|
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-44-006-052-002/165-A
(MADHANA)
|
1744006052NRG24200920230434835
|
20/09/2023
|
jayprakash haldkar
|
1744006052WL018408
|
jayprakash haldkar
|
00089
|
CBIN0280747
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
jayprakashhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/57
(MADHANA)
|
1744006052NRG24200920230434860
|
20/09/2023
|
malti
|
1744006052WL018408
|
malti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/124-A
(PODIKALA)
|
1744006035NRG24200920230434522
|
20/09/2023
|
GIRANI
|
1744006035WL018401
|
GIRANI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/132
(PODIKALA)
|
1744006035NRG24200920230434523
|
20/09/2023
|
PREMLAL
|
1744006035WL018401
|
PREMLAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/144
(PODIKALA)
|
1744006035NRG24200920230434524
|
20/09/2023
|
RAMJI
|
1744006035WL018401
|
RAMJI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/204
(PODIKALA)
|
1744006035NRG24200920230434525
|
20/09/2023
|
RAMNATH
|
1744006035WL018401
|
RAMNATH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/222
(PODIKALA)
|
1744006035NRG24200920230434526
|
20/09/2023
|
PANBAI
|
1744006035WL018401
|
PANBAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/25
(PODIKALA)
|
1744006035NRG24200920230434527
|
20/09/2023
|
PREMBAI
|
1744006035WL018401
|
PREMBAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/27
(PODIKALA)
|
1744006035NRG24200920230434528
|
20/09/2023
|
SUKARTI
|
1744006035WL018401
|
SUKARTI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24200920230434529
|
20/09/2023
|
KAILASH
|
1744006035WL018401
|
KAILASH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/511
(PODIKALA)
|
1744006035NRG24200920230434530
|
20/09/2023
|
SUNEETA
|
1744006035WL018401
|
SUNEETA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/59
(PODIKALA)
|
1744006035NRG24200920230434531
|
20/09/2023
|
AVSAR
|
1744006035WL018401
|
AVSAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309489853
|
|
AVSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-001/62
(MADHANA)
|
1744006052NRG24200920230434803
|
20/09/2023
|
bhairo singh
|
1744006052WL018408
|
bhairo singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
bhairosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-052-001/63
(MADHANA)
|
1744006052NRG24200920230434805
|
20/09/2023
|
naresh singh
|
1744006052WL018408
|
naresh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-052-001/63
(MADHANA)
|
1744006052NRG24200920230434804
|
20/09/2023
|
naresh singh
|
1744006052WL018408
|
naresh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-001/86
(MADHANA)
|
1744006052NRG24200920230434814
|
20/09/2023
|
prahlad singh
|
1744006052WL018408
|
prahlad singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-001/86
(MADHANA)
|
1744006052NRG24200920230434813
|
20/09/2023
|
prahlad singh
|
1744006052WL018408
|
prahlad singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-001/99
(MADHANA)
|
1744006052NRG24200920230434820
|
20/09/2023
|
makhan singh
|
1744006052WL018408
|
makhan singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-001/99
(MADHANA)
|
1744006052NRG24200920230434819
|
20/09/2023
|
makhan singh
|
1744006052WL018408
|
makhan singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-002/106-A
(MADHANA)
|
1744006052NRG24200920230434822
|
20/09/2023
|
ambika
|
1744006052WL018408
|
ambika
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-002/111-A
(MADHANA)
|
1744006052NRG24200920230434825
|
20/09/2023
|
OMKAR
|
1744006052WL018408
|
OMKAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-002/111-A
(MADHANA)
|
1744006052NRG24200920230434824
|
20/09/2023
|
OMKAR
|
1744006052WL018408
|
OMKAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-002/111-A
(MADHANA)
|
1744006052NRG24200920230434823
|
20/09/2023
|
omkar kol
|
1744006052WL018408
|
omkar kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
omkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-002/151
(MADHANA)
|
1744006052NRG24200920230434832
|
20/09/2023
|
ramji
|
1744006052WL018408
|
ramji
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-002/151
(MADHANA)
|
1744006052NRG24200920230434831
|
20/09/2023
|
ramji
|
1744006052WL018408
|
ramji
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-002/164
(MADHANA)
|
1744006052NRG24200920230434834
|
20/09/2023
|
sudarashan
|
1744006052WL018408
|
sudarashan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
sudarashan
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-002/164
