|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG25090520240026586
|
09/05/2024
|
MEENA SINGH
|
1744006010WL001694
|
MEENA SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
MEENASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-001/117-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027095
|
09/05/2024
|
sampat kol
|
1744006020WL001716
|
sampat kol
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
sampatkol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-001/117-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027094
|
09/05/2024
|
SAMPAT LAAL
|
1744006020WL001716
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-001/13-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027096
|
09/05/2024
|
SHIV KUMAR GADARI
|
1744006020WL001716
|
SHIV KUMAR GADARI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SHIVKUMARGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-001/15-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027097
|
09/05/2024
|
sharad
|
1744006020WL001716
|
sharad
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-001/15-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027098
|
09/05/2024
|
sharad
|
1744006020WL001716
|
sharad
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-001/2
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027099
|
09/05/2024
|
KAMLESH
|
1744006020WL001716
|
KAMLESH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-001/2
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027100
|
09/05/2024
|
KAMLESH
|
1744006020WL001716
|
KAMLESH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027102
|
09/05/2024
|
KALLU BAI
|
1744006020WL001716
|
KALLU BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027101
|
09/05/2024
|
pusau
|
1744006020WL001716
|
pusau
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
pusau
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027103
|
09/05/2024
|
sona bai
|
1744006020WL001716
|
sona bai
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-001/3
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027105
|
09/05/2024
|
ashok kol
|
1744006020WL001716
|
ashok kol
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ashokkol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-001/3
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027104
|
09/05/2024
|
REKHA
|
1744006020WL001716
|
REKHA
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-001/42
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027106
|
09/05/2024
|
santosh
|
1744006020WL001716
|
santosh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-001/43
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027107
|
09/05/2024
|
DILWAR
|
1744006020WL001716
|
DILWAR
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
DILWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-001/43-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027108
|
09/05/2024
|
RAJENDRA
|
1744006020WL001716
|
RAJENDRA
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-001/53-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027109
|
09/05/2024
|
SURENDRA
|
1744006020WL001716
|
SURENDRA
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-001/54-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027112
|
09/05/2024
|
SHIV KUMAR
|
1744006020WL001716
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-020-001/59-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027113
|
09/05/2024
|
ASHOK
|
1744006020WL001716
|
ASHOK
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-020-001/6
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027114
|
09/05/2024
|
UJJIRAM
|
1744006020WL001716
|
UJJIRAM
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
UJJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-020-001/60
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027115
|
09/05/2024
|
JAGESHWAR
|
1744006020WL001716
|
JAGESHWAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-020-001/61-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027117
|
09/05/2024
|
DULARI BAI
|
1744006020WL001716
|
DULARI BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-020-001/61-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027116
|
09/05/2024
|
RAVINDRA
|
1744006020WL001716
|
RAVINDRA
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-020-001/69
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027118
|
09/05/2024
|
foola bai
|
1744006020WL001716
|
foola bai
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
foolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-020-001/69-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027119
|
09/05/2024
|
SUSHIL
|
1744006020WL001716
|
SUSHIL
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-020-001/69-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027120
|
09/05/2024
|
SUSHIL
|
1744006020WL001716
|
SUSHIL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-020-001/7
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027121
|
09/05/2024
|
ENDRAKUMAR
|
1744006020WL001716
|
ENDRAKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-020-001/7
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027122
|
09/05/2024
|
SANGETA
|
1744006020WL001716
|
SANGETA
