|
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-44-006-034-001/126
(GHUGHARA)
|
1744006034NRG24250820230371665
|
26/08/2023
|
shivprasad
|
1744006034WL016005
|
shivprasad
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-001/126
(GHUGHARA)
|
1744006034NRG24250820230371664
|
26/08/2023
|
shivprasad
|
1744006034WL016005
|
shivprasad
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-034-001/126-A
(GHUGHARA)
|
1744006034NRG24250820230371667
|
26/08/2023
|
RAMSAHAYA
|
1744006034WL016005
|
RAMSAHAYA
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMSAHAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-034-001/126-A
(GHUGHARA)
|
1744006034NRG24250820230371666
|
26/08/2023
|
RAMSAHAYA
|
1744006034WL016005
|
RAMSAHAYA
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMSAHAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-001/41
(DEWRIMUGELI)
|
1744006045NRG24250820230370615
|
26/08/2023
|
sheetal
|
1744006045WL015974
|
sheetal
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
sheetal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-045-001/74
(DEWRIMUGELI)
|
1744006045NRG24250820230370619
|
26/08/2023
|
milan kumar
|
1744006045WL015974
|
milan kumar
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
milankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-052-002/165-A
(MADHANA)
|
1744006052NRG24260820230373895
|
26/08/2023
|
jayprakash haldkar
|
1744006052WL016087
|
jayprakash haldkar
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
jayprakashhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-002/408-A
(MADHANA)
|
1744006052NRG24250820230370754
|
26/08/2023
|
devkaran
|
1744006052WL015981
|
devkaran
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24250820230370769
|
26/08/2023
|
priti
|
1744006052WL015981
|
priti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24250820230370768
|
26/08/2023
|
priti
|
1744006052WL015981
|
priti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-002/57
(MADHANA)
|
1744006052NRG24250820230370771
|
26/08/2023
|
malti
|
1744006052WL015981
|
malti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/209
(KOTHI)
|
1744006018NRG24250820230370558
|
26/08/2023
|
NABIYA BAI
|
1744006018WL015972
|
NABIYA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
NABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/213-A
(KOTHI)
|
1744006018NRG24250820230370560
|
26/08/2023
|
KUNVAR SINGH
|
1744006018WL015972
|
KUNVAR SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24250820230370562
|
26/08/2023
|
LALTA BAI
|
1744006018WL015972
|
LALTA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/228
(KOTHI)
|
1744006018NRG24250820230370563
|
26/08/2023
|
SULATAN
|
1744006018WL015972
|
SULATAN
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
02/09/2023
|
|
865896777
|
|
SULATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006018NRG24250820230370564
|
26/08/2023
|
BHAKTI SINGH
|
1744006018WL015972
|
BHAKTI SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/237
(KOTHI)
|
1744006018NRG24250820230370566
|
26/08/2023
|
BHURI BAI
|
1744006018WL015972
|
BHURI BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24250820230370567
|
26/08/2023
|
DHEERAJ SINGH
|
1744006018WL015972
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24250820230370570
|
26/08/2023
|
DEVEEDEEN
|
1744006018WL015972
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24250820230370569
|
26/08/2023
|
DEVEEDEEN
|
1744006018WL015972
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/281-A
(KOTHI)
|
1744006018NRG24250820230370572
|
26/08/2023
|
SURESH KUMAR
|
1744006018WL015972
|
SURESH KUMAR
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/295-A
(KOTHI)
|
1744006018NRG24250820230370575
|
26/08/2023
|
narbad singh
|
1744006018WL015972
|
narbad singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/321
(KOTHI)
|
1744006018NRG24250820230370576
|
26/08/2023
|
GAYATRI BAI
|
1744006018WL015972
|
GAYATRI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/321-C
(KOTHI)
|
1744006018NRG24250820230370577
|
26/08/2023
|
MAKHAN SINGH
|
1744006018WL015972
|
MAKHAN SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/347
(KOTHI)
|
1744006018NRG24250820230370578
|
26/08/2023
|
KAILASH
|
1744006018WL015972
|
KAILASH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24250820230370579
|
26/08/2023
|
SAMPAT
|
1744006018WL015972
|
SAMPAT
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/37
(KOTHI)
|
1744006018NRG24250820230370580
|
26/08/2023
|
MEERA BAI
|
1744006018WL015972
|
MEERA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/40-A
(KOTHI)
|
1744006018NRG24250820230370581
|
26/08/2023
|
CHEAN SINGH
|
1744006018WL015972
|
CHEAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
CHEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/45
(KOTHI)
|
1744006018NRG24250820230370585
|
26/08/2023
|
SVAMEE
|
1744006018WL015972
|
SVAMEE
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
SVAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006018NRG24250820230370586
|
26/08/2023
|
Santosh singh THAKUR
|
1744006018WL015972
|
Santosh singh THAKUR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
SantoshsinghTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/470
(KOTHI)
|
1744006018NRG24250820230370587
|
26/08/2023
|
bhanni bai
|
1744006018WL015972
|
bhanni bai
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006018NRG24250820230370590
|
26/08/2023
|
mamta gond
|
1744006018WL015972
|
mamta gond
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
mamtagond
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/63-A
(KOTHI)
|
1744006018NRG24250820230370591
|
26/08/2023
|
SAMSHER SINGH
|
1744006018WL015972
|
SAMSHER SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
SAMSHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/71
(KOTHI)
|
1744006018NRG24250820230370592
|
26/08/2023
|
MEGHLAL
|
1744006018WL015972
|
MEGHLAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
MEGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/72
(KOTHI)
|
1744006018NRG24250820230370593
|
26/08/2023
|
BHARAT
|
1744006018WL015972
|
BHARAT
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/75-A
(KOTHI)
|
1744006018NRG24250820230370594
|
26/08/2023
|
ramprasad
|
1744006018WL015972
|
ramprasad
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006018NRG24250820230370595
|
26/08/2023
|
KESHALAL
|
1744006018WL015972
|
KESHALAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
KESHALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/81
(KOTHI)
|
1744006018NRG24250820230370596
|
26/08/2023
|
DHARMENDRA SINGH
|
1744006018WL015972
|
DHARMENDRA SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/84-A
(KOTHI)
|
1744006018NRG24250820230370598
|
26/08/2023
|
Rada bai
|
1744006018WL015972
|
Rada bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
Radabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/95-B
(KOTHI)
|
1744006018NRG24250820230370600
|
26/08/2023
|
CHANDA BAI
|
1744006018WL015972
|
CHANDA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-001/104-A
(DADASIHUDI)
|
1744006019NRG24260820230373813
|
26/08/2023
|
REKHA BAI
|
1744006019WL016084
|
REKHA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-001/106-A
(DADASIHUDI)
|
1744006019NRG24260820230373814
|
26/08/2023
|
shakun bai
|
1744006019WL016084
|
shakun bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006019NRG24260820230373815
|
26/08/2023
|
kallu bai
|
1744006019WL016084
|
kallu bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-001/112-A
(DADASIHUDI)
|
1744006019NRG24260820230373816
|
26/08/2023
|
VIJAY SINGH
|
1744006019WL016084
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-001/113-A
(DADASIHUDI)
|
1744006019NRG24260820230373720
|
26/08/2023
|
saropta bai
|
1744006019WL016079
|
saropta bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
saroptabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-001/113-B
(DADASIHUDI)
|
1744006019NRG24260820230373721
|
26/08/2023
|
SUGRAM
|
1744006019WL016079
|
SUGRAM
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-001/129-C
(DADASIHUDI)
|
1744006019NRG24260820230373817
|
26/08/2023
|
rajendra kumar
|
1744006019WL016084
|
rajendra kumar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/129-D
(DADASIHUDI)
|
1744006019NRG24260820230373819
|
26/08/2023
|
Bharati Bai
|
1744006019WL016084
|
Bharati Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
BharatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-001/129-D
(DADASIHUDI)
|
1744006019NRG24260820230373818
|
26/08/2023
|
VIRENDRA
|
1744006019WL016084
|
VIRENDRA
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-001/13-A
(DADASIHUDI)
|
1744006019NRG24260820230373820
|
26/08/2023
|
bhagvati bai
|
1744006019WL016084
|
bhagvati bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-001/130-B
(DADASIHUDI)
|
1744006019NRG24260820230373723
|
26/08/2023
|
aasha bai
|
1744006019WL016079
|
aasha bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/135
(DADASIHUDI)
|
1744006019NRG24260820230373821
|
26/08/2023
|
jain bai
|
1744006019WL016084
|
jain bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
jainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/135-A
(DADASIHUDI)
|
1744006019NRG24260820230373823
|
26/08/2023
|
shivratiya bai
|
1744006019WL016084
|
shivratiya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
shivratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/135-A
