|
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-44-006-008-002/111
(GOPALPUR)
|
1744006008NRG24291220230661263
|
29/12/2023
|
Dhaniram
|
1744006008WL027625
|
Dhaniram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-002/22-C
(GOPALPUR)
|
1744006008NRG24291220230661268
|
29/12/2023
|
KALPANADAHIYA
|
1744006008WL027625
|
KALPANADAHIYA
|
00089
|
CBIN0281687
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
KALPANADAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-002/59-A
(GOPALPUR)
|
1744006008NRG24291220230661291
|
29/12/2023
|
Sangeeta
|
1744006008WL027625
|
Sangeeta
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-002/60
(GOPALPUR)
|
1744006008NRG24291220230661292
|
29/12/2023
|
Roshni
|
1744006008WL027625
|
Roshni
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-002/97-A
(GOPALPUR)
|
1744006008NRG24291220230661311
|
29/12/2023
|
lalita bai
|
1744006008WL027625
|
lalita bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006008NRG24291220230661257
|
29/12/2023
|
sandeep rajak
|
1744006008WL027625
|
sandeep rajak
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
sandeeprajak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006008NRG24291220230661259
|
29/12/2023
|
Dukhi Lal
|
1744006008WL027625
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-002/12-B
(GOPALPUR)
|
1744006008NRG24291220230661264
|
29/12/2023
|
Sarita Dahiya
|
1744006008WL027625
|
Sarita Dahiya
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
SaritaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-001/101
(DHANA)
|
1744006026NRG24291220230661066
|
29/12/2023
|
PUSHPLATA MEHRA
|
1744006026WL027621
|
PUSHPLATA MEHRA
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
PUSHPLATAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-026-001/103
(DHANA)
|
1744006026NRG24291220230661067
|
29/12/2023
|
MAYA BAI
|
1744006026WL027621
|
MAYA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG24291220230661068
|
29/12/2023
|
SANTOSH
|
1744006026WL027621
|
SANTOSH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-026-001/121
(DHANA)
|
1744006026NRG24291220230661069
|
29/12/2023
|
BAHADUR
|
1744006026WL027621
|
BAHADUR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24291220230661070
|
29/12/2023
|
MUKESH KUMAR
|
1744006026WL027621
|
MUKESH KUMAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-026-001/150
(DHANA)
|
1744006026NRG24291220230661073
|
29/12/2023
|
LAXMI BARMAN
|
1744006026WL027621
|
LAXMI BARMAN
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
LAXMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24291220230661075
|
29/12/2023
|
MANJO BAI RAJBHAR
|
1744006026WL027621
|
MANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
MANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24291220230661074
|
29/12/2023
|
ramdulare
|
1744006026WL027621
|
ramdulare
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-026-001/19
(DHANA)
|
1744006026NRG24291220230661077
|
29/12/2023
|
Meena Bai Dahiya
|
1744006026WL027621
|
Meena Bai Dahiya
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
MeenaBaiDahiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24291220230661079
|
29/12/2023
|
BALESH KUMAR
|
1744006026WL027621
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24291220230661080
|
29/12/2023
|
Shakun
|
1744006026WL027621
|
Shakun
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
Shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24291220230661081
|
29/12/2023
|
CHANDRASHEKHAR
|
1744006026WL027621
|
CHANDRASHEKHAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24291220230661082
|
29/12/2023
|
RAJ KUMARI
|
1744006026WL027621
|
RAJ KUMARI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-026-001/23
(DHANA)
|
1744006026NRG24291220230661083
|
29/12/2023
|
Shivram
|
1744006026WL027621
|
Shivram
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
685680839
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-026-001/25
(DHANA)
|
1744006026NRG24291220230661084
|
29/12/2023
|
santosh
|
1744006026WL027621
|
santosh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-026-001/26
(DHANA)
|
1744006026NRG24291220230661085
|
29/12/2023
|
purushottam
|
1744006026WL027621
|
purushottam
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-026-001/30-A
(DHANA)
|
1744006026NRG24291220230661086
|
29/12/2023
|
UMA BAI
|
1744006026WL027621
|
UMA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-026-001/34
(DHANA)
|
1744006026NRG24291220230661087
|
29/12/2023
|
vijay
|
1744006026WL027621
|
vijay
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-026-001/37
(DHANA)
|
1744006026NRG24291220230661089
|
29/12/2023
|
KRISHN GOPAL
|
1744006026WL027621
|
KRISHN GOPAL
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
685680839
|
|
KRISHNGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-026-001/37
(DHANA)
|
1744006026NRG24291220230661088
|
29/12/2023
|
sunil
|
1744006026WL027621
|
sunil
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
685680839
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-026-001/42
