|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24050120240685002
|
05/01/2024
|
Dilraj kurmi
|
1744006049WL028262
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/168-C
(TOLA)
|
1744006049NRG24050120240685014
|
05/01/2024
|
SANJO
|
1744006049WL028262
|
SANJO
|
00089
|
CBIN0281213
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-028-001/1086
(ANTRWED)
|
1744006028NRG24050120240684550
|
05/01/2024
|
RAJKUMARI
|
1744006028WL028253
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24050120240685020
|
05/01/2024
|
Sumanlata
|
1744006049WL028262
|
Sumanlata
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Sumanlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-050-001/2-B
(EMALIYA)
|
1744006050NRG24050120240685062
|
05/01/2024
|
Swati kachhi
|
1744006050WL028263
|
Swati kachhi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Swatikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-050-001/205-C
(EMALIYA)
|
1744006050NRG24050120240685063
|
05/01/2024
|
SUNDI BAI
|
1744006050WL028263
|
SUNDI BAI
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-050-001/207
(EMALIYA)
|
1744006050NRG24050120240685064
|
05/01/2024
|
Gulab Bai
|
1744006050WL028263
|
Gulab Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-050-001/211
(EMALIYA)
|
1744006050NRG24050120240685065
|
05/01/2024
|
GOVIND PRASAD
|
1744006050WL028263
|
GOVIND PRASAD
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-050-001/218
(EMALIYA)
|
1744006050NRG24050120240685066
|
05/01/2024
|
DEVIPRASAD
|
1744006050WL028263
|
DEVIPRASAD
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
DEVIPRASAD
|
INDUSIND BANK(607189)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-050-001/22
(EMALIYA)
|
1744006050NRG24050120240685067
|
05/01/2024
|
Rajesh Kumar
|
1744006050WL028263
|
Rajesh Kumar
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24050120240685068
|
05/01/2024
|
POONA BAI
|
1744006050WL028263
|
POONA BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686566752
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-050-001/268-A
(EMALIYA)
|
1744006050NRG24050120240685069
|
05/01/2024
|
Sarasvati bai kachhi
|
1744006050WL028263
|
Sarasvati bai kachhi
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686566752
|
|
Sarasvatibaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006050NRG24050120240685071
|
05/01/2024
|
lakshmi bai
|
1744006050WL028263
|
lakshmi bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686566752
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-001/304-A
(EMALIYA)
|
1744006050NRG24050120240685072
|
05/01/2024
|
shanti bai
|
1744006050WL028263
|
shanti bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686566752
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006050NRG24050120240685074
|
05/01/2024
|
MARMANOHAR
|
1744006050WL028263
|
MARMANOHAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-050-001/342-A
(EMALIYA)
|
1744006050NRG24050120240685075
|
05/01/2024
|
KERA BAI
|
1744006050WL028263
|
KERA BAI
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-001/343-A
(EMALIYA)
|
1744006050NRG24050120240685076
|
05/01/2024
|
ramcharan
|
1744006050WL028263
|
ramcharan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686566752
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-050-001/346-C
(EMALIYA)
|
1744006050NRG24050120240685079
|
05/01/2024
|
Krishna Haldkar
|
1744006050WL028263
|
Krishna Haldkar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
KrishnaHaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/362-B
(EMALIYA)
|
1744006050NRG24050120240685080
|
05/01/2024
|
RAMLAL
|
1744006050WL028263
|
RAMLAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/393-B
(EMALIYA)
|
1744006050NRG24050120240685081
|
05/01/2024
|
gamla bai
|
1744006050WL028263
|
gamla bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/03/2024
|
|
686566752
|
|
gamlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/443-A
(EMALIYA)
|
1744006050NRG24050120240685082
|
05/01/2024
|
anjana choudhary
|
1744006050WL028263
|
anjana choudhary
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
anjanachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/472-A
(EMALIYA)
|
1744006050NRG24050120240685083
|
05/01/2024
|
ahilya bai
|
1744006050WL028263
|
ahilya bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/55-D
(EMALIYA)
|
1744006050NRG24050120240685084
|
05/01/2024
|
anita bai
|
1744006050WL028263
|
anita bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/03/2024
|
|
686566752
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006050NRG24050120240685085
