|
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-44-006-013-001/103-C
(DHIRRI)
|
1744006013NRG24221220230639292
|
23/12/2023
|
SUNEEL KUMAR
|
1744006013WL026946
|
SUNEEL KUMAR
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/21
(DHIRRI)
|
1744006013NRG24221220230639293
|
23/12/2023
|
chakodi lal
|
1744006013WL026946
|
chakodi lal
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
chakodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006013NRG24221220230639294
|
23/12/2023
|
ANANTRAM
|
1744006013WL026946
|
ANANTRAM
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/268
(DHIRRI)
|
1744006013NRG24221220230639295
|
23/12/2023
|
ANANDKUMAR
|
1744006013WL026946
|
ANANDKUMAR
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/283
(DHIRRI)
|
1744006013NRG24221220230639296
|
23/12/2023
|
dropti bai
|
1744006013WL026946
|
dropti bai
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/298
(DHIRRI)
|
1744006013NRG24221220230639297
|
23/12/2023
|
mouji lal
|
1744006013WL026946
|
mouji lal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/299-A
(DHIRRI)
|
1744006013NRG24221220230639298
|
23/12/2023
|
Saroj Pal
|
1744006013WL026946
|
Saroj Pal
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
SarojPal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/299-B
(DHIRRI)
|
1744006013NRG24221220230639299
|
23/12/2023
|
laxmi bai
|
1744006013WL026946
|
laxmi bai
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/327-A
(DHIRRI)
|
1744006013NRG24221220230639300
|
23/12/2023
|
gumta bai
|
1744006013WL026946
|
gumta bai
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/344
(DHIRRI)
|
1744006013NRG24221220230639301
|
23/12/2023
|
RAMESHWAR
|
1744006013WL026946
|
RAMESHWAR
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/349
(DHIRRI)
|
1744006013NRG24221220230639302
|
23/12/2023
|
manish
|
1744006013WL026946
|
manish
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006013NRG24221220230639303
|
23/12/2023
|
UTTO BAI
|
1744006013WL026946
|
UTTO BAI
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
UTTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/352
(DHIRRI)
|
1744006013NRG24221220230639304
|
23/12/2023
|
SHANTI BAI
|
1744006013WL026946
|
SHANTI BAI
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644427415
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/356-A
(DHIRRI)
|
1744006013NRG24221220230639305
|
23/12/2023
|
NARENDRA
|
1744006013WL026946
|
NARENDRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/357
(DHIRRI)
|
1744006013NRG24221220230639306
|
23/12/2023
|
Shanti bai
|
1744006013WL026946
|
Shanti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/373
(DHIRRI)
|
1744006013NRG24221220230639307
|
23/12/2023
|
Shukroo
|
1744006013WL026946
|
Shukroo
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
Shukroo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/378-A
(DHIRRI)
|
1744006013NRG24221220230639309
|
23/12/2023
|
ESNEH LATA YADAV
|
1744006013WL026946
|
ESNEH LATA YADAV
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
ESNEHLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/378-A
(DHIRRI)
|
1744006013NRG24221220230639308
|
23/12/2023
|
Neeraj Kumar
|
1744006013WL026946
|
Neeraj Kumar
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/387-A
(DHIRRI)
|
1744006013NRG24221220230639310
|
23/12/2023
|
PRAKASH
|
1744006013WL026946
|
PRAKASH
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/427
(DHIRRI)
|
1744006013NRG24221220230639311
|
23/12/2023
|
MEERA BAI
|
1744006013WL026946
|
MEERA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/445-A
(DHIRRI)
|
1744006013NRG24221220230639312
|
23/12/2023
|
jamuni bai
|
1744006013WL026946
|
jamuni bai
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
jamunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006013NRG24221220230639313
|
23/12/2023
|
INDO BAI
|
1744006013WL026946
|
INDO BAI
|
00089
|
CBIN0281687
|
960
|
960
|
Processed
|
11/03/2024
|
|
644427415
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/530
(DHIRRI)
|
1744006013NRG24221220230639314
|
23/12/2023
|
KALEJ BAI
|
1744006013WL026946
|
KALEJ BAI
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644427415
|
|
KALEJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/554-A
(DHIRRI)
|
1744006013NRG24221220230639315
|
23/12/2023
|
BANDNA BAI
|
1744006013WL026946
|
BANDNA BAI
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644427415
|
|
BANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/583-A
(DHIRRI)
|
1744006013NRG24221220230639316
|
23/12/2023
|
DHANEERAM
|
1744006013WL026946
|
DHANEERAM