(DADASIHUDI)
|
1744006019NRG24260820230373822
|
26/08/2023
|
SURESH SINGH
|
1744006019WL016084
|
SURESH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/136
(DADASIHUDI)
|
1744006019NRG24260820230373724
|
26/08/2023
|
MANGAL SINGH
|
1744006019WL016079
|
MANGAL SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/136-B
(DADASIHUDI)
|
1744006019NRG24260820230373725
|
26/08/2023
|
anurat singh
|
1744006019WL016079
|
anurat singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
anuratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/137
(DADASIHUDI)
|
1744006019NRG24260820230373727
|
26/08/2023
|
gulab bai
|
1744006019WL016079
|
gulab bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/137
(DADASIHUDI)
|
1744006019NRG24260820230373726
|
26/08/2023
|
RAHESH SINGH
|
1744006019WL016079
|
RAHESH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/137-A
(DADASIHUDI)
|
1744006019NRG24260820230373728
|
26/08/2023
|
Baburam singh
|
1744006019WL016079
|
Baburam singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Baburamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24260820230373824
|
26/08/2023
|
GUMAN SINGH
|
1744006019WL016084
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/143
(DADASIHUDI)
|
1744006019NRG24260820230373825
|
26/08/2023
|
CHAIN SINGH
|
1744006019WL016084
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/145-A
(DADASIHUDI)
|
1744006019NRG24260820230373826
|
26/08/2023
|
SAITAN SINGH
|
1744006019WL016084
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/147-B
(DADASIHUDI)
|
1744006019NRG24260820230373729
|
26/08/2023
|
aushar singh
|
1744006019WL016079
|
aushar singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
ausharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/151
(DADASIHUDI)
|
1744006019NRG24260820230373827
|
26/08/2023
|
CHETRAM SINGH
|
1744006019WL016084
|
CHETRAM SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
CHETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/153-B
(DADASIHUDI)
|
1744006019NRG24260820230373828
|
26/08/2023
|
Sunil singh
|
1744006019WL016084
|
Sunil singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/154-B
(DADASIHUDI)
|
1744006019NRG24260820230373829
|
26/08/2023
|
somki bai
|
1744006019WL016084
|
somki bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
somkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/155-A
(DADASIHUDI)
|
1744006019NRG24260820230373830
|
26/08/2023
|
Niranjan Singh
|
1744006019WL016084
|
Niranjan Singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
NiranjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006019NRG24260820230373831
|
26/08/2023
|
Ajay singh
|
1744006019WL016084
|
Ajay singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/160-A
(DADASIHUDI)
|
1744006019NRG24260820230373730
|
26/08/2023
|
surjeet singh
|
1744006019WL016079
|
surjeet singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24260820230373731
|
26/08/2023
|
antu singh
|
1744006019WL016079
|
antu singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
antusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24260820230373732
|
26/08/2023
|
SUDAMA BAI
|
1744006019WL016079
|
SUDAMA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/23
(DADASIHUDI)
|
1744006019NRG24260820230373733
|
26/08/2023
|
ravendra singh
|
1744006019WL016079
|
ravendra singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006019NRG24260820230373734
|
26/08/2023
|
MIRILAAL
|
1744006019WL016079
|
MIRILAAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MIRILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/38-A
(DADASIHUDI)
|
1744006019NRG24260820230373833
|
26/08/2023
|
Gomti
|
1744006019WL016084
|
Gomti
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Gomti
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/38-A
(DADASIHUDI)
|
1744006019NRG24260820230373832
|
26/08/2023
|
GOMTI BAI
|
1744006019WL016084
|
GOMTI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/42
(DADASIHUDI)
|
1744006019NRG24260820230373834
|
26/08/2023
|
mauje singh
|
1744006019WL016084
|
mauje singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
maujesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/43-A
(DADASIHUDI)
|
1744006019NRG24260820230373835
|
26/08/2023
|
SAITAN SINGH
|
1744006019WL016084
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/43-C
(DADASIHUDI)
|
1744006019NRG24260820230373735
|
26/08/2023
|
Heera Lal Gound
|
1744006019WL016079
|
Heera Lal Gound
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
HeeraLalGound
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/44
(DADASIHUDI)
|
1744006019NRG24260820230373836
|
26/08/2023
|
mant ram
|
1744006019WL016084
|
mant ram
