
|
Sandeep singh
|
1744006019WL033302
|
Sandeep singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-002/12
(DADASIHUDI)
|
1744006019NRG24020320240869467
|
02/03/2024
|
MOHAN SINGH
|
1744006019WL033302
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-002/12-A
(DADASIHUDI)
|
1744006019NRG24020320240869468
|
02/03/2024
|
Golu singh
|
1744006019WL033302
|
Golu singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Golusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-002/12-C
(DADASIHUDI)
|
1744006019NRG24020320240869470
|
02/03/2024
|
Rama Kumari
|
1744006019WL033302
|
Rama Kumari
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
RamaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-002/14
(DADASIHUDI)
|
1744006019NRG24020320240869471
|
02/03/2024
|
Girja bai
|
1744006019WL033302
|
Girja bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-019-002/14-C
(DADASIHUDI)
|
1744006019NRG24020320240869472
|
02/03/2024
|
kripal
|
1744006019WL033302
|
kripal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-019-002/15-A
(DADASIHUDI)
|
1744006019NRG24020320240869474
|
02/03/2024
|
ram charan
|
1744006019WL033302
|
ram charan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-019-002/15-A
(DADASIHUDI)
|
1744006019NRG24020320240869473
|
02/03/2024
|
ram charan
|
1744006019WL033302
|
ram charan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-019-002/15-C
(DADASIHUDI)
|
1744006019NRG24020320240869475
|
02/03/2024
|
Ramnath singh
|
1744006019WL033302
|
Ramnath singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Ramnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-019-002/17
(DADASIHUDI)
|
1744006019NRG24020320240869476
|
02/03/2024
|
Charan Singh
|
1744006019WL033302
|
Charan Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
CharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-019-002/2
(DADASIHUDI)
|
1744006019NRG24020320240869477
|
02/03/2024
|
RAMAI SINGH
|
1744006019WL033302
|
RAMAI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-019-002/2-B
(DADASIHUDI)
|
1744006019NRG24020320240869478
|
02/03/2024
|
Narbadiya bai
|
1744006019WL033302
|
Narbadiya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-019-002/4
(DADASIHUDI)
|
1744006019NRG24020320240869479
|
02/03/2024
|
Munni bai
|
1744006019WL033302
|
Munni bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-019-002/4-A
(DADASIHUDI)
|
1744006019NRG24020320240869480
|
02/03/2024
|
Uma bai
|
1744006019WL033302
|
Uma bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-019-002/4-C
(DADASIHUDI)
|
1744006019NRG24020320240869482
|
02/03/2024
|
sundo bai
|
1744006019WL033302
|
sundo bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-019-002/4-D
(DADASIHUDI)
|
1744006019NRG24020320240869483
|
02/03/2024
|
Jayanti bai
|
1744006019WL033302
|
Jayanti bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-019-002/5
(DADASIHUDI)
|
1744006019NRG24020320240869484
|
02/03/2024
|
Kiya bai
|
1744006019WL033302
|
Kiya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Kiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-019-002/7-A
(DADASIHUDI)
|
1744006019NRG24020320240869485
|
02/03/2024
|
ram chand
|
1744006019WL033302
|
ram chand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-019-002/7-A
(DADASIHUDI)
|
1744006019NRG24020320240869486
|
02/03/2024
|
ram chand
|
1744006019WL033302
|
ram chand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-019-002/7-B
(DADASIHUDI)
|
1744006019NRG24020320240869487
|
02/03/2024
|
kapoor singh
|
1744006019WL033302
|
kapoor singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
kapoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-019-002/8
(DADASIHUDI)
|
1744006019NRG24020320240869488
|
02/03/2024
|
DURGA BAI
|
1744006019WL033302
|
DURGA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-019-002/8-B
(DADASIHUDI)
|
1744006019NRG24020320240869490
|
02/03/2024
|
BUDDHSEN SINGH
|
1744006019WL033302
|
BUDDHSEN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-019-002/8-B
(DADASIHUDI)
|
1744006019NRG24020320240869489
|
02/03/2024
|
BUDDHSEN SINGH
|
1744006019WL033302
|
BUDDHSEN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-019-002/9
(DADASIHUDI)
|
1744006019NRG24020320240869491
|
02/03/2024
|
PANNALAL
|
1744006019WL033302
|
PANNALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162920
|
162920
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-050-002/186-B
(EMALIYA)
|
1744006050NRG24020320240869574
|
02/03/2024
|
pan bai
|
1744006050WL033305
|
pan bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-050-002/186-B
(EMALIYA)
|
1744006050NRG24020320240869573
|
02/03/2024
|
pan bai
|
1744006050WL033305
|
pan bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-050-002/258-A
(EMALIYA)
|
1744006050NRG24020320240869575
|
02/03/2024
|
prem bai
|
1744006050WL033305
|
prem bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-050-002/576
(EMALIYA)
|
1744006050NRG24020320240869576
|
02/03/2024
|
Chote lal
|
1744006050WL033305
|
Chote lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314441