(MADHANA)
|
1744006052NRG24200920230434833
|
20/09/2023
|
sudarashan
|
1744006052WL018408
|
sudarashan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
sudarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-002/172
(MADHANA)
|
1744006052NRG24200920230434837
|
20/09/2023
|
ramprasad
|
1744006052WL018408
|
ramprasad
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-002/172
(MADHANA)
|
1744006052NRG24200920230434836
|
20/09/2023
|
ramprasad
|
1744006052WL018408
|
ramprasad
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-002/18
(MADHANA)
|
1744006052NRG24200920230434840
|
20/09/2023
|
ramesh
|
1744006052WL018408
|
ramesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG24200920230434843
|
20/09/2023
|
jagdeesh singh
|
1744006052WL018408
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG24200920230434842
|
20/09/2023
|
jagdeesh singh
|
1744006052WL018408
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG24200920230434846
|
20/09/2023
|
ranjeet
|
1744006052WL018408
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG24200920230434845
|
20/09/2023
|
ranjeet
|
1744006052WL018408
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-002/44-A
(MADHANA)
|
1744006052NRG24200920230434848
|
20/09/2023
|
rajaram
|
1744006052WL018408
|
rajaram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-002/44-A
(MADHANA)
|
1744006052NRG24200920230434847
|
20/09/2023
|
rajaram
|
1744006052WL018408
|
rajaram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG24200920230434852
|
20/09/2023
|
MANOJ
|
1744006052WL018408
|
MANOJ
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG24200920230434851
|
20/09/2023
|
MANOJ
|
1744006052WL018408
|
MANOJ
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-002/54
(MADHANA)
|
1744006052NRG24200920230434858
|
20/09/2023
|
gangi bai
|
1744006052WL018408
|
gangi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-002/57
(MADHANA)
|
1744006052NRG24200920230434859
|
20/09/2023
|
bhagvandas
|
1744006052WL018408
|
bhagvandas
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-003/38-B
(MADHANA)
|
1744006052NRG24200920230434861
|
20/09/2023
|
priyanka singh
|
1744006052WL018408
|
priyanka singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-003/84-B
(MADHANA)
|
1744006052NRG24200920230434862
|
20/09/2023
|
sapna
|
1744006052WL018408
|
sapna
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-004/10
(MADHANA)
|
1744006052NRG24200920230434863
|
20/09/2023
|
RAMMOL
|
1744006052WL018408
|
RAMMOL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-052-004/122-A
(MADHANA)
|
1744006052NRG24200920230434864
|
20/09/2023
|
sudama
|
1744006052WL018408
|
sudama
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-052-004/142-B
(MADHANA)
|
1744006052NRG24200920230434865
|
20/09/2023
|
Lotan
|
1744006052WL018408
|
Lotan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-052-004/43-C
(MADHANA)
|
1744006052NRG24200920230434866
|
20/09/2023
|
jamuna
|
1744006052WL018408
|
jamuna
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-052-004/627
(MADHANA)
|
1744006052NRG24200920230434870
|
20/09/2023
|
amit
|
1744006052WL018408
|
amit
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-052-004/647-A
(MADHANA)
|
1744006052NRG24200920230434871
|
20/09/2023
|
patiram
|
1744006052WL018408
|
patiram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-052-004/8-C
(MADHANA)
|
1744006052NRG24200920230434872
|
20/09/2023
|
ankit
|
1744006052WL018408
|
ankit
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006058NRG24200920230434342
|
20/09/2023
|
BANNO BAI
|
1744006058WL018384
|
BANNO BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
BANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-001/106-A
(SALARPUR)
|
1744006058NRG24200920230434344
|
20/09/2023
|
ROSANI BAI
|
1744006058WL018384
|
ROSANI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-001/115
(SALARPUR)
|
1744006058NRG24200920230434346
|
20/09/2023
|
ANOTI BAI
|
1744006058WL018384
|
ANOTI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
ANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-001/115
(SALARPUR)
|
1744006058NRG24200920230434345
|
20/09/2023
|
KISHORI LAL
|
1744006058WL018384
|
KISHORI LAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-001/116
(SALARPUR)
|
1744006058NRG24200920230434347
|
20/09/2023
|
parvati thakur
|
1744006058WL018384
|
parvati thakur
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
parvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006058NRG24200920230434348