(DHANA)
|
1744006026NRG24291220230661091
|
29/12/2023
|
radha bai
|
1744006026WL027621
|
radha bai
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
685680839
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-026-001/43
(DHANA)
|
1744006026NRG24291220230661092
|
29/12/2023
|
NEERAJ BARMAN
|
1744006026WL027621
|
NEERAJ BARMAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
NEERAJBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-026-001/44
(DHANA)
|
1744006026NRG24291220230661093
|
29/12/2023
|
heeralal
|
1744006026WL027621
|
heeralal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-026-001/47
(DHANA)
|
1744006026NRG24291220230661094
|
29/12/2023
|
mohan
|
1744006026WL027621
|
mohan
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-026-001/50-A
(DHANA)
|
1744006026NRG24291220230661097
|
29/12/2023
|
anoj kumar
|
1744006026WL027621
|
anoj kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
anojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-026-001/51
(DHANA)
|
1744006026NRG24291220230661098
|
29/12/2023
|
RAM KISHOR
|
1744006026WL027621
|
RAM KISHOR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-026-001/52
(DHANA)
|
1744006026NRG24291220230661100
|
29/12/2023
|
SATYAM KUMAR RAJHBHAR
|
1744006026WL027621
|
SATYAM KUMAR RAJHBHAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
SATYAMKUMARRAJHBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-026-001/57-A
(DHANA)
|
1744006026NRG24291220230661102
|
29/12/2023
|
kandhi lal
|
1744006026WL027621
|
kandhi lal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-026-001/57-A
(DHANA)
|
1744006026NRG24291220230661103
|
29/12/2023
|
shushma bai
|
1744006026WL027621
|
shushma bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
shushmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-026-001/58
(DHANA)
|
1744006026NRG24291220230661104
|
29/12/2023
|
chooraman
|
1744006026WL027621
|
chooraman
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
685680839
|
|
chooraman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-026-001/60
(DHANA)
|
1744006026NRG24291220230661105
|
29/12/2023
|
NARESH KUMAR DAHIYA
|
1744006026WL027621
|
NARESH KUMAR DAHIYA
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
NARESHKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-026-001/60
(DHANA)
|
1744006026NRG24291220230661106
|
29/12/2023
|
Sashi Bai Dahiya
|
1744006026WL027621
|
Sashi Bai Dahiya
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
685680839
|
|
SashiBaiDahiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-026-001/62
(DHANA)
|
1744006026NRG24291220230661108
|
29/12/2023
|
pancham lal
|
1744006026WL027621
|
pancham lal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-026-001/62
(DHANA)
|
1744006026NRG24291220230661107
|
29/12/2023
|
pancham lal
|
1744006026WL027621
|
pancham lal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
panchamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-026-001/74
(DHANA)
|
1744006026NRG24291220230661109
|
29/12/2023
|
BALRAM RAJBHAR
|
1744006026WL027621
|
BALRAM RAJBHAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
BALRAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-026-001/74-A
(DHANA)
|
1744006026NRG24291220230661110
|
29/12/2023
|
UMA BAI RAJBHAR
|
1744006026WL027621
|
UMA BAI RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
UMABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-026-001/77
(DHANA)
|
1744006026NRG24291220230661111
|
29/12/2023
|
mijaji
|
1744006026WL027621
|
mijaji
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
mijaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-026-001/79
(DHANA)
|
1744006026NRG24291220230661112
|
29/12/2023
|
sudama bai
|
1744006026WL027621
|
sudama bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
sudamabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-026-001/8
(DHANA)
|
1744006026NRG24291220230661114
|
29/12/2023
|
ARVINDRA KUMAR RAJBHAR
|
1744006026WL027621
|
ARVINDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
ARVINDRAKUMARRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24291220230661115
|
29/12/2023
|
mahendra
|
1744006026WL027621
|
mahendra
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-026-001/80
(DHANA)
|
1744006026NRG24291220230661117
|
29/12/2023
|
bhagwandas
|
1744006026WL027621
|
bhagwandas
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-026-001/81
(DHANA)
|
1744006026NRG24291220230661118
|
29/12/2023
|
RAMCHARAN
|
1744006026WL027621
|
RAMCHARAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-026-001/82
(DHANA)
|
1744006026NRG24291220230661119
|
29/12/2023
|
HEERA LAL RAJBHAR
|
1744006026WL027621
|
HEERA LAL RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
HEERALALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-026-001/83
(DHANA)
|
1744006026NRG24291220230661120
|
29/12/2023
|
JYOTI RAJBHAR
|
1744006026WL027621
|
JYOTI RAJBHAR
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
685680839
|
|
JYOTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24291220230661121
