|
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-44-006-034-001/135
(GHUGHARA)
|
1744006034NRG24010920230392908
|
01/09/2023
|
JAGESHWAR
|
1744006034WL016687
|
JAGESHWAR
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-001/141
(GHUGHARA)
|
1744006034NRG24010920230392910
|
01/09/2023
|
RAMMILAN
|
1744006034WL016687
|
RAMMILAN
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-034-001/22-B
(GHUGHARA)
|
1744006034NRG24010920230392923
|
01/09/2023
|
HARISHCHANDRA
|
1744006034WL016687
|
HARISHCHANDRA
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
HARISHCHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-034-002/168
(GHUGHARA)
|
1744006034NRG24010920230392941
|
01/09/2023
|
RAMSUROOM
|
1744006034WL016687
|
RAMSUROOM
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMSUROOM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/101
(BANDH)
|
1744006016NRG24010920230392818
|
01/09/2023
|
VISANBHAR SINGH
|
1744006016WL016686
|
VISANBHAR SINGH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
VISANBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/102
(BANDH)
|
1744006016NRG24010920230392819
|
01/09/2023
|
DWARKA PRASAD
|
1744006016WL016686
|
DWARKA PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/102-D
(BANDH)
|
1744006016NRG24010920230392820
|
01/09/2023
|
gomti bai
|
1744006016WL016686
|
gomti bai
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
11/09/2023
|
|
066317123
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/113
(BANDH)
|
1744006016NRG24010920230392822
|
01/09/2023
|
RAMDEEN
|
1744006016WL016686
|
RAMDEEN
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/116-B
(BANDH)
|
1744006016NRG24010920230392823
|
01/09/2023
|
MANISH
|
1744006016WL016686
|
MANISH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/121
(BANDH)
|
1744006016NRG24010920230392826
|
01/09/2023
|
sushila
|
1744006016WL016686
|
sushila
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/123-B
(BANDH)
|
1744006016NRG24010920230392827
|
01/09/2023
|
naresh
|
1744006016WL016686
|
naresh
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/128
(BANDH)
|
1744006016NRG24010920230392828
|
01/09/2023
|
RAJVATI
|
1744006016WL016686
|
RAJVATI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/13
(BANDH)
|
1744006016NRG24010920230392829
|
01/09/2023
|
mugiya bai
|
1744006016WL016686
|
mugiya bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/130-A
(BANDH)
|
1744006016NRG24010920230392830
|
01/09/2023
|
MAHESH PRASAD
|
1744006016WL016686
|
MAHESH PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
MAHESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/130-A
(BANDH)
|
1744006016NRG24010920230392831
|
01/09/2023
|
SEEMA BAI
|
1744006016WL016686
|
SEEMA BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/135
(BANDH)
|
1744006016NRG24010920230392832
|
01/09/2023
|
mithala
|
1744006016WL016686
|
mithala
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
11/09/2023
|
|
066317123
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/140
(BANDH)
|
1744006016NRG24010920230392835
|
01/09/2023
|
bisarti
|
1744006016WL016686
|
bisarti
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
bisarti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/142
(BANDH)
|
1744006016NRG24010920230392837
|
01/09/2023
|
AWADH LAL
|
1744006016WL016686
|
AWADH LAL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
AWADHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/142-B
(BANDH)
|
1744006016NRG24010920230392838
|
01/09/2023
|
sarju
|
1744006016WL016686
|
sarju
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/144-C
(BANDH)
|
1744006016NRG24010920230392839
|
01/09/2023
|
seema bai
|
1744006016WL016686
|
seema bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/149
(BANDH)
|
1744006016NRG24010920230392840
|
01/09/2023
|
GOPI PRASAD
|
1744006016WL016686
|
GOPI PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
GOPIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-001/152
(BANDH)
|
1744006016NRG24010920230392841
|
01/09/2023
|
Sohal lal
|
1744006016WL016686
|
Sohal lal
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
Sohallal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-001/153-B
(BANDH)
|
1744006016NRG24010920230392842
|
01/09/2023
|
NADAN LAL GADARI
