|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-012-001/620
(PIDRAI)
|
1744006000NRG24280620230234285
|
28/06/2023
|
Ashok kumar
|
1744006WL009400
|
Ashok kumar
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702355356
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/108
(KHANDWARA)
|
1744006000NRG24280620230233793
|
28/06/2023
|
RAVEENA PATEL
|
1744006WL009388
|
RAVEENA PATEL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
RAVEENAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/108
(KHANDWARA)
|
1744006000NRG24280620230233792
|
28/06/2023
|
SUSHIL KUMAR
|
1744006WL009388
|
SUSHIL KUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/27-A
(KHANDWARA)
|
1744006000NRG24280620230233794
|
28/06/2023
|
Ramji
|
1744006WL009388
|
Ramji
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/27-A
(KHANDWARA)
|
1744006000NRG24280620230233795
|
28/06/2023
|
Rekhabai
|
1744006WL009388
|
Rekhabai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
05/07/2023
|
|
702355356
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/29-A
(KHANDWARA)
|
1744006000NRG24280620230233797
|
28/06/2023
|
parasram
|
1744006WL009388
|
parasram
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/29-A
(KHANDWARA)
|
1744006000NRG24280620230233798
|
28/06/2023
|
vimla bai
|
1744006WL009388
|
vimla bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/56
(KHANDWARA)
|
1744006000NRG24280620230233801
|
28/06/2023
|
rukmani
|
1744006WL009388
|
rukmani
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/95
(KHANDWARA)
|
1744006000NRG24280620230233805
|
28/06/2023
|
ganesh prasad
|
1744006WL009388
|
ganesh prasad
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24280620230234177
|
28/06/2023
|
natthu singh
|
1744006WL009398
|
natthu singh
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/121
(DADASIHUDI)
|
1744006000NRG24280620230234180
|
28/06/2023
|
basant kumar
|
1744006WL009398
|
basant kumar
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
06/07/2023
|
|
702355356
|
|
basantkumar
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/22
(DADASIHUDI)
|
1744006000NRG24280620230234181
|
28/06/2023
|
makarand singh
|
1744006WL009398
|
makarand singh
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
05/07/2023
|
|
702355356
|
|
makarandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/23
(DADASIHUDI)
|
1744006000NRG24280620230234182
|
28/06/2023
|
raghuveer singh
|
1744006WL009398
|
raghuveer singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006000NRG24280620230234183
|
28/06/2023
|
dhan singh
|
1744006WL009398
|
dhan singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/37-A
(DADASIHUDI)
|
1744006000NRG24280620230234184
|
28/06/2023
|
Sukhiya bai
|
1744006WL009398
|
Sukhiya bai
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
Sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/69
(DADASIHUDI)
|
1744006000NRG24280620230234186
|
28/06/2023
|
nanhe singh
|
1744006WL009398
|
nanhe singh
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/74-A
(DADASIHUDI)
|
1744006000NRG24280620230234188
|
28/06/2023
|
Raghuraj singh
|
1744006WL009398
|
Raghuraj singh
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
Raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/78
(DADASIHUDI)
|
1744006000NRG24280620230234189
|
28/06/2023
|
gajraj singh
|
1744006WL009398
|
gajraj singh
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-004/41-A
(DADASIHUDI)
|
1744006000NRG24280620230234191
|
28/06/2023
|
JAKIR KHAN
|
1744006WL009398
|
JAKIR KHAN
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
JAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12538
|
12538
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-022-001/103-A
(KACHARGOW)
|
1744006000NRG24280620230234193
|
28/06/2023
|
Ladli bai
|
1744006WL009399
|
Ladli bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
Ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006000NRG24280620230234194
|
28/06/2023
|
monu
|
1744006WL009399
|
monu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006000NRG24280620230234195
|
28/06/2023
|
Rashmi
|
1744006WL009399
|
Rashmi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006000NRG24280620230234196
|
28/06/2023
|
SURENDRA
|
1744006WL009399
|
SURENDRA
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/139
(KACHARGOW)
|
1744006000NRG24280620230234197
|
28/06/2023
|
Savita bai
|
1744006WL009399
|
Savita bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006000NRG24280620230234198
