|
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-44-006-017-001/1
(SAGONA)
|
1744006017NRG24090920230408685
|
10/09/2023
|
SUSHIL SINGH
|
1744006017WL017373
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/105-B
(SAGONA)
|
1744006017NRG24090920230408689
|
10/09/2023
|
Koshilya bai
|
1744006017WL017373
|
Koshilya bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/105-B
(SAGONA)
|
1744006017NRG24090920230408688
|
10/09/2023
|
Nokhe lal
|
1744006017WL017373
|
Nokhe lal
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/105-D
(SAGONA)
|
1744006017NRG24090920230408690
|
10/09/2023
|
Narendra kumar
|
1744006017WL017373
|
Narendra kumar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Narendrakumar
|
BANK OF BARODA(606985)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/110-A
(SAGONA)
|
1744006017NRG24090920230408691
|
10/09/2023
|
sohan singh
|
1744006017WL017373
|
sohan singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/110-A
(SAGONA)
|
1744006017NRG24090920230408692
|
10/09/2023
|
Sulekha
|
1744006017WL017373
|
Sulekha
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/118
(SAGONA)
|
1744006017NRG24090920230408694
|
10/09/2023
|
manraman
|
1744006017WL017373
|
manraman
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
manraman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/119
(SAGONA)
|
1744006017NRG24090920230408695
|
10/09/2023
|
GIRJA BAI
|
1744006017WL017373
|
GIRJA BAI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/119-C
(SAGONA)
|
1744006017NRG24090920230408696
|
10/09/2023
|
rampal
|
1744006017WL017373
|
rampal
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
rampal
|
BANK OF BARODA(606985)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/119-C
(SAGONA)
|
1744006017NRG24090920230408697
|
10/09/2023
|
shyam kali singh
|
1744006017WL017373
|
shyam kali singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
shyamkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/123-A
(SAGONA)
|
1744006017NRG24090920230408698
|
10/09/2023
|
LOGA BAI
|
1744006017WL017373
|
LOGA BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
LOGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/123-D
(SAGONA)
|
1744006017NRG24090920230408700
|
10/09/2023
|
Chauhan Singh
|
1744006017WL017373
|
Chauhan Singh
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
ChauhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/126-A
(SAGONA)
|
1744006017NRG24090920230408701
|
10/09/2023
|
DANI BAI
|
1744006017WL017373
|
DANI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/127
(SAGONA)
|
1744006017NRG24090920230408703
|
10/09/2023
|
dukhiya bai
|
1744006017WL017373
|
dukhiya bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/127
(SAGONA)
|
1744006017NRG24090920230408702
|
10/09/2023
|
PAHADI
|
1744006017WL017373
|
PAHADI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/127-A
(SAGONA)
|
1744006017NRG24090920230408704
|
10/09/2023
|
naresh singh
|
1744006017WL017373
|
naresh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/127-A
(SAGONA)
|
1744006017NRG24090920230408705
|
10/09/2023
|
naresh singh
|
1744006017WL017373
|
naresh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/129-B
(SAGONA)
|
1744006017NRG24090920230408706
|
10/09/2023
|
NRENDRA SINGH
|
1744006017WL017373
|
NRENDRA SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
NRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/134-C
(SAGONA)
|
1744006017NRG24090920230408707
|
10/09/2023
|
devwati bai
|
1744006017WL017373
|
devwati bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/137-D
(SAGONA)
|
1744006017NRG24090920230408710
|
10/09/2023
|
meera bai
|
1744006017WL017373
|
meera bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/137-D
(SAGONA)
|
1744006017NRG24090920230408709
|
10/09/2023
|
radhelal
|
1744006017WL017373
|
radhelal
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/139-A
(SAGONA)
|
1744006017NRG24090920230408711
|
10/09/2023
|
santosh singh
|
1744006017WL017373
|
santosh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/139-B
(SAGONA)
|
1744006017NRG24090920230408712
|
10/09/2023
|
sampat singh
|
1744006017WL017373
|
sampat singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/14-A
(SAGONA)
|
1744006017NRG24090920230408714
|
10/09/2023
|
rajkumari
|
1744006017WL017373
|
rajkumari
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/14-A
(SAGONA)
|
1744006017NRG24090920230408713
|
10/09/2023
|
YOGESH KUMAR
|
1744006017WL017373
|
YOGESH KUMAR
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
YOGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/147-B
(SAGONA)
|
1744006017NRG24090920230408715
|
10/09/2023
|
REENU YADAV
|
1744006017WL017373
|
REENU YADAV