|
05/01/2024
|
pratap kumar
|
1744006050WL028263
|
pratap kumar
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
pratapkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/93
(EMALIYA)
|
1744006050NRG24050120240685086
|
05/01/2024
|
shivprasad
|
1744006050WL028263
|
shivprasad
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/94-A
(EMALIYA)
|
1744006050NRG24050120240685087
|
05/01/2024
|
bhagwali
|
1744006050WL028263
|
bhagwali
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
bhagwali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-001/98
(EMALIYA)
|
1744006050NRG24050120240685088
|
05/01/2024
|
Mango Bai
|
1744006050WL028263
|
Mango Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-001/98-A
(EMALIYA)
|
1744006050NRG24050120240685089
|
05/01/2024
|
Kandhi Lal
|
1744006050WL028263
|
Kandhi Lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
KandhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/1022
(ANTRWED)
|
1744006028NRG24050120240684545
|
05/01/2024
|
RINKI BAI
|
1744006028WL028253
|
RINKI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/1023
(ANTRWED)
|
1744006028NRG24050120240684546
|
05/01/2024
|
vishnu
|
1744006028WL028253
|
vishnu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006028NRG24050120240684547
|
05/01/2024
|
RAMSAKHI BAI
|
1744006028WL028253
|
RAMSAKHI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-001/1079
(ANTRWED)
|
1744006028NRG24050120240684549
|
05/01/2024
|
jammni bai
|
1744006028WL028253
|
jammni bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
jammnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/1108
(ANTRWED)
|
1744006028NRG24050120240684556
|
05/01/2024
|
sushma bai
|
1744006028WL028253
|
sushma bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24050120240684564
|
05/01/2024
|
chhakodi
|
1744006028WL028253
|
chhakodi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chhakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24050120240684565
|
05/01/2024
|
RAMETI BAI
|
1744006028WL028253
|
RAMETI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-001/1268-B
(ANTRWED)
|
1744006028NRG24050120240684566
|
05/01/2024
|
parwati bai lodhi
|
1744006028WL028253
|
parwati bai lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
parwatibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-001/133
(ANTRWED)
|
1744006028NRG24050120240684573
|
05/01/2024
|
sakun
|
1744006028WL028253
|
sakun
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-001/134
(ANTRWED)
|
1744006028NRG24050120240684575
|
05/01/2024
|
arti bai
|
1744006028WL028253
|
arti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-001/134
(ANTRWED)
|
1744006028NRG24050120240684574
|
05/01/2024
|
CHANDO BAI
|
1744006028WL028253
|
CHANDO BAI
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
13/03/2024
|
|
686566752
|
|
CHANDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/148
(ANTRWED)
|
1744006028NRG24050120240684579
|
05/01/2024
|
pan bai
|
1744006028WL028253
|
pan bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-001/156
(ANTRWED)
|
1744006028NRG24050120240684584
|
05/01/2024
|
sugreem
|
1744006028WL028253
|
sugreem
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sugreem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-001/158
(ANTRWED)
|
1744006028NRG24050120240684585
|
05/01/2024
|
saroj
|
1744006028WL028253
|
saroj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-001/160
(ANTRWED)
|
1744006028NRG24050120240684587
|
05/01/2024
|
AJALI BAI
|
1744006028WL028253
|
AJALI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
AJALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-001/176
(ANTRWED)
|
1744006028NRG24050120240684590
|
05/01/2024
|
rajkumari
|
1744006028WL028253
|
rajkumari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/182
(ANTRWED)
|
1744006028NRG24050120240684594
|
05/01/2024
|
chaina bai
|
1744006028WL028253
|
chaina bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/184
(ANTRWED)
|
1744006028NRG24050120240684596
|
05/01/2024
|
sakuan bai
|
1744006028WL028253
|
sakuan bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sakuanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/187
(ANTRWED)
|
1744006028NRG24050120240684598
|
05/01/2024
|
MIRA BAI
|
1744006028WL028253
|
MIRA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/216
(ANTRWED)
|
1744006028NRG24050120240684606
|
05/01/2024
|
deepchand
|
1744006028WL028253
|
deepchand
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/239
(ANTRWED)
|
