|
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-44-006-070-003/346-B
(BHAMKA)
|
1744006070NRG24181020230516388
|
18/10/2023
|
Suhag Bai
|
1744006070WL021509
|
Suhag Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255889
|
|
SuhagBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-003/346-D
(BHAMKA)
|
1744006070NRG24181020230516389
|
18/10/2023
|
Gulab Singh
|
1744006070WL021509
|
Gulab Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255889
|
|
GulabSingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-003/365
(BHAMKA)
|
1744006070NRG24181020230516391
|
18/10/2023
|
SUNITA BAI
|
1744006070WL021509
|
SUNITA BAI
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255889
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24181020230516399
|
18/10/2023
|
Sushil Singh
|
1744006070WL021509
|
Sushil Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255889
|
|
SushilSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/101-A
(JHIRRI)
|
1744006073NRG24171020230515742
|
18/10/2023
|
Phool Singh
|
1744006073WL021468
|
Phool Singh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG24171020230515743
|
18/10/2023
|
satai singh
|
1744006073WL021468
|
satai singh
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
09/11/2023
|
|
291255889
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24171020230515744
|
18/10/2023
|
HARBHAGAT SINGH
|
1744006073WL021468
|
HARBHAGAT SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
HARBHAGATSINGH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24171020230515745
|
18/10/2023
|
DEVI SINGH
|
1744006073WL021468
|
DEVI SINGH
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
09/11/2023
|
|
291255889
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24171020230515867
|
18/10/2023
|
SEVARAM
|
1744006073WL021475
|
SEVARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24171020230515598
|
18/10/2023
|
SETARAM
|
1744006073WL021464
|
SETARAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24171020230515868
|
18/10/2023
|
RAM SINGH
|
1744006073WL021475
|
RAM SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24171020230515870
|
18/10/2023
|
SONE SINGH
|
1744006073WL021475
|
SONE SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24171020230515599
|
18/10/2023
|
HARBHAJAN SINGH
|
1744006073WL021464
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/129-A
(JHIRRI)
|
1744006073NRG24171020230515750
|
18/10/2023
|
PAN BAI
|
1744006073WL021468
|
PAN BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24171020230515751
|
18/10/2023
|
UMA BAI
|
1744006073WL021468
|
UMA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24171020230515776
|
18/10/2023
|
REKHA BAI
|
1744006073WL021470
|
REKHA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006073NRG24171020230515777
|
18/10/2023
|
JAMNA BAI
|
1744006073WL021470
|
JAMNA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24171020230515873
|
18/10/2023
|
RAVI LAL
|
1744006073WL021475
|
RAVI LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/140
(JHIRRI)
|
1744006073NRG24171020230515874
|
18/10/2023
|
ASHOK KUMARI
|
1744006073WL021475
|
ASHOK KUMARI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
ASHOKKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/143
(JHIRRI)
|
1744006073NRG24171020230515875
|
18/10/2023
|
Sandeep Gadari
|
1744006073WL021475
|
Sandeep Gadari
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SandeepGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/143
(JHIRRI)
|
1744006073NRG24171020230515876
|
18/10/2023
|
Shakuntala Bai
|
1744006073WL021475
|
Shakuntala Bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG24171020230515877
|
18/10/2023
|
ANIL
|
1744006073WL021475
|
ANIL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24171020230515778
|
18/10/2023
|
KOUSHILA BAI
|
1744006073WL021470
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/152
(JHIRRI)
|
1744006073NRG24171020230515878
|
18/10/2023
|
MAMTA BAI
|
1744006073WL021475
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/155
(JHIRRI)
|
1744006073NRG24171020230515781
|
18/10/2023
|
FERANSINGH
|
1744006073WL021470
|
FERANSINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
FERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24171020230515782
|
18/10/2023
|
Sharda Singh
|
1744006073WL021470
|
Sharda Singh
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
09/11/2023
|
|
291255889
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24171020230515879
|
18/10/2023
|
JAGDEESH PRASAD
|
1744006073WL021475
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG24171020230515880
|
18/10/2023
|
Rekha Maravi
|
1744006073WL021475
|
Rekha Maravi
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RekhaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24171020230515881
|
18/10/2023
|
KHAJJO BAI
|
1744006073WL021475
|
KHAJJO BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
KHAJJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24171020230515600
|
18/10/2023
|
GUDDI BAI
|
1744006073WL021464
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/17
(JHIRRI)
|
1744006073NRG24171020230515601
|
18/10/2023
|