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
REENUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/15-A
(SAGONA)
|
1744006017NRG24090920230408716
|
10/09/2023
|
MOHIT SINGH
|
1744006017WL017373
|
MOHIT SINGH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/153
(SAGONA)
|
1744006017NRG24090920230408717
|
10/09/2023
|
DADOLIRAAM
|
1744006017WL017373
|
DADOLIRAAM
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
DADOLIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/162-A
(SAGONA)
|
1744006017NRG24090920230408719
|
10/09/2023
|
subhash
|
1744006017WL017373
|
subhash
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/166-A
(SAGONA)
|
1744006017NRG24090920230408720
|
10/09/2023
|
Arjun singh
|
1744006017WL017373
|
Arjun singh
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/171-A
(SAGONA)
|
1744006017NRG24090920230408721
|
10/09/2023
|
Manish
|
1744006017WL017373
|
Manish
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24090920230408722
|
10/09/2023
|
Sandip
|
1744006017WL017373
|
Sandip
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/180-A
(SAGONA)
|
1744006017NRG24090920230408723
|
10/09/2023
|
SANTOSH
|
1744006017WL017373
|
SANTOSH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/180-A
(SAGONA)
|
1744006017NRG24090920230408724
|
10/09/2023
|
SANTOSH
|
1744006017WL017373
|
SANTOSH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/182-A
(SAGONA)
|
1744006017NRG24090920230408725
|
10/09/2023
|
SURJEET SINGH
|
1744006017WL017373
|
SURJEET SINGH
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/185-B
(SAGONA)
|
1744006017NRG24090920230408726
|
10/09/2023
|
jai prash
|
1744006017WL017373
|
jai prash
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
jaiprash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006017NRG24090920230408727
|
10/09/2023
|
GEETA BAI
|
1744006017WL017373
|
GEETA BAI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006017NRG24090920230408728
|
10/09/2023
|
NARENDRA KUMAR
|
1744006017WL017373
|
NARENDRA KUMAR
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24090920230408729
|
10/09/2023
|
durgesh singh
|
1744006017WL017373
|
durgesh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/200-A
(SAGONA)
|
1744006017NRG24090920230408730
|
10/09/2023
|
shiv singh
|
1744006017WL017373
|
shiv singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/206-A
(SAGONA)
|
1744006017NRG24090920230408732
|
10/09/2023
|
ADHANIYA BAI GOND
|
1744006017WL017373
|
ADHANIYA BAI GOND
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
ADHANIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/269-D
(SAGONA)
|
1744006017NRG24090920230408733
|
10/09/2023
|
DROPATI BAI
|
1744006017WL017373
|
DROPATI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/29
(SAGONA)
|
1744006017NRG24090920230408734
|
10/09/2023
|
BASANT SINGH
|
1744006017WL017373
|
BASANT SINGH
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
BASANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/3
(SAGONA)
|
1744006017NRG24090920230408736
|
10/09/2023
|
ranmat
|
1744006017WL017373
|
ranmat
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/356
(SAGONA)
|
1744006017NRG24090920230408737
|
10/09/2023
|
gyan chand
|
1744006017WL017373
|
gyan chand
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/37
(SAGONA)
|
1744006017NRG24090920230408738
|
10/09/2023
|
LALLURAM
|
1744006017WL017373
|
LALLURAM
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/37-B
(SAGONA)
|
1744006017NRG24090920230408739
|
10/09/2023
|
anil mahobia
|
1744006017WL017373
|
anil mahobia
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
anilmahobia
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/38
(SAGONA)
|
1744006017NRG24090920230408741
|
10/09/2023
|
DUKHIYA BAI
|
1744006017WL017373
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/38
(SAGONA)
|
1744006017NRG24090920230408740
|
10/09/2023
|
NARAYAN SINGH
|
1744006017WL017373
|
NARAYAN SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/50
(SAGONA)
|
1744006017NRG24090920230408745
|
10/09/2023
|
JAHANSINGH
|
1744006017WL017373
|
JAHANSINGH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/50
(SAGONA)
|
1744006017NRG24090920230408744
|
10/09/2023
|
Meera bai
|
1744006017WL017373
|
Meera bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24090920230408746
|
10/09/2023
|
krapal
|
1744006017WL017373
|
krapal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/59-B
(SAGONA)
|
1744006017NRG24090920230408748
|
10/09/2023
|
NARESH
|
1744006017WL017373
|
NARESH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-001/60-B
(SAGONA)
|
1744006017NRG24090920230408750
|
10/09/2023
|
himmat
|
1744006017WL017373
|
himmat