|
29/12/2023
|
SANGEETA BAI
|
1744006026WL027621
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
685680839
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-026-001/85
(DHANA)
|
1744006026NRG24291220230661122
|
29/12/2023
|
JANANI
|
1744006026WL027621
|
JANANI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
JANANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-026-001/86-B
(DHANA)
|
1744006026NRG24291220230661123
|
29/12/2023
|
SUSHILA BAI RAJBHAR
|
1744006026WL027621
|
SUSHILA BAI RAJBHAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
SUSHILABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-026-001/9-A
(DHANA)
|
1744006026NRG24291220230661124
|
29/12/2023
|
RAJJU BARMAN
|
1744006026WL027621
|
RAJJU BARMAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJJUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-026-001/90-A
(DHANA)
|
1744006026NRG24291220230661125
|
29/12/2023
|
ROHIT KUMAR RAJBHAR
|
1744006026WL027621
|
ROHIT KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
685680839
|
|
ROHITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-008-001/323-B
(GOPALPUR)
|
1744006008NRG24291220230661256
|
29/12/2023
|
Dinesh kumar
|
1744006008WL027625
|
Dinesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-008-002/10
(GOPALPUR)
|
1744006008NRG24291220230661260
|
29/12/2023
|
sudama bai
|
1744006008WL027625
|
sudama bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-008-002/101-A
(GOPALPUR)
|
1744006008NRG24291220230661262
|
29/12/2023
|
satto bai
|
1744006008WL027625
|
satto bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-008-002/24
(GOPALPUR)
|
1744006008NRG24291220230661269
|
29/12/2023
|
Kusum bai
|
1744006008WL027625
|
Kusum bai
|
00089
|
CBIN0283024
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-008-002/25
(GOPALPUR)
|
1744006008NRG24291220230661270
|
29/12/2023
|
LAKHAN LAL KOL
|
1744006008WL027625
|
LAKHAN LAL KOL
|
00089
|
CBIN0283024
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
LAKHANLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-008-002/25
(GOPALPUR)
|
1744006008NRG24291220230661271
|
29/12/2023
|
MUNNI BAI KOL
|
1744006008WL027625
|
MUNNI BAI KOL
|
00089
|
CBIN0283024
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
MUNNIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-008-002/37-A
(GOPALPUR)
|
1744006008NRG24291220230661279
|
29/12/2023
|
Susham Bai Kol
|
1744006008WL027625
|
Susham Bai Kol
|
00089
|
CBIN0283024
|
10
|
10
|
Processed
|
13/03/2024
|
|
685680839
|
|
SushamBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-008-002/54-A
(GOPALPUR)
|
1744006008NRG24291220230661289
|
29/12/2023
|
aasha bai
|
1744006008WL027625
|
aasha bai
|
00089
|
CBIN0283024
|
8
|
8
|
Processed
|
13/03/2024
|
|
685680839
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-008-002/55-D
(GOPALPUR)
|
1744006008NRG24291220230661290
|
29/12/2023
|
Meera Bai
|
1744006008WL027625
|
Meera Bai
|
00089
|
CBIN0283024
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-008-002/68
(GOPALPUR)
|
1744006008NRG24291220230661294
|
29/12/2023
|
ramvisal
|
1744006008WL027625
|
ramvisal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
ramvisal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-008-002/70
(GOPALPUR)
|
1744006008NRG24291220230661297
|
29/12/2023
|
VIMLA BAI KOL
|
1744006008WL027625
|
VIMLA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
VIMLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-008-002/8-A
(GOPALPUR)
|
1744006008NRG24291220230661304
|
29/12/2023
|
Meera Bai
|
1744006008WL027625
|
Meera Bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
13/03/2024
|
|
685680839
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-008-002/80-A
(GOPALPUR)
|
1744006008NRG24291220230661305
|
29/12/2023
|
vimla bai
|
1744006008WL027625
|
vimla bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-008-002/92-D
(GOPALPUR)
|
1744006008NRG24291220230661310
|
29/12/2023
|
PARVATI
|
1744006008WL027625
|
PARVATI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-026-001/17
(DHANA)
|
1744006026NRG24291220230661076
|
29/12/2023
|
CHETRAM
|
1744006026WL027621
|
CHETRAM
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/1
(AMAJHAL)
|
1744006063NRG24291220230662082
|
29/12/2023
|
LEELA BAI
|
1744006063WL027648
|
LEELA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006063NRG24291220230662083
|
29/12/2023
|
PRAKASH
|
1744006063WL027648
|
PRAKASH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24291220230662085
|
29/12/2023
|
OMWATI BHOOMIYA
|
1744006063WL027648
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24291220230662084
|
29/12/2023
|
SURJESH KUMAR
|
1744006063WL027648
|
SURJESH KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SURJESHKUMAR
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/10-C
(AMAJHAL)
|
1744006063NRG24291220230662086
|
29/12/2023
|
Ajay Kumar
|
1744006063WL027648
|
Ajay Kumar
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
AjayKumar
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG24291220230662087