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027123
|
09/05/2024
|
MOHANLAL
|
1744006020WL001716
|
MOHANLAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027124
|
09/05/2024
|
PAN BAI YADAV
|
1744006020WL001716
|
PAN BAI YADAV
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-020-001/84-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027125
|
09/05/2024
|
PAPPU
|
1744006020WL001716
|
PAPPU
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027126
|
09/05/2024
|
RAVIKUMAR
|
1744006020WL001716
|
RAVIKUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027127
|
09/05/2024
|
SUSHEELA
|
1744006020WL001716
|
SUSHEELA
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027129
|
09/05/2024
|
santosh
|
1744006020WL001716
|
santosh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027128
|
09/05/2024
|
santosh kumar
|
1744006020WL001716
|
santosh kumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-003-001/287-A
(GORA)
|
1744006003NRG25090520240027496
|
09/05/2024
|
abhishek kumar dubey
|
1744006003WL001734
|
abhishek kumar dubey
|
00089
|
CBIN0282226
|
100
|
100
|
Processed
|
13/05/2024
|
|
784981368
|
|
abhishekkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-001/3
(KACHNARI)
|
1744006010NRG25090520240026559
|
09/05/2024
|
SUBHIYA BAI
|
1744006010WL001694
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25090520240026560
|
09/05/2024
|
BHUNNOO SINGH
|
1744006010WL001694
|
BHUNNOO SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
BHUNNOOSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25090520240026561
|
09/05/2024
|
NANHI BAI GOND
|
1744006010WL001694
|
NANHI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
NANHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25090520240026563
|
09/05/2024
|
Susila Bai
|
1744006010WL001694
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25090520240026562
|
09/05/2024
|
Susila Bai
|
1744006010WL001694
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SusilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/19
(KACHNARI)
|
1744006010NRG25090520240026565
|
09/05/2024
|
DILEEP SINGH
|
1744006010WL001694
|
DILEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/19
(KACHNARI)
|
1744006010NRG25090520240026564
|
09/05/2024
|
DILEEP SINGH
|
1744006010WL001694
|
DILEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006010NRG25090520240026566
|
09/05/2024
|
CHAIN SINGH
|
1744006010WL001694
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/38-A
(KACHNARI)
|
1744006010NRG25090520240026567
|
09/05/2024
|
rajendra singh
|
1744006010WL001694
|
rajendra singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006010NRG25090520240026568
|
09/05/2024
|
GENDA BAI
|
1744006010WL001694
|
GENDA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006010NRG25090520240026569
|
09/05/2024
|
Rajesh Singh
|
1744006010WL001694
|
Rajesh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-004/10
(KACHNARI)
|
1744006010NRG25090520240026571
|
09/05/2024
|
ANARO BAI
|
1744006010WL001694
|
ANARO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ANAROBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG25090520240026572
|
09/05/2024
|
JITENDRA SINGH
|
1744006010WL001694
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-004/15-B
(KACHNARI)
|
1744006010NRG25090520240026573
|
09/05/2024
|
KANCHAN BAI
|
1744006010WL001694
|
KANCHAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-004/17-A
(KACHNARI)
|
1744006010NRG25090520240026574
|
09/05/2024
|
Maiki Bai
|
1744006010WL001694
|
Maiki Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
MaikiBai
|
INDUSIND BANK(607189)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG25090520240026575
|
09/05/2024
|
Basant Singh
|
1744006010WL001694
|
Basant Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
BasantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-004/22
(KACHNARI)
|
1744006010NRG25090520240026577
|
09/05/2024
|
SUBHIYA BAI
|
1744006010WL001694
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006010NRG25090520240026579
|
09/05/2024
|
AMRAT
|
1744006010WL001694
|
AMRAT
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006010NRG25090520240026578
|
09/05/2024
|
amrit
|
1744006010WL001694
|
amrit
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG25090520240026580
|
09/05/2024
|
RAM SINGH
|
1744006010WL001694
|
RAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG25090520240026581
|
09/05/2024
|
RAMPATI BAI
|
1744006010WL001694
|
RAMPATI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-004/27-A
(KACHNARI)
|
1744006010NRG25090520240026582
|
09/05/2024
|
Suresh Singh
|
1744006010WL001694
|
Suresh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-004/29-A
(KACHNARI)
|
1744006010NRG25090520240026583
|
09/05/2024
|
VISHNU SINGH
|
1744006010WL001694
|
VISHNU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-004/31
(KACHNARI)
|
1744006010NRG25090520240026584
|
09/05/2024
|
MUNNA SINGH
|
1744006010WL001694
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-004/34
(KACHNARI)
|
1744006010NRG25090520240026587
|
09/05/2024
|
RAM SINGH
|
1744006010WL001694
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-004/37
(KACHNARI)
|
1744006010NRG25090520240026588
|
09/05/2024
|
Champa Bai