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/59-A
(DADASIHUDI)
|
1744006019NRG24260820230373837
|
26/08/2023
|
BHAN SINGH
|
1744006019WL016084
|
BHAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/59-C
(DADASIHUDI)
|
1744006019NRG24260820230373838
|
26/08/2023
|
parmi bai
|
1744006019WL016084
|
parmi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
parmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/60-A
(DADASIHUDI)
|
1744006019NRG24260820230373839
|
26/08/2023
|
Anjni bai
|
1744006019WL016084
|
Anjni bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
Anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-001/62-A
(DADASIHUDI)
|
1744006019NRG24260820230373737
|
26/08/2023
|
Kunwar singh
|
1744006019WL016079
|
Kunwar singh
|
00089
|
CBIN0281687
|
950
|
950
|
Rejected
|
02/09/2023
|
|
865896777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-001/65
(DADASIHUDI)
|
1744006019NRG24260820230373840
|
26/08/2023
|
PARVATI BAI
|
1744006019WL016084
|
PARVATI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-001/7
(DADASIHUDI)
|
1744006019NRG24260820230373841
|
26/08/2023
|
DINESH SINGH
|
1744006019WL016084
|
DINESH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-001/70-B
(DADASIHUDI)
|
1744006019NRG24260820230373842
|
26/08/2023
|
Narbad Singh
|
1744006019WL016084
|
Narbad Singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
NarbadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-001/73
(DADASIHUDI)
|
1744006019NRG24260820230373843
|
26/08/2023
|
REKHA BAI
|
1744006019WL016084
|
REKHA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/77
(DADASIHUDI)
|
1744006019NRG24260820230373738
|
26/08/2023
|
santram singh
|
1744006019WL016079
|
santram singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-001/8-A
(DADASIHUDI)
|
1744006019NRG24260820230373844
|
26/08/2023
|
Devi Kumar
|
1744006019WL016084
|
Devi Kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
DeviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-001/81
(DADASIHUDI)
|
1744006019NRG24260820230373845
|
26/08/2023
|
SURAT SINGH
|
1744006019WL016084
|
SURAT SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-001/89-C
(DADASIHUDI)
|
1744006019NRG24260820230373846
|
26/08/2023
|
Sanjay Singh
|
1744006019WL016084
|
Sanjay Singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SanjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-001/91
(DADASIHUDI)
|
1744006019NRG24260820230373848
|
26/08/2023
|
madina singh
|
1744006019WL016084
|
madina singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
madinasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-001/95-A
(DADASIHUDI)
|
1744006019NRG24260820230373851
|
26/08/2023
|
MAKARAND SINGH
|
1744006019WL016084
|
MAKARAND SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MAKARANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-001/95-A
(DADASIHUDI)
|
1744006019NRG24260820230373850
|
26/08/2023
|
MAKARAND SINGH
|
1744006019WL016084
|
MAKARAND SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MAKARANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-001/96
(DADASIHUDI)
|
1744006019NRG24260820230373852
|
26/08/2023
|
BHANGEELAAL
|
1744006019WL016084
|
BHANGEELAAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHANGEELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-001/96-A
(DADASIHUDI)
|
1744006019NRG24260820230373853
|
26/08/2023
|
SHIVRAM
|
1744006019WL016084
|
SHIVRAM
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-001/96-B
(DADASIHUDI)
|
1744006019NRG24260820230373739
|
26/08/2023
|
suneel kumar
|
1744006019WL016079
|
suneel kumar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/99
(DADASIHUDI)
|
1744006019NRG24260820230373741
|
26/08/2023
|
DASAI SINGH
|
1744006019WL016079
|
DASAI SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
DASAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-001/99
(DADASIHUDI)
|
1744006019NRG24260820230373740
|
26/08/2023
|
DASAI SINGH
|
1744006019WL016079
|
DASAI SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
DASAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-001/99-A
(DADASIHUDI)
|
1744006019NRG24260820230373742
|
26/08/2023
|
sunil singh
|
1744006019WL016079
|
sunil singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-002/1
(DADASIHUDI)
|
1744006019NRG24260820230373743
|
26/08/2023
|
MANTI BAI
|
1744006019WL016079
|
MANTI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-002/1-A
(DADASIHUDI)
|
1744006019NRG24260820230373744
|
26/08/2023
|
PRAHLAD
|
1744006019WL016079
|
PRAHLAD
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-002/1-A
(DADASIHUDI)
|
1744006019NRG24260820230373745
|
26/08/2023
|
Sunti bai
|
1744006019WL016079
|