|
1744006016WL016686
|
NADAN LAL GADARI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
NADANLALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-001/156-B
(BANDH)
|
1744006016NRG24010920230392844
|
01/09/2023
|
nandu chodharr
|
1744006016WL016686
|
nandu chodharr
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
nanduchodharr
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-001/156-B
(BANDH)
|
1744006016NRG24010920230392845
|
01/09/2023
|
sukari bai
|
1744006016WL016686
|
sukari bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
sukaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-001/157-B
(BANDH)
|
1744006016NRG24010920230392846
|
01/09/2023
|
baishakhiya bai
|
1744006016WL016686
|
baishakhiya bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
baishakhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-001/158
(BANDH)
|
1744006016NRG24310820230387254
|
01/09/2023
|
RAVI BAI
|
1744006016WL016512
|
RAVI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAVIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-001/160-A
(BANDH)
|
1744006016NRG24310820230387255
|
01/09/2023
|
CHETRAM PATEL
|
1744006016WL016512
|
CHETRAM PATEL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
CHETRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-016-001/161-B
(BANDH)
|
1744006016NRG24010920230392849
|
01/09/2023
|
HIRA DHAR
|
1744006016WL016686
|
HIRA DHAR
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
HIRADHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-001/161-D
(BANDH)
|
1744006016NRG24310820230387256
|
01/09/2023
|
arti patel
|
1744006016WL016512
|
arti patel
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
artipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-016-001/164-C
(BANDH)
|
1744006016NRG24010920230392851
|
01/09/2023
|
ashok kumar
|
1744006016WL016686
|
ashok kumar
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-016-001/165-A
(BANDH)
|
1744006016NRG24010920230392852
|
01/09/2023
|
BASANT KUMAR
|
1744006016WL016686
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-016-001/165-D
(BANDH)
|
1744006016NRG24010920230392853
|
01/09/2023
|
vandana
|
1744006016WL016686
|
vandana
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
11/09/2023
|
|
066317123
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-016-001/167
(BANDH)
|
1744006016NRG24010920230392854
|
01/09/2023
|
vivek patel
|
1744006016WL016686
|
vivek patel
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
vivekpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-016-001/170-A
(BANDH)
|
1744006016NRG24010920230392855
|
01/09/2023
|
suman bai
|
1744006016WL016686
|
suman bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-001/172-A
(BANDH)
|
1744006016NRG24010920230392856
|
01/09/2023
|
laxmi bai
|
1744006016WL016686
|
laxmi bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-016-001/172-B
(BANDH)
|
1744006016NRG24010920230392857
|
01/09/2023
|
poonam patel
|
1744006016WL016686
|
poonam patel
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
poonampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-016-001/172-C
(BANDH)
|
1744006016NRG24010920230392858
|
01/09/2023
|
vandana
|
1744006016WL016686
|
vandana
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
vandana
|
IDFC BANK LIMITED(608117)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-016-001/181-A
(BANDH)
|
1744006016NRG24010920230392859
|
01/09/2023
|
SARJOO
|
1744006016WL016686
|
SARJOO
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
SARJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-016-001/181-C
(BANDH)
|
1744006016NRG24010920230392861
|
01/09/2023
|
MANJU BAI
|
1744006016WL016686
|
MANJU BAI
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
11/09/2023
|
|
066317123
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-016-001/181-C
(BANDH)
|
1744006016NRG24010920230392860
|
01/09/2023
|
NARESH YADAV
|
1744006016WL016686
|
NARESH YADAV
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
11/09/2023
|
|
066317123
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-016-001/186-B
(BANDH)
|
1744006016NRG24010920230392862
|
01/09/2023
|
archna bai
|
1744006016WL016686
|
archna bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-016-001/2-D
(BANDH)
