|
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-44-006-020-002/34-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165585
|
13/06/2023
|
rekha
|
1744006WL007625
|
rekha
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/06/2023
|
|
383391337
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-002/353
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165586
|
13/06/2023
|
anatraam sahu
|
1744006WL007625
|
anatraam sahu
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/06/2023
|
|
383391337
|
|
anatraamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-002/366
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165587
|
13/06/2023
|
SAJANLAL
|
1744006WL007625
|
SAJANLAL
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/06/2023
|
|
383391337
|
|
SAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-002/367
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165588
|
13/06/2023
|
chourmati
|
1744006WL007625
|
chourmati
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/06/2023
|
|
383391337
|
|
chourmati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-002/382-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165589
|
13/06/2023
|
GANESH PRASAD
|
1744006WL007625
|
GANESH PRASAD
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
16/06/2023
|
|
383391337
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165590
|
13/06/2023
|
bacha
|
1744006WL007625
|
bacha
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
16/06/2023
|
|
383391337
|
|
bacha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-002/39
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165592
|
13/06/2023
|
bhagirathi
|
1744006WL007625
|
bhagirathi
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
16/06/2023
|
|
383391337
|
|
bhagirathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165594
|
13/06/2023
|
manisha kol
|
1744006WL007625
|
manisha kol
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
16/06/2023
|
|
383391337
|
|
manishakol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-002/622-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165598
|
13/06/2023
|
jaswant gond
|
1744006WL007625
|
jaswant gond
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
16/06/2023
|
|
383391337
|
|
jaswantgond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-002/687-B
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165600
|
13/06/2023
|
pintu kol
|
1744006WL007625
|
pintu kol
|
00089
|
CBIN0281687
|
776
|
776
|
Processed
|
16/06/2023
|
|
383391337
|
|
pintukol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-002/97-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165601
|
13/06/2023
|
beni kol
|
1744006WL007625
|
beni kol
|
00089
|
CBIN0281687
|
194
|
194
|
Processed
|
16/06/2023
|
|
383391337
|
|
benikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-003/110-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165603
|
13/06/2023
|
SHYAM SUNDAR YADAV
|
1744006WL007625
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0281687
|
582
|
582
|
Processed
|
16/06/2023
|
|
383391337
|
|
SHYAMSUNDARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-003/23
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165604
|
13/06/2023
|
kalibai
|
1744006WL007625
|
kalibai
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/06/2023
|
|
383391337
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-003/29
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165605
|
13/06/2023
|
panchu
|
1744006WL007625
|
panchu
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/06/2023
|
|
383391337
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-003/30
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165606
|
13/06/2023
|
santu
|
1744006WL007625
|
santu
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/06/2023
|
|
383391337
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-003/84-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165607
|
13/06/2023
|
parmeen kumar yadav
|
1744006WL007625
|
parmeen kumar yadav
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
16/06/2023
|
|
383391337
|
|
parmeenkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-003/9-B
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165608
|
13/06/2023
|
inda bai
|
1744006WL007625
|
inda bai
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
16/06/2023
|
|
383391337
|
|
indabai
|
INDUSIND BANK(607189)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/100
(JHIRRI)
|
1744006000NRG24130620230165610
|
13/06/2023
|
AUSAR SINGH
|
1744006WL007626
|
AUSAR SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
AUSARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/100