|
28/06/2023
|
chanda
|
1744006WL009399
|
chanda
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006000NRG24280620230234200
|
28/06/2023
|
SHYAMA BAI KOL
|
1744006WL009399
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
SHYAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006000NRG24280620230234201
|
28/06/2023
|
KAUSHILA
|
1744006WL009399
|
KAUSHILA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006000NRG24280620230234202
|
28/06/2023
|
MANJU BAI
|
1744006WL009399
|
MANJU BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006000NRG24280620230234204
|
28/06/2023
|
NIBBU
|
1744006WL009399
|
NIBBU
|
00089
|
CBIN0282226
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702355356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/193-B
(KACHARGOW)
|
1744006000NRG24280620230234205
|
28/06/2023
|
Sunita bai
|
1744006WL009399
|
Sunita bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/22-A
(KACHARGOW)
|
1744006000NRG24280620230234208
|
28/06/2023
|
ARJUN
|
1744006WL009399
|
ARJUN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/22-A
(KACHARGOW)
|
1744006000NRG24280620230234209
|
28/06/2023
|
Jyoti
|
1744006WL009399
|
Jyoti
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/226
(KACHARGOW)
|
1744006000NRG24280620230234210
|
28/06/2023
|
GIRANI KOL
|
1744006WL009399
|
GIRANI KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
GIRANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/247-A
(KACHARGOW)
|
1744006000NRG24280620230234212
|
28/06/2023
|
SHEELA
|
1744006WL009399
|
SHEELA
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
SHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006000NRG24280620230234213
|
28/06/2023
|
RAMESH
|
1744006WL009399
|
RAMESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/255
(KACHARGOW)
|
1744006000NRG24280620230234215
|
28/06/2023
|
RAMU KUMAHAR
|
1744006WL009399
|
RAMU KUMAHAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
RAMUKUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006000NRG24280620230234216
|
28/06/2023
|
awsar kori
|
1744006WL009399
|
awsar kori
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
awsarkori
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006000NRG24280620230234217
|
28/06/2023
|
sampat bai
|
1744006WL009399
|
sampat bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/273
(KACHARGOW)
|
1744006000NRG24280620230234218
|
28/06/2023
|
SUMANTRA BAI
|
1744006WL009399
|
SUMANTRA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006000NRG24280620230234219
|
28/06/2023
|
nirbhay singh
|
1744006WL009399
|
nirbhay singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
nirbhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006000NRG24280620230234220
|
28/06/2023
|
NIRBHAYN SINGH
|
1744006WL009399
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006000NRG24280620230234223
|
28/06/2023
|
JYANTI
|
1744006WL009399
|
JYANTI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
JYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006000NRG24280620230234224
|
28/06/2023
|
ADHARI SINGH
|
1744006WL009399
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006000NRG24280620230234227
|
28/06/2023
|
beti bai
|
1744006WL009399
|
beti bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/287
(KACHARGOW)
|
1744006000NRG24280620230234228
|
28/06/2023
|
rasmi
|
1744006WL009399
|
rasmi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/304
(KACHARGOW)
|
1744006000NRG24280620230234229
|
28/06/2023
|
Shanti bai
|
1744006WL009399
|
Shanti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/306
(KACHARGOW)
|
1744006000NRG24280620230234230
|
28/06/2023
|
RAJKUMARI
|
1744006WL009399
|
RAJKUMARI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006000NRG24280620230234232
|
28/06/2023
|
bakhat lal
|
1744006WL009399
|
bakhat lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006000NRG24280620230234231
|
28/06/2023
|
bakhat lal
|
1744006WL009399
|
bakhat lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/309-A
(KACHARGOW)
|
1744006000NRG24280620230234233
|
28/06/2023
|
PUNAM KUMHAR
|
1744006WL009399
|
PUNAM KUMHAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
PUNAMKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006000NRG24280620230234236
|
28/06/2023
|
ashok bai kol
|
1744006WL009399
|
ashok bai kol
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
ashokbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006000NRG24280620230234238