|
1744006016NRG24010920230392863
|
01/09/2023
|
RAJU PATEL
|
1744006016WL016686
|
RAJU PATEL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-016-001/21-C
(BANDH)
|
1744006016NRG24010920230392864
|
01/09/2023
|
radha bai
|
1744006016WL016686
|
radha bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-016-001/22
(BANDH)
|
1744006016NRG24310820230387258
|
01/09/2023
|
RAJJU LAL
|
1744006016WL016512
|
RAJJU LAL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-016-001/223
(BANDH)
|
1744006016NRG24010920230392866
|
01/09/2023
|
DUGRESHANI BAI
|
1744006016WL016686
|
DUGRESHANI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
DUGRESHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-016-001/223
(BANDH)
|
1744006016NRG24010920230392865
|
01/09/2023
|
RAMKHILAWAN
|
1744006016WL016686
|
RAMKHILAWAN
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMKHILAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-016-001/223-B
(BANDH)
|
1744006016NRG24010920230392867
|
01/09/2023
|
CHANDA BAI
|
1744006016WL016686
|
CHANDA BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-016-001/29-C
(BANDH)
|
1744006016NRG24010920230392870
|
01/09/2023
|
pankhi bai kol
|
1744006016WL016686
|
pankhi bai kol
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
11/09/2023
|
|
066317123
|
|
pankhibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-016-001/329-B
(BANDH)
|
1744006016NRG24010920230392872
|
01/09/2023
|
anil
|
1744006016WL016686
|
anil
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-016-001/33-B
(BANDH)
|
1744006016NRG24010920230392873
|
01/09/2023
|
swati
|
1744006016WL016686
|
swati
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
swati
|
IDFC BANK LIMITED(608117)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG24010920230392874
|
01/09/2023
|
Mithai lal
|
1744006016WL016686
|
Mithai lal
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG24010920230392875
|
01/09/2023
|
Tijjo bai
|
1744006016WL016686
|
Tijjo bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-016-001/4-D
(BANDH)
|
1744006016NRG24010920230392878
|
01/09/2023
|
ARTI BAI
|
1744006016WL016686
|
ARTI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-016-001/4-D
(BANDH)
|
1744006016NRG24010920230392877
|
01/09/2023
|
BADRI PRASHAD
|
1744006016WL016686
|
BADRI PRASHAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
BADRIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-016-001/420-D
(BANDH)
|
1744006016NRG24010920230392879
|
01/09/2023
|
chanda bai
|
1744006016WL016686
|
chanda bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-016-001/424-A
(BANDH)
|
1744006016NRG24010920230392880
|
01/09/2023
|
gori bai
|
1744006016WL016686
|
gori bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
goribai
|
INDUSIND BANK(607189)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-016-001/48-D
(BANDH)
|
1744006016NRG24010920230392883
|
01/09/2023
|
kunvar singh
|
1744006016WL016686
|
kunvar singh
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-016-001/513-A
(BANDH)
|
1744006016NRG24010920230392884
|
01/09/2023
|
MAMTA BAI
|
1744006016WL016686
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-016-001/524
(BANDH)
|
1744006016NRG24010920230392885
|
01/09/2023
|
Durga bai
|
1744006016WL016686
|
Durga bai
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
11/09/2023
|
|
066317123
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-016-001/535-A
(BANDH)
|
1744006016NRG24010920230392887
|
01/09/2023
|
seeta bai
|
1744006016WL016686
|
seeta bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-016-001/54
(BANDH)
|
1744006016NRG24010920230392890
|
01/09/2023
|
ANKIT
|
1744006016WL016686
|
ANKIT
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-016-001/71
(BANDH)
|
1744006016NRG24010920230392891
|
01/09/2023
|
PRAKASH SINGH
|
1744006016WL016686
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
11/09/2023
|
|
066317123
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-016-001/74
(BANDH)
|
1744006016NRG24010920230392892
|
01/09/2023
|
BAKE SINGH
|
1744006016WL016686
|
BAKE SINGH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
BAKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG24010920230392894
|
01/09/2023
|
GAJRAJ SINGH
|
1744006016WL016686