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-050-002/688
(EMALIYA)
|
1744006050NRG24020320240869578
|
02/03/2024
|
Abhilesh kumar kachhi
|
1744006050WL033305
|
Abhilesh kumar kachhi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Abhileshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-050-002/729-C
(EMALIYA)
|
1744006050NRG24020320240869579
|
02/03/2024
|
shushil
|
1744006050WL033305
|
shushil
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-050-002/729-C
(EMALIYA)
|
1744006050NRG24020320240869580
|
02/03/2024
|
sukko bai
|
1744006050WL033305
|
sukko bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-050-002/747-A
(EMALIYA)
|
1744006050NRG24020320240869582
|
02/03/2024
|
shiree lal
|
1744006050WL033305
|
shiree lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
shireelal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-050-002/747-A
(EMALIYA)
|
1744006050NRG24020320240869581
|
02/03/2024
|
shiree lal
|
1744006050WL033305
|
shiree lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
shireelal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/282
(PONIYA)
|
1744006060NRG24020320240870130
|
02/03/2024
|
none lal
|
1744006060WL033311
|
none lal
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476314441
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24020320240870114
|
02/03/2024
|
MITHALESH
|
1744006060WL033310
|
MITHALESH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24020320240870113
|
02/03/2024
|
MITHALESH
|
1744006060WL033310
|
MITHALESH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
MITHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/31
(PONIYA)
|
1744006060NRG24020320240870115
|
02/03/2024
|
SuRESHKuMAR
|
1744006060WL033310
|
SuRESHKuMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
SuRESHKuMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006060NRG24020320240870116
|
02/03/2024
|
SUKKHA
|
1744006060WL033310
|
SUKKHA
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/320-A
(PONIYA)
|
1744006060NRG24020320240870117
|
02/03/2024
|
giraneelal
|
1744006060WL033310
|
giraneelal
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
476314441
|
|
giraneelal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/384
(PONIYA)
|
1744006060NRG24020320240870119
|
02/03/2024
|
botlaal
|
1744006060WL033310
|
botlaal
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
botlaal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/384
(PONIYA)
|
1744006060NRG24020320240870118
|
02/03/2024
|
botlaal
|
1744006060WL033310
|
botlaal
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
botlaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/398
(PONIYA)
|
1744006060NRG24020320240870131
|
02/03/2024
|
DEENANATH
|
1744006060WL033311
|
DEENANATH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476314441
|
|
DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/448
(PONIYA)
|
1744006060NRG24020320240870132
|
02/03/2024
|
RAJULAL
|
1744006060WL033311
|
RAJULAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476314441
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/502
(PONIYA)
|
1744006060NRG24020320240870121
|
02/03/2024
|
PREMLAL
|
1744006060WL033310
|
PREMLAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/502
(PONIYA)
|
1744006060NRG24020320240870120
|
02/03/2024
|
PREMLAL
|
1744006060WL033310
|
PREMLAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/523-A
(PONIYA)
|
1744006060NRG24020320240870123
|
02/03/2024
|
DHANEERAM
|
1744006060WL033310
|
DHANEERAM
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/585
(PONIYA)
|
1744006060NRG24020320240870126
|
02/03/2024
|
SUKKO BAI
|
1744006060WL033310
|
SUKKO BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006060NRG24020320240870128
|
02/03/2024
|
RUKMAN IBAI
|
1744006060WL033310
|
RUKMAN IBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006060NRG24020320240870129
|
02/03/2024
|
Rukmani bai yadav
|
1744006060WL033310
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
Rukmanibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-002/10
(PONIYA)
|
1744006060NRG24020320240870133
|
02/03/2024
|
DASHAESINGH
|
1744006060WL033311
|
DASHAESINGH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476314441
|
|
DASHAESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30883
|
30883
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-012-001/874-C
(PIDRAI)
|
1744006012NRG24020320240870604
|
02/03/2024
|
NIRANJAN PRASAD DUBEY
|
1744006012WL033322
|
NIRANJAN PRASAD DUBEY
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
NIRANJANPRASADDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-019-001/118-C
(DADASIHUDI)
|
1744006019NRG24020320240869398
|
02/03/2024
|
Heera singh
|
1744006019WL033302
|
Heera singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/268
(PONIYA)
|
1744006060NRG24020320240870112
|
02/03/2024
|
Laxmi bai
|
1744006060WL033310
|
Laxmi bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/502-B
(PONIYA)
|
1744006060NRG24020320240870122
|
02/03/2024
|
BHARTI BARMAN
|
1744006060WL033310
|
BHARTI BARMAN
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
BHARTIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/571-A
(PONIYA)
|
1744006060NRG24020320240870125
|
02/03/2024
|
kusum bai
|
1744006060WL033310
|
kusum bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/571-A
(PONIYA)
|
1744006060NRG24020320240870124
|
02/03/2024
|
kusum bai
|
1744006060WL033310
|
kusum bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/63
(PONIYA)
|
1744006060NRG24020320240870127
|
02/03/2024
|
santo bai kol
|
1744006060WL033310
|
santo bai kol
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
476314441
|
|
santobaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006012NRG24020320240870607
|
02/03/2024
|
kalpana bai
|
1744006012WL033322
|
kalpana bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/04/2024
|
|
476314441
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24020320240869898
|
02/03/2024
|
PRASHANT KUMAR
|
1744006015WL033308
|
PRASHANT KUMAR
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
24/04/2024
|
|
476314441
|
|
PRASHANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24020320240869909
|
02/03/2024
|
SHIVKUMAR
|
1744006015WL033308
|
SHIVKUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24020320240869416
|
02/03/2024
|
meena bai
|
1744006019WL033302
|
meena bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-019-002/12-A
(DADASIHUDI)
|
1744006019NRG24020320240869469
|
02/03/2024
|
Somta bai
|
1744006019WL033302
|
Somta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
Somtabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-019-002/4-B
(DADASIHUDI)
|
1744006019NRG24020320240869481
|
02/03/2024
|
SAKUN BAI GOND
|
1744006019WL033302
|
SAKUN BAI GOND
|
00415
|
SBIN0005508
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
476314441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-042-001/44-A
(BHATGWA)
|
1744006042NRG24020320240870544
|
02/03/2024
|
sunita bai
|
1744006042WL033320
|
sunita bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-042-001/49
(BHATGWA)
|
1744006042NRG24020320240870547
|
02/03/2024
|
Isuk bai gond
|
1744006042WL033320
|
Isuk bai gond
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
Isukbaigond
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-001/49-B
(BHATGWA)
|
1744006042NRG24020320240870548
|
02/03/2024
|
Rajendra Singh Gond
|
1744006042WL033320
|
Rajendra Singh Gond
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
RajendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-042-001/50-A
(BHATGWA)
|
1744006042NRG24020320240870549
|
02/03/2024
|
Mata bai
|
1744006042WL033320
|
Mata bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
Matabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-042-001/55-B
(BHATGWA)
|
1744006042NRG24020320240870550
|
02/03/2024
|
Mithlesh bai
|
1744006042WL033320
|
Mithlesh bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-001/62
(BHATGWA)
|
1744006042NRG24020320240870551
|
02/03/2024
|
Kalpana Singh Gond
|
1744006042WL033320
|
Kalpana Singh Gond
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
KalpanaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-001/63
(BHATGWA)
|
1744006042NRG24020320240870552
|
02/03/2024
|
Somvati
|
1744006042WL033320
|
Somvati
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Somvati
|
INDUSIND BANK(607189)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-001/65-D
(BHATGWA)
|
1744006042NRG24020320240870553
|
02/03/2024
|
Gulab Bai Gond
|
1744006042WL033320
|
Gulab Bai Gond
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
GulabBaiGond
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-042-001/66
(BHATGWA)
|
1744006042NRG24020320240870554
|
02/03/2024
|
Ketki bai
|
1744006042WL033320
|
Ketki bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Ketkibai
|
INDUSIND BANK(607189)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-042-001/72-A
(BHATGWA)
|
1744006042NRG24020320240870558
|
02/03/2024
|
JITENDRA
|
1744006042WL033320
|
JITENDRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-001/75-A
(BHATGWA)
|
1744006042NRG24020320240870559
|
02/03/2024
|
Sunil Singh
|
1744006042WL033320
|
Sunil Singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-001/77-A
(BHATGWA)
|
1744006042NRG24020320240870560
|
02/03/2024
|
Sangeeta
|
1744006042WL033320
|
Sangeeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-001/82-A
(BHATGWA)
|
1744006042NRG24020320240870561
|
02/03/2024
|
Ravindra
|
1744006042WL033320
|
Ravindra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-001/86-B
(BHATGWA)
|
1744006042NRG24020320240870562
|
02/03/2024
|
SUSHILKUMAR
|
1744006042WL033320
|
SUSHILKUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-042-001/91-A
(BHATGWA)
|
1744006042NRG24020320240870563
|
02/03/2024
|
Maina bai
|
1744006042WL033320
|
Maina bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Mainabai
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-042-001/91-A
(BHATGWA)
|
1744006042NRG24020320240870564
|
02/03/2024
|
Swatantra Singh Gond
|
1744006042WL033320
|
Swatantra Singh Gond
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314441