|
20/09/2023
|
gori bai
|
1744006058WL018384
|
gori bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-001/13
(SALARPUR)
|
1744006058NRG24200920230434350
|
20/09/2023
|
JAYHIND SINGH
|
1744006058WL018384
|
JAYHIND SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JAYHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-001/13
(SALARPUR)
|
1744006058NRG24200920230434349
|
20/09/2023
|
JAYHIND SINGH
|
1744006058WL018384
|
JAYHIND SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JAYHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-001/133-A
(SALARPUR)
|
1744006058NRG24200920230434351
|
20/09/2023
|
MAN BAI
|
1744006058WL018384
|
MAN BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
MANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-001/135-A
(SALARPUR)
|
1744006058NRG24200920230434352
|
20/09/2023
|
GEERANI
|
1744006058WL018384
|
GEERANI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
GEERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-001/138-A
(SALARPUR)
|
1744006058NRG24200920230434353
|
20/09/2023
|
DROPATI
|
1744006058WL018384
|
DROPATI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-001/141-A
(SALARPUR)
|
1744006058NRG24200920230434354
|
20/09/2023
|
AJMER SINGH
|
1744006058WL018384
|
AJMER SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-001/144-C
(SALARPUR)
|
1744006058NRG24200920230434355
|
20/09/2023
|
santoshi bai
|
1744006058WL018384
|
santoshi bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-001/16
(SALARPUR)
|
1744006058NRG24200920230434356
|
20/09/2023
|
MEERA BAI
|
1744006058WL018384
|
MEERA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-001/28-A
(SALARPUR)
|
1744006058NRG24200920230434357
|
20/09/2023
|
gulab bai
|
1744006058WL018384
|
gulab bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-001/29
(SALARPUR)
|
1744006058NRG24200920230434358
|
20/09/2023
|
CHANNI BAI
|
1744006058WL018384
|
CHANNI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
CHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-001/32
(SALARPUR)
|
1744006058NRG24200920230434360
|
20/09/2023
|
JHAURRA SINGH
|
1744006058WL018384
|
JHAURRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JHAURRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-001/32
(SALARPUR)
|
1744006058NRG24200920230434359
|
20/09/2023
|
JHAURRA SINGH
|
1744006058WL018384
|
JHAURRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JHAURRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-001/33
(SALARPUR)
|
1744006058NRG24200920230434361
|
20/09/2023
|
mango bai
|
1744006058WL018384
|
mango bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-001/44
(SALARPUR)
|
1744006058NRG24200920230434362
|
20/09/2023
|
RAMKILI
|
1744006058WL018384
|
RAMKILI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMKILI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-001/45
(SALARPUR)
|
1744006058NRG24200920230434363
|
20/09/2023
|
GOMTI BAI
|
1744006058WL018384
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-001/46
(SALARPUR)
|
1744006058NRG24200920230434364
|
20/09/2023
|
RAJENDRA SINGH
|
1744006058WL018384
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24200920230434366
|
20/09/2023
|
BAHADUR SINGH
|
1744006058WL018384
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24200920230434365
|
20/09/2023
|
BAHADUR SINGH
|
1744006058WL018384
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-001/56-B
(SALARPUR)
|
1744006058NRG24200920230434368
|
20/09/2023
|
dropati bai
|
1744006058WL018384
|
dropati bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-001/56-B
(SALARPUR)
|
1744006058NRG24200920230434367
|
20/09/2023
|
santosh
|
1744006058WL018384
|
santosh
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-001/62-B
(SALARPUR)
|
1744006058NRG24200920230434369
|
20/09/2023
|
durga bai
|
1744006058WL018384
|
durga bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-001/69
(SALARPUR)
|
1744006058NRG24200920230434370
|
20/09/2023
|
HUBBI SINGH
|
1744006058WL018384
|
HUBBI SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
HUBBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-001/75-A
(SALARPUR)
|
1744006058NRG24200920230434372
|
20/09/2023
|
babi bai
|
1744006058WL018384
|
babi bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-001/75-A
(SALARPUR)
|
1744006058NRG24200920230434371
|
20/09/2023
|
SANTAN SINGH
|
1744006058WL018384
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006058NRG24200920230434373
|
20/09/2023
|
KAMLA BAI
|
1744006058WL018384