KATTU SINGH
|
1744006073WL021464
|
KATTU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
KATTUSINGH
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24171020230515883
|
18/10/2023
|
RATIRAM
|
1744006073WL021475
|
RATIRAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG24171020230515884
|
18/10/2023
|
NARAAYAN PRASAD
|
1744006073WL021475
|
NARAAYAN PRASAD
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
NARAAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24171020230515602
|
18/10/2023
|
RAMCHARAN
|
1744006073WL021464
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24171020230515603
|
18/10/2023
|
BALRAM
|
1744006073WL021464
|
BALRAM
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
09/11/2023
|
|
291255889
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/200-A
(JHIRRI)
|
1744006073NRG24171020230515784
|
18/10/2023
|
Guddi BAI
|
1744006073WL021470
|
Guddi BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
GuddiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/21
(JHIRRI)
|
1744006073NRG24171020230515850
|
18/10/2023
|
Ramkali Bai
|
1744006073WL021473
|
Ramkali Bai
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24171020230515851
|
18/10/2023
|
RAMKISHOR
|
1744006073WL021473
|
RAMKISHOR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24171020230515885
|
18/10/2023
|
KAMLISH SINGH GOND
|
1744006073WL021476
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG24171020230515886
|
18/10/2023
|
Panchu Singh
|
1744006073WL021476
|
Panchu Singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/27
(JHIRRI)
|
1744006073NRG24171020230515605
|
18/10/2023
|
Guddi Bai
|
1744006073WL021464
|
Guddi Bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/28
(JHIRRI)
|
1744006073NRG24171020230515854
|
18/10/2023
|
GYAN BAI
|
1744006073WL021473
|
GYAN BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/3
(JHIRRI)
|
1744006073NRG24171020230515606
|
18/10/2023
|
DUMANIYA BAI
|
1744006073WL021464
|
DUMANIYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
DUMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006073NRG24171020230515855
|
18/10/2023
|
HETLAL
|
1744006073WL021473
|
HETLAL
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24171020230515887
|
18/10/2023
|
SAMPAT LAAL
|
1744006073WL021476
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24171020230515608
|
18/10/2023
|
KAMLI BAI
|
1744006073WL021465
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24171020230515856
|
18/10/2023
|
LALLU SINGH
|
1744006073WL021473
|
LALLU SINGH
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
09/11/2023
|
|
291255889
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24171020230515610
|
18/10/2023
|
RAMPRASAD
|
1744006073WL021465
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24171020230515888
|
18/10/2023
|
LALIT KUMAR
|
1744006073WL021476
|
LALIT KUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
LALITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/54-A
(JHIRRI)
|
1744006073NRG24171020230515890
|
18/10/2023
|
KUSALTI BAI
|
1744006073WL021476
|
KUSALTI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
KUSALTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/54-A
(JHIRRI)
|
1744006073NRG24171020230515889
|
18/10/2023
|
SAMPAT
|
1744006073WL021476
|
SAMPAT
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24171020230515612
|
18/10/2023
|
AMITA BAI
|
1744006073WL021465
|
AMITA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24171020230515613
|
18/10/2023
|
VIJAY SINGH
|
1744006073WL021465
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG24171020230515891
|
18/10/2023
|
SHIVKUMAR
|
1744006073WL021476
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG24171020230515892
|
18/10/2023
|
SUNEETA BAI
|
1744006073WL021476
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24171020230515860
|
18/10/2023
|
PANCHAM LAL
|
1744006073WL021474
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24171020230515861
|
18/10/2023
|
SULEKHA BAI
|
1744006073WL021474
|
SULEKHA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/72
(JHIRRI)
|
1744006073NRG24171020230515615
|
18/10/2023
|
AAUSAR SINGH
|
1744006073WL021465
|
AAUSAR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
AAUSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24171020230515616
|
18/10/2023
|
HETRAM
|
1744006073WL021465
|
HETRAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24171020230515862
|
18/10/2023
|
VINEETA BAI
|
1744006073WL021474
|
VINEETA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24171020230515864
|
18/10/2023
|
GOVIND SINGH
|
1744006073WL021474
|
GOVIND SINGH
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
09/11/2023
|
|
291255889
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/83-A
(JHIRRI)
|
1744006073NRG24171020230515618
|
18/10/2023
|
SHEELA BAI
|
1744006073WL021466
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24171020230515619
|
18/10/2023
|
SUMER
|
1744006073WL021466
|
SUMER
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SUMER
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/89
(JHIRRI)
|
1744006073NRG24171020230515865
|
18/10/2023
|