|
|
SwatantraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-042-001/96-A
(BHATGWA)
|
1744006042NRG24020320240870566
|
02/03/2024
|
Prem Bai
|
1744006042WL033320
|
Prem Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-042-001/96-A
(BHATGWA)
|
1744006042NRG24020320240870565
|
02/03/2024
|
Sarju
|
1744006042WL033320
|
Sarju
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-042-001/97-A
(BHATGWA)
|
1744006042NRG24020320240870567
|
02/03/2024
|
Parvati
|
1744006042WL033320
|
Parvati
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-042-002/95
(BHATGWA)
|
1744006042NRG24020320240870570
|
02/03/2024
|
SHOBHABAI
|
1744006042WL033320
|
SHOBHABAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-042-003/12-D
(BHATGWA)
|
1744006042NRG24020320240870571
|
02/03/2024
|
Sangeeta bai
|
1744006042WL033320
|
Sangeeta bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG24020320240870572
|
02/03/2024
|
Naresh Kumar kol
|
1744006042WL033320
|
Naresh Kumar kol
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
NareshKumarkol
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-042-005/12-B
(BHATGWA)
|
1744006042NRG24020320240870573
|
02/03/2024
|
RAKESH DAHIYA
|
1744006042WL033320
|
RAKESH DAHIYA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
RAKESHDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28515
|
28515
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-050-002/604-A
(EMALIYA)
|
1744006050NRG24020320240869577
|
02/03/2024
|
kalawati
|
1744006050WL033305
|
kalawati
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-019-001/90-A
(DADASIHUDI)
|
1744006019NRG24020320240869462
|
02/03/2024
|
sunil kumar gound
|
1744006019WL033302
|
sunil kumar gound
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
sunilkumargound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-042-001/66-C
(BHATGWA)
|
1744006042NRG24020320240870555
|
02/03/2024
|
SUHEEL SINGH GOND
|
1744006042WL033320
|
SUHEEL SINGH GOND
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUHEELSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-012-001/115
(PIDRAI)
|
1744006012NRG24020320240870580
|
02/03/2024
|
PRABHA RAI
|
1744006012WL033322
|
PRABHA RAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
PRABHARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-012-001/601-C
(PIDRAI)
|
1744006012NRG24020320240870590
|
02/03/2024
|
gulzari
|
1744006012WL033322
|
gulzari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
gulzari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-012-001/610-D
(PIDRAI)
|
1744006012NRG24020320240870591
|
02/03/2024
|
Roshani Bai
|
1744006012WL033322
|
Roshani Bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/04/2024
|
|
476314441
|
|
RoshaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-012-001/613-D
(PIDRAI)
|
1744006012NRG24020320240870593
|
02/03/2024
|
Mango bai
|
1744006012WL033322
|
Mango bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
Mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-012-001/807-D
(PIDRAI)
|
1744006012NRG24020320240870599
|
02/03/2024
|
Rajendra
|
1744006012WL033322
|
Rajendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-012-001/880-C
(PIDRAI)
|
1744006012NRG24020320240870605
|
02/03/2024
|
GANESH BARMAN
|
1744006012WL033322
|
GANESH BARMAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314441
|
|
GANESHBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24020320240869438
|
02/03/2024
|
Maniram Singh Gond
|
1744006019WL033302
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314441
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-042-002/177
(BHATGWA)
|
1744006042NRG24020320240870569
|
02/03/2024
|
SARMAN LAL
|
1744006042WL033320
|
SARMAN LAL
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
SARMANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-042-001/44-C
(BHATGWA)
|
1744006042NRG24020320240870545
|
02/03/2024
|
Sarla Bai
|
1744006042WL033320
|
Sarla Bai
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-042-001/67
(BHATGWA)
|
1744006042NRG24020320240870556
|
02/03/2024
|
rambati
|
1744006042WL033320
|
rambati
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-042-001/67-B
(BHATGWA)
|
1744006042NRG24020320240870557
|
02/03/2024
|
SUNEELSHING
|
1744006042WL033320
|
SUNEELSHING
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
SUNEELSHING
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-042-002/177
(BHATGWA)
|
1744006042NRG24020320240870568
|
02/03/2024
|
MADAN SINGH
|
1744006042WL033320
|
MADAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476314441
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-042-005/12-B
(BHATGWA)
|
1744006042NRG24020320240870574
|
02/03/2024
|
saraswati
|
1744006042WL033320
|
saraswati
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-042-001/49
(BHATGWA)
|
1744006042NRG24020320240870546
|
02/03/2024
|
ratan SINGH
|
1744006042WL033320
|
ratan SINGH
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
476314441
|
|
ratanSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248123
|
248123
|
|
|
|
|
|
|
|