1744006028NRG24050120240684610
|
05/01/2024
|
meena bai
|
1744006028WL028253
|
meena bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/249-A
(ANTRWED)
|
1744006028NRG24050120240684619
|
05/01/2024
|
lalluram
|
1744006028WL028253
|
lalluram
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/251-B
(ANTRWED)
|
1744006028NRG24050120240684621
|
05/01/2024
|
bisrati
|
1744006028WL028253
|
bisrati
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
bisrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/259
(ANTRWED)
|
1744006028NRG24050120240684628
|
05/01/2024
|
chanda
|
1744006028WL028253
|
chanda
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/260
(ANTRWED)
|
1744006028NRG24050120240684629
|
05/01/2024
|
maya bai
|
1744006028WL028253
|
maya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/28
(ANTRWED)
|
1744006028NRG24050120240684637
|
05/01/2024
|
rammu
|
1744006028WL028253
|
rammu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/281
(ANTRWED)
|
1744006028NRG24050120240684638
|
05/01/2024
|
parmeeta
|
1744006028WL028253
|
parmeeta
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
parmeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/292
(ANTRWED)
|
1744006028NRG24050120240684641
|
05/01/2024
|
Sanjo bai
|
1744006028WL028253
|
Sanjo bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/3002
(ANTRWED)
|
1744006028NRG24050120240684648
|
05/01/2024
|
prakash
|
1744006028WL028253
|
prakash
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/3006
(ANTRWED)
|
1744006028NRG24050120240684649
|
05/01/2024
|
NIRSHA BAI
|
1744006028WL028253
|
NIRSHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
NIRSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/3051
(ANTRWED)
|
1744006028NRG24050120240684655
|
05/01/2024
|
leela bai
|
1744006028WL028253
|
leela bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/3053
(ANTRWED)
|
1744006028NRG24050120240684657
|
05/01/2024
|
rajkumar
|
1744006028WL028253
|
rajkumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/3085
(ANTRWED)
|
1744006028NRG24050120240684665
|
05/01/2024
|
RAJENDRA KUMAR SONI
|
1744006028WL028253
|
RAJENDRA KUMAR SONI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJENDRAKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24050120240684668
|
05/01/2024
|
ARCHANA
|
1744006028WL028253
|
ARCHANA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24050120240684667
|
05/01/2024
|
chanda bai
|
1744006028WL028253
|
chanda bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24050120240684666
|
05/01/2024
|
kaluram
|
1744006028WL028253
|
kaluram
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/330
(ANTRWED)
|
1744006028NRG24050120240684669
|
05/01/2024
|
veerendra
|
1744006028WL028253
|
veerendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/345
(ANTRWED)
|
1744006028NRG24050120240684675
|
05/01/2024
|
Heera lal kol
|
1744006028WL028253
|
Heera lal kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Heeralalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/345
(ANTRWED)
|
1744006028NRG24050120240684676
|
05/01/2024
|
sons bai
|
1744006028WL028253
|
sons bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sonsbai
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/354
(ANTRWED)
|
1744006028NRG24050120240684685
|
05/01/2024
|
ITTO BAI
|
1744006028WL028253
|
ITTO BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
ITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/354
(ANTRWED)
|
1744006028NRG24050120240684684
|
05/01/2024
|
RAMRATAN
|
1744006028WL028253
|
RAMRATAN
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/370
(ANTRWED)
|
1744006028NRG24050120240684687
|
05/01/2024
|
viddya bai
|
1744006028WL028253
|
viddya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
viddyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/376-B
(ANTRWED)
|
1744006028NRG24050120240684688
|
05/01/2024
|
kamta vinod
|
1744006028WL028253
|
kamta vinod
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
kamtavinod
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/4007
(ANTRWED)
|
1744006028NRG24050120240684689
|
05/01/2024
|
basnti bai
|
1744006028WL028253
|
basnti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
basntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/4026
(ANTRWED)
|
1744006028NRG24050120240684690
|
05/01/2024
|
anita bai
|
1744006028WL028253
|
anita bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/403-A
(ANTRWED)
|
1744006028NRG24050120240684691
|
05/01/2024
|
SHEELA BAI
|
1744006028WL028253
|