|
29/12/2023
|
KAUSHILYA BAI
|
1744006063WL027648
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG24291220230662088
|
29/12/2023
|
DROPTI BAI
|
1744006063WL027648
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/11
(AMAJHAL)
|
1744006063NRG24291220230662089
|
29/12/2023
|
jalebiya bai
|
1744006063WL027648
|
jalebiya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
jalebiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG24291220230662090
|
29/12/2023
|
usha bai
|
1744006063WL027648
|
usha bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
ushabai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG24291220230662091
|
29/12/2023
|
NEETA
|
1744006063WL027648
|
NEETA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
NEETA
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG24291220230662092
|
29/12/2023
|
BHAGOLA
|
1744006063WL027648
|
BHAGOLA
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG24291220230662093
|
29/12/2023
|
CHANDA BAI
|
1744006063WL027648
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG24291220230662094
|
29/12/2023
|
jugalkishor
|
1744006063WL027648
|
jugalkishor
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG24291220230662095
|
29/12/2023
|
BHULLU SINGH
|
1744006063WL027648
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
BHULLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/130
(AMAJHAL)
|
1744006063NRG24291220230662096
|
29/12/2023
|
PHOOL BAI
|
1744006063WL027648
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006063NRG24291220230662097
|
29/12/2023
|
PAN BAI
|
1744006063WL027648
|
PAN BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG24291220230662098
|
29/12/2023
|
KUSUM BAI
|
1744006063WL027648
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/14
(AMAJHAL)
|
1744006063NRG24291220230662099
|
29/12/2023
|
CHHOTE SINGH
|
1744006063WL027648
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/14-A
(AMAJHAL)
|
1744006063NRG24291220230662100
|
29/12/2023
|
PHOOL SINGH
|
1744006063WL027648
|
PHOOL SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
685680839
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006063NRG24291220230662101
|
29/12/2023
|
pan bai
|
1744006063WL027648
|
pan bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
panbai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG24291220230662102
|
29/12/2023
|
OMTA BAI
|
1744006063WL027648
|
OMTA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006063NRG24291220230662103
|
29/12/2023
|
Kunni Bai
|
1744006063WL027648
|
Kunni Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
KunniBai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-001/15-A
(AMAJHAL)
|
1744006063NRG24291220230662104
|
29/12/2023
|
Ksihan lal bhumiya
|
1744006063WL027648
|
Ksihan lal bhumiya
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
Ksihanlalbhumiya
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/17
(AMAJHAL)
|
1744006063NRG24291220230662105
|
29/12/2023
|
ANAAR BAI
|
1744006063WL027648
|
ANAAR BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
ANAARBAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24291220230662107
|
29/12/2023
|
pooja
|
1744006063WL027648
|
pooja
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
pooja
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24291220230662106
|
29/12/2023
|
SANTLAL
|
1744006063WL027648
|
SANTLAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG24291220230662108
|
29/12/2023
|
PREMIYA BAI
|
1744006063WL027648
|
PREMIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
PREMIYABAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24291220230662109
|
29/12/2023
|
RAJESH
|
1744006063WL027648
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG24291220230662110
|
29/12/2023
|
CHOTE SINGH
|
1744006063WL027648
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/22
(AMAJHAL)
|
1744006063NRG24291220230662111
|
29/12/2023
|
GULLU
|
1744006063WL027648
|
GULLU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
GULLU
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24291220230662112
|
29/12/2023
|
RAJARAM
|
1744006063WL027648
|
RAJARAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG24291220230662113
|
29/12/2023
|
Maya bai
|
1744006063WL027648
|
Maya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24291220230662114
|
29/12/2023
|
pyari bai
|
1744006063WL027648
|
pyari bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/27-B
(AMAJHAL)
|
1744006063NRG24291220230662115
|
29/12/2023
|
RAJNI BAI
|
1744006063WL027648
|
RAJNI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/31
(AMAJHAL)
|
1744006063NRG24291220230662117
|
29/12/2023
|
HETRAM
|
1744006063WL027648
|
HETRAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/35
(AMAJHAL)
|
1744006063NRG24291220230662118
|
29/12/2023
|
DAMMU
|
1744006063WL027648
|
DAMMU
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
DAMMU
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24291220230662119
|
29/12/2023
|
SONE LAL
|
1744006063WL027648
|
