|
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-44-006-015-001/103
(BARELIRAMPUR)
|
1744006015NRG24281220230655980
|
28/12/2023
|
RAAMKESH
|
1744006015WL027488
|
RAAMKESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAAMKESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/103
(BARELIRAMPUR)
|
1744006015NRG24281220230655979
|
28/12/2023
|
RAAMKESH
|
1744006015WL027488
|
RAAMKESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/112-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655981
|
28/12/2023
|
rekha bai
|
1744006015WL027488
|
rekha bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/127
(BARELIRAMPUR)
|
1744006015NRG24281220230655982
|
28/12/2023
|
gayatri bai
|
1744006015WL027488
|
gayatri bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/136-B
(BARELIRAMPUR)
|
1744006015NRG24281220230655983
|
28/12/2023
|
vinod
|
1744006015WL027488
|
vinod
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/140
(BARELIRAMPUR)
|
1744006015NRG24281220230655984
|
28/12/2023
|
ROOPLAAL
|
1744006015WL027488
|
ROOPLAAL
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
ROOPLAAL
|
INDUSIND BANK(607189)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/145-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655985
|
28/12/2023
|
Mamta bai
|
1744006015WL027488
|
Mamta bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-001/145-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655986
|
28/12/2023
|
sandhya bai
|
1744006015WL027488
|
sandhya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
sandhyabai
|
INDUSIND BANK(607189)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-001/16-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655987
|
28/12/2023
|
jyoti bai
|
1744006015WL027488
|
jyoti bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-001/161-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655988
|
28/12/2023
|
KERA BAI
|
1744006015WL027488
|
KERA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-001/162
(BARELIRAMPUR)
|
1744006015NRG24281220230655989
|
28/12/2023
|
MAGANLAAL
|
1744006015WL027488
|
MAGANLAAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
MAGANLAAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/18
(BARELIRAMPUR)
|
1744006015NRG24281220230655992
|
28/12/2023
|
biharee
|
1744006015WL027488
|
biharee
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-015-001/18
(BARELIRAMPUR)
|
1744006015NRG24281220230655991
|
28/12/2023
|
biharee
|
1744006015WL027488
|
biharee
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-015-001/191
(BARELIRAMPUR)
|
1744006015NRG24281220230655993
|
28/12/2023
|
meera
|
1744006015WL027488
|
meera
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-015-001/191-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655994
|
28/12/2023
|
Ranjna
|
1744006015WL027488
|
Ranjna
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-015-001/203
(BARELIRAMPUR)
|
1744006015NRG24281220230655995
|
28/12/2023
|
SHIVPRASAAD
|
1744006015WL027488
|
SHIVPRASAAD
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/03/2024
|
|
663740146
|
|
SHIVPRASAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006015NRG24281220230655996
|
28/12/2023
|
longa bai
|
1744006015WL027488
|
longa bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
longabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-015-001/218-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655997
|
28/12/2023
|
ANIL KUMAR
|
1744006015WL027488
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-015-001/227
(BARELIRAMPUR)
|
1744006015NRG24281220230655998
|
28/12/2023
|
RAMKRAPAL
|
1744006015WL027488
|
RAMKRAPAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24281220230656000
|
28/12/2023
|
Nirmala Bai
|
1744006015WL027488
|
Nirmala Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24281220230655999
|
28/12/2023
|
Prabhudayal
|
1744006015WL027488
|
Prabhudayal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-015-001/41-A
(BARELIRAMPUR)
|
1744006015NRG24281220230656003
|
28/12/2023
|
RAJKUMAR
|
1744006015WL027488
|
RAJKUMAR
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-015-001/461
(BARELIRAMPUR)
|
1744006015NRG24281220230656004
|
28/12/2023
|
JANKI BAI
|
1744006015WL027488
|
JANKI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-015-001/52-A
(BARELIRAMPUR)
|
1744006015NRG24281220230656005
|
28/12/2023
|
Narayan Prasad
|
1744006015WL027488
|
Narayan Prasad
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-015-001/61
(BARELIRAMPUR)
|
1744006015NRG24281220230656006
|
28/12/2023
|
CHANDA BAI
|
1744006015WL027488
|
CHANDA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-015-001/76-A
(BARELIRAMPUR)
|
1744006015NRG24281220230656007
|
28/12/2023
|
SAROJ BAI
|
1744006015WL027488
|
SAROJ BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-015-001/81
(BARELIRAMPUR)
|
1744006015NRG24281220230656008
|
28/12/2023
|
NEVLAAL
|
1744006015WL027488
|
NEVLAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/03/2024
|
|
663740146
|
|
NEVLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/84-B
(BARELIRAMPUR)
|
1744006015NRG24281220230656009
|
28/12/2023
|
BHAGVATI
|
1744006015WL027488
|
BHAGVATI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/96
(BARELIRAMPUR)
|
1744006015NRG24281220230656011
|
28/12/2023
|
URMILA BAI
|
1744006015WL027488
|
URMILA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/03/2024
|
|
663740146
|
|
URMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-002/125
(BARELIRAMPUR)
|
1744006015NRG24281220230656012
|
28/12/2023
|
mohini kol
|
1744006015WL027488
|
mohini kol
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
12/03/2024
|
|
663740146
|
|
mohinikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-002/392
(BARELIRAMPUR)
|
1744006015NRG24281220230656013
|
28/12/2023
|
BHALLU
|
1744006015WL027488
|
BHALLU
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
BHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-002/437
(BARELIRAMPUR)
|
1744006015NRG24281220230656014
|
28/12/2023
|
jagan lal kol
|
1744006015WL027488
|
jagan lal kol
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/03/2024
|
|
663740146
|
|
jaganlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/1086
(ANTRWED)
|
1744006028NRG24281220230655205
|
28/12/2023
|
RAJKUMARI
|
1744006028WL027466
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-048-001/238-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654660
|
28/12/2023
|
Anita bai
|
1744006048WL027455
|
Anita bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-002/118-A
(MAHGWA)
|
1744006069NRG24281220230654438
|
28/12/2023
|
Lalita
|
1744006069WL027448
|
Lalita
|
00089
|
CBIN0281687
|
150
|
150
|
Processed
|
12/03/2024
|
|
663740146
|
|
Lalita
|
IDFC BANK LIMITED(608117)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-002/39-A
(MAHGWA)
|
1744006069NRG24281220230654440
|
28/12/2023
|
Yashpal singh
|
1744006069WL027448
|
Yashpal singh
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
12/03/2024
|
|
663740146
|
|
Yashpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26308
|
26308
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-001/316-A
(BARELIRAMPUR)
|
1744006015NRG24281220230656001
|
28/12/2023
|
jamuna bai lodhi
|
1744006015WL027488
|
jamuna bai lodhi
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
jamunabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-048-001/123
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654615
|
28/12/2023
|
ghallooram
|
1744006048WL027455
|
ghallooram
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
ghallooram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-048-001/124
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654619
|
28/12/2023
|
GANGARAM
|
1744006048WL027455
|
GANGARAM
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
GANGARAM
|
IDFC BANK LIMITED(608117)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-048-001/124
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654618
|
28/12/2023
|
GANGARAM
|
1744006048WL027455
|
GANGARAM
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-048-001/136-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654625
|
28/12/2023
|
RAJJU KOL
|
1744006048WL027455
|
RAJJU KOL
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAJJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-048-001/136-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654626
|
28/12/2023
|
ranjoo
|
1744006048WL027455
|
ranjoo
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
ranjoo
|
INDUSIND BANK(607189)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-048-001/173
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654641
|
28/12/2023
|
RAJJU LAL
|
1744006048WL027455
|
RAJJU LAL
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAJJULAL
|
INDUSIND BANK(607189)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-048-001/173
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654640
|
28/12/2023
|
RAJJU LAL
|
1744006048WL027455
|
RAJJU LAL
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-048-001/215
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654656
|
28/12/2023
|
CHAINU
|
1744006048WL027455
|
CHAINU
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
CHAINU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654662
|
28/12/2023
|
rajendr
|
1744006048WL027455
|
rajendr
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654661
|
28/12/2023
|
rajendr
|
1744006048WL027455
|
rajendr
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-048-001/263-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654664
|
28/12/2023
|
MAIJEE LAL
|
1744006048WL027455
|
MAIJEE LAL
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
MAIJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-048-001/263-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654665
|
28/12/2023
|
MAIJEE LAL
|
1744006048WL027455
|
MAIJEE LAL
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
MAIJEELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-048-001/267
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654668
|
28/12/2023
|
PHOOLCHAND
|
1744006048WL027455
|
PHOOLCHAND
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-048-001/28
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654670
|
28/12/2023
|
sukhlal
|
1744006048WL027455
|
sukhlal
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-048-001/291
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654671
|
28/12/2023
|
KAMLESH
|
1744006048WL027455
|
KAMLESH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-048-001/317-D
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654675
|
28/12/2023
|
neeraj
|
1744006048WL027455
|
neeraj
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654692
|
28/12/2023
|
ramdas
|
1744006048WL027455
|
ramdas
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654693
|
28/12/2023
|
ramdas
|
1744006048WL027455
|
ramdas
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-048-001/64-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654704
|
28/12/2023
|
SURENDRA
|
1744006048WL027455
|
SURENDRA
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
12/03/2024
|
|
663740146
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-048-001/65-C
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654705
|
28/12/2023
|
Rajend
|
1744006048WL027455
|
Rajend
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
Rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-048-001/774
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654706
|
28/12/2023
|
amit
|
1744006048WL027455
|
amit
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-048-001/80
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654707
|
28/12/2023
|
BHALLURAM
|
1744006048WL027455
|
BHALLURAM
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
BHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-048-001/80
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654708
|
28/12/2023
|
BHALLURAM
|
1744006048WL027455
|
BHALLURAM
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
BHALLURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-048-001/86
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654711
|
28/12/2023
|
DAYARAM
|
1744006048WL027455
|
DAYARAM
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-048-002/1-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654719
|
28/12/2023
|
keshoree
|
1744006048WL027455
|
keshoree
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
keshoree
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-048-002/13
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654722
|
28/12/2023
|
PRAKASH
|
1744006048WL027455
|
PRAKASH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-048-002/16
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654724
|
28/12/2023
|
RAMGOPAL
|
1744006048WL027455
|
RAMGOPAL
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-048-002/19-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654728
|
28/12/2023
|
surend kol
|
1744006048WL027455
|
surend kol
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
surendkol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-048-002/20-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654729
|
28/12/2023
|
saland
|
1744006048WL027455
|
saland
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
saland
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-048-002/29
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654732
|
28/12/2023
|
JHALLU
|
1744006048WL027455
|
JHALLU
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-048-002/35
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654739
|
28/12/2023
|
DURGA PRASAD
|
1744006048WL027455
|
DURGA PRASAD
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
12/03/2024
|
|
663740146
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-048-002/35
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654738
|
28/12/2023
|
DURGA PRASAD
|
1744006048WL027455
|
DURGA PRASAD
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654744
|
28/12/2023
|
ramsharan lodhi
|
1744006048WL027455
|
ramsharan lodhi
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramsharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-048-002/53
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654750
|
28/12/2023
|
ANAND KUMAR
|
1744006048WL027455
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-048-002/6
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654752
|
28/12/2023
|
SURESH PRASAD
|
1744006048WL027455
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
SURESHPRASAD
|
INDUSIND BANK(607189)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-048-002/66-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654755
|
28/12/2023
|
prabhu
|
1744006048WL027455
|
prabhu
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
prabhu
|
INDUSIND BANK(607189)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-048-002/66-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654754
|
28/12/2023
|
prabhu
|
1744006048WL027455
|
prabhu
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-048-002/67
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654756
|
28/12/2023
|
raja ram
|
1744006048WL027455
|
raja ram
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-048-002/71
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654757
|
28/12/2023
|
GIRDHARI
|
1744006048WL027455
|
GIRDHARI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-048-002/71
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654758
|
28/12/2023
|
GIRDHARI
|
1744006048WL027455
|
GIRDHARI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-048-002/74
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654764
|
28/12/2023
|
SHIVKUMAR
|
1744006048WL027455
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
SHIVKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-048-002/74
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654765
|
28/12/2023
|
SHIVKUMAR
|
1744006048WL027455
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-048-002/74-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654766
|
28/12/2023
|
sivkumar
|
1744006048WL027455
|
sivkumar
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-048-002/76-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654768
|
28/12/2023
|
lakhan
|
1744006048WL027455
|
lakhan
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-048-002/76-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654767
|
28/12/2023
|
lakhanlal
|
1744006048WL027455
|
lakhanlal
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-048-002/82
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654772
|
28/12/2023
|
SUDARSHAN
|
1744006048WL027455
|
SUDARSHAN
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-048-002/86
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654775
|
28/12/2023
|
DHANIRAM
|
1744006048WL027455
|
DHANIRAM
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-001/1022
(ANTRWED)
|
1744006028NRG24281220230655198
|
28/12/2023
|
RINKI BAI
|
1744006028WL027466
|
RINKI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
RINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-001/1023
(ANTRWED)
|
1744006028NRG24281220230655199
|
28/12/2023
|
vishnu
|
1744006028WL027466
|
vishnu
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006028NRG24281220230655200
|
28/12/2023
|
RAMSAKHI BAI
|
1744006028WL027466
|
RAMSAKHI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-001/1082
(ANTRWED)
|
1744006028NRG24281220230655203
|
28/12/2023
|
SHEKH ANVAR
|
1744006028WL027466
|
SHEKH ANVAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
SHEKHANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-001/1114
(ANTRWED)
|
1744006028NRG24281220230655212
|
28/12/2023
|
lochan
|
1744006028WL027466
|
lochan
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
lochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-001/1162
(ANTRWED)
|
1744006028NRG24281220230655214
|
28/12/2023
|
BALLU
|
1744006028WL027466
|
BALLU
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-001/1162
(ANTRWED)
|
1744006028NRG24281220230655215
|
28/12/2023
|
GEETA BAI KOL
|
1744006028WL027466
|
GEETA BAI KOL
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
GEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-001/1174
(ANTRWED)
|
1744006028NRG24281220230655216
|
28/12/2023
|
CHHUNA BAI
|
1744006028WL027466
|
CHHUNA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
CHHUNABAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24281220230655217
|
28/12/2023
|
chhakodi
|
1744006028WL027466
|
chhakodi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
chhakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24281220230655218
|
28/12/2023
|
RAMETI BAI
|
1744006028WL027466
|
RAMETI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
RAMETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/127-A
(ANTRWED)
|
1744006028NRG24281220230655220
|
28/12/2023
|
mammta bai
|
1744006028WL027466
|
mammta bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
mammtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/1300-A
(ANTRWED)
|
1744006028NRG24281220230655223
|
28/12/2023
|
LADHLI BAI
|
1744006028WL027466
|
LADHLI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
LADHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-001/133
(ANTRWED)
|
1744006028NRG24281220230655225
|
28/12/2023
|
sakun
|
1744006028WL027466
|
sakun
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-001/134
(ANTRWED)
|
1744006028NRG24281220230655226
|
28/12/2023
|
arti bai
|
1744006028WL027466
|
arti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-001/144
(ANTRWED)
|
1744006028NRG24281220230655227
|
28/12/2023
|
biharilal
|
1744006028WL027466
|
biharilal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-001/144
(ANTRWED)
|
1744006028NRG24281220230655228
|
28/12/2023
|
satto bai
|
1744006028WL027466
|
satto bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
sattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-001/155
(ANTRWED)
|
1744006028NRG24281220230655233
|
28/12/2023
|
KAILASH
|
1744006028WL027466
|
KAILASH
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-001/155
(ANTRWED)
|
1744006028NRG24281220230655234
|
28/12/2023
|
PUSIYA BAI
|
1744006028WL027466
|
PUSIYA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663740146
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-069-002/105-A
(MAHGWA)
|
1744006069NRG24281220230654437
|
28/12/2023
|
Devbati bai
|
1744006069WL027448
|
Devbati bai
|
00176
|
IDIB000P517
|
300
|
300
|
Processed
|
12/03/2024
|
|
663740146
|
|
Devbatibai
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-069-002/13-B
(MAHGWA)
|
1744006069NRG24281220230654439
|
28/12/2023
|
Parmod Kumar
|
1744006069WL027448
|
Parmod Kumar
|
00176
|
IDIB000P517
|
150
|
150
|
Processed
|
12/03/2024
|
|
663740146
|
|
ParmodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-069-002/42
(MAHGWA)
|
1744006069NRG24281220230654441
|
28/12/2023
|
Mangliya Bai
|
1744006069WL027448
|
Mangliya Bai
|
00176
|
IDIB000P517
|
300
|
300
|
Processed
|
12/03/2024
|
|
663740146
|
|
MangliyaBai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-069-002/82
(MAHGWA)
|
1744006069NRG24281220230654442
|
28/12/2023
|
Sanjo bai
|
1744006069WL027448
|
Sanjo bai
|
00176
|
IDIB000P517
|
300
|
300
|
Processed
|
12/03/2024
|
|
663740146
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG24281220230654443
|
28/12/2023
|
Nam chand
|
1744006069WL027448
|
Nam chand
|
00176
|
IDIB000P517
|
300
|
300
|
Processed
|
12/03/2024
|
|
663740146
|
|
Namchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006015NRG24281220230655990
|
28/12/2023
|
pinki bai
|
1744006015WL027488
|
pinki bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-015-001/34
(BARELIRAMPUR)
|
1744006015NRG24281220230656002
|
28/12/2023
|
rametri
|
1744006015WL027488
|
rametri
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24281220230656010
|
28/12/2023
|
SHIVKUMAR
|
1744006015WL027488
|
SHIVKUMAR
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/03/2024
|
|
663740146
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-048-001/121-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654614
|
28/12/2023
|
laichi bai
|
1744006048WL027455
|
laichi bai
|
00415
|
SBIN0005508
|
546
|
546
|
Processed
|
12/03/2024
|
|
663740146
|
|
laichibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-048-001/123-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654617
|
28/12/2023
|
sakuntla
|
1744006048WL027455
|
sakuntla
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-048-001/123-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654616
|
28/12/2023
|
sakuntla
|
1744006048WL027455
|
sakuntla