Sunti bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Suntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-002/10
(DADASIHUDI)
|
1744006019NRG24260820230373746
|
26/08/2023
|
Kanshi bai
|
1744006019WL016079
|
Kanshi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Kanshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-002/12
(DADASIHUDI)
|
1744006019NRG24260820230373748
|
26/08/2023
|
MOHAN SINGH
|
1744006019WL016079
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-002/12
(DADASIHUDI)
|
1744006019NRG24260820230373747
|
26/08/2023
|
MOHAN SINGH
|
1744006019WL016079
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-002/12-C
(DADASIHUDI)
|
1744006019NRG24260820230373751
|
26/08/2023
|
Rama Kumari
|
1744006019WL016079
|
Rama Kumari
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
RamaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-002/13
(DADASIHUDI)
|
1744006019NRG24260820230373753
|
26/08/2023
|
Dummi bai
|
1744006019WL016079
|
Dummi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Dummibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-002/13
(DADASIHUDI)
|
1744006019NRG24260820230373752
|
26/08/2023
|
LALAN SINGH
|
1744006019WL016079
|
LALAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-002/14
(DADASIHUDI)
|
1744006019NRG24260820230373754
|
26/08/2023
|
Girja bai
|
1744006019WL016079
|
Girja bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-002/14-C
(DADASIHUDI)
|
1744006019NRG24260820230373756
|
26/08/2023
|
kripal
|
1744006019WL016079
|
kripal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-002/14-C
(DADASIHUDI)
|
1744006019NRG24260820230373757
|
26/08/2023
|
Sukhmatiya bai
|
1744006019WL016079
|
Sukhmatiya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Sukhmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-002/14-D
(DADASIHUDI)
|
1744006019NRG24260820230373758
|
26/08/2023
|
brandavan singh
|
1744006019WL016079
|
brandavan singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
brandavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-002/15
(DADASIHUDI)
|
1744006019NRG24260820230373760
|
26/08/2023
|
SANKAR SINGH
|
1744006019WL016079
|
SANKAR SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-002/15-A
(DADASIHUDI)
|
1744006019NRG24260820230373761
|
26/08/2023
|
ram charan
|
1744006019WL016079
|
ram charan
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-002/15-B
(DADASIHUDI)
|
1744006019NRG24260820230373762
|
26/08/2023
|
Somnath singh
|
1744006019WL016079
|
Somnath singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Somnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-002/2
(DADASIHUDI)
|
1744006019NRG24260820230373763
|
26/08/2023
|
RAMAI SINGH
|
1744006019WL016079
|
RAMAI SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-002/2-B
(DADASIHUDI)
|
1744006019NRG24260820230373764
|
26/08/2023
|
Narbadiya bai
|
1744006019WL016079
|
Narbadiya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-002/2-C
(DADASIHUDI)
|
1744006019NRG24260820230373765
|
26/08/2023
|
SURESH SINGH
|
1744006019WL016079
|
SURESH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-002/4
(DADASIHUDI)
|
1744006019NRG24260820230373766
|
26/08/2023
|
Munni bai
|
1744006019WL016079
|
Munni bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896777
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-002/4-A
(DADASIHUDI)
|
1744006019NRG24260820230373767
|
26/08/2023
|
Uma bai
|
1744006019WL016079
|
Uma bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
02/09/2023
|
|
865896777
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-002/4-C
(DADASIHUDI)
|
1744006019NRG24260820230373768
|
26/08/2023
|
sundo bai
|
1744006019WL016079
|
sundo bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
02/09/2023
|
|
865896777
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-002/4-D
(DADASIHUDI)
|
1744006019NRG24260820230373769
|
26/08/2023
|
Jayanti bai
|
1744006019WL016079
|
Jayanti bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-002/7-A
(DADASIHUDI)
|
1744006019NRG24260820230373770
|
26/08/2023
|
ram chand
|
1744006019WL016079
|
ram chand
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-002/8-A
(DADASIHUDI)
|
1744006019NRG24260820230373772
|
26/08/2023
|
TIVARI SINGH
|
1744006019WL016079
|
TIVARI SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
TIVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-002/8-A
(DADASIHUDI)
|
1744006019NRG24260820230373771
|
26/08/2023
|
TIVARI SINGH
|
1744006019WL016079
|
TIVARI SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
TIVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-002/8-C
(DADASIHUDI)
|
1744006019NRG24260820230373773
|
26/08/2023
|
SUKSEN
|
1744006019WL016079
|
SUKSEN
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-002/9