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-001/61-A
(SAGONA)
|
1744006017NRG24090920230408752
|
10/09/2023
|
PARSOTTAM
|
1744006017WL017373
|
PARSOTTAM
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-001/61-A
(SAGONA)
|
1744006017NRG24090920230408753
|
10/09/2023
|
PARSOTTAM
|
1744006017WL017373
|
PARSOTTAM
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-001/64
(SAGONA)
|
1744006017NRG24090920230408754
|
10/09/2023
|
ravendra
|
1744006017WL017373
|
ravendra
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006017NRG24090920230408755
|
10/09/2023
|
POONA BAI
|
1744006017WL017373
|
POONA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-001/66-C
(SAGONA)
|
1744006017NRG24090920230408756
|
10/09/2023
|
Pinki
|
1744006017WL017373
|
Pinki
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-001/79-A
(SAGONA)
|
1744006017NRG24090920230408757
|
10/09/2023
|
anari
|
1744006017WL017373
|
anari
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-001/80
(SAGONA)
|
1744006017NRG24090920230408759
|
10/09/2023
|
PAHADIE SINGH
|
1744006017WL017373
|
PAHADIE SINGH
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
PAHADIESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-001/80-A
(SAGONA)
|
1744006017NRG24090920230408760
|
10/09/2023
|
SOBHET SINGH
|
1744006017WL017373
|
SOBHET SINGH
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
SOBHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-001/87-A
(SAGONA)
|
1744006017NRG24090920230408762
|
10/09/2023
|
Hemant
|
1744006017WL017373
|
Hemant
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
14/09/2023
|
|
178588687
|
|
Hemant
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-001/87-A
(SAGONA)
|
1744006017NRG24090920230408763
|
10/09/2023
|
Hemant
|
1744006017WL017373
|
Hemant
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-002/312
(SAGONA)
|
1744006017NRG24090920230408766
|
10/09/2023
|
shyamsingh
|
1744006017WL017373
|
shyamsingh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-002/312
(SAGONA)
|
1744006017NRG24090920230408767
|
10/09/2023
|
shyamsingh
|
1744006017WL017373
|
shyamsingh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-002/312-B
(SAGONA)
|
1744006017NRG24090920230408768
|
10/09/2023
|
archna
|
1744006017WL017373
|
archna
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006017NRG24090920230408770
|
10/09/2023
|
ramvati
|
1744006017WL017373
|
ramvati
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24090920230408771
|
10/09/2023
|
BHURA
|
1744006017WL017373
|
BHURA
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24090920230408772
|
10/09/2023
|
bhura
|
1744006017WL017373
|
bhura
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-003/102-C
(SAGONA)
|
1744006017NRG24090920230408773
|
10/09/2023
|
RAJKUMAR
|
1744006017WL017373
|
RAJKUMAR
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-017-003/102-C
(SAGONA)
|
1744006017NRG24090920230408774
|
10/09/2023
|
RAJKUMAR
|
1744006017WL017373
|
RAJKUMAR
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-017-003/11-A
(SAGONA)
|
1744006017NRG24090920230408775
|
10/09/2023
|
Santosh kumar
|
1744006017WL017373
|
Santosh kumar
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-017-003/111-B
(SAGONA)
|
1744006017NRG24090920230408777
|
10/09/2023
|
Lalta
|
1744006017WL017373
|
Lalta
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-017-003/111-B
(SAGONA)
|
1744006017NRG24090920230408776
|
10/09/2023
|
SATWANT
|
1744006017WL017373
|
SATWANT
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
SATWANT
|
IDFC BANK LIMITED(608117)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-017-003/125-B
(SAGONA)
|
1744006017NRG24090920230408778
|
10/09/2023
|
URMILA BAI
|
1744006017WL017373
|
URMILA BAI
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-017-003/127
(SAGONA)
|
1744006017NRG24090920230408779
|
10/09/2023
|
saroj bai
|
1744006017WL017373
|
saroj bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
sarojbai
|
INDUSIND BANK(607189)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-017-003/155
(SAGONA)
|
1744006017NRG24090920230408780
|
10/09/2023
|
nisha
|
1744006017WL017373
|
nisha
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-017-003/200-B
(SAGONA)
|
1744006017NRG24090920230408781
|
10/09/2023
|
Sona
|
1744006017WL017373
|
Sona
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-017-003/200-C
(SAGONA)
|
1744006017NRG24090920230408782
|
10/09/2023
|
SUKHKHI BAI
|
1744006017WL017373
|
SUKHKHI BAI
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUKHKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-017-003/25
(SAGONA)
|
1744006017NRG24090920230408783
|
10/09/2023
|
Goura
|
1744006017WL017373
|
Goura