|
28/06/2023
|
SHIV PRASAD
|
1744006WL009399
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/358-A
(KACHARGOW)
|
1744006000NRG24280620230234239
|
28/06/2023
|
Kalpna
|
1744006WL009399
|
Kalpna
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/401
(KACHARGOW)
|
1744006000NRG24280620230234244
|
28/06/2023
|
lalta bai
|
1744006WL009399
|
lalta bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/405
(KACHARGOW)
|
1744006000NRG24280620230234245
|
28/06/2023
|
VIJAYKUMAR
|
1744006WL009399
|
VIJAYKUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/405-B
(KACHARGOW)
|
1744006000NRG24280620230234246
|
28/06/2023
|
SANDHYA BAI
|
1744006WL009399
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
SANDHYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006000NRG24280620230234247
|
28/06/2023
|
dulari bai
|
1744006WL009399
|
dulari bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
05/07/2023
|
|
702355356
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006000NRG24280620230234248
|
28/06/2023
|
KAMLA BAI
|
1744006WL009399
|
KAMLA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/45
(KACHARGOW)
|
1744006000NRG24280620230234249
|
28/06/2023
|
jaykumar
|
1744006WL009399
|
jaykumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006000NRG24280620230234250
|
28/06/2023
|
sangita bai
|
1744006WL009399
|
sangita bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/466
(KACHARGOW)
|
1744006000NRG24280620230234251
|
28/06/2023
|
netram
|
1744006WL009399
|
netram
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/467
(KACHARGOW)
|
1744006000NRG24280620230234252
|
28/06/2023
|
ruplal
|
1744006WL009399
|
ruplal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/49-B
(KACHARGOW)
|
1744006000NRG24280620230234253
|
28/06/2023
|
neeraj bai
|
1744006WL009399
|
neeraj bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006000NRG24280620230234254
|
28/06/2023
|
KAMLESH
|
1744006WL009399
|
KAMLESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/517
(KACHARGOW)
|
1744006000NRG24280620230234255
|
28/06/2023
|
shri lal
|
1744006WL009399
|
shri lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/517-A
(KACHARGOW)
|
1744006000NRG24280620230234256
|
28/06/2023
|
anar bai
|
1744006WL009399
|
anar bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
anarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006000NRG24280620230234258
|
28/06/2023
|
keshav
|
1744006WL009399
|
keshav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006000NRG24280620230234257
|
28/06/2023
|
keshav
|
1744006WL009399
|
keshav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/57
(KACHARGOW)
|
1744006000NRG24280620230234260
|
28/06/2023
|
lakhan
|
1744006WL009399
|
lakhan
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/667-C
(KACHARGOW)
|
1744006000NRG24280620230234263
|
28/06/2023
|
NEETU
|
1744006WL009399
|
NEETU
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/667-C
(KACHARGOW)
|
1744006000NRG24280620230234262
|
28/06/2023
|
TULSA BAI
|
1744006WL009399
|
TULSA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
05/07/2023
|
|
702355356
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-022-001/69-A
(KACHARGOW)
|
1744006000NRG24280620230234266
|
28/06/2023
|
rukmani
|
1744006WL009399
|
rukmani
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-022-001/704-B
(KACHARGOW)
|
1744006000NRG24280620230234268
|
28/06/2023
|
Amit Barman
|
1744006WL009399
|
Amit Barman
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
AmitBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-022-001/704-B
(KACHARGOW)
|
1744006000NRG24280620230234267
|
28/06/2023
|
BETI BAI
|
1744006WL009399
|
BETI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-022-001/730-A
(KACHARGOW)
|
1744006000NRG24280620230234269
|
28/06/2023
|
RAVI
|
1744006WL009399
|
RAVI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-022-001/730-A
(KACHARGOW)
|
1744006000NRG24280620230234270
|
28/06/2023
|
roshni kumhar
|
1744006WL009399
|
roshni kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
roshnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-022-001/730-B
(KACHARGOW)
|
1744006000NRG24280620230234271
|
28/06/2023
|
Ravindr khuamr
|
1744006WL009399
|
Ravindr khuamr
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
Ravindrkhuamr
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-022-001/735
(KACHARGOW)
|
1744006000NRG24280620230234272
|