|
1744006010WL001694
|
Champa Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006010NRG25090520240026589
|
09/05/2024
|
KESHLAL
|
1744006010WL001694
|
KESHLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG25090520240026590
|
09/05/2024
|
SAMEENA BAI
|
1744006010WL001694
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG25090520240026591
|
09/05/2024
|
MR. NIRANJAN SINGH
|
1744006010WL001694
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-004/45-B
(KACHNARI)
|
1744006010NRG25090520240026593
|
09/05/2024
|
GHANSO BAI
|
1744006010WL001694
|
GHANSO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GHANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG25090520240026594
|
09/05/2024
|
JAI SINGH
|
1744006010WL001694
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG25090520240026595
|
09/05/2024
|
SAHMATIYA BAI
|
1744006010WL001694
|
SAHMATIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006010NRG25090520240026596
|
09/05/2024
|
AJAY SINGH
|
1744006010WL001694
|
AJAY SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006010NRG25090520240026597
|
09/05/2024
|
NAN SINGH
|
1744006010WL001694
|
NAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-004/5-A
(KACHNARI)
|
1744006010NRG25090520240026598
|
09/05/2024
|
Teerath
|
1744006010WL001694
|
Teerath
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-004/52
(KACHNARI)
|
1744006010NRG25090520240026599
|
09/05/2024
|
KRAPAL SINGH
|
1744006010WL001694
|
KRAPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-004/52-A
(KACHNARI)
|
1744006010NRG25090520240026600
|
09/05/2024
|
Ashok Singh
|
1744006010WL001694
|
Ashok Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
AshokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-004/55-B
(KACHNARI)
|
1744006010NRG25090520240026601
|
09/05/2024
|
RAMESH SINGH
|
1744006010WL001694
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG25090520240026603
|
09/05/2024
|
Rajkumar
|
1744006010WL001694
|
Rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG25090520240026604
|
09/05/2024
|
MULAYAM
|
1744006010WL001694
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-004/60-A
(KACHNARI)
|
1744006010NRG25090520240026605
|
09/05/2024
|
BHOORI BAI
|
1744006010WL001694
|
BHOORI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-004/60-B
(KACHNARI)
|
1744006010NRG25090520240026606
|
09/05/2024
|
Gautam Singh
|
1744006010WL001694
|
Gautam Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GautamSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006010NRG25090520240026607
|
09/05/2024
|
RAJENDRA SINGH
|
1744006010WL001694
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-004/62-C
(KACHNARI)
|
1744006010NRG25090520240026608
|
09/05/2024
|
Sandeep Singh
|
1744006010WL001694
|
Sandeep Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
SandeepSingh
|
AXIS BANK(607153)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-004/64-A
(KACHNARI)
|
1744006010NRG25090520240026609
|
09/05/2024
|
NEM BAI
|
1744006010WL001694
|
NEM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
NEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-004/64-B
(KACHNARI)
|
1744006010NRG25090520240026610
|
09/05/2024
|
MUKESH
|
1744006010WL001694
|
MUKESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-004/64-C
(KACHNARI)
|
1744006010NRG25090520240026611
|
09/05/2024
|
Umesh Singh Paraste
|
1744006010WL001694
|
Umesh Singh Paraste
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
UmeshSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG25090520240026613
|
09/05/2024
|
Omkar
|
1744006010WL001694
|
Omkar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-004/70
(KACHNARI)
|
1744006010NRG25090520240026614
|
09/05/2024
|
Ashok Singg
|
1744006010WL001694
|
Ashok Singg
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
AshokSingg
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG25090520240026615
|
09/05/2024
|
sukhdev
|
1744006010WL001694
|
sukhdev
|
00089
|
CBIN0282226
|
1768
|
1768
|
Processed
|
13/05/2024
|
|
784981368
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG25090520240026616
|
09/05/2024
|
sukhdev
|
1744006010WL001694
|
sukhdev
|
00089
|
CBIN0282226
|
1768
|
1768
|
Processed
|
13/05/2024
|
|
784981368
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25090520240026824
|
09/05/2024
|
MANHGU
|
1744006010WL001700
|
MANHGU
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25090520240026825
|
09/05/2024
|
MANHGU
|
1744006010WL001700
|
MANHGU
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG25090520240026826
|
09/05/2024
|
BIRIYA BAI
|
1744006010WL001700
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25090520240026827
|
09/05/2024
|
Choora Singh
|
1744006010WL001700
|
Choora Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
ChooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25090520240026828
|
09/05/2024
|
Raveena Singh
|
1744006010WL001700
|
Raveena Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
RaveenaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25090520240026829
|
09/05/2024
|
Ram Kumar
|
1744006010WL001700
|
Ram Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25090520240026830
|
09/05/2024
|
Ram Kumar
|
1744006010WL001700
|