SONE LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
685680839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/38
(AMAJHAL)
|
1744006063NRG24291220230662121
|
29/12/2023
|
BHURE
|
1744006063WL027648
|
BHURE
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
BHURE
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/38-A
(AMAJHAL)
|
1744006063NRG24291220230662122
|
29/12/2023
|
Sarita Bai
|
1744006063WL027648
|
Sarita Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SaritaBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006063NRG24291220230662123
|
29/12/2023
|
RAM KUMAR
|
1744006063WL027648
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006063NRG24291220230662124
|
29/12/2023
|
GATTO BAI
|
1744006063WL027648
|
GATTO BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
GATTOBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-001/41-B
(AMAJHAL)
|
1744006063NRG24291220230662125
|
29/12/2023
|
Sukhraniya bai
|
1744006063WL027648
|
Sukhraniya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
Sukhraniyabai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/42-D
(AMAJHAL)
|
1744006063NRG24291220230662126
|
29/12/2023
|
SHIV KUMAR
|
1744006063WL027648
|
SHIV KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-001/43
(AMAJHAL)
|
1744006063NRG24291220230662127
|
29/12/2023
|
guddi bai sahu
|
1744006063WL027648
|
guddi bai sahu
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
13/03/2024
|
|
685680839
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24291220230662128
|
29/12/2023
|
POONIYA BAI
|
1744006063WL027648
|
POONIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
POONIYABAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-001/47-A
(AMAJHAL)
|
1744006063NRG24291220230662129
|
29/12/2023
|
KOSILYA BAI
|
1744006063WL027648
|
KOSILYA BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
13/03/2024
|
|
685680839
|
|
KOSILYABAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24291220230662130
|
29/12/2023
|
ASOK
|
1744006063WL027648
|
ASOK
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
685680839
|
|
ASOK
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG24291220230662131
|
29/12/2023
|
SEEMA
|
1744006063WL027648
|
SEEMA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24291220230662132
|
29/12/2023
|
JUGGEE
|
1744006063WL027648
|
JUGGEE
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24291220230662133
|
29/12/2023
|
GORI BAI
|
1744006063WL027648
|
GORI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-001/51-A
(AMAJHAL)
|
1744006063NRG24291220230662134
|
29/12/2023
|
kuware lal
|
1744006063WL027648
|
kuware lal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
kuwarelal
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-001/51-B
(AMAJHAL)
|
1744006063NRG24291220230662135
|
29/12/2023
|
RAJKUMAR
|
1744006063WL027648
|
RAJKUMAR
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24291220230662137
|
29/12/2023
|
RAJESH
|
1744006063WL027648
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24291220230662136
|
29/12/2023
|
RAJESH
|
1744006063WL027648
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24291220230662138
|
29/12/2023
|
SUKHCHEN
|
1744006063WL027648
|
SUKHCHEN
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24291220230662139
|
29/12/2023
|
VIMLA BAI
|
1744006063WL027648
|
VIMLA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24291220230662140
|
29/12/2023
|
RUTTU
|
1744006063WL027648
|
RUTTU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24291220230662142
|
29/12/2023
|
DEEPA BHUMIYA
|
1744006063WL027648
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24291220230662141
|
29/12/2023
|
DEEPA BHUMIYA
|
1744006063WL027648
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
685680839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG24291220230662143
|
29/12/2023
|
suminta bai
|
1744006063WL027648
|
suminta bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG24291220230662144
|
29/12/2023
|
KISHORI
|
1744006063WL027648
|
KISHORI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
13/03/2024
|
|
685680839
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG24291220230662145
|
29/12/2023
|
MAGHU
|
1744006063WL027648
|
MAGHU
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
MAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006063NRG24291220230662146
|
29/12/2023
|
SHEELA BAI
|
1744006063WL027648
|
SHEELA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24291220230662147
|
29/12/2023
|
sudha bai
|
1744006063WL027648
|
sudha bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006063NRG24291220230662148
|
29/12/2023
|
nirasha bai
|
1744006063WL027648
|
nirasha bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG24291220230662149
|
29/12/2023
|
SIYA BAI
|
1744006063WL027648
|
SIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24291220230662150
|
29/12/2023
|
BARELAL
|
1744006063WL027648
|
BARELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-001/62-B
(AMAJHAL)
|
1744006063NRG24291220230662151
|
29/12/2023
|
Arti Kevat
|