28/06/2023
|
JITENDRA KUMAR
|
1744006WL009399
|
JITENDRA KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-022-001/806
(KACHARGOW)
|
1744006000NRG24280620230234273
|
28/06/2023
|
VIKRAM SINGH
|
1744006WL009399
|
VIKRAM SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
05/07/2023
|
|
702355356
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-022-001/809
(KACHARGOW)
|
1744006000NRG24280620230234275
|
28/06/2023
|
LEELA BAI
|
1744006WL009399
|
LEELA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-022-001/809
(KACHARGOW)
|
1744006000NRG24280620230234274
|
28/06/2023
|
MUKESH
|
1744006WL009399
|
MUKESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006000NRG24280620230234276
|
28/06/2023
|
kunwar lal
|
1744006WL009399
|
kunwar lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006000NRG24280620230234277
|
28/06/2023
|
maya bai
|
1744006WL009399
|
maya bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
05/07/2023
|
|
702355356
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-022-001/811
(KACHARGOW)
|
1744006000NRG24280620230234278
|
28/06/2023
|
CHOTI BAI
|
1744006WL009399
|
CHOTI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-022-001/814
(KACHARGOW)
|
1744006000NRG24280620230234279
|
28/06/2023
|
CHOTI BAI
|
1744006WL009399
|
CHOTI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-022-001/840
(KACHARGOW)
|
1744006000NRG24280620230234280
|
28/06/2023
|
vandna bai kumhar
|
1744006WL009399
|
vandna bai kumhar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
vandnabaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-022-001/853
(KACHARGOW)
|
1744006000NRG24280620230234282
|
28/06/2023
|
sarla bai
|
1744006WL009399
|
sarla bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-022-001/862
(KACHARGOW)
|
1744006000NRG24280620230234283
|
28/06/2023
|
Rammilan
|
1744006WL009399
|
Rammilan
|
00089
|
CBIN0282226
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702355356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-022-001/96
(KACHARGOW)
|
1744006000NRG24280620230234284
|
28/06/2023
|
SILOCHNA BAI
|
1744006WL009399
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24280620230234289
|
28/06/2023
|
Ankit Kumar patel
|
1744006WL009400
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702355356
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24280620230234288
|
28/06/2023
|
Ankit Kumar patel
|
1744006WL009400
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702355356
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24280620230234178
|
28/06/2023
|
aghaniya bai
|
1744006WL009398
|
aghaniya bai
|
00176
|
IDIB000P517
|
750
|
750
|
Processed
|
06/07/2023
|
|
702355356
|
|
aghaniyabai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-003/11
(DADASIHUDI)
|
1744006000NRG24280620230234179
|
28/06/2023
|
gori bai
|
1744006WL009398
|
gori bai
|
00176
|
IDIB000P517
|
750
|
750
|
Processed
|
06/07/2023
|
|
702355356
|
|
goribai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-003/69-A
(DADASIHUDI)
|
1744006000NRG24280620230234187
|
28/06/2023
|
JAYANTI
|
1744006WL009398
|
JAYANTI
|
00176
|
IDIB000P517
|
750
|
750
|
Processed
|
06/07/2023
|
|
702355356
|
|
JAYANTI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-003/84
(DADASIHUDI)
|
1744006000NRG24280620230234190
|
28/06/2023
|
pancho bai
|
1744006WL009398
|
pancho bai
|
00176
|
IDIB000P517
|
750
|
750
|
Processed
|
05/07/2023
|
|
702355356
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006000NRG24280620230233804
|
28/06/2023
|
SUNEETABAI
|
1744006WL009388
|
SUNEETABAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-022-001/103
(KACHARGOW)
|
1744006000NRG24280620230234192
|
28/06/2023
|
LALTI BAI KOL
|
1744006WL009399
|
LALTI BAI KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702355356
|
|
LALTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-051-001/195
(BARELI)
|
1744006000NRG24280620230234163
|
28/06/2023
|
KALAVATI
|
1744006WL009397
|
KALAVATI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006000NRG24280620230234165
|
28/06/2023
|
SUNITA BAI
|
1744006WL009397
|
SUNITA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-051-001/230
(BARELI)
|
1744006000NRG24280620230234166
|
28/06/2023
|
suman bai
|
1744006WL009397
|
suman bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-051-001/231-A
(BARELI)
|
1744006000NRG24280620230234167
|
28/06/2023
|
MANOJ LUHAR
|
1744006WL009397
|
MANOJ LUHAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
MANOJLUHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-051-001/238-A
(BARELI)
|
1744006000NRG24280620230234169
|
28/06/2023
|
ranjeet
|
1744006WL009397
|
ranjeet
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-051-001/41-A
(BARELI)
|
1744006000NRG24280620230234171
|
28/06/2023
|
shanti bai
|
1744006WL009397
|
shanti bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-051-001/95-C
(BARELI)
|
1744006000NRG24280620230234172
|
28/06/2023
|
chainu
|
1744006WL009397
|
chainu
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-051-002/68
(BARELI)
|
1744006000NRG24280620230234174
|
28/06/2023
|
ramkali
|
1744006WL009397
|
ramkali
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-051-001/150-A
(BARELI)
|
1744006000NRG24280620230234160
|
28/06/2023
|
shubham
|
1744006WL009397
|
shubham
|
00468
|
UBIN0532584
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-014-001/29-B
(KHANDWARA)
|
1744006000NRG24280620230233799
|
28/06/2023
|
SAROJ LODHI
|
1744006WL009388
|
SAROJ LODHI
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
05/07/2023
|
|
702355356
|
|
SAROJLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006000NRG24280620230234286
|
28/06/2023
|
rajkumar
|
1744006WL009400
|
rajkumar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702355356
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006000NRG24280620230234287
|
28/06/2023
|
Neknarayan
|
1744006WL009400
|
Neknarayan
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
05/07/2023
|
|
702355356
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006000NRG24280620230234221
|
28/06/2023
|
MALLO BAI
|
1744006WL009399
|
MALLO BAI
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
05/07/2023
|
|
702355356
|
|
MALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-001/150
(BARELI)
|
1744006000NRG24280620230234159
|
28/06/2023
|
ramsevak
|
1744006WL009397
|
ramsevak
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
ramsevak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-001/164
(BARELI)
|
1744006000NRG24280620230234162
|
28/06/2023
|
vishaliram
|
1744006WL009397
|
vishaliram
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
vishaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-001/41-A
(BARELI)
|
1744006000NRG24280620230234170
|
28/06/2023
|
GORELAL
|
1744006WL009397
|
GORELAL
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
GORELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-002/81-A
(BARELI)
|
1744006000NRG24280620230234176
|
28/06/2023
|
balvan singh
|
1744006WL009397
|
balvan singh
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
balvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-001/100-A
(BARELI)
|
1744006000NRG24280620230234156
|
28/06/2023
|
AJAY KUMAR
|
1744006WL009397
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-051-001/149
(BARELI)
|
1744006000NRG24280620230234157
|
28/06/2023
|
banshilal
|
1744006WL009397
|
banshilal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-051-001/149-A
(BARELI)
|
1744006000NRG24280620230234158
|
28/06/2023
|
madanlal
|
1744006WL009397
|
madanlal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-051-001/164
(BARELI)
|
1744006000NRG24280620230234161
|
28/06/2023
|
vishaliram
|
1744006WL009397
|
vishaliram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
vishaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006000NRG24280620230234164
|
28/06/2023
|
ganguram
|
1744006WL009397
|
ganguram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
ganguram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-051-002/68
(BARELI)
|
1744006000NRG24280620230234173
|
28/06/2023
|
vijay kumar
|
1744006WL009397
|
vijay kumar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-051-001/233-B
(BARELI)
|
1744006000NRG24280620230234168
|
28/06/2023
|
kamlesh
|
1744006WL009397
|
kamlesh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-051-002/731
(BARELI)
|
1744006000NRG24280620230234175
|
28/06/2023
|
Rajnesh rajak
|
1744006WL009397
|
Rajnesh rajak
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702355356
|
|
Rajneshrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
|
1600
|
1600
|
|
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|
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|
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|
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|
|
Total
|
96298
|
96298
|
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