SHEELA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG24050120240684694
|
05/01/2024
|
prahlad
|
1744006028WL028253
|
prahlad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG24050120240684693
|
05/01/2024
|
prahlad
|
1744006028WL028253
|
prahlad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-001/4047
(ANTRWED)
|
1744006028NRG24050120240684695
|
05/01/2024
|
gyani lal
|
1744006028WL028253
|
gyani lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
gyanilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-001/4053
(ANTRWED)
|
1744006028NRG24050120240684696
|
05/01/2024
|
meera bai
|
1744006028WL028253
|
meera bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-001/4068
(ANTRWED)
|
1744006028NRG24050120240684697
|
05/01/2024
|
pan bai
|
1744006028WL028253
|
pan bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-001/4077
(ANTRWED)
|
1744006028NRG24050120240684699
|
05/01/2024
|
jyanti bai
|
1744006028WL028253
|
jyanti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
jyantibai
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-001/4077
(ANTRWED)
|
1744006028NRG24050120240684698
|
05/01/2024
|
jyanti bai
|
1744006028WL028253
|
jyanti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
jyantibai
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-001/442-A
(ANTRWED)
|
1744006028NRG24050120240684700
|
05/01/2024
|
ravi kumar
|
1744006028WL028253
|
ravi kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-001/447
(ANTRWED)
|
1744006028NRG24050120240684701
|
05/01/2024
|
LAXMAI BAI
|
1744006028WL028253
|
LAXMAI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
LAXMAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-001/447-A
(ANTRWED)
|
1744006028NRG24050120240684702
|
05/01/2024
|
SUSHILA BAI
|
1744006028WL028253
|
SUSHILA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-001/471-B
(ANTRWED)
|
1744006028NRG24050120240684703
|
05/01/2024
|
babita kumar
|
1744006028WL028253
|
babita kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
babitakumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-001/476-A
(ANTRWED)
|
1744006028NRG24050120240684705
|
05/01/2024
|
chokhelal
|
1744006028WL028253
|
chokhelal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-001/476-A
(ANTRWED)
|
1744006028NRG24050120240684704
|
05/01/2024
|
chokhelal
|
1744006028WL028253
|
chokhelal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-001/493-A
(ANTRWED)
|
1744006028NRG24050120240684706
|
05/01/2024
|
reeta bai
|
1744006028WL028253
|
reeta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
reetabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-001/50
(ANTRWED)
|
1744006028NRG24050120240684707
|
05/01/2024
|
rukmani bai
|
1744006028WL028253
|
rukmani bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG24050120240684708
|
05/01/2024
|
subhash
|
1744006028WL028253
|
subhash
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-001/5071
(ANTRWED)
|
1744006028NRG24050120240684709
|
05/01/2024
|
jaikaran
|
1744006028WL028253
|
jaikaran
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-001/5071
(ANTRWED)
|
1744006028NRG24050120240684710
|
05/01/2024
|
kusum bai
|
1744006028WL028253
|
kusum bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006028NRG24050120240684711
|
05/01/2024
|
PINKI BAI
|
1744006028WL028253
|
PINKI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-001/5089
(ANTRWED)
|
1744006028NRG24050120240684712
|
05/01/2024
|
MEENA BAI
|
1744006028WL028253
|
MEENA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/5094
(ANTRWED)
|
1744006028NRG24050120240684713
|
05/01/2024
|
kallu bai
|
1744006028WL028253
|
kallu bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/518
(ANTRWED)
|
1744006028NRG24050120240684714
|
05/01/2024
|
sooraj
|
1744006028WL028253
|
sooraj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-001/518
(ANTRWED)
|
1744006028NRG24050120240684715
|
05/01/2024
|
Suraj prasad
|
1744006028WL028253
|
Suraj prasad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Surajprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006028NRG24050120240684716
|
05/01/2024
|
BENI BAI KOL
|
1744006028WL028253
|
BENI BAI KOL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
BENIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24050120240684717
|
05/01/2024
|
sooraj
|
1744006028WL028253
|
sooraj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-001/568-A
(ANTRWED)
|
1744006028NRG24050120240684718
|
05/01/2024
|
neetu bai
|
1744006028WL028253
|
neetu bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-001/578
(ANTRWED)
|