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644427415
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-015-001/105
(BARELIRAMPUR)
|
1744006015NRG24221220230639597
|
23/12/2023
|
SUGREEV PRASAD
|
1744006015WL026958
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-015-001/106
(BARELIRAMPUR)
|
1744006015NRG24221220230639598
|
23/12/2023
|
LAALJEE
|
1744006015WL026958
|
LAALJEE
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
LAALJEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-015-001/109
(BARELIRAMPUR)
|
1744006015NRG24221220230639599
|
23/12/2023
|
gyan bai
|
1744006015WL026958
|
gyan bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
11/03/2024
|
|
644427415
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-015-001/109-B
(BARELIRAMPUR)
|
1744006015NRG24221220230639600
|
23/12/2023
|
MANEESH
|
1744006015WL026958
|
MANEESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24221220230639603
|
23/12/2023
|
MAHESH
|
1744006015WL026958
|
MAHESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24221220230639602
|
23/12/2023
|
MAHESH
|
1744006015WL026958
|
MAHESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644427415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-015-001/134
(BARELIRAMPUR)
|
1744006015NRG24221220230639604
|
23/12/2023
|
lakshmi
|
1744006015WL026958
|
lakshmi
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-015-001/136-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639605
|
23/12/2023
|
PRAMOD KUMAR
|
1744006015WL026958
|
PRAMOD KUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-015-001/283
(BARELIRAMPUR)
|
1744006015NRG24221220230639618
|
23/12/2023
|
KAASHIRAAM
|
1744006015WL026958
|
KAASHIRAAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
KAASHIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-015-001/284-B
(BARELIRAMPUR)
|
1744006015NRG24221220230639619
|
23/12/2023
|
MITHAI LAL
|
1744006015WL026958
|
MITHAI LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-015-001/32-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639620
|
23/12/2023
|
RAJJAN BAI
|
1744006015WL026958
|
RAJJAN BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
RAJJANBAI
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-015-001/34
(BARELIRAMPUR)
|
1744006015NRG24221220230639621
|
23/12/2023
|
LALI BAI
|
1744006015WL026958
|
LALI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-015-001/36-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639623
|
23/12/2023
|
rakesh
|
1744006015WL026958
|
rakesh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-015-001/36-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639624
|
23/12/2023
|
SEEMA BAI
|
1744006015WL026958
|
SEEMA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
11/03/2024
|
|
644427415
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-001/441
(BARELIRAMPUR)
|
1744006015NRG24221220230639625
|
23/12/2023
|
ABHILASHA
|
1744006015WL026958
|
ABHILASHA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-015-001/457
(BARELIRAMPUR)
|
1744006015NRG24221220230639626
|
23/12/2023
|
PARVATI
|
1744006015WL026958
|
PARVATI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-015-001/67
(BARELIRAMPUR)
|
1744006015NRG24221220230639632
|
23/12/2023
|
PRABHU LAL
|
1744006015WL026958
|
PRABHU LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-015-001/67
(BARELIRAMPUR)
|
1744006015NRG24221220230639631
|
23/12/2023
|
PRABHU LAL
|
1744006015WL026958
|
PRABHU LAL
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
11/03/2024
|
|
644427415
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-015-001/78
(BARELIRAMPUR)
|
1744006015NRG24221220230639634
|
23/12/2023
|
Shivlal Kol
|
1744006015WL026958
|
Shivlal Kol
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
ShivlalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-015-001/98
(BARELIRAMPUR)
|
1744006015NRG24221220230639638
|
23/12/2023
|
GOVIND LAL
|
1744006015WL026958
|
GOVIND LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-015-002/132
(BARELIRAMPUR)
|
1744006015NRG24221220230639640
|
23/12/2023
|
chhakoni
|
1744006015WL026958
|
chhakoni
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
chhakoni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-015-002/14
(BARELIRAMPUR)
|
1744006015NRG24221220230639641
|
23/12/2023
|
bati
|
1744006015WL026958
|
bati
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
11/03/2024
|
|
644427415
|
|
bati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24221220230639643
|
23/12/2023
|
RAJENDRA
|
1744006015WL026958
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24221220230639642
|
23/12/2023
|
RAJENDRA
|