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-048-001/127-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654620
|
28/12/2023
|
mango bai
|
1744006048WL027455
|
mango bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-048-001/131-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654622
|
28/12/2023
|
gomti bai
|
1744006048WL027455
|
gomti bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-048-001/137-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654627
|
28/12/2023
|
kalpnamehra
|
1744006048WL027455
|
kalpnamehra
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
kalpnamehra
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-048-001/139-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654628
|
28/12/2023
|
gangotri
|
1744006048WL027455
|
gangotri
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-048-001/159-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654631
|
28/12/2023
|
anita bai
|
1744006048WL027455
|
anita bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-048-001/182-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654643
|
28/12/2023
|
Sukanchhibai
|
1744006048WL027455
|
Sukanchhibai
|
00415
|
SBIN0005508
|
728
|
728
|
Rejected
|
12/03/2024
|
|
663740146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-048-001/183-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654644
|
28/12/2023
|
ratto bai
|
1744006048WL027455
|
ratto bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-048-001/206-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654648
|
28/12/2023
|
Sandip sen
|
1744006048WL027455
|
Sandip sen
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
Sandipsen
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-048-001/215-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654657
|
28/12/2023
|
amarnath
|
1744006048WL027455
|
amarnath
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-048-001/225-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654658
|
28/12/2023
|
munne bai
|
1744006048WL027455
|
munne bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-048-001/231-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654659
|
28/12/2023
|
sudama
|
1744006048WL027455
|
sudama
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-048-001/26-C
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654663
|
28/12/2023
|
anjo bai
|
1744006048WL027455
|
anjo bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-048-001/265-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654666
|
28/12/2023
|
subhash
|
1744006048WL027455
|
subhash
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-048-001/266-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654667
|
28/12/2023
|
shankar
|
1744006048WL027455
|
shankar
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-048-001/277-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654669
|
28/12/2023
|
sahdev
|
1744006048WL027455
|
sahdev
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-048-001/300
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654672
|
28/12/2023
|
bhagwaikol
|
1744006048WL027455
|
bhagwaikol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
bhagwaikol
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-048-001/300-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654673
|
28/12/2023
|
munnilal
|
1744006048WL027455
|
munnilal
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-048-001/300-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654674
|
28/12/2023
|
sushila bai
|
1744006048WL027455
|
sushila bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-048-001/324-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654676
|
28/12/2023
|
basant
|
1744006048WL027455
|
basant
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-048-001/335-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654677
|
28/12/2023
|
rukmani bai
|
1744006048WL027455
|
rukmani bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-048-001/362-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654678
|
28/12/2023
|
rajesh
|
1744006048WL027455
|
rajesh
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-048-001/371
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654679
|
28/12/2023
|
anita bai
|
1744006048WL027455
|
anita bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-048-001/384-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654681
|
28/12/2023
|
Lalita
|
1744006048WL027455
|
Lalita
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-048-001/384-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654680
|
28/12/2023
|
Sukhchain
|
1744006048WL027455
|
Sukhchain
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-048-001/406-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654682
|
28/12/2023
|
suresh
|
1744006048WL027455
|
suresh
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-048-001/406-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654683
|
28/12/2023
|
makhan
|
1744006048WL027455
|
makhan
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-048-001/409-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654684
|
28/12/2023
|
sanjay kumar
|
1744006048WL027455
|
sanjay kumar
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654686
|
28/12/2023
|
babuvijaynand
|
1744006048WL027455
|
babuvijaynand
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654685
|
28/12/2023
|
babuvijaynand
|
1744006048WL027455
|
babuvijaynand
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-048-001/412-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654687
|
28/12/2023
|
bablu
|
1744006048WL027455
|
bablu
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-048-001/414-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654688