(JHIRRI)
|
1744006000NRG24130620230165609
|
13/06/2023
|
AUSAR SINGH
|
1744006WL007626
|
AUSAR SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
AUSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/102-A
(JHIRRI)
|
1744006000NRG24130620230165611
|
13/06/2023
|
SUSHEL
|
1744006WL007626
|
SUSHEL
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SUSHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/103
(JHIRRI)
|
1744006000NRG24130620230165614
|
13/06/2023
|
BHARAT SINGH
|
1744006WL007626
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/104
(JHIRRI)
|
1744006000NRG24130620230165615
|
13/06/2023
|
NELAM BAI
|
1744006WL007626
|
NELAM BAI
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
NELAMBAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/105-A
(JHIRRI)
|
1744006000NRG24130620230165616
|
13/06/2023
|
SUNEEL SINGH
|
1744006WL007626
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/106-A
(JHIRRI)
|
1744006000NRG24130620230165618
|
13/06/2023
|
AYODHYA BAI
|
1744006WL007626
|
AYODHYA BAI
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
AYODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006000NRG24130620230165622
|
13/06/2023
|
MAHENDRA SINGH
|
1744006WL007626
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006000NRG24130620230165626
|
13/06/2023
|
SANTOSH KUMAR
|
1744006WL007626
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006000NRG24130620230165625
|
13/06/2023
|
SANTOSH KUMAR
|
1744006WL007626
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006000NRG24130620230165628
|
13/06/2023
|
SUNEL
|
1744006WL007626
|
SUNEL
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SUNEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006000NRG24130620230165629
|
13/06/2023
|
URMILA
|
1744006WL007626
|
URMILA
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/124
(JHIRRI)
|
1744006000NRG24130620230165631
|
13/06/2023
|
BADREE SINGH
|
1744006WL007626
|
BADREE SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
BADREESINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006000NRG24130620230165632
|
13/06/2023
|
NARAYAN
|
1744006WL007626
|
NARAYAN
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/125-B
(JHIRRI)
|
1744006000NRG24130620230165634
|
13/06/2023
|
MAN SINGH
|
1744006WL007626
|
MAN SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-001/126
(JHIRRI)
|
1744006000NRG24130620230165637
|
13/06/2023
|
SOM BAI
|
1744006WL007626
|
SOM BAI
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SOMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006000NRG24130620230165640
|
13/06/2023
|
BUDHIYA BAI
|
1744006WL007626
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006000NRG24130620230165639
|
13/06/2023
|
MITHAI LAL
|
1744006WL007626
|
MITHAI LAL
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/129-A
(JHIRRI)
|
1744006000NRG24130620230165641
|
13/06/2023
|
RAJESH KUMAR YADAV
|
1744006WL007626
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/131
(JHIRRI)
|
1744006000NRG24130620230165644
|
13/06/2023
|
JAGDESH PRASAD
|
1744006WL007626
|
JAGDESH PRASAD
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAGDESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/131
(JHIRRI)
|
1744006000NRG24130620230165643
|
13/06/2023
|
JAGDESH PRASAD
|
1744006WL007626
|
JAGDESH PRASAD
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAGDESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/135-A
(JHIRRI)
|
1744006000NRG24130620230165647
|
13/06/2023
|
SOHAN
|
1744006WL007626
|
SOHAN
|
00089
|
CBIN0281687
|
965
|
965
|
Processed
|
16/06/2023
|
|
383391337
|
|
SOHAN
|
IDFC BANK LIMITED(608117)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006000NRG24130620230165649
|
13/06/2023
|
MALTI BAI
|
1744006WL007626
|
MALTI BAI
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006000NRG24130620230165652
|
13/06/2023
|
upendra
|
1744006WL007626
|
upendra
|
00089
|
CBIN0281687
|
193
|
193
|
Processed
|
16/06/2023
|
|
383391337
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/144
(JHIRRI)
|
1744006000NRG24130620230165653
|
13/06/2023
|
PUNA BAI GOND
|
1744006WL007626
|
PUNA BAI GOND
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
PUNABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/149
(JHIRRI)
|
1744006000NRG24130620230165657
|
13/06/2023
|
GULAB SINGH
|
1744006WL007626
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/156
(JHIRRI)
|
1744006000NRG24130620230165660
|
13/06/2023
|
SOMNATH YADAV
|
1744006WL007626
|
SOMNATH YADAV
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SOMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/157
(JHIRRI)
|
1744006000NRG24130620230165666