1744006015WL026958
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-015-002/20-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639644
|
23/12/2023
|
Anand kumar
|
1744006015WL026958
|
Anand kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-015-002/417
(BARELIRAMPUR)
|
1744006015NRG24221220230639645
|
23/12/2023
|
PREM LAL
|
1744006015WL026958
|
PREM LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/10
(DADASIHUDI)
|
1744006019NRG24221220230639214
|
23/12/2023
|
SHAMBHU SINGH
|
1744006019WL026943
|
SHAMBHU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006019NRG24221220230639215
|
23/12/2023
|
vijay singh
|
1744006019WL026943
|
vijay singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/106-A
(DADASIHUDI)
|
1744006019NRG24221220230639216
|
23/12/2023
|
shakun bai
|
1744006019WL026943
|
shakun bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24221220230639218
|
23/12/2023
|
PANCHAM SINGH
|
1744006019WL026943
|
PANCHAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24221220230639219
|
23/12/2023
|
saloch bai
|
1744006019WL026943
|
saloch bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
salochbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/120-B
(DADASIHUDI)
|
1744006019NRG24221220230639220
|
23/12/2023
|
nirasha bai
|
1744006019WL026943
|
nirasha bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
nirashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/133-B
(DADASIHUDI)
|
1744006019NRG24221220230639222
|
23/12/2023
|
Rajni bai
|
1744006019WL026943
|
Rajni bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/133-B
(DADASIHUDI)
|
1744006019NRG24221220230639221
|
23/12/2023
|
Rambhole singh
|
1744006019WL026943
|
Rambhole singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
Rambholesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24221220230639224
|
23/12/2023
|
MOORAT SINGH
|
1744006019WL026943
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24221220230639223
|
23/12/2023
|
MOORAT SINGH
|
1744006019WL026943
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/146-C
(DADASIHUDI)
|
1744006019NRG24221220230639226
|
23/12/2023
|
Bhagchand singh
|
1744006019WL026943
|
Bhagchand singh
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
11/03/2024
|
|
644427415
|
|
Bhagchandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/146-C
(DADASIHUDI)
|
1744006019NRG24221220230639227
|
23/12/2023
|
Sunita Bai
|
1744006019WL026943
|
Sunita Bai
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
11/03/2024
|
|
644427415
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24221220230639228
|
23/12/2023
|
ANGAD SINGH
|
1744006019WL026943
|
ANGAD SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24221220230639229
|
23/12/2023
|
NARODA BAI
|
1744006019WL026943
|
NARODA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24221220230639231
|
23/12/2023
|
HARNAM SINGH
|
1744006019WL026943
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24221220230639230
|
23/12/2023
|
KAPURIYA BAI
|
1744006019WL026943
|
KAPURIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
KAPURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/30
(DADASIHUDI)
|
1744006019NRG24221220230639232
|
23/12/2023
|
SUKHLAAL
|
1744006019WL026943
|
SUKHLAAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
644427415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/30-A
(DADASIHUDI)
|
1744006019NRG24221220230639233
|
23/12/2023
|
GENDLAL
|
1744006019WL026943
|
GENDLAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/32-A
(DADASIHUDI)
|
1744006019NRG24221220230639234
|
23/12/2023
|
Kala bai
|
1744006019WL026943
|
Kala bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/42-C
(DADASIHUDI)
|
1744006019NRG24221220230639235
|
23/12/2023
|
Subhash Singh
|
1744006019WL026943
|
Subhash Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/45-B
(DADASIHUDI)
|
1744006019NRG24221220230639236
|
23/12/2023
|
Suman bai
|
1744006019WL026943
|
Suman bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
11/03/2024
|
|
644427415
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/50-A
(DADASIHUDI)
|
1744006019NRG24221220230639238
|
23/12/2023
|
ramchand singh
|
1744006019WL026943
|
ramchand singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
ramchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/51
(DADASIHUDI)
|
1744006019NRG24221220230639239
|
23/12/2023
|
MUNNA SINGH
|
1744006019WL026943
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
11/03/2024
|
|
644427415
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006019NRG24221220230639240
|
23/12/2023
|
RANDHEER SINGH
|