1744006028NRG24050120240684719
|
05/01/2024
|
sunita bai
|
1744006028WL028253
|
sunita bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-001/587-A
(ANTRWED)
|
1744006028NRG24050120240684720
|
05/01/2024
|
rajendra kumar soni
|
1744006028WL028253
|
rajendra kumar soni
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rajendrakumarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-028-001/6005
(ANTRWED)
|
1744006028NRG24050120240684721
|
05/01/2024
|
Shekh baheed
|
1744006028WL028253
|
Shekh baheed
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Shekhbaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-001/6006
(ANTRWED)
|
1744006028NRG24050120240684722
|
05/01/2024
|
Sakun bai
|
1744006028WL028253
|
Sakun bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-001/6009
(ANTRWED)
|
1744006028NRG24050120240684723
|
05/01/2024
|
Ramsing
|
1744006028WL028253
|
Ramsing
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-028-001/6017
(ANTRWED)
|
1744006028NRG24050120240684725
|
05/01/2024
|
Prem Narayan
|
1744006028WL028253
|
Prem Narayan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
PremNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-028-001/6022
(ANTRWED)
|
1744006028NRG24050120240684726
|
05/01/2024
|
Narendra
|
1744006028WL028253
|
Narendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006028NRG24050120240684727
|
05/01/2024
|
satish kumar lodhi
|
1744006028WL028253
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-028-001/604-A
(ANTRWED)
|
1744006028NRG24050120240684729
|
05/01/2024
|
jagan prasad
|
1744006028WL028253
|
jagan prasad
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
13/03/2024
|
|
686566752
|
|
jaganprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-028-001/675
(ANTRWED)
|
1744006028NRG24050120240684731
|
05/01/2024
|
shashi lodhi
|
1744006028WL028253
|
shashi lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
shashilodhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-001/719-A
(ANTRWED)
|
1744006028NRG24050120240684732
|
05/01/2024
|
vimal
|
1744006028WL028253
|
vimal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24050120240684733
|
05/01/2024
|
summat
|
1744006028WL028253
|
summat
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24050120240684734
|
05/01/2024
|
summat prasad
|
1744006028WL028253
|
summat prasad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
summatprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-028-001/72-B
(ANTRWED)
|
1744006028NRG24050120240684735
|
05/01/2024
|
sarla naresh
|
1744006028WL028253
|
sarla naresh
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
sarlanaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006028NRG24050120240684736
|
05/01/2024
|
ARTI KOL
|
1744006028WL028253
|
ARTI KOL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
ARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-001/79
(ANTRWED)
|
1744006028NRG24050120240684737
|
05/01/2024
|
anhota bai
|
1744006028WL028253
|
anhota bai
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
13/03/2024
|
|
686566752
|
|
anhotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG24050120240684739
|
05/01/2024
|
baddri lodhi
|
1744006028WL028253
|
baddri lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG24050120240684738
|
05/01/2024
|
baddri lodhi
|
1744006028WL028253
|
baddri lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-001/9
(ANTRWED)
|
1744006028NRG24050120240684740
|
05/01/2024
|
krishna bai
|
1744006028WL028253
|
krishna bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-028-001/901
(ANTRWED)
|
1744006028NRG24050120240684741
|
05/01/2024
|
KRANTI BAI
|
1744006028WL028253
|
KRANTI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
KRANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-028-001/992-A
(ANTRWED)
|
1744006028NRG24050120240684742
|
05/01/2024
|
SUNEETA BAI
|
1744006028WL028253
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-002/10-A
(ANTRWED)
|
1744006028NRG24050120240684743
|
05/01/2024
|
aneeta bai
|
1744006028WL028253
|
aneeta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-028-002/109
(ANTRWED)
|
1744006028NRG24050120240684744
|
05/01/2024
|
Shekh Abbash
|
1744006028WL028253
|
Shekh Abbash
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
ShekhAbbash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-028-002/1101
(ANTRWED)
|
1744006028NRG24050120240684746
|
05/01/2024
|
RAJKUMARI
|
1744006028WL028253
|
RAJKUMARI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-002/1101
(ANTRWED)
|