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-001/84
(SALARPUR)
|
1744006058NRG24200920230434374
|
20/09/2023
|
TARA BAI
|
1744006058WL018384
|
TARA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-001/86
(SALARPUR)
|
1744006058NRG24200920230434375
|
20/09/2023
|
PANCHAM
|
1744006058WL018384
|
PANCHAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-001/87
(SALARPUR)
|
1744006058NRG24200920230434376
|
20/09/2023
|
RADHUNATH SINGH
|
1744006058WL018384
|
RADHUNATH SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RADHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-001/90
(SALARPUR)
|
1744006058NRG24200920230434377
|
20/09/2023
|
DUKHI BAI
|
1744006058WL018384
|
DUKHI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
DUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006058NRG24200920230434378
|
20/09/2023
|
sakuntala bai
|
1744006058WL018384
|
sakuntala bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24200920230434379
|
20/09/2023
|
GAILU SINGH
|
1744006058WL018384
|
GAILU SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
GAILUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-001/94-B
(SALARPUR)
|
1744006058NRG24200920230434380
|
20/09/2023
|
raju singh
|
1744006058WL018384
|
raju singh
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-001/95
(SALARPUR)
|
1744006058NRG24200920230434381
|
20/09/2023
|
RAM SINGH
|
1744006058WL018384
|
RAM SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24200920230434382
|
20/09/2023
|
SURENDRA SINGH
|
1744006058WL018384
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-003/219
(SALARPUR)
|
1744006058NRG24200920230434383
|
20/09/2023
|
RAJENDRA SINGH
|
1744006058WL018384
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-003/222
(SALARPUR)
|
1744006058NRG24200920230434384
|
20/09/2023
|
RAMESH SINGH
|
1744006058WL018384
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-003/229
(SALARPUR)
|
1744006058NRG24200920230434385
|
20/09/2023
|
TILLU
|
1744006058WL018384
|
TILLU
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
TILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-003/235
(SALARPUR)
|
1744006058NRG24200920230434387
|
20/09/2023
|
surendra
|
1744006058WL018384
|
surendra
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-003/235
(SALARPUR)
|
1744006058NRG24200920230434386
|
20/09/2023
|
SURENDRA SINGH
|
1744006058WL018384
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24200920230434388
|
20/09/2023
|
NAMAI
|
1744006058WL018384
|
NAMAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
NAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24200920230434389
|
20/09/2023
|
NAMAI SINGH
|
1744006058WL018384
|
NAMAI SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-003/237
(SALARPUR)
|
1744006058NRG24200920230434390
|
20/09/2023
|
JAGAN SINGH
|
1744006058WL018384
|
JAGAN SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-003/237
(SALARPUR)
|
1744006058NRG24200920230434391
|
20/09/2023
|
JAGAN SINGH
|
1744006058WL018384
|
JAGAN SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-003/260
(SALARPUR)
|
1744006058NRG24200920230434392
|
20/09/2023
|
SUKHNANDI SINGH
|
1744006058WL018384
|
SUKHNANDI SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SUKHNANDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24200920230434394
|
20/09/2023
|
KARAN SINGH
|
1744006058WL018384
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24200920230434395
|
20/09/2023
|
SATAI SINGH
|
1744006058WL018384
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24200920230434396
|
20/09/2023
|
SATAI SINGH
|
1744006058WL018384
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-003/285
(SALARPUR)
|
1744006058NRG24200920230434397
|
20/09/2023
|
ACHHE SINGH
|
1744006058WL018384
|
ACHHE SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
ACHHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24200920230434398
|
20/09/2023
|
MUNNA SINGH
|
1744006058WL018384
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24200920230434399
|
20/09/2023
|
PAN BAI
|
1744006058WL018384
|
PAN BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/109
(PADRBHATA)
|
1744006059NRG24200920230435794
|
20/09/2023
|
PAHLVAN
|
1744006059WL018447
|
PAHLVAN
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
PAHLVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24200920230435795
|
20/09/2023
|
Anita bai
|
1744006059WL018447
|
Anita bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/144
(PADRBHATA)
|
1744006059NRG24200920230435796