1744006019WL026943
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
11/03/2024
|
|
644427415
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/70-A
(DADASIHUDI)
|
1744006019NRG24221220230639241
|
23/12/2023
|
KOSHA BAI
|
1744006019WL026943
|
KOSHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/72-D
(DADASIHUDI)
|
1744006019NRG24221220230639242
|
23/12/2023
|
Sunil singh
|
1744006019WL026943
|
Sunil singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
11/03/2024
|
|
644427415
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/80-A
(DADASIHUDI)
|
1744006019NRG24221220230639244
|
23/12/2023
|
Batasiya bai gond
|
1744006019WL026943
|
Batasiya bai gond
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
Batasiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/80-A
(DADASIHUDI)
|
1744006019NRG24221220230639243
|
23/12/2023
|
GUMAN SINGH
|
1744006019WL026943
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/80-B
(DADASIHUDI)
|
1744006019NRG24221220230639245
|
23/12/2023
|
Udasiya Bai
|
1744006019WL026943
|
Udasiya Bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
11/03/2024
|
|
644427415
|
|
UdasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/95
(DADASIHUDI)
|
1744006019NRG24221220230639246
|
23/12/2023
|
KARAN SINGH
|
1744006019WL026943
|
KARAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78475
|
78475
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-001-001/158-A
(SILODI)
|
1744006001NRG24221220230640069
|
23/12/2023
|
belmati
|
1744006001WL026978
|
belmati
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
belmati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-001-001/277-A
(SILODI)
|
1744006001NRG24221220230640036
|
23/12/2023
|
sushil
|
1744006001WL026977
|
sushil
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-001-001/351
(SILODI)
|
1744006001NRG24221220230640038
|
23/12/2023
|
koushilya
|
1744006001WL026977
|
koushilya
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-001-001/545-A
(SILODI)
|
1744006001NRG24221220230640041
|
23/12/2023
|
tulsa
|
1744006001WL026977
|
tulsa
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-001-001/694-A
(SILODI)
|
1744006001NRG24221220230640043
|
23/12/2023
|
aneeta bai
|
1744006001WL026977
|
aneeta bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-001-001/708-C
(SILODI)
|
1744006001NRG24221220230640154
|
23/12/2023
|
mithun
|
1744006001WL026978
|
mithun
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-001-001/740
(SILODI)
|
1744006001NRG24221220230640167
|
23/12/2023
|
aneeta
|
1744006001WL026978
|
aneeta
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/03/2024
|
|
644427415
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-006-001/219-A
(KAMARIYA)
|
1744006006NRG24221220230639738
|
23/12/2023
|
ramesh singh
|
1744006006WL026967
|
ramesh singh
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644427415
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-006-001/302-A
(KAMARIYA)
|
1744006006NRG24221220230639739
|
23/12/2023
|
rajni bai
|
1744006006WL026967
|
rajni bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644427415
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-006-001/305-B
(KAMARIYA)
|
1744006006NRG24221220230639740
|
23/12/2023
|
om prakash mehra
|
1744006006WL026967
|
om prakash mehra
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644427415
|
|
omprakashmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-006-001/75-A
(KAMARIYA)
|
1744006006NRG24221220230639741
|
23/12/2023
|
shashi bai bagri
|
1744006006WL026967
|
shashi bai bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644427415
|
|
shashibaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24221220230639742
|
23/12/2023
|
ram bharosh bagri
|
1744006006WL026967
|
ram bharosh bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644427415
|
|
rambharoshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-055-001/100-A
(SARSWAHI)
|
1744006055NRG24221220230638484
|
23/12/2023
|
shivprasad
|
1744006055WL026930
|
shivprasad
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/03/2024
|
|
644427415
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-055-001/100-A
(SARSWAHI)
|
1744006055NRG24221220230638483
|
23/12/2023
|
shivprasad
|
1744006055WL026930
|
shivprasad
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-055-001/114-C
(SARSWAHI)
|
1744006055NRG24221220230638485
|
23/12/2023
|
Ram lal
|
1744006055WL026930
|
Ram lal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24221220230638487
|
23/12/2023
|
RATANA
|
1744006055WL026930
|
RATANA
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