|
13/06/2023
|
DULICHAND AHIR
|
1744006WL007626
|
DULICHAND AHIR
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
DULICHANDAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006000NRG24130620230165668
|
13/06/2023
|
JAGDEV SINGH
|
1744006WL007626
|
JAGDEV SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAGDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/169
(JHIRRI)
|
1744006000NRG24130620230165674
|
13/06/2023
|
MANOHAR
|
1744006WL007626
|
MANOHAR
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/17
(JHIRRI)
|
1744006000NRG24130620230165675
|
13/06/2023
|
BHAGVANDAS
|
1744006WL007626
|
BHAGVANDAS
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006000NRG24130620230165677
|
13/06/2023
|
SATENDRA SINGH
|
1744006WL007626
|
SATENDRA SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-001/173
(JHIRRI)
|
1744006000NRG24130620230165678
|
13/06/2023
|
GORE LAL
|
1744006WL007626
|
GORE LAL
|
00089
|
CBIN0281687
|
193
|
193
|
Processed
|
16/06/2023
|
|
383391337
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006000NRG24130620230165679
|
13/06/2023
|
PANJAB SINGH
|
1744006WL007626
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
PANJABSINGH
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/185-C
(JHIRRI)
|
1744006000NRG24130620230165682
|
13/06/2023
|
Shyam bai
|
1744006WL007626
|
Shyam bai
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-001/186
(JHIRRI)
|
1744006073NRG24130620230163809
|
13/06/2023
|
RAM BAI
|
1744006073WL007570
|
RAM BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-001/194-B
(JHIRRI)
|
1744006073NRG24130620230163813
|
13/06/2023
|
suhdri
|
1744006073WL007571
|
suhdri
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
16/06/2023
|
|
383391337
|
|
suhdri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24130620230163814
|
13/06/2023
|
KAILASH BAI
|
1744006073WL007571
|
KAILASH BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
16/06/2023
|
|
383391337
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/199
(JHIRRI)
|
1744006073NRG24130620230163815
|
13/06/2023
|
JIVAN SINGH
|
1744006073WL007571
|
JIVAN SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
16/06/2023
|
|
383391337
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006073NRG24130620230163817
|
13/06/2023
|
MUNNA LAL
|
1744006073WL007571
|
MUNNA LAL
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
16/06/2023
|
|
383391337
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/21
(JHIRRI)
|
1744006073NRG24130620230163822
|
13/06/2023
|
RAJKUMAR
|
1744006073WL007572
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAJKUMAR
|
IDFC BANK LIMITED(608117)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-001/212
(JHIRRI)
|
1744006073NRG24130620230163824
|
13/06/2023
|
RAMDAS
|
1744006073WL007572
|
RAMDAS
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/212
(JHIRRI)
|
1744006073NRG24130620230163823
|
13/06/2023
|
RAMDAS
|
1744006073WL007572
|
RAMDAS
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-001/217
(JHIRRI)
|
1744006073NRG24130620230163826
|
13/06/2023
|
DHANA BAI
|
1744006073WL007572
|
DHANA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24130620230163828
|
13/06/2023
|
BARE LAAL
|
1744006073WL007572
|
BARE LAAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-001/230
(JHIRRI)
|
1744006073NRG24130620230163829
|
13/06/2023
|
RADHE LAL
|
1744006073WL007572
|
RADHE LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/230-D
(JHIRRI)
|
1744006073NRG24130620230163833
|
13/06/2023
|
SHAILENDRA KUMAR YADAV
|
1744006073WL007573
|
SHAILENDRA KUMAR YADAV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SHAILENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-001/233-A
(JHIRRI)
|
1744006073NRG24130620230163835
|
13/06/2023
|
LAKHAN
|
1744006073WL007573
|
LAKHAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-001/233-C
(JHIRRI)
|
1744006073NRG24130620230163837
|
13/06/2023
|
ramlal
|
1744006073WL007573
|
ramlal
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-001/234
(JHIRRI)
|
1744006073NRG24130620230163839
|
13/06/2023
|
SAMPAT LAL
|
1744006073WL007573
|
SAMPAT LAL
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
16/06/2023
|
|
383391337
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-001/24
(JHIRRI)
|
1744006073NRG24130620230163984
|
13/06/2023
|
MULLI BAI
|
1744006073WL007576
|
MULLI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/06/2023
|
|
383391337
|
|
MULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-001/25
(JHIRRI)
|
1744006073NRG24130620230163987
|
13/06/2023
|
KAMTA BAI
|
1744006073WL007576
|
KAMTA BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