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-016-001/83
(BANDH)
|
1744006016NRG24010920230392895
|
01/09/2023
|
RAJESH SINGH
|
1744006016WL016686
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJESHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-016-001/87
(BANDH)
|
1744006016NRG24010920230392896
|
01/09/2023
|
KESH LAL SINGH
|
1744006016WL016686
|
KESH LAL SINGH
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
11/09/2023
|
|
066317123
|
|
KESHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-016-001/91
(BANDH)
|
1744006016NRG24010920230392897
|
01/09/2023
|
RAMU PRASAD
|
1744006016WL016686
|
RAMU PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-016-001/94
(BANDH)
|
1744006016NRG24010920230392898
|
01/09/2023
|
MAHANT LAL
|
1744006016WL016686
|
MAHANT LAL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
MAHANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-016-001/96-A
(BANDH)
|
1744006016NRG24010920230392899
|
01/09/2023
|
teji lal
|
1744006016WL016686
|
teji lal
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-016-001/98-A
(BANDH)
|
1744006016NRG24010920230392900
|
01/09/2023
|
RAKESH SINGH
|
1744006016WL016686
|
RAKESH SINGH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-016-001/98-A
(BANDH)
|
1744006016NRG24010920230392901
|
01/09/2023
|
SHASHI BAI
|
1744006016WL016686
|
SHASHI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-016-002/393-B
(BANDH)
|
1744006016NRG24010920230392903
|
01/09/2023
|
SATPAL SHIH
|
1744006016WL016686
|
SATPAL SHIH
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
SATPALSHIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-016-001/103-D
(BANDH)
|
1744006016NRG24010920230392821
|
01/09/2023
|
sandeep patel
|
1744006016WL016686
|
sandeep patel
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
sandeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-041-003/19-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392488
|
01/09/2023
|
princi
|
1744006041WL016652
|
princi
|
00415
|
SBIN0000487
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
princi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-016-001/116-B
(BANDH)
|
1744006016NRG24010920230392824
|
01/09/2023
|
NIDHI
|
1744006016WL016686
|
NIDHI
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-016-001/119-C
(BANDH)
|
1744006016NRG24010920230392825
|
01/09/2023
|
makrand
|
1744006016WL016686
|
makrand
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
makrand
|
BANK OF BARODA(606985)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-016-001/161-B
(BANDH)
|
1744006016NRG24010920230392850
|
01/09/2023
|
savitri bai
|
1744006016WL016686
|
savitri bai
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-016-001/170-A
(BANDH)
|
1744006016NRG24310820230387257
|
01/09/2023
|
PRATIPAL PATEL
|
1744006016WL016512
|
PRATIPAL PATEL
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
PRATIPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-034-001/124-A
(GHUGHARA)
|
1744006034NRG24010920230392904
|
01/09/2023
|
Poonam bai
|
1744006034WL016687
|
Poonam bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-034-001/127-B
(GHUGHARA)
|
1744006034NRG24010920230392906
|
01/09/2023
|
chandrabhan
|
1744006034WL016687
|
chandrabhan
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-034-001/132-A
(GHUGHARA)
|
1744006034NRG24010920230392907
|
01/09/2023
|
RAJU
|
1744006034WL016687
|
RAJU
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-034-001/137
(GHUGHARA)
|
1744006034NRG24010920230392909
|
01/09/2023
|
Seeta Bai
|
1744006034WL016687
|
Seeta Bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-034-001/147-A
(GHUGHARA)
|
1744006034NRG24010920230392912
|
01/09/2023
|
Shiromani
|
1744006034WL016687
|
Shiromani
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
Shiromani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-034-001/147-A
(GHUGHARA)
|
1744006034NRG24010920230392913
|
01/09/2023
|
vivek
|
1744006034WL016687
|
vivek
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-034-001/16-A
(GHUGHARA)
|
1744006034NRG24010920230392917
|
01/09/2023
|
rakesh barman
|
1744006034WL016687
|
rakesh barman
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
rakeshbarman
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-034-001/164