1744006063WL027648
|
Arti Kevat
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
ArtiKevat
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-001/63
(AMAJHAL)
|
1744006063NRG24291220230662152
|
29/12/2023
|
NOHREE BAI
|
1744006063WL027648
|
NOHREE BAI
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
13/03/2024
|
|
685680839
|
|
NOHREEBAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-001/63-B
(AMAJHAL)
|
1744006063NRG24291220230662153
|
29/12/2023
|
BETI BAI
|
1744006063WL027648
|
BETI BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG24291220230662154
|
29/12/2023
|
ahilya bai
|
1744006063WL027648
|
ahilya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24291220230662155
|
29/12/2023
|
RAMDAS
|
1744006063WL027648
|
RAMDAS
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG24291220230662156
|
29/12/2023
|
ASHA BAI CHUDHARI
|
1744006063WL027648
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24291220230662157
|
29/12/2023
|
DROPTI BAI
|
1744006063WL027648
|
DROPTI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-001/67-B
(AMAJHAL)
|
1744006063NRG24291220230662158
|
29/12/2023
|
TULSA BAI
|
1744006063WL027648
|
TULSA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG24291220230662159
|
29/12/2023
|
LAKSHMI BAI
|
1744006063WL027648
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24291220230662160
|
29/12/2023
|
POOL BAI
|
1744006063WL027648
|
POOL BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
POOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG24291220230662161
|
29/12/2023
|
DURGA BAI
|
1744006063WL027648
|
DURGA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG24291220230662162
|
29/12/2023
|
MANIYA BAI
|
1744006063WL027648
|
MANIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
MANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG24291220230662163
|
29/12/2023
|
POOJA SAHU
|
1744006063WL027648
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG24291220230662164
|
29/12/2023
|
sumera
|
1744006063WL027648
|
sumera
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
sumera
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG24291220230662165
|
29/12/2023
|
Raj Kumar Kewat
|
1744006063WL027648
|
Raj Kumar Kewat
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
RajKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-001/77-B
(AMAJHAL)
|
1744006063NRG24291220230662166
|
29/12/2023
|
ROHIT
|
1744006063WL027648
|
ROHIT
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG24291220230662167
|
29/12/2023
|
LAXMI BAI
|
1744006063WL027648
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-001/79-A
(AMAJHAL)
|
1744006063NRG24291220230662168
|
29/12/2023
|
SANGITA GOND
|
1744006063WL027648
|
SANGITA GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SANGITAGOND
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG24291220230662169
|
29/12/2023
|
PURASATAM
|
1744006063WL027648
|
PURASATAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
PURASATAM
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006063NRG24291220230662170
|
29/12/2023
|
Shila
|
1744006063WL027648
|
Shila
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
Shila
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-001/9
(AMAJHAL)
|
1744006063NRG24291220230662171
|
29/12/2023
|
jhujiya bai
|
1744006063WL027648
|
jhujiya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
jhujiyabai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006063NRG24291220230662172
|
29/12/2023
|
LAKHAN PRATAP SINGH
|
1744006063WL027648
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-001/91
(AMAJHAL)
|
1744006063NRG24291220230662173
|
29/12/2023
|
Pratima bai
|
1744006063WL027648
|
Pratima bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
Pratimabai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-001/92
(AMAJHAL)
|
1744006063NRG24291220230662174
|
29/12/2023
|
KAMLESH
|
1744006063WL027648
|
KAMLESH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG24291220230662175
|
29/12/2023
|
KAPOOR SINGH
|
1744006063WL027648
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
13/03/2024
|
|
685680839
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG24291220230662176
|
29/12/2023
|
JAILAL
|
1744006063WL027648
|
JAILAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG24291220230662177
|
29/12/2023
|
SEETA BAI
|
1744006063WL027648
|
SEETA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG24291220230662178
|
29/12/2023
|
VEDA BAI
|
1744006063WL027648
|
VEDA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
13/03/2024
|
|
685680839
|
|
VEDABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24291220230662179
|
29/12/2023
|
HOSHIYAR
|
1744006063WL027648
|
HOSHIYAR
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
13/03/2024
|
|
685680839
|
|
HOSHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24291220230662180
|
29/12/2023
|
Phool bai
|
1744006063WL027648
|
Phool bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685680839
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006008NRG24291220230661258