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
Goura
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-017-003/25-B
(SAGONA)
|
1744006017NRG24090920230408784
|
10/09/2023
|
Dhanesh singh
|
1744006017WL017373
|
Dhanesh singh
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
Dhaneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-017-003/25-B
(SAGONA)
|
1744006017NRG24090920230408785
|
10/09/2023
|
rajni bai
|
1744006017WL017373
|
rajni bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-017-003/256
(SAGONA)
|
1744006017NRG24090920230408786
|
10/09/2023
|
munna lal
|
1744006017WL017373
|
munna lal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-017-003/350
(SAGONA)
|
1744006017NRG24090920230408790
|
10/09/2023
|
RAMPRASAD
|
1744006017WL017373
|
RAMPRASAD
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-017-003/350-B
(SAGONA)
|
1744006017NRG24090920230408792
|
10/09/2023
|
laxmi bai
|
1744006017WL017373
|
laxmi bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-017-003/350-B
(SAGONA)
|
1744006017NRG24090920230408791
|
10/09/2023
|
munna lal
|
1744006017WL017373
|
munna lal
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-017-003/351-A
(SAGONA)
|
1744006017NRG24090920230408793
|
10/09/2023
|
Chanda
|
1744006017WL017373
|
Chanda
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-017-003/352
(SAGONA)
|
1744006017NRG24090920230408794
|
10/09/2023
|
Dropti Bai
|
1744006017WL017373
|
Dropti Bai
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-017-003/411-B
(SAGONA)
|
1744006017NRG24090920230408795
|
10/09/2023
|
ravishankar
|
1744006017WL017373
|
ravishankar
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-017-003/411-C
(SAGONA)
|
1744006017NRG24090920230408797
|
10/09/2023
|
Shakuntla
|
1744006017WL017373
|
Shakuntla
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-017-003/412-B
(SAGONA)
|
1744006017NRG24090920230408798
|
10/09/2023
|
urmila bai
|
1744006017WL017373
|
urmila bai
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-017-003/42-B
(SAGONA)
|
1744006017NRG24090920230408799
|
10/09/2023
|
chaman
|
1744006017WL017373
|
chaman
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
13/09/2023
|
|
178588687
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-017-003/430-B
(SAGONA)
|
1744006017NRG24090920230408800
|
10/09/2023
|
Sachin
|
1744006017WL017373
|
Sachin
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-017-003/44
(SAGONA)
|
1744006017NRG24090920230408801
|
10/09/2023
|
RAJKUMAR
|
1744006017WL017373
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-017-003/44
(SAGONA)
|
1744006017NRG24090920230408802
|
10/09/2023
|
RAJKUMAR
|
1744006017WL017373
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-017-003/443
(SAGONA)
|
1744006017NRG24090920230408803
|
10/09/2023
|
suhag bai
|
1744006017WL017373
|
suhag bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-017-003/443
(SAGONA)
|
1744006017NRG24090920230408804
|
10/09/2023
|
SUHAG BAI
|
1744006017WL017373
|
SUHAG BAI
|
00089
|
CBIN0281687
|
680
|
680
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-017-003/445
(SAGONA)
|
1744006017NRG24090920230408806
|
10/09/2023
|
basanti bai
|
1744006017WL017373
|
basanti bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-017-003/445
(SAGONA)
|
1744006017NRG24090920230408805
|
10/09/2023
|
SUBHASH
|
1744006017WL017373
|
SUBHASH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-017-003/46
(SAGONA)
|
1744006017NRG24090920230408807
|
10/09/2023
|
NATTHU SINGH
|
1744006017WL017373
|
NATTHU SINGH
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
13/09/2023
|
|
178588687
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-017-003/479
(SAGONA)
|
1744006017NRG24090920230408808
|
10/09/2023
|
VISHNU
|
1744006017WL017373
|
VISHNU
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-017-003/49-A
(SAGONA)
|
1744006017NRG24090920230408809
|
10/09/2023
|
teerath
|
1744006017WL017373
|
teerath
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-017-003/54
(SAGONA)
|
1744006017NRG24090920230408811
|
10/09/2023
|
saroj bai
|
1744006017WL017373
|
saroj bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24090920230408812
|
10/09/2023
|
sheela bai
|
1744006017WL017373
|
sheela bai
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24090920230408813
|
10/09/2023
|
samar
|
1744006017WL017373
|
samar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
samar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24090920230408814
|
10/09/2023
|
samar
|
1744006017WL017373
|
samar
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
samar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-017-003/59
(SAGONA)
|
1744006017NRG24090920230408815
|
10/09/2023
|
JAWAHAR SINGH
|