Ram Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG25090520240026831
|
09/05/2024
|
GRAM BAI
|
1744006010WL001700
|
GRAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-007/19
(KACHNARI)
|
1744006010NRG25090520240026832
|
09/05/2024
|
Mamta
|
1744006010WL001700
|
Mamta
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG25090520240026833
|
09/05/2024
|
LAMMU SINGH
|
1744006010WL001700
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG25090520240026834
|
09/05/2024
|
Visharti Bai Gond
|
1744006010WL001700
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG25090520240026835
|
09/05/2024
|
Susheela Bai
|
1744006010WL001700
|
Susheela Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006010NRG25090520240026836
|
09/05/2024
|
Sukbariya Bai
|
1744006010WL001700
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SukbariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25090520240026838
|
09/05/2024
|
Geeta Bai
|
1744006010WL001700
|
Geeta Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25090520240026837
|
09/05/2024
|
Surendra Singh
|
1744006010WL001700
|
Surendra Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG25090520240026839
|
09/05/2024
|
Sewaram Kunjam
|
1744006010WL001700
|
Sewaram Kunjam
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
SewaramKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-007/23
(KACHNARI)
|
1744006010NRG25090520240026840
|
09/05/2024
|
DURGA BAI
|
1744006010WL001700
|
DURGA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006010NRG25090520240026842
|
09/05/2024
|
basori singh
|
1744006010WL001700
|
basori singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
basorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG25090520240026843
|
09/05/2024
|
Ashok Singh Gond
|
1744006010WL001700
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981368
|
|
AshokSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25090520240026844
|
09/05/2024
|
Chhutte Singh
|
1744006010WL001700
|
Chhutte Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25090520240026845
|
09/05/2024
|
Chhutte Singh
|
1744006010WL001700
|
Chhutte Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG25090520240026846
|
09/05/2024
|
Omti Singh
|
1744006010WL001700
|
Omti Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
OmtiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25090520240026848
|
09/05/2024
|
Chironja Bai
|
1744006010WL001700
|
Chironja Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25090520240026847
|
09/05/2024
|
jethu singh
|
1744006010WL001700
|
jethu singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25090520240026849
|
09/05/2024
|
Sonshah Singh
|
1744006010WL001700
|
Sonshah Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SonshahSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG25090520240026850
|
09/05/2024
|
Anita Bai
|
1744006010WL001700
|
Anita Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-007/38
(KACHNARI)
|
1744006010NRG25090520240026851
|
09/05/2024
|
Sambal Bai
|
1744006010WL001700
|
Sambal Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SambalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25090520240026853
|
09/05/2024
|
Lalta Devi
|
1744006010WL001700
|
Lalta Devi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
LaltaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG25090520240026854
|
09/05/2024
|
Maneeta Bai
|
1744006010WL001700
|
Maneeta Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG25090520240026855
|
09/05/2024
|
Kamta Bai
|
1744006010WL001700
|
Kamta Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-007/49
(KACHNARI)
|
1744006010NRG25090520240026856
|
09/05/2024
|
bhagwati bai gond
|
1744006010WL001700
|
bhagwati bai gond
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981368
|
|
bhagwatibaigond
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25090520240026858
|
09/05/2024
|
Subhana Bai
|
1744006010WL001700
|
Subhana Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SubhanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25090520240026857
|
09/05/2024
|
THAN SINGH
|
1744006010WL001700
|
THAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG25090520240026859
|
09/05/2024
|
SILOCHNA BAI
|
1744006010WL001700
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25090520240026860
|
09/05/2024
|
SANJAY SINGH
|
1744006010WL001700
|
SANJAY SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25090520240026861
|
09/05/2024
|
SAVITA BAI
|
1744006010WL001700
|
SAVITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-007/8
(KACHNARI)
|
1744006010NRG25090520240026863
|
09/05/2024
|
Sarita
|
1744006010WL001700
|
Sarita
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-021-001/165
(ETOLI)
|
1744006021NRG25090520240026551
|
09/05/2024
|
PHOOLA BAI
|
1744006021WL001693
|
PHOOLA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG25090520240026552
|
09/05/2024
|
CHANDRA BHAN
|
1744006021WL001693
|
CHANDRA BHAN
|
00089
|
CBIN0282226
|
400
|
400
|
Rejected
|
13/05/2024
|
|
784981368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG25090520240026553
|
09/05/2024
|
chardra bhan
|
1744006021WL001693
|
chardra bhan
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-021-002/106
(ETOLI)