|
29/12/2023
|
nishee rajak
|
1744006008WL027625
|
nishee rajak
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
nisheerajak
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-008-002/61-A
(GOPALPUR)
|
1744006008NRG24291220230661293
|
29/12/2023
|
Trasha
|
1744006008WL027625
|
Trasha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
Trasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-008-002/101-A
(GOPALPUR)
|
1744006008NRG24291220230661261
|
29/12/2023
|
sankar lal
|
1744006008WL027625
|
sankar lal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
sankarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-008-002/48
(GOPALPUR)
|
1744006008NRG24291220230661285
|
29/12/2023
|
GUDDDI BAI KOL
|
1744006008WL027625
|
GUDDDI BAI KOL
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
GUDDDIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-008-002/74
(GOPALPUR)
|
1744006008NRG24291220230661302
|
29/12/2023
|
PARMILA KOL
|
1744006008WL027625
|
PARMILA KOL
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685680839
|
|
PARMILAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-026-001/79-A
(DHANA)
|
1744006026NRG24291220230661113
|
29/12/2023
|
Panjo Bai
|
1744006026WL027621
|
Panjo Bai
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
PanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-008-002/13
(GOPALPUR)
|
1744006008NRG24291220230661265
|
29/12/2023
|
Keshar Bai
|
1744006008WL027625
|
Keshar Bai
|
00697
|
BKID0MG1222
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
KesharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-008-002/2-B
(GOPALPUR)
|
1744006008NRG24291220230661266
|
29/12/2023
|
ETTO BAI
|
1744006008WL027625
|
ETTO BAI
|
00697
|
BKID0MG1222
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
ETTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-008-002/22-B
(GOPALPUR)
|
1744006008NRG24291220230661267
|
29/12/2023
|
RAJKUMARI
|
1744006008WL027625
|
RAJKUMARI
|
00697
|
BKID0MG1222
|
60
|
60
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-008-002/31-A
(GOPALPUR)
|
1744006008NRG24291220230661272
|
29/12/2023
|
jhul bai
|
1744006008WL027625
|
jhul bai
|
00697
|
BKID0MG1222
|
30
|
30
|
Processed
|
13/03/2024
|
|
685680839
|
|
jhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-008-002/32-A
(GOPALPUR)
|
1744006008NRG24291220230661273
|
29/12/2023
|
ravi kumar
|
1744006008WL027625
|
ravi kumar
|
00697
|
BKID0MG1222
|
30
|
30
|
Processed
|
13/03/2024
|
|
685680839
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-008-002/34
(GOPALPUR)
|
1744006008NRG24291220230661274
|
29/12/2023
|
Summi Bai
|
1744006008WL027625
|
Summi Bai
|
00697
|
BKID0MG1222
|
15
|
15
|
Processed
|
13/03/2024
|
|
685680839
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-008-002/36
(GOPALPUR)
|
1744006008NRG24291220230661275
|
29/12/2023
|
mangal ram
|
1744006008WL027625
|
mangal ram
|
00697
|
BKID0MG1222
|
30
|
30
|
Processed
|
13/03/2024
|
|
685680839
|
|
mangalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-008-002/36-B
(GOPALPUR)
|
1744006008NRG24291220230661276
|
29/12/2023
|
SUMTA BAI
|
1744006008WL027625
|
SUMTA BAI
|
00697
|
BKID0MG1222
|
25
|
25
|
Processed
|
13/03/2024
|
|
685680839
|
|
SUMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-008-002/37-A
(GOPALPUR)
|
1744006008NRG24291220230661278
|
29/12/2023
|
kamal kumar
|
1744006008WL027625
|
kamal kumar
|
00697
|
BKID0MG1222
|
10
|
10
|
Processed
|
13/03/2024
|
|
685680839
|
|
kamalkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-008-002/4-A
(GOPALPUR)
|
1744006008NRG24291220230661280
|
29/12/2023
|
jullo bai
|
1744006008WL027625
|
jullo bai
|
00697
|
BKID0MG1222
|
25
|
25
|
Processed
|
13/03/2024
|
|
685680839
|
|
jullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-008-002/43
(GOPALPUR)
|
1744006008NRG24291220230661282
|
29/12/2023
|
vinod kumar
|
1744006008WL027625
|
vinod kumar
|
00697
|
BKID0MG1222
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-008-002/45
(GOPALPUR)
|
1744006008NRG24291220230661283
|
29/12/2023
|
sant lal
|
1744006008WL027625
|
sant lal
|
00697
|
BKID0MG1222
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-008-002/52-A
(GOPALPUR)
|
1744006008NRG24291220230661287
|
29/12/2023
|
sugam bai
|
1744006008WL027625
|
sugam bai
|
00697
|
BKID0MG1222
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
sugambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-008-002/54
(GOPALPUR)
|
1744006008NRG24291220230661288
|
29/12/2023
|
latora
|
1744006008WL027625
|
latora
|
00697
|
BKID0MG1222
|
10
|
10
|
Processed
|
13/03/2024
|
|
685680839
|
|
latora
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-008-002/68-A
(GOPALPUR)
|
1744006008NRG24291220230661295
|
29/12/2023
|
mahendra
|
1744006008WL027625
|
mahendra
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-008-002/68-A
(GOPALPUR)
|
1744006008NRG24291220230661296
|
29/12/2023
|
rekha bai
|
1744006008WL027625
|
rekha bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-008-002/70-A
(GOPALPUR)
|
1744006008NRG24291220230661298