1744006017WL017373
|
JAWAHAR SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-017-003/59
(SAGONA)
|
1744006017NRG24090920230408816
|
10/09/2023
|
PAN BAI
|
1744006017WL017373
|
PAN BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24090920230408817
|
10/09/2023
|
babulal
|
1744006017WL017373
|
babulal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24090920230408818
|
10/09/2023
|
babulal
|
1744006017WL017373
|
babulal
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
13/09/2023
|
|
178588687
|
|
babulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90950
|
90950
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-017-003/50-B
(SAGONA)
|
1744006017NRG24090920230408810
|
10/09/2023
|
LAXMI
|
1744006017WL017373
|
LAXMI
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-017-001/123-B
(SAGONA)
|
1744006017NRG24090920230408699
|
10/09/2023
|
narendra singh
|
1744006017WL017373
|
narendra singh
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-017-001/136-C
(SAGONA)
|
1744006017NRG24090920230408708
|
10/09/2023
|
dinesh
|
1744006017WL017373
|
dinesh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-017-001/153
(SAGONA)
|
1744006017NRG24090920230408718
|
10/09/2023
|
Vimla bai
|
1744006017WL017373
|
Vimla bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-017-001/29-A
(SAGONA)
|
1744006017NRG24090920230408735
|
10/09/2023
|
Bhola Singh
|
1744006017WL017373
|
Bhola Singh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
BholaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-017-001/39
(SAGONA)
|
1744006017NRG24090920230408742
|
10/09/2023
|
kasturi bai
|
1744006017WL017373
|
kasturi bai
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
13/09/2023
|
|
178588687
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-017-001/59
(SAGONA)
|
1744006017NRG24090920230408747
|
10/09/2023
|
munni bai
|
1744006017WL017373
|
munni bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-017-001/79-A
(SAGONA)
|
1744006017NRG24090920230408758
|
10/09/2023
|
kala bai
|
1744006017WL017373
|
kala bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-017-001/91-A
(SAGONA)
|
1744006017NRG24090920230408764
|
10/09/2023
|
surybhan
|
1744006017WL017373
|
surybhan
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
178588687
|
|
surybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006017NRG24090920230408769
|
10/09/2023
|
brajbhan
|
1744006017WL017373
|
brajbhan
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-017-003/256-B
(SAGONA)
|
1744006017NRG24090920230408787
|
10/09/2023
|
Ram bai
|
1744006017WL017373
|
Ram bai
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
13/09/2023
|
|
178588687
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-049-001/105-A
(TOLA)
|
1744006049NRG24080920230405374
|
10/09/2023
|
YAGNARAYAN
|
1744006049WL017242
|
YAGNARAYAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
YAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-049-001/131-C
(TOLA)
|
1744006049NRG24080920230405377
|
10/09/2023
|
Natthu Lal Lodhi
|
1744006049WL017242
|
Natthu Lal Lodhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
NatthuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-049-001/131-C
(TOLA)
|
1744006049NRG24080920230405378
|
10/09/2023
|
Shivkumari Lodhi
|
1744006049WL017242
|
Shivkumari Lodhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
ShivkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG24080920230405381
|
10/09/2023
|
Dilip
|
1744006049WL017242
|
Dilip
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG24080920230405382
|
10/09/2023
|
RoshaniBai Lodhi
|
1744006049WL017242
|
RoshaniBai Lodhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RoshaniBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG24080920230405383
|
10/09/2023
|
Deepak
|
1744006049WL017242
|
Deepak
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG24080920230405384
|
10/09/2023
|
USHA
|
1744006049WL017242
|
USHA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-049-001/403-A
(TOLA)
|
1744006049NRG24080920230405389
|
10/09/2023
|
RJENDRA KOL
|
1744006049WL017242
|
RJENDRA KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RJENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24080920230405393
|
10/09/2023
|
CHAMPA
|
1744006049WL017242
|
CHAMPA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-001/66-B
(TOLA)
|
1744006049NRG24080920230405394
|
10/09/2023
|
Satyam
|
1744006049WL017242
|
Satyam
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24090920230408572
|
10/09/2023
|
Sapna Chamar
|
1744006049WL017368
|
Sapna Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
SapnaChamar
|
INDUSIND BANK(607189)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24090920230408571