(GHUGHARA)
|
1744006034NRG24010920230392918
|
01/09/2023
|
SAKHIBAI
|
1744006034WL016687
|
SAKHIBAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-034-001/210-A
(GHUGHARA)
|
1744006034NRG24010920230392921
|
01/09/2023
|
Kashiram
|
1744006034WL016687
|
Kashiram
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-034-001/310
(GHUGHARA)
|
1744006034NRG24010920230392925
|
01/09/2023
|
Laxmi
|
1744006034WL016687
|
Laxmi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/09/2023
|
|
066317123
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-034-001/416-A
(GHUGHARA)
|
1744006034NRG24010920230392928
|
01/09/2023
|
ANITA
|
1744006034WL016687
|
ANITA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-034-001/91
(GHUGHARA)
|
1744006034NRG24010920230392936
|
01/09/2023
|
KISHAN LAL
|
1744006034WL016687
|
KISHAN LAL
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
11/09/2023
|
|
066317123
|
|
KISHANLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-034-002/34-C
(GHUGHARA)
|
1744006034NRG24010920230392952
|
01/09/2023
|
arti bai
|
1744006034WL016687
|
arti bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG24010920230392961
|
01/09/2023
|
ghaseeta
|
1744006034WL016687
|
ghaseeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-034-002/54-A
(GHUGHARA)
|
1744006034NRG24010920230392962
|
01/09/2023
|
vimla bai
|
1744006034WL016687
|
vimla bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-034-002/64
(GHUGHARA)
|
1744006034NRG24010920230392966
|
01/09/2023
|
GANGARAM
|
1744006034WL016687
|
GANGARAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-034-002/64
(GHUGHARA)
|
1744006034NRG24010920230392967
|
01/09/2023
|
GANGARAM
|
1744006034WL016687
|
GANGARAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG24010920230392970
|
01/09/2023
|
Ramsewak
|
1744006034WL016687
|
Ramsewak
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-034-002/79
(GHUGHARA)
|
1744006034NRG24010920230392976
|
01/09/2023
|
Sangeeta
|
1744006034WL016687
|
Sangeeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-041-001/166
(DEWRIPHATAK)
|
1744006041NRG24010920230392717
|
01/09/2023
|
MEERABAI
|
1744006041WL016682
|
MEERABAI
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066317123
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-041-001/62-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392460
|
01/09/2023
|
binita bai
|
1744006041WL016652
|
binita bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-041-001/62-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392459
|
01/09/2023
|
Ramkishor
|
1744006041WL016652
|
Ramkishor
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-041-002/11
(DEWRIPHATAK)
|
1744006041NRG24310820230392461
|
01/09/2023
|
PREMLAL
|
1744006041WL016652
|
PREMLAL
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
11/09/2023
|
|
066317123
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-041-002/22-C
(DEWRIPHATAK)
|
1744006041NRG24310820230392464
|
01/09/2023
|
mukesh singh
|
1744006041WL016652
|
mukesh singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392465
|
01/09/2023
|
Meera Bai
|
1744006041WL016652
|
Meera Bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-041-002/317
(DEWRIPHATAK)
|
1744006041NRG24310820230392467
|
01/09/2023
|
Suhadra bai
|
1744006041WL016652
|
Suhadra bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
11/09/2023
|
|
066317123
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-041-002/317
(DEWRIPHATAK)
|
1744006041NRG24010920230392719
|
01/09/2023
|
suhadra bai
|
1744006041WL016682
|
suhadra bai
|
00415
|
SBIN0005508
|
2800
|
2800
|
Processed
|
11/09/2023
|
|
066317123
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-041-002/33-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392468
|
01/09/2023
|
vinod kumar
|
1744006041WL016652
|
vinod kumar
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
11/09/2023
|
|
066317123
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-041-002/34
(DEWRIPHATAK)
|
1744006041NRG24310820230392469
|
01/09/2023
|
KISORILAL
|
1744006041WL016652
|
KISORILAL
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
11/09/2023
|
|
066317123
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-041-002/36-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392470