|
20/09/2023
|
VISARTA
|
1744006059WL018447
|
VISARTA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
VISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/151
(PADRBHATA)
|
1744006059NRG24200920230435797
|
20/09/2023
|
BILLU
|
1744006059WL018447
|
BILLU
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/152
(PADRBHATA)
|
1744006059NRG24200920230435798
|
20/09/2023
|
SUMMI BAI
|
1744006059WL018447
|
SUMMI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/154
(PADRBHATA)
|
1744006059NRG24200920230435799
|
20/09/2023
|
Sanjo Bai
|
1744006059WL018447
|
Sanjo Bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24200920230435800
|
20/09/2023
|
panna lal
|
1744006059WL018447
|
panna lal
|
00089
|
CBIN0282701
|
570
|
570
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24200920230435801
|
20/09/2023
|
Sumantri bai kol
|
1744006059WL018447
|
Sumantri bai kol
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
Sumantribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24200920230435803
|
20/09/2023
|
GANESHA
|
1744006059WL018447
|
GANESHA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24200920230435802
|
20/09/2023
|
MAMTA BAI
|
1744006059WL018447
|
MAMTA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/155-A
(PADRBHATA)
|
1744006059NRG24200920230435805
|
20/09/2023
|
durga bai
|
1744006059WL018447
|
durga bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/155-A
(PADRBHATA)
|
1744006059NRG24200920230435804
|
20/09/2023
|
Sanjeet
|
1744006059WL018447
|
Sanjeet
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
Sanjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/177-A
(PADRBHATA)
|
1744006059NRG24200920230435807
|
20/09/2023
|
TARA BAI
|
1744006059WL018447
|
TARA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/177-A
(PADRBHATA)
|
1744006059NRG24200920230435806
|
20/09/2023
|
TARA BAI
|
1744006059WL018447
|
TARA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24200920230435809
|
20/09/2023
|
RAMPRASAD
|
1744006059WL018447
|
RAMPRASAD
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24200920230435808
|
20/09/2023
|
RAMPRASAD
|
1744006059WL018447
|
RAMPRASAD
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/221-A
(PADRBHATA)
|
1744006059NRG24200920230435810
|
20/09/2023
|
Somati
|
1744006059WL018447
|
Somati
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
Somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24200920230435811
|
20/09/2023
|
MAHENDRA
|
1744006059WL018447
|
MAHENDRA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24200920230435812
|
20/09/2023
|
Kavita bai
|
1744006059WL018447
|
Kavita bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
Kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24200920230435814
|
20/09/2023
|
sadhana bai
|
1744006059WL018447
|
sadhana bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24200920230435813
|
20/09/2023
|
SURENDA
|
1744006059WL018447
|
SURENDA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/315-A
(PADRBHATA)
|
1744006059NRG24200920230435816
|
20/09/2023
|
GEETGOVINDA
|
1744006059WL018447
|
GEETGOVINDA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
GEETGOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/315-A
(PADRBHATA)
|
1744006059NRG24200920230435815
|
20/09/2023
|
GEETGOVINDA
|
1744006059WL018447
|
GEETGOVINDA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
GEETGOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/344-A
(PADRBHATA)
|
1744006059NRG24200920230435818
|
20/09/2023
|
Usha Bai
|
1744006059WL018447
|
Usha Bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/346
(PADRBHATA)
|
1744006059NRG24200920230435819
|
20/09/2023
|
GOREEBAI
|
1744006059WL018447
|
GOREEBAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
GOREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/63-A
(PADRBHATA)
|
1744006059NRG24200920230435821
|
20/09/2023
|
MANDAKNI BAI
|
1744006059WL018447
|
MANDAKNI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
MANDAKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/63-A
(PADRBHATA)
|
1744006059NRG24200920230435820
|
20/09/2023
|
PHAGU RAM
|
1744006059WL018447
|
PHAGU RAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/82-B
(PADRBHATA)
|
1744006059NRG24200920230435822
|
20/09/2023
|
Kamala Bai
|
1744006059WL018447
|
Kamala Bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489853
|
|
KamalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132272
|
132272
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-013-003/7