1744006028NRG24050120240684745
|
05/01/2024
|
RAMPRASAD
|
1744006028WL028253
|
RAMPRASAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-028-002/1128-A
(ANTRWED)
|
1744006028NRG24050120240684747
|
05/01/2024
|
santosh kumar kumhar
|
1744006028WL028253
|
santosh kumar kumhar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
santoshkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006028NRG24050120240684748
|
05/01/2024
|
savitri bai manoj
|
1744006028WL028253
|
savitri bai manoj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-028-002/1162-A
(ANTRWED)
|
1744006028NRG24050120240684749
|
05/01/2024
|
kallu bai
|
1744006028WL028253
|
kallu bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-028-002/1164
(ANTRWED)
|
1744006028NRG24050120240684750
|
05/01/2024
|
rajkumari
|
1744006028WL028253
|
rajkumari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-028-002/13
(ANTRWED)
|
1744006028NRG24050120240684751
|
05/01/2024
|
gomati bai barman
|
1744006028WL028253
|
gomati bai barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
gomatibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006028NRG24050120240684752
|
05/01/2024
|
long bai
|
1744006028WL028253
|
long bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
longbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102108
|
102108
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG24050120240685034
|
05/01/2024
|
Nikita Kurmi
|
1744006049WL028262
|
Nikita Kurmi
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
NikitaKurmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG24050120240685033
|
05/01/2024
|
Nitin Kurmi
|
1744006049WL028262
|
Nitin Kurmi
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
NitinKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-028-001/6025
(ANTRWED)
|
1744006028NRG24050120240684728
|
05/01/2024
|
Beerendra
|
1744006028WL028253
|
Beerendra
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-049-002/102-A
(TOLA)
|
1744006049NRG24050120240684997
|
05/01/2024
|
SOMBAI
|
1744006049WL028262
|
SOMBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24050120240684998
|
05/01/2024
|
LAKHAN LAL
|
1744006049WL028262
|
LAKHAN LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24050120240684999
|
05/01/2024
|
SEEMA BAI
|
1744006049WL028262
|
SEEMA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24050120240685001
|
05/01/2024
|
Sapna Chamar
|
1744006049WL028262
|
Sapna Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SapnaChamar
|
INDUSIND BANK(607189)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24050120240685000
|
05/01/2024
|
Suneel Kumar Chamar
|
1744006049WL028262
|
Suneel Kumar Chamar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SuneelKumarChamar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/122-B
(TOLA)
|
1744006049NRG24050120240685004
|
05/01/2024
|
Suneta bai
|
1744006049WL028262
|
Suneta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Sunetabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/126-B
(TOLA)
|
1744006049NRG24050120240685007
|
05/01/2024
|
SHASHI LODHI
|
1744006049WL028262
|
SHASHI LODHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
SHASHILODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/127-C
(TOLA)
|
1744006049NRG24050120240685009
|
05/01/2024
|
AVITA MEHARA
|
1744006049WL028262
|
AVITA MEHARA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
AVITAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006049NRG24050120240685010
|
05/01/2024
|
Ajju Patel
|
1744006049WL028262
|
Ajju Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/166
(TOLA)
|
1744006049NRG24050120240685012
|
05/01/2024
|
ATUL
|
1744006049WL028262
|
ATUL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/166
(TOLA)
|
1744006049NRG24050120240685011
|
05/01/2024
|
KAPIL KUMAR
|
1744006049WL028262
|
KAPIL KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
KAPILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/168-B
(TOLA)
|
1744006049NRG24050120240685013
|
05/01/2024
|
ABHILASHA
|
1744006049WL028262
|
ABHILASHA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006049NRG24050120240685015
|
05/01/2024
|
Ram kishor
|
1744006049WL028262
|
Ram kishor
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006049NRG24050120240685017
|
05/01/2024
|
ramesh
|
1744006049WL028262
|
ramesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/201-C
(TOLA)
|
1744006049NRG24050120240685018
|
05/01/2024
|
Sunita Patel
|
1744006049WL028262
|
Sunita Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24050120240685019
|
05/01/2024