|
01/09/2023
|
SUMERA
|
1744006041WL016652
|
SUMERA
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
11/09/2023
|
|
066317123
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-041-002/392-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392471
|
01/09/2023
|
manoj kumar
|
1744006041WL016652
|
manoj kumar
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
11/09/2023
|
|
066317123
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392472
|
01/09/2023
|
mukesh kumar
|
1744006041WL016652
|
mukesh kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-041-002/47-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392473
|
01/09/2023
|
ramjee
|
1744006041WL016652
|
ramjee
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-041-002/63-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392474
|
01/09/2023
|
ramji
|
1744006041WL016652
|
ramji
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-041-002/64-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392475
|
01/09/2023
|
Shivshankar
|
1744006041WL016652
|
Shivshankar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-041-002/79-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392476
|
01/09/2023
|
Dileep Kumar kachi
|
1744006041WL016652
|
Dileep Kumar kachi
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
11/09/2023
|
|
066317123
|
|
DileepKumarkachi
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-041-002/81
(DEWRIPHATAK)
|
1744006041NRG24310820230392477
|
01/09/2023
|
surywali
|
1744006041WL016652
|
surywali
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
surywali
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-041-002/9
(DEWRIPHATAK)
|
1744006041NRG24310820230392478
|
01/09/2023
|
Dalchand
|
1744006041WL016652
|
Dalchand
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
11/09/2023
|
|
066317123
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-041-003/12
(DEWRIPHATAK)
|
1744006041NRG24310820230392480
|
01/09/2023
|
sukko bai
|
1744006041WL016652
|
sukko bai
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
11/09/2023
|
|
066317123
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-041-003/12-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392481
|
01/09/2023
|
rekha
|
1744006041WL016652
|
rekha
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
11/09/2023
|
|
066317123
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-041-003/16
(DEWRIPHATAK)
|
1744006041NRG24310820230392483
|
01/09/2023
|
ganga bai
|
1744006041WL016652
|
ganga bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-041-003/17-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392486
|
01/09/2023
|
laxmi bai
|
1744006041WL016652
|
laxmi bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41639
|
41639
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-041-003/16-B
(DEWRIPHATAK)
|
1744006041NRG24310820230392484
|
01/09/2023
|
Gareeb singh
|
1744006041WL016652
|
Gareeb singh
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
Gareebsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-016-002/264-B
(BANDH)
|
1744006016NRG24010920230392902
|
01/09/2023
|
Amit
|
1744006016WL016686
|
Amit
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-034-001/246-A
(GHUGHARA)
|
1744006034NRG24010920230392924
|
01/09/2023
|
JITENDRA KUMAR SONI
|
1744006034WL016687
|
JITENDRA KUMAR SONI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
JITENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG24010920230392930
|
01/09/2023
|
satyendr kumar asati
|
1744006034WL016687
|
satyendr kumar asati
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
satyendrkumarasati
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-034-002/124-A
(GHUGHARA)
|
1744006034NRG24010920230392938
|
01/09/2023
|
lalita
|
1744006034WL016687
|
lalita
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG24010920230392939
|
01/09/2023
|
GANESH
|
1744006034WL016687
|
GANESH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG24010920230392940
|
01/09/2023
|
GANESH
|
1744006034WL016687
|
GANESH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006034NRG24010920230392944
|
01/09/2023
|
PARASH RAM
|
1744006034WL016687
|
PARASH RAM
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-034-002/205-B
(GHUGHARA)
|