|
28/12/2023
|
chhote
|
1744006048WL027455
|
chhote
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-048-001/418-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654689
|
28/12/2023
|
narend
|
1744006048WL027455
|
narend
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654690
|
28/12/2023
|
Sudhir
|
1744006048WL027455
|
Sudhir
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654691
|
28/12/2023
|
Suman
|
1744006048WL027455
|
Suman
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-048-001/47
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654694
|
28/12/2023
|
lila bai
|
1744006048WL027455
|
lila bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-048-001/48-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654695
|
28/12/2023
|
manish
|
1744006048WL027455
|
manish
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654697
|
28/12/2023
|
Anita bai
|
1744006048WL027455
|
Anita bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654696
|
28/12/2023
|
shiv kumar
|
1744006048WL027455
|
shiv kumar
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-048-001/512-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654698
|
28/12/2023
|
suni kumar
|
1744006048WL027455
|
suni kumar
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sunikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-048-001/512-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654699
|
28/12/2023
|
sunil kumar
|
1744006048WL027455
|
sunil kumar
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-048-001/514-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654700
|
28/12/2023
|
rambhajan
|
1744006048WL027455
|
rambhajan
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654701
|
28/12/2023
|
anita bai
|
1744006048WL027455
|
anita bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654702
|
28/12/2023
|
sonu mehra
|
1744006048WL027455
|
sonu mehra
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sonumehra
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654709
|
28/12/2023
|
devideen
|
1744006048WL027455
|
devideen
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
devideen
|
INDUSIND BANK(607189)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654710
|
28/12/2023
|
summi
|
1744006048WL027455
|
summi
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
summi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-048-001/86-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654713
|
28/12/2023
|
ansho bai kol
|
1744006048WL027455
|
ansho bai kol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
anshobaikol
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-048-001/86-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654712
|
28/12/2023
|
sureshkol
|
1744006048WL027455
|
sureshkol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654715
|
28/12/2023
|
vipin
|
1744006048WL027455
|
vipin
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654714
|
28/12/2023
|
vipin
|
1744006048WL027455
|
vipin
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-048-001/90-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654717
|
28/12/2023
|
fhoola
|
1744006048WL027455
|
fhoola
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
fhoola
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-048-001/90-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654716
|
28/12/2023
|
rakesh kol
|
1744006048WL027455
|
rakesh kol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-048-001/933
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654718
|
28/12/2023
|
ramprasad
|
1744006048WL027455
|
ramprasad
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-048-002/10
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654720
|
28/12/2023
|
KISHAN
|
1744006048WL027455
|
KISHAN
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-048-002/11
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654721
|
28/12/2023
|
ramji
|
1744006048WL027455
|
ramji
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-048-002/15-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654723
|
28/12/2023
|
umesh
|
1744006048WL027455
|
umesh
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-048-002/16-C
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654725
|
28/12/2023
|
dharvend
|
1744006048WL027455
|
dharvend
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
dharvend
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-048-002/17-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654726
|
28/12/2023
|
sangita bai
|
1744006048WL027455
|
sangita bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-048-002/18-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654727
|
28/12/2023
|
arti bai
|
1744006048WL027455
|
arti bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
artibai
|
INDUSIND BANK(607189)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-048-002/24-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654730
|
28/12/2023
|
kishna bai
|
1744006048WL027455
|
kishna bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
kishnabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-048-002/28-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654731
|
28/12/2023
|
rahul kol
|
1744006048WL027455
|
rahul kol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-048-002/3-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654733
|
28/12/2023
|
suman bai
|
1744006048WL027455
|
suman bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-048-002/3-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654734
|
28/12/2023
|
rohan
|
1744006048WL027455
|
rohan
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-048-002/31-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654735