16/06/2023
|
|
383391337
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-001/29
(JHIRRI)
|
1744006073NRG24130620230163988
|
13/06/2023
|
ABHILASHA
|
1744006073WL007576
|
ABHILASHA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG24130620230163989
|
13/06/2023
|
GULAB SINGH
|
1744006073WL007576
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-001/38
(JHIRRI)
|
1744006073NRG24130620230163991
|
13/06/2023
|
NAMAI SINGH
|
1744006073WL007576
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-001/56-A
(JHIRRI)
|
1744006073NRG24130620230164004
|
13/06/2023
|
ARTI YADAV
|
1744006073WL007578
|
ARTI YADAV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-001/59
(JHIRRI)
|
1744006073NRG24130620230164005
|
13/06/2023
|
SHIVKUMAR
|
1744006073WL007578
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG24130620230164006
|
13/06/2023
|
MUNNA LAL
|
1744006073WL007578
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-001/61
(JHIRRI)
|
1744006073NRG24130620230164008
|
13/06/2023
|
DUKHIYA BAI
|
1744006073WL007578
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
DUKHIYABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24130620230164039
|
13/06/2023
|
NARESH KUMAR
|
1744006073WL007580
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/06/2023
|
|
383391337
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24130620230164040
|
13/06/2023
|
GORI BAI
|
1744006073WL007580
|
GORI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-001/65
(JHIRRI)
|
1744006073NRG24130620230164041
|
13/06/2023
|
BHOLE SINGH
|
1744006073WL007580
|
BHOLE SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
BHOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG24130620230164042
|
13/06/2023
|
KOSHA BAI
|
1744006073WL007580
|
KOSHA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Rejected
|
16/06/2023
|
|
383391337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-001/80
(JHIRRI)
|
1744006073NRG24130620230164045
|
13/06/2023
|
KRISHNA BAI
|
1744006073WL007580
|
KRISHNA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-001/84
(JHIRRI)
|
1744006073NRG24130620230164048
|
13/06/2023
|
JANTRA BAI
|
1744006073WL007580
|
JANTRA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
JANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-001/87
(JHIRRI)
|
1744006073NRG24130620230164049
|
13/06/2023
|
RANJOR SINGH
|
1744006073WL007581
|
RANJOR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RANJORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-001/88
(JHIRRI)
|
1744006073NRG24130620230164050
|
13/06/2023
|
OMPRAKASH
|
1744006073WL007581
|
OMPRAKASH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-001/90-A
(JHIRRI)
|
1744006073NRG24130620230164053
|
13/06/2023
|
UMA BAI
|
1744006073WL007581
|
UMA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-001/91
(JHIRRI)
|
1744006073NRG24130620230164054
|
13/06/2023
|
HARVANSH SINGH
|
1744006073WL007581
|
HARVANSH SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
HARVANSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-001/94
(JHIRRI)
|
1744006073NRG24130620230164056
|
13/06/2023
|
JAGPATILAL YADAv
|
1744006073WL007581
|
JAGPATILAL YADAv
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAGPATILALYADAv
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24130620230164058
|
13/06/2023
|
CHAMAN LAL
|
1744006073WL007581
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG24130620230164209
|
13/06/2023
|
RAJESH
|
1744006073WL007586
|
RAJESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG24130620230164208
|
13/06/2023
|
RAJESH
|
1744006073WL007586
|
RAJESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAJESH
|
HDFC BANK LTD(607152)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-004/10
(JHIRRI)
|
1744006073NRG24130620230164212
|
13/06/2023
|
JAGAT SINGH
|
1744006073WL007586
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-004/11
(JHIRRI)
|
1744006073NRG24130620230164213
|
13/06/2023
|
RAMKUMAR
|
1744006073WL007586
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-004/116-A
(JHIRRI)
|
1744006073NRG24130620230164215
|
13/06/2023
|
KRAPAL SINGH
|
1744006073WL007586
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24130620230164220
|
13/06/2023
|
DAYARAM
|
1744006073WL007586
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24130620230164219
|
13/06/2023
|
DAYARAM
|
1744006073WL007586
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89098
|
89098
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165593
|
13/06/2023
|
Hemraj
|
1744006WL007625
|
Hemraj
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
16/06/2023
|
|
383391337
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-001/102-A