|
10/09/2023
|
Suneel Kumar Chamar
|
1744006049WL017368
|
Suneel Kumar Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
SuneelKumarChamar
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-049-002/123-B
(TOLA)
|
1744006049NRG24090920230408573
|
10/09/2023
|
Tek Ram
|
1744006049WL017368
|
Tek Ram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
TekRam
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-002/123-B
(TOLA)
|
1744006049NRG24090920230408574
|
10/09/2023
|
Urmila
|
1744006049WL017368
|
Urmila
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/128-C
(TOLA)
|
1744006049NRG24080920230405395
|
10/09/2023
|
Ajay lodhi
|
1744006049WL017242
|
Ajay lodhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
Ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/128-C
(TOLA)
|
1744006049NRG24080920230405396
|
10/09/2023
|
Seema Bai
|
1744006049WL017242
|
Seema Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24090920230408582
|
10/09/2023
|
sonelal
|
1744006049WL017368
|
sonelal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006049NRG24090920230408583
|
10/09/2023
|
Ajju Patel
|
1744006049WL017368
|
Ajju Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/152-A
(TOLA)
|
1744006049NRG24090920230408584
|
10/09/2023
|
DILEEP
|
1744006049WL017368
|
DILEEP
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/152-A
(TOLA)
|
1744006049NRG24090920230408585
|
10/09/2023
|
DILEEP
|
1744006049WL017368
|
DILEEP
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006049NRG24090920230408586
|
10/09/2023
|
Ram kishor
|
1744006049WL017368
|
Ram kishor
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/192
(TOLA)
|
1744006049NRG24090920230408588
|
10/09/2023
|
AJAY PATEL
|
1744006049WL017368
|
AJAY PATEL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
AJAYPATEL
|
INDUSIND BANK(607189)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006049NRG24090920230408589
|
10/09/2023
|
ramesh
|
1744006049WL017368
|
ramesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/217-A
(TOLA)
|
1744006049NRG24090920230408592
|
10/09/2023
|
MANISHA
|
1744006049WL017368
|
MANISHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24090920230408593
|
10/09/2023
|
Amit Luhar
|
1744006049WL017368
|
Amit Luhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/256-A
(TOLA)
|
1744006049NRG24090920230408595
|
10/09/2023
|
dipchand
|
1744006049WL017368
|
dipchand
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/256-A
(TOLA)
|
1744006049NRG24090920230408596
|
10/09/2023
|
sunidhi
|
1744006049WL017368
|
sunidhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
sunidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/301-A
(TOLA)
|
1744006049NRG24090920230408600
|
10/09/2023
|
Yogendra Prasad
|
1744006049WL017368
|
Yogendra Prasad
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
YogendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/373-A
(TOLA)
|
1744006049NRG24090920230408604
|
10/09/2023
|
PAN BAI
|
1744006049WL017368
|
PAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/404-A
(TOLA)
|
1744006049NRG24090920230408610
|
10/09/2023
|
SUMTA BAI
|
1744006049WL017368
|
SUMTA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/407-A
(TOLA)
|
1744006049NRG24090920230408611
|
10/09/2023
|
Priyanka Patel
|
1744006049WL017368
|
Priyanka Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
PriyankaPatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/423-A
(TOLA)
|
1744006049NRG24090920230408621
|
10/09/2023
|
CHHOTI BAI
|
1744006049WL017368
|
CHHOTI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
CHHOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/423-A
(TOLA)
|
1744006049NRG24090920230408620
|
10/09/2023
|
SHIVCHARAN CHAMAR
|
1744006049WL017368
|
SHIVCHARAN CHAMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SHIVCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-049-002/429-A
(TOLA)
|
1744006049NRG24090920230408622
|
10/09/2023
|
TEJI LAL
|
1744006049WL017368
|
TEJI LAL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/487-A
(TOLA)
|
1744006049NRG24090920230408627
|
10/09/2023
|
BHADDI CHAMAR
|
1744006049WL017368
|
BHADDI CHAMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
BHADDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-049-002/500-B
(TOLA)
|
1744006049NRG24090920230408629
|
10/09/2023
|
Kuldeep Patel
|
1744006049WL017368
|
Kuldeep Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
KuldeepPatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006049NRG24090920230408631
|
10/09/2023
|
ASHA BAI KOL
|
1744006049WL017368
|
ASHA BAI KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
ASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006049NRG24090920230408630