|
28/12/2023
|
jyoti
|
1744006048WL027455
|
jyoti
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-048-002/34-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654737
|
28/12/2023
|
geeta
|
1744006048WL027455
|
geeta
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-048-002/36
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654740
|
28/12/2023
|
radha bai
|
1744006048WL027455
|
radha bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-048-002/36-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654741
|
28/12/2023
|
ravi kol
|
1744006048WL027455
|
ravi kol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
ravikol
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654743
|
28/12/2023
|
rekha bai
|
1744006048WL027455
|
rekha bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654742
|
28/12/2023
|
rekha bai
|
1744006048WL027455
|
rekha bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654745
|
28/12/2023
|
kanyakumari
|
1744006048WL027455
|
kanyakumari
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
kanyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-048-002/49-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654746
|
28/12/2023
|
bhuribai kol
|
1744006048WL027455
|
bhuribai kol
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
bhuribaikol
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654748
|
28/12/2023
|
athhthhi
|
1744006048WL027455
|
athhthhi
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654747
|
28/12/2023
|
athhthhi
|
1744006048WL027455
|
athhthhi
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-048-002/50-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654749
|
28/12/2023
|
roopa bai
|
1744006048WL027455
|
roopa bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-048-002/56-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654751
|
28/12/2023
|
kamla
|
1744006048WL027455
|
kamla
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-048-002/64
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654753
|
28/12/2023
|
soti bai
|
1744006048WL027455
|
soti bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
sotibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-048-002/71-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654760
|
28/12/2023
|
krishna bai
|
1744006048WL027455
|
krishna bai
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
krishnabai
|
INDUSIND BANK(607189)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-048-002/71-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654759
|
28/12/2023
|
vijay
|
1744006048WL027455
|
vijay
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-048-002/71-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654761
|
28/12/2023
|
bashant kumar
|
1744006048WL027455
|
bashant kumar
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
bashantkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-048-002/72-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654763
|
28/12/2023
|
roshni
|
1744006048WL027455
|
roshni
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-002/79-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654769
|
28/12/2023
|
rammu
|
1744006048WL027455
|
rammu
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-002/800
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654770
|
28/12/2023
|
gudda kol
|
1744006048WL027455
|
gudda kol
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
guddakol
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654771
|
28/12/2023
|
sila
|
1744006048WL027455
|
sila
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-048-002/84-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654774
|
28/12/2023
|
vimla bai
|
1744006048WL027455
|
vimla bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-048-002/86-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654776
|
28/12/2023
|
rakesh
|
1744006048WL027455
|
rakesh
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-048-002/88-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654777
|
28/12/2023
|
varsha
|
1744006048WL027455
|
varsha
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-048-002/89-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654778
|
28/12/2023
|
ramdash
|
1744006048WL027455
|
ramdash
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-048-002/89-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654779
|
28/12/2023
|
shashi bai
|
1744006048WL027455
|
shashi bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-048-002/90
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654780
|
28/12/2023
|
rambai
|
1744006048WL027455
|
rambai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-048-002/92-C
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654781
|
28/12/2023
|
sanjay
|
1744006048WL027455
|
sanjay
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-048-002/98-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654782
|
28/12/2023
|
sundar
|
1744006048WL027455
|
sundar
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81110
|
81110
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-048-002/33
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654736
|
28/12/2023
|
kallu bai
|
1744006048WL027455
|
kallu bai
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
12/03/2024
|
|
663740146
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-048-002/84
(PIPARIYASHLAWAL)
|
1744006048NRG24281220230654773
|
28/12/2023
|
syam lal
|
1744006048WL027455
|
syam lal
|
00697
|
BKID0MG1226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663740146
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168266
|
168266
|
|
|
|
|
|
|
|