1744006034NRG24010920230392946
|
01/09/2023
|
Rinky bai
|
1744006034WL016687
|
Rinky bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Rinkybai
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-034-002/23
(GHUGHARA)
|
1744006034NRG24010920230392947
|
01/09/2023
|
RAMBHAROSH
|
1744006034WL016687
|
RAMBHAROSH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-034-002/23
(GHUGHARA)
|
1744006034NRG24010920230392948
|
01/09/2023
|
RAMBHAROSH
|
1744006034WL016687
|
RAMBHAROSH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-034-002/35
(GHUGHARA)
|
1744006034NRG24010920230392953
|
01/09/2023
|
Narend
|
1744006034WL016687
|
Narend
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Narend
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG24010920230392954
|
01/09/2023
|
Narendra
|
1744006034WL016687
|
Narendra
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG24010920230392955
|
01/09/2023
|
Narendra
|
1744006034WL016687
|
Narendra
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG24010920230392958
|
01/09/2023
|
RAJKUMAR
|
1744006034WL016687
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG24010920230392959
|
01/09/2023
|
RAJKUMAR
|
1744006034WL016687
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-034-002/54
(GHUGHARA)
|
1744006034NRG24010920230392960
|
01/09/2023
|
Shivbadhur
|
1744006034WL016687
|
Shivbadhur
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Shivbadhur
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-034-002/56
(GHUGHARA)
|
1744006034NRG24010920230392963
|
01/09/2023
|
JUGRAJ
|
1744006034WL016687
|
JUGRAJ
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG24010920230392964
|
01/09/2023
|
naresh
|
1744006034WL016687
|
naresh
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-034-002/59
(GHUGHARA)
|
1744006034NRG24010920230392965
|
01/09/2023
|
naresh
|
1744006034WL016687
|
naresh
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-002/78
(GHUGHARA)
|
1744006034NRG24010920230392973
|
01/09/2023
|
Lallu
|
1744006034WL016687
|
Lallu
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-034-002/78
(GHUGHARA)
|
1744006034NRG24010920230392974
|
01/09/2023
|
Rosani
|
1744006034WL016687
|
Rosani
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Rosani
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-034-002/80
(GHUGHARA)
|
1744006034NRG24010920230392977
|
01/09/2023
|
Mano
|
1744006034WL016687
|
Mano
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Mano
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-034-002/82
(GHUGHARA)
|
1744006034NRG24010920230392978
|
01/09/2023
|
Sanju bai
|
1744006034WL016687
|
Sanju bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-034-001/42-D
(GHUGHARA)
|
1744006034NRG24010920230392931
|
01/09/2023
|
Munni
|
1744006034WL016687
|
Munni
|
00553
|
INDB0000122
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-016-001/323-B
(BANDH)
|
1744006016NRG24010920230392871
|
01/09/2023
|
ajay
|
1744006016WL016686
|
ajay
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-016-001/369-A
(BANDH)
|
1744006016NRG24010920230392876
|
01/09/2023
|
RAKESH PATEL
|
1744006016WL016686
|
RAKESH PATEL
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
RAKESHPATEL
|
AXIS BANK(607153)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-016-001/528-C
(BANDH)
|
1744006016NRG24010920230392886
|
01/09/2023
|
susheela bai
|
1744006016WL016686
|
susheela bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-016-001/537-B
(BANDH)
|
1744006016NRG24010920230392889
|
01/09/2023
|
aasha bai thakur
|
1744006016WL016686
|
aasha bai thakur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/09/2023
|
|
066317123
|
|
aashabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-041-002/12-C
(DEWRIPHATAK)
|
1744006041NRG24310820230392462
|
01/09/2023
|
Susheel Sah
|
1744006041WL016652
|
Susheel Sah
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
SusheelSah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-001/150
(GHUGHARA)
|
1744006034NRG24010920230392914
|
01/09/2023
|
LATORI
|
1744006034WL016687
|
LATORI
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-001/156
(GHUGHARA)
|
1744006034NRG24010920230392915
|
01/09/2023
|
SUSHILA BAI TIWARI
|
1744006034WL016687
|
SUSHILA BAI TIWARI