|
10/09/2023
|
RAMJI KOL
|
1744006049WL017368
|
RAMJI KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24090920230408633
|
10/09/2023
|
Anoj Bai
|
1744006049WL017368
|
Anoj Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
AnojBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24090920230408632
|
10/09/2023
|
SANOJ KOL
|
1744006049WL017368
|
SANOJ KOL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SANOJKOL
|
BANK OF BARODA(606985)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-002/545
(TOLA)
|
1744006049NRG24090920230408634
|
10/09/2023
|
GAYA PRASAD
|
1744006049WL017368
|
GAYA PRASAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-002/551
(TOLA)
|
1744006049NRG24090920230408635
|
10/09/2023
|
kunti
|
1744006049WL017368
|
kunti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-002/617-A
(TOLA)
|
1744006049NRG24090920230408639
|
10/09/2023
|
bhoora
|
1744006049WL017368
|
bhoora
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG24090920230408643
|
10/09/2023
|
GEETA BAI
|
1744006049WL017368
|
GEETA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-002/668
(TOLA)
|
1744006049NRG24090920230408642
|
10/09/2023
|
SUKHI RAM
|
1744006049WL017368
|
SUKHI RAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24090920230408646
|
10/09/2023
|
PRIYANKA KURMI
|
1744006049WL017368
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24090920230408647
|
10/09/2023
|
RAJAN
|
1744006049WL017368
|
RAJAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24090920230408648
|
10/09/2023
|
VIMLA BAI
|
1744006049WL017368
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58710
|
58710
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-049-002/4-B
(TOLA)
|
1744006049NRG24090920230408608
|
10/09/2023
|
Khel Bai
|
1744006049WL017368
|
Khel Bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KhelBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-049-001/402-B
(TOLA)
|
1744006049NRG24080920230405388
|
10/09/2023
|
FUL BAI
|
1744006049WL017242
|
FUL BAI
|
00553
|
INDB0000500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-049-001/403-A
(TOLA)
|
1744006049NRG24080920230405390
|
10/09/2023
|
Ful Bai
|
1744006049WL017242
|
Ful Bai
|
00553
|
INDB0000500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
FulBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-049-001/401-B
(TOLA)
|
1744006049NRG24080920230405386
|
10/09/2023
|
BASETA BAI
|
1744006049WL017242
|
BASETA BAI
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
BASETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-049-002/359
(TOLA)
|
1744006049NRG24090920230408603
|
10/09/2023
|
saroj bai
|
1744006049WL017368
|
saroj bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
sarojbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24090920230408577
|
10/09/2023
|
Kaoshlesh Kurmi
|
1744006049WL017368
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24090920230408645
|
10/09/2023
|
SHUBHAM KURMI
|
1744006049WL017368
|
SHUBHAM KURMI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SHUBHAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-017-001/110-B
(SAGONA)
|
1744006017NRG24090920230408693
|
10/09/2023
|
Veerbhan
|
1744006017WL017373
|
Veerbhan
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/09/2023
|
|
178588687
|
|
Veerbhan
|
BANK OF BARODA(606985)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-017-001/82-C
(SAGONA)
|
1744006017NRG24090920230408761
|
10/09/2023
|
Shivam Kumar
|
1744006017WL017373
|
Shivam Kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-017-003/257-B
(SAGONA)
|
1744006017NRG24090920230408788
|
10/09/2023
|
banafer
|
1744006017WL017373
|
banafer
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/09/2023
|
|
178588687
|
|
banafer
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-017-003/257-B
(SAGONA)
|
1744006017NRG24090920230408789
|
10/09/2023
|
Phul bai
|
1744006017WL017373
|
Phul bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/09/2023
|
|
178588687
|
|
Phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-049-001/401-D
(TOLA)
|
1744006049NRG24080920230405387
|
10/09/2023
|
Sheela Bai
|
1744006049WL017242
|
Sheela Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24080920230405392
|
10/09/2023
|
Ramsujan
|
1744006049WL017242
|
Ramsujan
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
Ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG24090920230408576
|
10/09/2023
|
MANGO BAI
|
1744006049WL017368
|
MANGO BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
MANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG24090920230408575
|
10/09/2023
|
TARA CHAND
|
1744006049WL017368
|
TARA CHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/192