|
1744006021NRG25090520240026554
|
09/05/2024
|
SANJU DUBEY
|
1744006021WL001693
|
SANJU DUBEY
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SANJUDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-021-002/108
(ETOLI)
|
1744006021NRG25090520240026555
|
09/05/2024
|
RAJENDRA
|
1744006021WL001693
|
RAJENDRA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-021-002/71
(ETOLI)
|
1744006021NRG25090520240026556
|
09/05/2024
|
Satyendra
|
1744006021WL001693
|
Satyendra
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
Satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG25090520240026557
|
09/05/2024
|
devki bai dubey
|
1744006021WL001693
|
devki bai dubey
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
devkibaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-021-003/99
(ETOLI)
|
1744006021NRG25090520240026558
|
09/05/2024
|
jagdeesh
|
1744006021WL001693
|
jagdeesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98836
|
98836
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG25090520240027289
|
09/05/2024
|
Brajesh Kumar
|
1744006050WL001722
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
BrajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-050-002/521-B
(EMALIYA)
|
1744006050NRG25090520240027290
|
09/05/2024
|
anjni
|
1744006050WL001722
|
anjni
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-050-002/552-C
(EMALIYA)
|
1744006050NRG25090520240027291
|
09/05/2024
|
gayatri bai yadav
|
1744006050WL001722
|
gayatri bai yadav
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
gayatribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-050-002/627
(EMALIYA)
|
1744006050NRG25090520240027292
|
09/05/2024
|
None Lal
|
1744006050WL001722
|
None Lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
NoneLal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-050-002/682-B
(EMALIYA)
|
1744006050NRG25090520240027293
|
09/05/2024
|
PANKAJ KUMAR PANDAY
|
1744006050WL001722
|
PANKAJ KUMAR PANDAY
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
PANKAJKUMARPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-050-002/757
(EMALIYA)
|
1744006050NRG25090520240027294
|
09/05/2024
|
Sampat Lal
|
1744006050WL001722
|
Sampat Lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
SampatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-050-002/837
(EMALIYA)
|
1744006050NRG25090520240027295
|
09/05/2024
|
mando bai
|
1744006050WL001722
|
mando bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981368
|
|
mandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/112
(PONIYA)
|
1744006060NRG25090520240026954
|
09/05/2024
|
SUKARTA
|
1744006060WL001706
|
SUKARTA
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/118
(PONIYA)
|
1744006060NRG25090520240026956
|
09/05/2024
|
GAYADEEN
|
1744006060WL001706
|
GAYADEEN
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG25090520240026957
|
09/05/2024
|
deenanath
|
1744006060WL001706
|
deenanath
|
00089
|
CBIN0282701
|
221
|
221
|
Processed
|
13/05/2024
|
|
784981368
|
|
deenanath
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG25090520240026960
|
09/05/2024
|
MUNNALAL
|
1744006060WL001706
|
MUNNALAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG25090520240026959
|
09/05/2024
|
MUNNALAL
|
1744006060WL001706
|
MUNNALAL
|
00089
|
CBIN0282701
|
442
|
442
|
Processed
|
13/05/2024
|
|
784981368
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG25090520240026961
|
09/05/2024
|
RAMKISHOR
|
1744006060WL001706
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG25090520240026962
|
09/05/2024
|
RAMKISHOR
|
1744006060WL001706
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMKISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/143
(PONIYA)
|
1744006060NRG25090520240026963
|
09/05/2024
|
SAKHI BAI
|
1744006060WL001706
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG25090520240026965
|
09/05/2024
|
SAROJ BAI
|
1744006060WL001706
|
SAROJ BAI
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG25090520240026964
|
09/05/2024
|
SIYARAM
|
1744006060WL001706
|
SIYARAM
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/215-A
(PONIYA)
|
1744006060NRG25090520240026967
|
09/05/2024
|
JHURREELAL
|
1744006060WL001706
|
JHURREELAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
JHURREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006060NRG25090520240026968
|
09/05/2024
|
SHREERAM
|
1744006060WL001706
|
SHREERAM
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG25090520240026969
|
09/05/2024
|
SUKARU
|
1744006060WL001706
|
SUKARU
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/253-A
(PONIYA)
|
1744006060NRG25090520240026970
|
09/05/2024
|
PURANLAL
|
1744006060WL001706
|
PURANLAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/253-C
(PONIYA)
|
1744006060NRG25090520240026972
|
09/05/2024
|
dhannu lal kol
|
1744006060WL001706
|
dhannu lal kol
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
dhannulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG25090520240026973
|
09/05/2024
|
RAMBAI
|
1744006060WL001706
|
RAMBAI
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/281-A
(PONIYA)
|
1744006060NRG25090520240026974
|
09/05/2024
|
savita yadav
|
1744006060WL001706
|
savita yadav