(DHIRRI)
|
1744006039NRG24200920230435265
|
20/09/2023
|
Santosh Singh
|
1744006039WL018435
|
Santosh Singh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-039-001/101-A
(BAMHANI)
|
1744006039NRG24200920230435266
|
20/09/2023
|
puplata
|
1744006039WL018435
|
puplata
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
puplata
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-039-001/111
(BAMHANI)
|
1744006039NRG24200920230435267
|
20/09/2023
|
chandrakali
|
1744006039WL018435
|
chandrakali
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-001/113
(BAMHANI)
|
1744006039NRG24200920230435269
|
20/09/2023
|
Devati Bai Yadav
|
1744006039WL018435
|
Devati Bai Yadav
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
DevatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-039-001/113
(BAMHANI)
|
1744006039NRG24200920230435268
|
20/09/2023
|
maru
|
1744006039WL018435
|
maru
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-039-001/12
(BAMHANI)
|
1744006039NRG24200920230435270
|
20/09/2023
|
girana
|
1744006039WL018435
|
girana
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
girana
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-039-001/121
(BAMHANI)
|
1744006039NRG24200920230435271
|
20/09/2023
|
ENDO BAI
|
1744006039WL018435
|
ENDO BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
ENDOBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-039-001/129
(BAMHANI)
|
1744006039NRG24200920230435272
|
20/09/2023
|
tulsha bai
|
1744006039WL018435
|
tulsha bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-039-001/135-A
(BAMHANI)
|
1744006039NRG24200920230435273
|
20/09/2023
|
rsmnarayan kachhi
|
1744006039WL018435
|
rsmnarayan kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
rsmnarayankachhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-039-001/135-B
(BAMHANI)
|
1744006039NRG24200920230435274
|
20/09/2023
|
Rakandra Kachhi
|
1744006039WL018435
|
Rakandra Kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
RakandraKachhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG24200920230435276
|
20/09/2023
|
sandhya
|
1744006039WL018435
|
sandhya
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG24200920230435275
|
20/09/2023
|
sanjeev kachhi
|
1744006039WL018435
|
sanjeev kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
sanjeevkachhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-039-001/145
(BAMHANI)
|
1744006039NRG24200920230435277
|
20/09/2023
|
OMKAR KACHHI
|
1744006039WL018435
|
OMKAR KACHHI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
OMKARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-039-001/145
(BAMHANI)
|
1744006039NRG24200920230435278
|
20/09/2023
|
shanti
|
1744006039WL018435
|
shanti
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-039-001/155
(BAMHANI)
|
1744006039NRG24200920230435279
|
20/09/2023
|
prga bai
|
1744006039WL018435
|
prga bai
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
10/11/2023
|
|
309489853
|
|
prgabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG24200920230435280
|
20/09/2023
|
Sushil Kumar Patel
|
1744006039WL018435
|
Sushil Kumar Patel
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
SushilKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG24200920230435281
|
20/09/2023
|
susma
|
1744006039WL018435
|
susma
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG24200920230435282
|
20/09/2023
|
krsnakumar
|
1744006039WL018435
|
krsnakumar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
krsnakumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG24200920230435283
|
20/09/2023
|
VINEETA
|
1744006039WL018435
|
VINEETA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-039-001/170
(BAMHANI)
|
1744006039NRG24200920230435284
|
20/09/2023
|
SHANTI
|
1744006039WL018435
|
SHANTI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-001/171
(BAMHANI)
|
1744006039NRG24200920230435285
|
20/09/2023
|
gaura bai yadov
|
1744006039WL018435
|
gaura bai yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
gaurabaiyadov
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-001/172
(BAMHANI)
|
1744006039NRG24200920230435287
|
20/09/2023
|
MITHLESH
|
1744006039WL018435
|
MITHLESH
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-039-001/172
(BAMHANI)
|
1744006039NRG24200920230435286
|
20/09/2023
|
naresh
|
1744006039WL018435
|
naresh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-039-001/183
(BAMHANI)
|
1744006039NRG24200920230435288
|
20/09/2023
|
santosh kumar yadov
|
1744006039WL018435