RATANA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-055-001/207-B
(SARSWAHI)
|
1744006055NRG24221220230638488
|
23/12/2023
|
ramdayal
|
1744006055WL026930
|
ramdayal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-055-001/21-B
(SARSWAHI)
|
1744006055NRG24221220230638489
|
23/12/2023
|
rata lal yadav
|
1744006055WL026930
|
rata lal yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
ratalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24221220230638491
|
23/12/2023
|
ITWARI
|
1744006055WL026930
|
ITWARI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24221220230638490
|
23/12/2023
|
ITWARI
|
1744006055WL026930
|
ITWARI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-055-001/238-C
(SARSWAHI)
|
1744006055NRG24221220230638493
|
23/12/2023
|
shambhu
|
1744006055WL026930
|
shambhu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-055-001/238-C
(SARSWAHI)
|
1744006055NRG24221220230638492
|
23/12/2023
|
shambhu
|
1744006055WL026930
|
shambhu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
11/03/2024
|
|
644427415
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-055-001/67-A
(SARSWAHI)
|
1744006055NRG24221220230638494
|
23/12/2023
|
rakesh prasad
|
1744006055WL026930
|
rakesh prasad
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
rakeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-055-001/90
(SARSWAHI)
|
1744006055NRG24221220230638495
|
23/12/2023
|
rajendra
|
1744006055WL026930
|
rajendra
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
rajendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-055-002/95-A
(SARSWAHI)
|
1744006055NRG24221220230638496
|
23/12/2023
|
MAYA BAI
|
1744006055WL026930
|
MAYA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
644427415
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-001/118-C
(DADASIHUDI)
|
1744006019NRG24221220230639217
|
23/12/2023
|
Heera singh
|
1744006019WL026943
|
Heera singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-015-001/136-B
(BARELIRAMPUR)
|
1744006015NRG24221220230639606
|
23/12/2023
|
MAMTA BAI
|
1744006015WL026958
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-015-001/9
(BARELIRAMPUR)
|
1744006015NRG24221220230639637
|
23/12/2023
|
Rambhajan
|
1744006015WL026958
|
Rambhajan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-015-002/123-A
(BARELIRAMPUR)
|
1744006015NRG24221220230639639
|
23/12/2023
|
susma
|
1744006015WL026958
|
susma
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644427415
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24221220230639225
|
23/12/2023
|
meena bai
|
1744006019WL026943
|
meena bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-030-001/8-D
(KACHARGAW)
|
1744006030NRG24221220230639990
|
23/12/2023
|
MANGO BAI
|
1744006030WL026975
|
MANGO BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-030-001/8-D
(KACHARGAW)
|
1744006030NRG24221220230639991
|
23/12/2023
|
MANJO BAI
|
1744006030WL026975
|
MANJO BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
MANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-030-001/96-D
(KACHARGAW)
|
1744006030NRG24221220230639992
|
23/12/2023
|
RAMESH KUMAR KOL
|
1744006030WL026975
|
RAMESH KUMAR KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
RAMESHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-030-001/96-D
(KACHARGAW)
|
1744006030NRG24221220230639993
|
23/12/2023
|
RANNO KOL
|
1744006030WL026975
|
RANNO KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644427415
|
|
RANNOKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-030-001/97-D
(KACHARGAW)
|
1744006030NRG24221220230639994
|
23/12/2023
|
DEEPU
|
1744006030WL026975
|
DEEPU
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-030-001/97-D
(KACHARGAW)
|
1744006030NRG24221220230639995
|
23/12/2023
|
DURGA
|
1744006030WL026975
|
DURGA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-001-001/363-A
(SILODI)
|
1744006001NRG24221220230640100
|
23/12/2023
|
shanti
|
1744006001WL026978
|
shanti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
644427415
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24221220230639237
|
23/12/2023
|
Maniram Singh Gond
|
1744006019WL026943
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644427415
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG24221220230639989
|
23/12/2023
|
sangeeta
|
1744006030WL026975
|
sangeeta
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG24221220230639988
|
23/12/2023
|
vishanu
|
1744006030WL026975
|
vishanu
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644427415
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118435
|
118435
|
|
|
|
|
|
|
|