(TOLA)
|
1744006049NRG24090920230408587
|
10/09/2023
|
AJAY PATEL
|
1744006049WL017368
|
AJAY PATEL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
AJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-049-002/213-B
(TOLA)
|
1744006049NRG24090920230408590
|
10/09/2023
|
Jagdish Prasad
|
1744006049WL017368
|
Jagdish Prasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-049-002/214-A
(TOLA)
|
1744006049NRG24090920230408591
|
10/09/2023
|
Khem Chand
|
1744006049WL017368
|
Khem Chand
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KhemChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-002/300-B
(TOLA)
|
1744006049NRG24090920230408599
|
10/09/2023
|
Duli chand patel
|
1744006049WL017368
|
Duli chand patel
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006049NRG24090920230408626
|
10/09/2023
|
gyanee
|
1744006049WL017368
|
gyanee
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
gyanee
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-002/570-A
(TOLA)
|
1744006049NRG24090920230408637
|
10/09/2023
|
RAJESH
|
1744006049WL017368
|
RAJESH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-002/659-A
(TOLA)
|
1744006049NRG24090920230408641
|
10/09/2023
|
puranlal
|
1744006049WL017368
|
puranlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG24090920230408649
|
10/09/2023
|
rajendra
|
1744006049WL017368
|
rajendra
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-001/128-B
(TOLA)
|
1744006049NRG24080920230405376
|
10/09/2023
|
ANITA BAI
|
1744006049WL017242
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-001/128-B
(TOLA)
|
1744006049NRG24080920230405375
|
10/09/2023
|
LALCHAND LODHI
|
1744006049WL017242
|
LALCHAND LODHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
LALCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-001/15-C
(TOLA)
|
1744006049NRG24080920230405380
|
10/09/2023
|
ROSHNI BAI LODHI
|
1744006049WL017242
|
ROSHNI BAI LODHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
ROSHNIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-001/15-C
(TOLA)
|
1744006049NRG24080920230405379
|
10/09/2023
|
SUNIL KUMAR LODHI
|
1744006049WL017242
|
SUNIL KUMAR LODHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SUNILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-001/309-B
(TOLA)
|
1744006049NRG24080920230405385
|
10/09/2023
|
MATHURA LAL
|
1744006049WL017242
|
MATHURA LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
MATHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24090920230408580
|
10/09/2023
|
BHOLA RAM
|
1744006049WL017368
|
BHOLA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24090920230408581
|
10/09/2023
|
KALAWATI BAI
|
1744006049WL017368
|
KALAWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-002/339
(TOLA)
|
1744006049NRG24090920230408601
|
10/09/2023
|
RAMPRASAD
|
1744006049WL017368
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-049-002/395
(TOLA)
|
1744006049NRG24090920230408605
|
10/09/2023
|
KALURAM
|
1744006049WL017368
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-049-002/395
(TOLA)
|
1744006049NRG24090920230408606
|
10/09/2023
|
KALURAM
|
1744006049WL017368
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
KALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-049-002/431-A
(TOLA)
|
1744006049NRG24090920230408623
|
10/09/2023
|
RAMMILAN KUMAR
|
1744006049WL017368
|
RAMMILAN KUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
RAMMILANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006049NRG24090920230408625
|
10/09/2023
|
gyanee
|
1744006049WL017368
|
gyanee
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
gyanee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-049-002/125-B
(TOLA)
|
1744006049NRG24090920230408579
|
10/09/2023
|
Deepa Namdeo
|
1744006049WL017368
|
Deepa Namdeo
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
DeepaNamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-049-002/300-B
(TOLA)
|
1744006049NRG24090920230408598
|
10/09/2023
|
Dulichand Patel
|
1744006049WL017368
|
Dulichand Patel
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178588687
|
|
DulichandPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24090920230408612
|
10/09/2023
|
VIKRAM KUMAR
|
1744006049WL017368
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24090920230408613
|
10/09/2023
|
PURNIMA BAI
|
1744006049WL017368
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-049-002/415-C
(TOLA)
|
1744006049NRG24090920230408614
|
10/09/2023
|
SULOCHNA BAI
|
1744006049WL017368
|
SULOCHNA BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178588687
|
|
SULOCHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192260
|
192260
|
|
|
|
|
|
|
|