SAVITRI BAI
|
1744006073WL021474
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG24171020230515893
|
18/10/2023
|
GAYANCHAND
|
1744006073WL021476
|
GAYANCHAND
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
GAYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG24171020230515894
|
18/10/2023
|
RAMA BAI
|
1744006073WL021476
|
RAMA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24171020230515895
|
18/10/2023
|
DHARAMCHAND MEHRA
|
1744006073WL021476
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24171020230515896
|
18/10/2023
|
RANI BAI
|
1744006073WL021476
|
RANI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24171020230515620
|
18/10/2023
|
PINKI BAI KOL
|
1744006073WL021466
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
09/11/2023
|
|
291255889
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24171020230515897
|
18/10/2023
|
SONE LAL
|
1744006073WL021476
|
SONE LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70605
|
70605
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/214-B
(PONIYA)
|
1744006060NRG24181020230516999
|
18/10/2023
|
govind kol
|
1744006060WL021532
|
govind kol
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
govindkol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006060NRG24181020230517000
|
18/10/2023
|
GINDOBAI
|
1744006060WL021532
|
GINDOBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/379-A
(PONIYA)
|
1744006060NRG24181020230517001
|
18/10/2023
|
JEETU KOL
|
1744006060WL021532
|
JEETU KOL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
JEETUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/479-C
(PONIYA)
|
1744006060NRG24181020230517003
|
18/10/2023
|
chhangayadav
|
1744006060WL021532
|
chhangayadav
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
09/11/2023
|
|
291255889
|
|
chhangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/479-D
(PONIYA)
|
1744006060NRG24181020230517004
|
18/10/2023
|
raju yadav
|
1744006060WL021532
|
raju yadav
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
09/11/2023
|
|
291255889
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006060NRG24181020230517005
|
18/10/2023
|
SHANTEEBAI
|
1744006060WL021532
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006060NRG24181020230517008
|
18/10/2023
|
SHIVKUMAR
|
1744006060WL021532
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG24181020230517009
|
18/10/2023
|
GULSHAN BAI
|
1744006060WL021532
|
GULSHAN BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
GULSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/585
(PONIYA)
|
1744006060NRG24181020230517010
|
18/10/2023
|
SUKKO BAI
|
1744006060WL021532
|
SUKKO BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-003/365
(BHAMKA)
|
1744006070NRG24181020230516390
|
18/10/2023
|
none singh
|
1744006070WL021509
|
none singh
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255889
|
|
nonesingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24181020230516393
|
18/10/2023
|
Santosh singh
|
1744006070WL021509
|
Santosh singh
|
00176
|
IDIB000P517
|
410
|
410
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24181020230516392
|
18/10/2023
|
santosh singh
|
1744006070WL021509
|
santosh singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255889
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-003/370
(BHAMKA)
|
1744006070NRG24181020230516394
|
18/10/2023
|
chanda bai
|
1744006070WL021509
|
chanda bai
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
09/11/2023
|
|
291255889
|
|
chandabai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24181020230516397
|
18/10/2023
|
suraj singh
|
1744006070WL021509
|
suraj singh
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
09/11/2023
|
|
291255889
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24181020230516396
|
18/10/2023
|
suraj singh
|
1744006070WL021509
|
suraj singh
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
09/11/2023
|
|
291255889
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-003/47-B
(BHAMKA)
|
1744006070NRG24181020230516398
|
18/10/2023
|
suneel singh
|
1744006070WL021509
|
suneel singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255889
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-003/60
(BHAMKA)
|
1744006070NRG24181020230516400
|
18/10/2023
|
rajesh singh
|
1744006070WL021509
|
rajesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255889
|
|
rajeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24171020230515866
|
18/10/2023
|
Anusuiy Bai
|
1744006073WL021475
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24171020230515871
|
18/10/2023
|
durgesh kumar
|
1744006073WL021475
|
durgesh kumar
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24171020230515872
|
18/10/2023
|
Uma Gadari
|
1744006073WL021475
|
Uma Gadari
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
UmaGadari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24171020230515604
|
18/10/2023
|
Mangal Singh
|
1744006073WL021464
|
Mangal Singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24171020230515857
|
18/10/2023
|
JAYKUMAR SINGH
|
1744006073WL021473
|
JAYKUMAR SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
JAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24171020230515859
|
18/10/2023
|
Guddi Bai
|
1744006073WL021473
|
Guddi Bai
|
00176
|
IDIB000P517
|
780
|
780
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24171020230515863
|
18/10/2023
|
MANISHA
|
1744006073WL021474
|
MANISHA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24171020230515748
|
18/10/2023
|
Sambhu Singh
|
1744006073WL021468
|
Sambhu Singh
|
00415
|
SBIN0001507
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
SambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/1027-A
(PONIYA)
|
1744006060NRG24181020230516997
|
18/10/2023
|
Rachana bai
|
1744006060WL021532
|
Rachana bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/143-A
(PONIYA)
|
1744006060NRG24181020230516998
|
18/10/2023
|
SAROJ BAI
|
1744006060WL021532
|
SAROJ BAI
|
00415
|
SBIN0003087
|
828
|
828
|
Processed
|
09/11/2023
|
|
291255889
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/479
(PONIYA)
|
1744006060NRG24181020230517002
|
18/10/2023
|
rajkumari yadav
|
1744006060WL021532
|
rajkumari yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/574-A
(PONIYA)
|
1744006060NRG24181020230517007
|
18/10/2023
|
GITA BAI
|
1744006060WL021532
|
GITA BAI
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291255889
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG24181020230516352
|
18/10/2023
|
Dilip
|
1744006049WL021508
|
Dilip
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG24181020230516353
|
18/10/2023
|
RoshaniBai Lodhi
|
1744006049WL021508
|
RoshaniBai Lodhi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
RoshaniBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG24181020230516354
|
18/10/2023
|
Deepak
|
1744006049WL021508
|
Deepak
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG24181020230516355
|
18/10/2023
|
USHA
|
1744006049WL021508
|
USHA
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-049-002/128-C
(TOLA)
|
1744006049NRG24181020230516356
|
18/10/2023
|
Ajay lodhi
|
1744006049WL021508
|
Ajay lodhi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
Ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-049-002/128-C
(TOLA)
|
1744006049NRG24181020230516357
|
18/10/2023
|
Seema Bai
|
1744006049WL021508
|
Seema Bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-072-002/40-A
(SIMARIYA)
|
1744006072NRG24181020230517291
|
18/10/2023
|
Chhote Lal
|
1744006072WL021536
|
Chhote Lal
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255889
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24171020230515746
|
18/10/2023
|
Archana
|
1744006073WL021468
|
Archana
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24171020230515749
|
18/10/2023
|
Jamuna
|
1744006073WL021468
|
Jamuna
|
00415
|
SBIN0005508
|
390
|
390
|
Processed
|
09/11/2023
|
|
291255889
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24171020230515780
|
18/10/2023
|
SuNDARiYA bAi
|
1744006073WL021470
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
09/11/2023
|
|
291255889
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24171020230515783
|
18/10/2023
|
VIMLA BAI
|
1744006073WL021470
|
VIMLA BAI
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006073NRG24171020230515853
|
18/10/2023
|
MAINKA
|
1744006073WL021473
|
MAINKA
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-002/35
(JHIRRI)
|
1744006073NRG24171020230515607
|
18/10/2023
|
BHARTI
|
1744006073WL021464
|
BHARTI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24171020230515609
|
18/10/2023
|
CHANDA BAI
|
1744006073WL021465
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24171020230515858
|
18/10/2023
|
SANGEETA
|
1744006073WL021473
|
SANGEETA
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-049-001/1222-A
(TOLA)
|
1744006049NRG24181020230516350
|
18/10/2023
|
SEETA
|
1744006049WL021508
|
SEETA
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-003/377
(BHAMKA)
|
1744006070NRG24181020230516395
|
18/10/2023
|
Phool Bai
|
1744006070WL021509
|
Phool Bai
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255889
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG24171020230515785
|
18/10/2023
|
GOMTI BAI
|
1744006073WL021470
|
GOMTI BAI
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
09/11/2023
|
|
291255889
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24171020230515852
|
18/10/2023
|
SANTRA BAI
|
1744006073WL021473
|
SANTRA BAI
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
09/11/2023
|
|
291255889
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006073NRG24171020230515614
|
18/10/2023
|
SHEELA BAI
|
1744006073WL021465
|
SHEELA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24171020230515898
|
18/10/2023
|
HOSHIYAR SINGH
|
1744006073WL021476
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291255889
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-049-001/15-C
(TOLA)
|
1744006049NRG24181020230516351
|
18/10/2023
|
SUNIL KUMAR LODHI
|
1744006049WL021508
|
SUNIL KUMAR LODHI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255889
|
|
SUNILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115118
|
115118
|
|
|
|
|
|
|
|