|
29/12/2023
|
ramkumar
|
1744006008WL027625
|
ramkumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-008-002/71
(GOPALPUR)
|
1744006008NRG24291220230661299
|
29/12/2023
|
kodi
|
1744006008WL027625
|
kodi
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
kodi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-008-002/71-A
(GOPALPUR)
|
1744006008NRG24291220230661300
|
29/12/2023
|
sita bai
|
1744006008WL027625
|
sita bai
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-008-002/74
(GOPALPUR)
|
1744006008NRG24291220230661301
|
29/12/2023
|
Godda kol
|
1744006008WL027625
|
Godda kol
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
13/03/2024
|
|
685680839
|
|
Goddakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-008-002/78
(GOPALPUR)
|
1744006008NRG24291220230661303
|
29/12/2023
|
devideen
|
1744006008WL027625
|
devideen
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-008-002/88
(GOPALPUR)
|
1744006008NRG24291220230661307
|
29/12/2023
|
beti bai
|
1744006008WL027625
|
beti bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
betibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-008-002/91-A
(GOPALPUR)
|
1744006008NRG24291220230661309
|
29/12/2023
|
kamlesh
|
1744006008WL027625
|
kamlesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-008-002/91-A
(GOPALPUR)
|
1744006008NRG24291220230661308
|
29/12/2023
|
kamlesh
|
1744006008WL027625
|
kamlesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685680839
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24291220230661071
|
29/12/2023
|
REKHA BAI RAJBHAR
|
1744006026WL027621
|
REKHA BAI RAJBHAR
|
00697
|
BKID0MG1222
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
REKHABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-026-001/15
(DHANA)
|
1744006026NRG24291220230661072
|
29/12/2023
|
ARTI BAI
|
1744006026WL027621
|
ARTI BAI
|
00697
|
BKID0MG1222
|
360
|
360
|
Processed
|
13/03/2024
|
|
685680839
|
|
ARTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12671
|
12671
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006008NRG24291220230661277
|
29/12/2023
|
sevaram
|
1744006008WL027625
|
sevaram
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
13/03/2024
|
|
685680839
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-008-002/42
(GOPALPUR)
|
1744006008NRG24291220230661281
|
29/12/2023
|
chote lal
|
1744006008WL027625
|
chote lal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-008-002/45
(GOPALPUR)
|
1744006008NRG24291220230661284
|
29/12/2023
|
sant lal
|
1744006008WL027625
|
sant lal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-008-002/52
(GOPALPUR)
|
1744006008NRG24291220230661286
|
29/12/2023
|
subhas
|
1744006008WL027625
|
subhas
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685680839
|
|
subhas
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-008-002/81
(GOPALPUR)
|
1744006008NRG24291220230661306
|
29/12/2023
|
kashi ram
|
1744006008WL027625
|
kashi ram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685680839
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-026-001/193
(DHANA)
|
1744006026NRG24291220230661078
|
29/12/2023
|
DROPTI BAI SEN
|
1744006026WL027621
|
DROPTI BAI SEN
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
685680839
|
|
DROPTIBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-026-001/39
(DHANA)
|
1744006026NRG24291220230661090
|
29/12/2023
|
BARFI LAL RAJBHAR
|
1744006026WL027621
|
BARFI LAL RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
BARFILALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-026-001/49
(DHANA)
|
1744006026NRG24291220230661095
|
29/12/2023
|
SHASHI BAI RAJBHAR
|
1744006026WL027621
|
SHASHI BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
SHASHIBAIRAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-026-001/50
(DHANA)
|
1744006026NRG24291220230661096
|
29/12/2023
|
LEELA BAI RAJBHAR
|
1744006026WL027621
|
LEELA BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
LEELABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-026-001/51
(DHANA)
|
1744006026NRG24291220230661099
|
29/12/2023
|
SUNITA BAI DAHIYA
|
1744006026WL027621
|
SUNITA BAI DAHIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
SUNITABAIDAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006026NRG24291220230661101
|
29/12/2023
|
ARJUN RAJBHAR
|
1744006026WL027621
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685680839
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24291220230661116
|
29/12/2023
|
RAGHVENDRA RAJBHAR
|
1744006026WL027621
|
RAGHVENDRA RAJBHAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
685680839
|
|
RAGHVENDRARAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-026-001/90-A
(DHANA)
|
1744006026NRG24291220230661126
|
29/12/2023
|
MANJU LATA RAJBHAR
|
1744006026WL027621
|
MANJU LATA RAJBHAR
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
685680839
|
|
MANJULATARAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7156
|
7156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174019
|
174019
|
|
|
|
|
|
|
|