(JHIRRI)
|
1744006000NRG24130620230165612
|
13/06/2023
|
Neetu
|
1744006WL007626
|
Neetu
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-001/107
(JHIRRI)
|
1744006000NRG24130620230165619
|
13/06/2023
|
MERA BAI
|
1744006WL007626
|
MERA BAI
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MERABAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-001/123
(JHIRRI)
|
1744006000NRG24130620230165630
|
13/06/2023
|
SAKUN BAI
|
1744006WL007626
|
SAKUN BAI
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-001/125-C
(JHIRRI)
|
1744006000NRG24130620230165635
|
13/06/2023
|
JAI SINGH
|
1744006WL007626
|
JAI SINGH
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
JAISINGH
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006000NRG24130620230165650
|
13/06/2023
|
satendra singh
|
1744006WL007626
|
satendra singh
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-001/144-A
(JHIRRI)
|
1744006000NRG24130620230165654
|
13/06/2023
|
OMKAR SINGH
|
1744006WL007626
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006000NRG24130620230165669
|
13/06/2023
|
Jayanti Bai
|
1744006WL007626
|
Jayanti Bai
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
JayantiBai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/162-B
(JHIRRI)
|
1744006000NRG24130620230165672
|
13/06/2023
|
RAMA BAI
|
1744006WL007626
|
RAMA BAI
|
00176
|
IDIB000P517
|
965
|
965
|
Processed
|
16/06/2023
|
|
383391337
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006000NRG24130620230165680
|
13/06/2023
|
KUNTHEE BAI
|
1744006WL007626
|
KUNTHEE BAI
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
KUNTHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-001/182
(JHIRRI)
|
1744006073NRG24130620230163806
|
13/06/2023
|
MEERA BAI
|
1744006073WL007570
|
MEERA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006073NRG24130620230163807
|
13/06/2023
|
DELAN SINGH
|
1744006073WL007570
|
DELAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
DELANSINGH
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-001/191-A
(JHIRRI)
|
1744006073NRG24130620230163812
|
13/06/2023
|
DHEERAJ
|
1744006073WL007570
|
DHEERAJ
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
16/06/2023
|
|
383391337
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-001/227
(JHIRRI)
|
1744006073NRG24130620230163827
|
13/06/2023
|
SUMMA BAI
|
1744006073WL007572
|
SUMMA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SUMMABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-001/233-B
(JHIRRI)
|
1744006000NRG24130620230165686
|
13/06/2023
|
GEND LAAL
|
1744006WL007626
|
GEND LAAL
|
00176
|
IDIB000P517
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
GENDLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-001/240-A
(JHIRRI)
|
1744006073NRG24130620230163986
|
13/06/2023
|
PRADEEP
|
1744006073WL007576
|
PRADEEP
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
16/06/2023
|
|
383391337
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-001/46
(JHIRRI)
|
1744006073NRG24130620230164000
|
13/06/2023
|
FHOOL BAI
|
1744006073WL007578
|
FHOOL BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
FHOOLBAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006073NRG24130620230164002
|
13/06/2023
|
udaybhan
|
1744006073WL007578
|
udaybhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-001/73-A
(JHIRRI)
|
1744006073NRG24130620230164043
|
13/06/2023
|
ajay singh
|
1744006073WL007580
|
ajay singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-004/110-A
(JHIRRI)
|
1744006073NRG24130620230164214
|
13/06/2023
|
KAILASH SINGH
|
1744006073WL007586
|
KAILASH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-004/116-A
(JHIRRI)
|
1744006073NRG24130620230164216
|
13/06/2023
|
SAROJ BAI
|
1744006073WL007586
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24130620230164218
|
13/06/2023
|
SUNEELA
|
1744006073WL007586
|
SUNEELA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23082
|
23082
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006000NRG24130620230165627
|
13/06/2023
|
Rameshwari Bai
|
1744006WL007626
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006000NRG24130620230165651
|
13/06/2023
|
VIDYA BAI
|
1744006WL007626
|
VIDYA BAI
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006000NRG24130620230165656
|
13/06/2023
|
DHARMENDRA SINGH
|
1744006WL007626
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
193
|
193
|
Processed
|
16/06/2023
|
|
383391337
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006000NRG24130620230165658
|
13/06/2023
|
SANJU BAI
|
1744006WL007626
|
SANJU BAI
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-001/155
(JHIRRI)
|