|
Sonu Kumhar
|
1744006049WL028262
|
Sonu Kumhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SonuKumhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/217-A
(TOLA)
|
1744006049NRG24050120240685021
|
05/01/2024
|
MANISHA
|
1744006049WL028262
|
MANISHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24050120240685022
|
05/01/2024
|
Amit Luhar
|
1744006049WL028262
|
Amit Luhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/218-C
(TOLA)
|
1744006049NRG24050120240685023
|
05/01/2024
|
Rukmani bai
|
1744006049WL028262
|
Rukmani bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/373-A
(TOLA)
|
1744006049NRG24050120240685026
|
05/01/2024
|
PAN BAI
|
1744006049WL028262
|
PAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG24050120240685027
|
05/01/2024
|
ANGURI BAI
|
1744006049WL028262
|
ANGURI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-049-002/462
(TOLA)
|
1744006049NRG24050120240685036
|
05/01/2024
|
rukmani
|
1744006049WL028262
|
rukmani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/496-A
(TOLA)
|
1744006049NRG24050120240685041
|
05/01/2024
|
SAROJ BAI
|
1744006049WL028262
|
SAROJ BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-049-002/550-C
(TOLA)
|
1744006049NRG24050120240685044
|
05/01/2024
|
BALRAM RAJAK
|
1744006049WL028262
|
BALRAM RAJAK
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
BALRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-049-002/551-B
(TOLA)
|
1744006049NRG24050120240685045
|
05/01/2024
|
ROSHNI
|
1744006049WL028262
|
ROSHNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24050120240685050
|
05/01/2024
|
MANISHA BAI
|
1744006049WL028262
|
MANISHA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24050120240685049
|
05/01/2024
|
RAM DAS
|
1744006049WL028262
|
RAM DAS
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-002/602-C
(TOLA)
|
1744006049NRG24050120240685051
|
05/01/2024
|
KRISHNA KUMAR
|
1744006049WL028262
|
KRISHNA KUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-002/608-C
(TOLA)
|
1744006049NRG24050120240685052
|
05/01/2024
|
LAXMI BAI
|
1744006049WL028262
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24050120240685054
|
05/01/2024
|
RAJAN
|
1744006049WL028262
|
RAJAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24050120240685055
|
05/01/2024
|
VIMLA BAI
|
1744006049WL028262
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-002/675-B
(TOLA)
|
1744006049NRG24050120240685056
|
05/01/2024
|
Anita bai
|
1744006049WL028262
|
Anita bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
Anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-002/69-B
(TOLA)
|
1744006049NRG24050120240685058
|
05/01/2024
|
BABITA KOL
|
1744006049WL028262
|
BABITA KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
BABITAKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006049NRG24050120240685060
|
05/01/2024
|
ranno bai
|
1744006049WL028262
|
ranno bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
rannobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006049NRG24050120240685059
|
05/01/2024
|
vinod kumar
|
1744006049WL028262
|
vinod kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40805
|
40805
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-050-001/2-B
(EMALIYA)
|
1744006050NRG24050120240685061
|
05/01/2024
|
Raj kumar kachhi
|
1744006050WL028263
|
Raj kumar kachhi
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Rajkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-050-001/290-B
(EMALIYA)
|
1744006050NRG24050120240685070
|
05/01/2024
|
ANJO BAI
|
1744006050WL028263
|
ANJO BAI
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-050-001/311-A
(EMALIYA)
|
1744006050NRG24050120240685073
|
05/01/2024
|
sona bai
|
1744006050WL028263
|
sona bai
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006050NRG24050120240685077
|
05/01/2024
|
SAMPAT LAL AAHILYA BAI
|
1744006050WL028263
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
13/03/2024
|
|
686566752
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-050-001/346-C
(EMALIYA)
|
1744006050NRG24050120240685078
|
05/01/2024
|
Deepchnad
|
1744006050WL028263
|
Deepchnad
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Deepchnad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-049-002/416-C
(TOLA)
|
1744006049NRG24050120240685032
|
05/01/2024
|
RAJNI
|
1744006049WL028262
|
RAJNI
|
00415
|
SBIN0014204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-028-001/6016
(ANTRWED)
|
1744006028NRG24050120240684724
|
05/01/2024
|
Dheeraj prasad
|
1744006028WL028253
|