|
santosh kumar yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
santoshkumaryadov
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-039-001/185
(BAMHANI)
|
1744006039NRG24200920230435289
|
20/09/2023
|
deepa
|
1744006039WL018435
|
deepa
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-039-001/186
(BAMHANI)
|
1744006039NRG24200920230435290
|
20/09/2023
|
shyambai
|
1744006039WL018435
|
shyambai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-039-001/186-A
(BAMHANI)
|
1744006039NRG24200920230435291
|
20/09/2023
|
nisha kachhi
|
1744006039WL018435
|
nisha kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
nishakachhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-039-001/188-A
(BAMHANI)
|
1744006039NRG24200920230435292
|
20/09/2023
|
ramniwas
|
1744006039WL018435
|
ramniwas
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-039-001/189
(BAMHANI)
|
1744006039NRG24200920230435293
|
20/09/2023
|
kalpna bai
|
1744006039WL018435
|
kalpna bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-039-001/191-A
(BAMHANI)
|
1744006039NRG24200920230435294
|
20/09/2023
|
priyanka
|
1744006039WL018435
|
priyanka
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-039-001/193-A
(BAMHANI)
|
1744006039NRG24200920230435295
|
20/09/2023
|
gaya bai
|
1744006039WL018435
|
gaya bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-001/198
(BAMHANI)
|
1744006039NRG24200920230435296
|
20/09/2023
|
rekha
|
1744006039WL018435
|
rekha
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-001/204-A
(BAMHANI)
|
1744006039NRG24200920230435297
|
20/09/2023
|
sangeeta
|
1744006039WL018435
|
sangeeta
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-039-001/215
(BAMHANI)
|
1744006039NRG24200920230435298
|
20/09/2023
|
maina kachhi
|
1744006039WL018435
|
maina kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
mainakachhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-039-001/216
(BAMHANI)
|
1744006039NRG24200920230435299
|
20/09/2023
|
mahendra
|
1744006039WL018435
|
mahendra
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG24200920230435300
|
20/09/2023
|
Dinesh Kumar Kachhi
|
1744006039WL018435
|
Dinesh Kumar Kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
DineshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG24200920230435301
|
20/09/2023
|
Roshni kachhi
|
1744006039WL018435
|
Roshni kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
Roshnikachhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG24200920230435303
|
20/09/2023
|
anita
|
1744006039WL018435
|
anita
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG24200920230435304
|
20/09/2023
|
Ramakant
|
1744006039WL018435
|
Ramakant
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-001/41
(BAMHANI)
|
1744006039NRG24200920230435305
|
20/09/2023
|
Sonu Yadav
|
1744006039WL018435
|
Sonu Yadav
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-001/41-A
(BAMHANI)
|
1744006039NRG24200920230435307
|
20/09/2023
|
laxmi bai
|
1744006039WL018435
|
laxmi bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-001/41-A
(BAMHANI)
|
1744006039NRG24200920230435306
|
20/09/2023
|
munna
|
1744006039WL018435
|
munna
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-001/44
(BAMHANI)
|
1744006039NRG24200920230435308
|
20/09/2023
|
sangeeta
|
1744006039WL018435
|
sangeeta
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006039NRG24200920230435309
|
20/09/2023
|
KAMLESH
|
1744006039WL018435
|
KAMLESH
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-001/47
(BAMHANI)
|
1744006039NRG24200920230435310
|
20/09/2023
|
RUCHI BAI
|
1744006039WL018435
|
RUCHI BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
RUCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-001/47-A
(BAMHANI)
|
1744006039NRG24200920230435311
|
20/09/2023
|
silochna kachhi
|
1744006039WL018435
|
silochna kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-001/48
(BAMHANI)
|
1744006039NRG24200920230435312
|
20/09/2023
|
seema
|
1744006039WL018435
|
seema
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-001/58-A
(BAMHANI)
|
1744006039NRG24200920230435313
|
20/09/2023
|
anjo bai kachhi
|
1744006039WL018435
|
anjo bai kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
anjobaikachhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG24200920230435314
|
20/09/2023
|
amit yadov
|
1744006039WL018435
|
amit yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
amityadov
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG24200920230435315
|