1744006000NRG24130620230165659
|
13/06/2023
|
MAHESH
|
1744006WL007626
|
MAHESH
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006000NRG24130620230165662
|
13/06/2023
|
ACCHELAL
|
1744006WL007626
|
ACCHELAL
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-001/156-C
(JHIRRI)
|
1744006000NRG24130620230165664
|
13/06/2023
|
rakesh kumar
|
1744006WL007626
|
rakesh kumar
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-001/156-C
(JHIRRI)
|
1744006000NRG24130620230165665
|
13/06/2023
|
sudha yadav
|
1744006WL007626
|
sudha yadav
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-001/168
(JHIRRI)
|
1744006000NRG24130620230165673
|
13/06/2023
|
TULSHA BAI
|
1744006WL007626
|
TULSHA BAI
|
00415
|
SBIN0005508
|
193
|
193
|
Processed
|
16/06/2023
|
|
383391337
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006073NRG24130620230163832
|
13/06/2023
|
YOGENDR YADAV
|
1744006073WL007573
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24130620230163841
|
13/06/2023
|
KISSI BAI
|
1744006073WL007573
|
KISSI BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
KISSIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG24130620230164007
|
13/06/2023
|
gulam bai
|
1744006073WL007578
|
gulam bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
gulambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-020-002/34-A
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165584
|
13/06/2023
|
GULAAB KOL
|
1744006WL007625
|
GULAAB KOL
|
00666
|
IDFB0041381
|
180
|
180
|
Processed
|
16/06/2023
|
|
383391337
|
|
GULAABKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-020-002/541-B
(JHINAA PIPARIYA)
|
1744006000NRG24130620230165597
|
13/06/2023
|
BASANT PATEL
|
1744006WL007625
|
BASANT PATEL
|
00666
|
IDFB0041381
|
585
|
585
|
Processed
|
16/06/2023
|
|
383391337
|
|
BASANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006000NRG24130620230165621
|
13/06/2023
|
KRASN KUMAR
|
1744006WL007626
|
KRASN KUMAR
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006000NRG24130620230165623
|
13/06/2023
|
SOM BAI
|
1744006WL007626
|
SOM BAI
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-001/108-B
(JHIRRI)
|
1744006000NRG24130620230165624
|
13/06/2023
|
TULASA BAI
|
1744006WL007626
|
TULASA BAI
|
00666
|
IDFB0041381
|
965
|
965
|
Processed
|
16/06/2023
|
|
383391337
|
|
TULASABAI
|
IDFC BANK LIMITED(608117)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-001/125
(JHIRRI)
|
1744006000NRG24130620230165633
|
13/06/2023
|
BAKHAT SINGH
|
1744006WL007626
|
BAKHAT SINGH
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-001/127
(JHIRRI)
|
1744006000NRG24130620230165638
|
13/06/2023
|
gori bai
|
1744006WL007626
|
gori bai
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
goribai
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-073-001/13
(JHIRRI)
|
1744006000NRG24130620230165642
|
13/06/2023
|
SANJAY
|
1744006WL007626
|
SANJAY
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-073-001/133-B
(JHIRRI)
|
1744006000NRG24130620230165646
|
13/06/2023
|
kamla bai
|
1744006WL007626
|
kamla bai
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-073-001/144-A
(JHIRRI)
|
1744006000NRG24130620230165655
|
13/06/2023
|
ANJNI BAI
|
1744006WL007626
|
ANJNI BAI
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006000NRG24130620230165661
|
13/06/2023
|
roopa bai
|
1744006WL007626
|
roopa bai
|
00666
|
IDFB0041381
|
579
|
579
|
Processed
|
16/06/2023
|
|
383391337
|
|
roopabai
|
IDFC BANK LIMITED(608117)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006000NRG24130620230165663
|
13/06/2023
|
LAXMI BAI
|
1744006WL007626
|
LAXMI BAI
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383391337
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-073-001/202-A
(JHIRRI)
|
1744006073NRG24130620230163819
|
13/06/2023
|
GANKA BAI
|
1744006073WL007571
|
GANKA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-073-001/214
(JHIRRI)
|
1744006073NRG24130620230163825
|
13/06/2023
|
Sakun Bai
|
1744006073WL007572
|
Sakun Bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
SakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-073-001/88
(JHIRRI)
|
1744006073NRG24130620230164051
|
13/06/2023
|
Saron bai
|
1744006073WL007581
|
Saron bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
Saronbai
|
IDFC BANK LIMITED(608117)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006073NRG24130620230164052
|
13/06/2023
|
nem bai
|
1744006073WL007581
|
nem bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383391337
|
|
nembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16253
|
16253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140435
|
140435
|
|
|
|
|
|
|
|