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006060NRG25090520240026975
|
09/05/2024
|
LALTA BAI
|
1744006060WL001706
|
LALTA BAI
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/303-A
(PONIYA)
|
1744006060NRG25090520240026976
|
09/05/2024
|
KESHAV BAI
|
1744006060WL001706
|
KESHAV BAI
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
KESHAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG25090520240026978
|
09/05/2024
|
DUKHEELAL
|
1744006060WL001706
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006060NRG25090520240026980
|
09/05/2024
|
DHARAMDAS
|
1744006060WL001706
|
DHARAMDAS
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/371-A
(PONIYA)
|
1744006060NRG25090520240026981
|
09/05/2024
|
KAMALESHKUMAR
|
1744006060WL001706
|
KAMALESHKUMAR
|
00089
|
CBIN0282701
|
221
|
221
|
Processed
|
13/05/2024
|
|
784981368
|
|
KAMALESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/393
(PONIYA)
|
1744006060NRG25090520240026982
|
09/05/2024
|
MANOJKUMAR
|
1744006060WL001706
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/435-C
(PONIYA)
|
1744006060NRG25090520240026983
|
09/05/2024
|
MACHCHO BAI
|
1744006060WL001706
|
MACHCHO BAI
|
00089
|
CBIN0282701
|
884
|
884
|
Processed
|
13/05/2024
|
|
784981368
|
|
MACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/464
(PONIYA)
|
1744006060NRG25090520240026984
|
09/05/2024
|
KOMALPRASAD
|
1744006060WL001706
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
221
|
221
|
Processed
|
13/05/2024
|
|
784981368
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/473
(PONIYA)
|
1744006060NRG25090520240026985
|
09/05/2024
|
bai kol
|
1744006060WL001706
|
bai kol
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/500
(PONIYA)
|
1744006060NRG25090520240026987
|
09/05/2024
|
DEVAKARAN
|
1744006060WL001706
|
DEVAKARAN
|
00089
|
CBIN0282701
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784981368
|
|
DEVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006060NRG25090520240026989
|
09/05/2024
|
PARVATEE
|
1744006060WL001706
|
PARVATEE
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/556
(PONIYA)
|
1744006060NRG25090520240026990
|
09/05/2024
|
sumintra bai
|
1744006060WL001706
|
sumintra bai
|
00089
|
CBIN0282701
|
442
|
442
|
Processed
|
13/05/2024
|
|
784981368
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/57
(PONIYA)
|
1744006060NRG25090520240026991
|
09/05/2024
|
PYARE LAL
|
1744006060WL001706
|
PYARE LAL
|
00089
|
CBIN0282701
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784981368
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006060NRG25090520240026992
|
09/05/2024
|
ashok yadav
|
1744006060WL001706
|
ashok yadav
|
00089
|
CBIN0282701
|
442
|
442
|
Rejected
|
13/05/2024
|
|
784981368
|
A/c Blocked or Frozen
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/602
(PONIYA)
|
1744006060NRG25090520240026993
|
09/05/2024
|
BASANTAALAL
|
1744006060WL001706
|
BASANTAALAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
BASANTAALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/61
(PONIYA)
|
1744006060NRG25090520240026994
|
09/05/2024
|
RAMMULAL
|
1744006060WL001706
|
RAMMULAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006060NRG25090520240026997
|
09/05/2024
|
chetram
|
1744006060WL001706
|
chetram
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006060NRG25090520240026996
|
09/05/2024
|
chetram
|
1744006060WL001706
|
chetram
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/723-B
(PONIYA)
|
1744006060NRG25090520240026999
|
09/05/2024
|
RAJARAM
|
1744006060WL001706
|
RAJARAM
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45085
|
45085
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-028-001/265
(ANTRWED)
|
1744006028NRG25090520240026501
|
09/05/2024
|
URAMILA BAI
|
1744006028WL001688
|
URAMILA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
URAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-028-001/269
(ANTRWED)
|
1744006028NRG25090520240026502
|
09/05/2024
|
chora bai
|
1744006028WL001688
|
chora bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
chorabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-028-001/283
(ANTRWED)
|
1744006028NRG25090520240026505
|
09/05/2024
|
DASIYA BAI
|
1744006028WL001688
|
DASIYA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-001/283
(ANTRWED)
|
1744006028NRG25090520240026504
|
09/05/2024
|
PREM LAL
|
1744006028WL001688
|
PREM LAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-028-001/292
(ANTRWED)
|
1744006028NRG25090520240026506
|
09/05/2024
|
Sanjo bai
|
1744006028WL001688
|
Sanjo bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-028-001/2944
(ANTRWED)
|
1744006028NRG25090520240026507
|
09/05/2024
|
vimla bai
|
1744006028WL001688
|
vimla bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-028-001/2976
(ANTRWED)
|
1744006028NRG25090520240026509
|
09/05/2024
|
laxmi bai barman
|
1744006028WL001688
|
laxmi bai barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
laxmibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-028-001/2976
(ANTRWED)
|
1744006028NRG25090520240026508
|
09/05/2024
|
sanju barman
|
1744006028WL001688
|
sanju barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
sanjubarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-028-001/3006
(ANTRWED)
|
1744006028NRG25090520240026510
|
09/05/2024
|
NIRSHA BAI
|
1744006028WL001688
|
NIRSHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
NIRSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-065-001/12-A
(KHAMTRA)
|
1744006065NRG25090520240026744
|
09/05/2024
|
SANJAY SINGH
|
1744006065WL001698
|
SANJAY SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-065-001/127-B
(KHAMTRA)
|
1744006065NRG25090520240026745
|
09/05/2024
|
JITENDRA KUMAR
|
1744006065WL001698
|
JITENDRA KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
JITENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006065NRG25090520240026746
|
09/05/2024
|
Mr MANOJ KUMAR BARMAN
|
1744006065WL001698
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-065-001/171
(KHAMTRA)
|
1744006065NRG25090520240026747
|
09/05/2024
|
Mr.PERDESHI LAL KOL
|
1744006065WL001698
|
Mr.PERDESHI LAL KOL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mr.PERDESHILALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-065-001/173
(KHAMTRA)
|
1744006065NRG25090520240026748
|
09/05/2024
|
SITA BAI GOND
|
1744006065WL001698
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-065-001/212
(KHAMTRA)
|
1744006065NRG25090520240026749
|
09/05/2024
|
RAMSUJAN
|
1744006065WL001698
|
RAMSUJAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAMSUJAN
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG25090520240026750
|
09/05/2024
|
vishali singh
|
1744006065WL001698
|
vishali singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG25090520240026751
|
09/05/2024
|
Kamla Bai
|
1744006065WL001698
|
Kamla Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006065NRG25090520240026752
|
09/05/2024
|
Archana
|
1744006065WL001698
|
Archana
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Archana
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25090520240026754
|
09/05/2024
|
mithla bai
|
1744006065WL001698
|
mithla bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25090520240026753
|
09/05/2024
|
shiv kumar
|
1744006065WL001698
|
shiv kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-065-001/255-A
(KHAMTRA)
|
1744006065NRG25090520240026755
|
09/05/2024
|
Mr.ROHIT KUMAR KORI
|
1744006065WL001698
|
Mr.ROHIT KUMAR KORI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mr.ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG25090520240026756
|
09/05/2024
|
raniya bai
|
1744006065WL001698
|
raniya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-065-001/269
(KHAMTRA)
|
1744006065NRG25090520240026757
|
09/05/2024
|
Ms.MIRABAI
|
1744006065WL001698
|
Ms.MIRABAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
13/05/2024
|
|
784981368
|
|
Ms.MIRABAI
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-065-001/285-C
(KHAMTRA)
|
1744006065NRG25090520240026758
|
09/05/2024
|
GANGA RAM GADARI
|
1744006065WL001698
|
GANGA RAM GADARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
GANGARAMGADARI
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006065NRG25090520240026759
|
09/05/2024
|
MUSKI LAL
|
1744006065WL001698
|
MUSKI LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
MUSKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-065-001/331
(KHAMTRA)
|
1744006065NRG25090520240026760
|
09/05/2024
|
SARMANLAL
|
1744006065WL001698
|
SARMANLAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006065NRG25090520240026761
|
09/05/2024
|
rajkumar
|
1744006065WL001698
|
rajkumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006065NRG25090520240026762
|
09/05/2024
|
manoj kumar
|
1744006065WL001698
|
manoj kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-065-001/365
(KHAMTRA)
|
1744006065NRG25090520240026763
|
09/05/2024
|
Miss.Kapuriya Bai Yadav
|
1744006065WL001698
|
Miss.Kapuriya Bai Yadav
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Miss.KapuriyaBaiYadav
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-065-001/373
(KHAMTRA)
|
1744006065NRG25090520240026764
|
09/05/2024
|
RAJKUMARI
|
1744006065WL001698
|
RAJKUMARI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
13/05/2024
|
|
784981368
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006065NRG25090520240026765
|
09/05/2024
|
SUGRIV
|
1744006065WL001698
|
SUGRIV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006065NRG25090520240026766
|
09/05/2024
|
HARISHANKAR
|
1744006065WL001698
|
HARISHANKAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG25090520240026767
|
09/05/2024
|
Mr.RAJA BHAIYA
|
1744006065WL001698
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006065NRG25090520240026768
|
09/05/2024
|
Mr. Lavlesh Kumar
|
1744006065WL001698
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG25090520240026769
|
09/05/2024
|
Mr.KARAN SINGH
|
1744006065WL001698
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
Mr.KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-065-001/8-A
(KHAMTRA)
|
1744006065NRG25090520240026770
|
09/05/2024
|
rajan
|
1744006065WL001698
|
rajan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
rajan
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-065-001/815
(KHAMTRA)
|
1744006065NRG25090520240026771
|
09/05/2024
|
MAINA BAI PRAJAPATI
|
1744006065WL001698
|