20/09/2023
|
pushpa yadov
|
1744006039WL018435
|
pushpa yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
pushpayadov
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-039-001/69
(BAMHANI)
|
1744006039NRG24200920230435316
|
20/09/2023
|
choti bai yadov
|
1744006039WL018435
|
choti bai yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
chotibaiyadov
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-039-001/70-B
(BAMHANI)
|
1744006039NRG24200920230435317
|
20/09/2023
|
sunita
|
1744006039WL018435
|
sunita
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-039-001/74-A
(BAMHANI)
|
1744006039NRG24200920230435318
|
20/09/2023
|
fuljo
|
1744006039WL018435
|
fuljo
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
fuljo
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-039-001/88-A
(BAMHANI)
|
1744006039NRG24200920230435319
|
20/09/2023
|
usha bai
|
1744006039WL018435
|
usha bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-039-001/99-A
(BAMHANI)
|
1744006039NRG24200920230435320
|
20/09/2023
|
vinod kumar kachhi
|
1744006039WL018435
|
vinod kumar kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
vinodkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-039-001/99-B
(BAMHANI)
|
1744006039NRG24200920230435321
|
20/09/2023
|
vinita bai kachhi
|
1744006039WL018435
|
vinita bai kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
vinitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-039-001/99-C
(BAMHANI)
|
1744006039NRG24200920230435322
|
20/09/2023
|
pinki
|
1744006039WL018435
|
pinki
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-039-002/100-A
(BAMHANI)
|
1744006039NRG24200920230435323
|
20/09/2023
|
GORI
|
1744006039WL018435
|
GORI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-052-002/123-A
(MADHANA)
|
1744006052NRG24200920230434827
|
20/09/2023
|
bharat
|
1744006052WL018408
|
bharat
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-052-002/123-A
(MADHANA)
|
1744006052NRG24200920230434826
|
20/09/2023
|
bharat
|
1744006052WL018408
|
bharat
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-052-002/1-B
(MADHANA)
|
1744006052NRG24200920230434821
|
20/09/2023
|
neeraj
|
1744006052WL018408
|
neeraj
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-052-002/139-A
(MADHANA)
|
1744006052NRG24200920230434830
|
20/09/2023
|
ASHISH KUMAR
|
1744006052WL018408
|
ASHISH KUMAR
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-052-002/139-A
(MADHANA)
|
1744006052NRG24200920230434829
|
20/09/2023
|
ASHISH KUMAR
|
1744006052WL018408
|
ASHISH KUMAR
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-052-002/172-B
(MADHANA)
|
1744006052NRG24200920230434838
|
20/09/2023
|
devideen
|
1744006052WL018408
|
devideen
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-052-002/480-A
(MADHANA)
|
1744006052NRG24200920230434853
|
20/09/2023
|
urmila
|
1744006052WL018408
|
urmila
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-052-002/485-A
(MADHANA)
|
1744006052NRG24200920230434854
|
20/09/2023
|
Chandrabhan
|
1744006052WL018408
|
Chandrabhan
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-052-002/485-B
(MADHANA)
|
1744006052NRG24200920230434857
|
20/09/2023
|
Arti
|
1744006052WL018408
|
Arti
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-052-002/485-B
(MADHANA)
|
1744006052NRG24200920230434856
|
20/09/2023
|
Laxmi kant
|
1744006052WL018408
|
Laxmi kant
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-058-003/271-A
(SALARPUR)
|
1744006058NRG24200920230434393
|
20/09/2023
|
reshma gond
|
1744006058WL018384
|
reshma gond
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309489853
|
|
reshmagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-039-001/237
(BAMHANI)
|
1744006039NRG24200920230435302
|
20/09/2023
|
rajesh
|
1744006039WL018435
|
rajesh
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-052-004/5-A
(MADHANA)
|
1744006052NRG24200920230434867
|
20/09/2023
|
Suresh
|
1744006052WL018408
|
Suresh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-013-003/1-B
(DHIRRI)
|
1744006039NRG24200920230435264
|
20/09/2023
|
NABER
|
1744006039WL018435
|
NABER
|
00697
|
BKID0MG1226
|
905
|
905
|
Processed
|
10/11/2023
|
|
309489853
|
|
NABER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-052-002/45-B
(MADHANA)
|
1744006052NRG24200920230434850
|
20/09/2023
|
kapsh bai
|
1744006052WL018408
|
kapsh bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489853
|
|
kapshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207781
|
207781
|
|
|
|
|
|
|
|