Dheeraj prasad
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
Dheerajprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-028-001/622
(ANTRWED)
|
1744006028NRG24050120240684730
|
05/01/2024
|
Varsha BAi
|
1744006028WL028253
|
Varsha BAi
|
00666
|
IDFB0041381
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
VarshaBAi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24050120240685006
|
05/01/2024
|
Kaoshlesh Kurmi
|
1744006049WL028262
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-001/4043
(ANTRWED)
|
1744006028NRG24050120240684692
|
05/01/2024
|
Mohit Kumar missra
|
1744006028WL028253
|
Mohit Kumar missra
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686566752
|
|
MohitKumarmissra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24050120240685003
|
05/01/2024
|
Vinita Bai
|
1744006049WL028262
|
Vinita Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24050120240685029
|
05/01/2024
|
DIPANSHU
|
1744006049WL028262
|
DIPANSHU
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686566752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24050120240685038
|
05/01/2024
|
geeta bai
|
1744006049WL028262
|
geeta bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24050120240685037
|
05/01/2024
|
HUKUMCHAND
|
1744006049WL028262
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/490-A
(TOLA)
|
1744006049NRG24050120240685039
|
05/01/2024
|
LALTA BAI
|
1744006049WL028262
|
LALTA BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
LALTABAI
|
INDUSIND BANK(607189)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24050120240685046
|
05/01/2024
|
Sukhdeo Prasad Tiwari
|
1744006049WL028262
|
Sukhdeo Prasad Tiwari
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SukhdeoPrasadTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/570-A
(TOLA)
|
1744006049NRG24050120240685048
|
05/01/2024
|
RAJESH
|
1744006049WL028262
|
RAJESH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-049-002/69
(TOLA)
|
1744006049NRG24050120240685057
|
05/01/2024
|
CHAMYA BAI
|
1744006049WL028262
|
CHAMYA BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
CHAMYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG24050120240685005
|
05/01/2024
|
asha bai
|
1744006049WL028262
|
asha bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24050120240685008
|
05/01/2024
|
BHOLA RAM
|
1744006049WL028262
|
BHOLA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-002/183
(TOLA)
|
1744006049NRG24050120240685016
|
05/01/2024
|
MNNALAL
|
1744006049WL028262
|
MNNALAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
MNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-002/337
(TOLA)
|
1744006049NRG24050120240685024
|
05/01/2024
|
BHOORALAL
|
1744006049WL028262
|
BHOORALAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686566752
|
|
BHOORALAL
|
INDUSIND BANK(607189)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-002/339
(TOLA)
|
1744006049NRG24050120240685025
|
05/01/2024
|
RAMPRASAD
|
1744006049WL028262
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24050120240685028
|
05/01/2024
|
MAHESH SEN
|
1744006049WL028262
|
MAHESH SEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
MAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-002/431-A
(TOLA)
|
1744006049NRG24050120240685035
|
05/01/2024
|
FAGGO BAI
|
1744006049WL028262
|
FAGGO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
FAGGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-002/492-C
(TOLA)
|
1744006049NRG24050120240685040
|
05/01/2024
|
SEELA BAI
|
1744006049WL028262
|
SEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-002/672-A
(TOLA)
|
1744006049NRG24050120240685053
|
05/01/2024
|
PATIYA BAI
|
1744006049WL028262
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686566752
|
|
PATIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24050120240685030
|
05/01/2024
|
VIKRAM KUMAR
|
1744006049WL028262
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24050120240685031
|
05/01/2024
|
PURNIMA BAI
|
1744006049WL028262
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24050120240685043
|
05/01/2024
|
Ahilya bai
|
1744006049WL028262
|
Ahilya bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24050120240685042
|
05/01/2024
|
Ghanshyam
|
1744006049WL028262
|
Ghanshyam
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24050120240685047
|
05/01/2024
|
Asha Tiwari
|
1744006049WL028262
|
Asha Tiwari
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686566752
|
|
AshaTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197733
|
197733
|
|
|
|
|
|
|
|