MAINA BAI PRAJAPATI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
MAINABAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-065-001/821
(KHAMTRA)
|
1744006065NRG25090520240026772
|
09/05/2024
|
Mr JAY KUMAR
|
1744006065WL001698
|
Mr JAY KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784981368
|
|
MrJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-060-001/117
(PONIYA)
|
1744006060NRG25090520240026955
|
09/05/2024
|
SURESH CHOUDHARI
|
1744006060WL001706
|
SURESH CHOUDHARI
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SURESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006060NRG25090520240026958
|
09/05/2024
|
anita bai
|
1744006060WL001706
|
anita bai
|
00415
|
SBIN0003087
|
884
|
884
|
Processed
|
13/05/2024
|
|
784981368
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006060NRG25090520240026966
|
09/05/2024
|
NAND KUMAR
|
1744006060WL001706
|
NAND KUMAR
|
00415
|
SBIN0003087
|
221
|
221
|
Processed
|
13/05/2024
|
|
784981368
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-060-001/253-B
(PONIYA)
|
1744006060NRG25090520240026971
|
09/05/2024
|
PREM BAI KOL
|
1744006060WL001706
|
PREM BAI KOL
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006060NRG25090520240026977
|
09/05/2024
|
SUKKI BAI KOL
|
1744006060WL001706
|
SUKKI BAI KOL
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SUKKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG25090520240026986
|
09/05/2024
|
muliya bai kol
|
1744006060WL001706
|
muliya bai kol
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-060-001/508-A
(PONIYA)
|
1744006060NRG25090520240026988
|
09/05/2024
|
SANDEESH BAI AHIR
|
1744006060WL001706
|
SANDEESH BAI AHIR
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SANDEESHBAIAHIR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-060-001/629
(PONIYA)
|
1744006060NRG25090520240026995
|
09/05/2024
|
SATEESH YADAV
|
1744006060WL001706
|
SATEESH YADAV
|
00415
|
SBIN0003087
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784981368
|
|
SATEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-060-001/64-C
(PONIYA)
|
1744006060NRG25090520240026998
|
09/05/2024
|
SAMPAT BAI
|
1744006060WL001706
|
SAMPAT BAI
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-028-001/281-B
(ANTRWED)
|
1744006028NRG25090520240026503
|
09/05/2024
|
sapnachamar
|
1744006028WL001688
|
sapnachamar
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
13/05/2024
|
|
784981368
|
|
sapnachamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-060-001/356-B
(PONIYA)
|
1744006060NRG25090520240026979
|
09/05/2024
|
Sapna yadav
|
1744006060WL001706
|
Sapna yadav
|
00415
|
SBIN0007719
|
221
|
221
|
Processed
|
13/05/2024
|
|
784981368
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG25090520240026576
|
09/05/2024
|
Anjani Singh
|
1744006010WL001694
|
Anjani Singh
|
00415
|
SBIN0012293
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
AnjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006060NRG25090520240026953
|
09/05/2024
|
Rakesh tiwari
|
1744006060WL001706
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784981368
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG25090520240026585
|
09/05/2024
|
Darshan
|
1744006010WL001694
|
Darshan
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
Darshan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-020-001/53-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027110
|
09/05/2024
|
sakuntala bai
|
1744006020WL001716
|
sakuntala bai
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
sakuntalabai
|
IDFC BANK LIMITED(608117)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-020-001/54-A
(JHINAA PIPARIYA)
|
1744006020NRG25090520240027111
|
09/05/2024
|
SHIV KUMAR
|
1744006020WL001716
|
SHIV KUMAR
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981368
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-010-004/45
(KACHNARI)
|
1744006010NRG25090520240026592
|
09/05/2024
|
Mahesh Singh
|
1744006010WL001694
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG25090520240026841
|
09/05/2024
|
Gopal Singh
|
1744006010WL001700
|
Gopal Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
232
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG25090520240026570
|
09/05/2024
|
Ram Kishor
|
1744006010WL001694
|
Ram Kishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
RamKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG25090520240026602
|
09/05/2024
|
CHANDRABHAN SINGH
|
1744006010WL001694
|
CHANDRABHAN SINGH
|
00703
|
AIRP0000001
|
1000
|
1000
|
Rejected
|
13/05/2024
|
|
784981368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DHIMERKHEDA
|
MP-44-006-010-004/65
(KACHNARI)
|
1744006010NRG25090520240026612
|
09/05/2024
|
Shiv Kumar
|
1744006010WL001694
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25090520240026852
|
09/05/2024
|
Trilok
|
1744006010WL001700
|
Trilok
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981368
|
|
Trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG25090520240026862
|
09/05/2024
|
Mehman Singh
|
1744006010WL001700
|
Mehman Singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981368
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221459
|
221459
|
|
|
|
|
|
|
|