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
SUSHILABAITIWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-001/22-A
(GHUGHARA)
|
1744006034NRG24010920230392922
|
01/09/2023
|
CHAINA BAI KOL
|
1744006034WL016687
|
CHAINA BAI KOL
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
CHAINABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG24010920230392932
|
01/09/2023
|
SIBBU
|
1744006034WL016687
|
SIBBU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
SIBBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG24010920230392933
|
01/09/2023
|
SIBBU
|
1744006034WL016687
|
SIBBU
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
11/09/2023
|
|
066317123
|
|
SIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-002/34
(GHUGHARA)
|
1744006034NRG24010920230392949
|
01/09/2023
|
TANTERAM
|
1744006034WL016687
|
TANTERAM
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
TANTERAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG24010920230392956
|
01/09/2023
|
DEVKUMAR
|
1744006034WL016687
|
DEVKUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
DEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG24010920230392957
|
01/09/2023
|
Meena Bai
|
1744006034WL016687
|
Meena Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG24010920230392968
|
01/09/2023
|
Teji Lal
|
1744006034WL016687
|
Teji Lal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
TejiLal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG24010920230392969
|
01/09/2023
|
Vidya Bai
|
1744006034WL016687
|
Vidya Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
VidyaBai
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-041-002/20-A
(DEWRIPHATAK)
|
1744006041NRG24310820230392463
|
01/09/2023
|
Raju
|
1744006041WL016652
|
Raju
|
00697
|
BKID0MG1226
|
615
|
615
|
Processed
|
11/09/2023
|
|
066317123
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-041-002/28
(DEWRIPHATAK)
|
1744006041NRG24310820230392466
|
01/09/2023
|
KAMLESH
|
1744006041WL016652
|
KAMLESH
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-041-003/11
(DEWRIPHATAK)
|
1744006041NRG24310820230392479
|
01/09/2023
|
RATANSING
|
1744006041WL016652
|
RATANSING
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
11/09/2023
|
|
066317123
|
|
RATANSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10275
|
10275
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-034-001/143
(GHUGHARA)
|
1744006034NRG24010920230392911
|
01/09/2023
|
SHAMBHU PRASAD
|
1744006034WL016687
|
SHAMBHU PRASAD
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
SHAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-034-001/17-A
(GHUGHARA)
|
1744006034NRG24010920230392919
|
01/09/2023
|
Anil
|
1744006034WL016687
|
Anil
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-034-001/175
(GHUGHARA)
|
1744006034NRG24010920230392920
|
01/09/2023
|
SURESH
|
1744006034WL016687
|
SURESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/09/2023
|
|
066317123
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-034-001/63
(GHUGHARA)
|
1744006034NRG24010920230392934
|
01/09/2023
|
BHUINYA
|
1744006034WL016687
|
BHUINYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/09/2023
|
|
066317123
|
|
BHUINYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-034-002/17
(GHUGHARA)
|
1744006034NRG24010920230392943
|
01/09/2023
|
MUKESH
|
1744006034WL016687
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-034-002/34-B
(GHUGHARA)
|
1744006034NRG24010920230392950
|
01/09/2023
|
KAMAL
|
1744006034WL016687
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-034-002/34-B
(GHUGHARA)
|
1744006034NRG24010920230392951
|
01/09/2023
|
KAMAL
|
1744006034WL016687
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066317123
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-041-001/24
(DEWRIPHATAK)
|
1744006041NRG24010920230392718
|
01/09/2023
|
SHIVCHARAN
|
1744006041WL016682
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/09/2023
|
|
066317123
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-016-001/159-B
(BANDH)
|
1744006016NRG24010920230392847
|
01/09/2023
|
kailash kumar
|
1744006016WL016686
|
kailash kumar
|
00703
|
AIRP0000001
|
1010
|
1010
|
Rejected
|
13/09/2023
|
|
066317123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159728
|
159728
|
|
|
|
|
|
|
|