(DADASIHUDI)
|
1744006019NRG24260820230373774
|
26/08/2023
|
PANNALAL
|
1744006019WL016079
|
PANNALAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-072-001/148
(SIMARIYA)
|
1744006072NRG24260820230373295
|
26/08/2023
|
GOKUL PRASAD
|
1744006072WL016063
|
GOKUL PRASAD
|
00089
|
CBIN0281687
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-072-001/148
(SIMARIYA)
|
1744006072NRG24260820230373294
|
26/08/2023
|
GOKUL PRASAD
|
1744006072WL016063
|
GOKUL PRASAD
|
00089
|
CBIN0281687
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-072-001/185
(SIMARIYA)
|
1744006072NRG24260820230373282
|
26/08/2023
|
AJAY KUMAR
|
1744006072WL016062
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-072-001/185
(SIMARIYA)
|
1744006072NRG24260820230373281
|
26/08/2023
|
AJAY KUMAR
|
1744006072WL016062
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1040
|
1040
|
Rejected
|
02/09/2023
|
|
865896777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-072-001/194-B
(SIMARIYA)
|
1744006072NRG24260820230373296
|
26/08/2023
|
UMAKANT PATEL
|
1744006072WL016063
|
UMAKANT PATEL
|
00089
|
CBIN0281687
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
UMAKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-072-001/199
(SIMARIYA)
|
1744006072NRG24260820230373285
|
26/08/2023
|
JAGESHWAR
|
1744006072WL016062
|
JAGESHWAR
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-072-001/199
(SIMARIYA)
|
1744006072NRG24260820230373284
|
26/08/2023
|
JAGESHWAR
|
1744006072WL016062
|
JAGESHWAR
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-072-001/244
(SIMARIYA)
|
1744006072NRG24260820230373289
|
26/08/2023
|
SHASHIKANT
|
1744006072WL016062
|
SHASHIKANT
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
SHASHIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-072-001/244
(SIMARIYA)
|
1744006072NRG24260820230373288
|
26/08/2023
|
SHASHIKANT
|
1744006072WL016062
|
SHASHIKANT
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
SHASHIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-072-001/27-A
(SIMARIYA)
|
1744006072NRG24260820230373291
|
26/08/2023
|
Bhaggo bai
|
1744006072WL016062
|
Bhaggo bai
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
Bhaggobai
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-072-001/27-A
(SIMARIYA)
|
1744006072NRG24260820230373290
|
26/08/2023
|
Nandu
|
1744006072WL016062
|
Nandu
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
Nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-072-002/40-A
(SIMARIYA)
|
1744006072NRG24260820230373298
|
26/08/2023
|
Pooja
|
1744006072WL016063
|
Pooja
|
00089
|
CBIN0281687
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133100
|
133100
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-005-001/115
(NEGI)
|
1744006005NRG24250820230370786
|
26/08/2023
|
SHEK MUNNA
|
1744006005WL015983
|
SHEK MUNNA
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
SHEKMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-005-002/19
(NEGI)
|
1744006005NRG24250820230370788
|
26/08/2023
|
PYARI BAI
|
1744006005WL015983
|
PYARI BAI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG24250820230370789
|
26/08/2023
|
Shankar
|
1744006005WL015983
|
Shankar
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
02/09/2023
|
|
865896777
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006005NRG24250820230370790
|
26/08/2023
|
BHARAT SINGH
|
1744006005WL015983
|
BHARAT SINGH
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006005NRG24250820230370791
|
26/08/2023
|
MANGALIYA BAI
|
1744006005WL015983
|
MANGALIYA BAI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006005NRG24250820230370792
|
26/08/2023
|
DROPTI BAI
|
1744006005WL015983
|
DROPTI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
865896777
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-005-002/91
(NEGI)
|
1744006005NRG24250820230370793
|
26/08/2023
|
PREETI
|
1744006005WL015983
|
PREETI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-021-002/100
(ETOLI)
|
1744006021NRG24260820230373491
|
26/08/2023
|
Rajesh
|
1744006021WL016066
|
Rajesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
865896777
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-021-002/143
(ETOLI)
|
1744006021NRG24260820230373492
|
26/08/2023
|
SHRUTI BAGARI
|
1744006021WL016066
|
SHRUTI BAGARI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
865896777
|
|
SHRUTIBAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24260820230373493
|
26/08/2023
|
ARTI BARMAN
|
1744006021WL016066
|
ARTI BARMAN
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
02/09/2023
|
|
865896777
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-021-003/47-A
(ETOLI)
|
1744006021NRG24260820230373494
|
26/08/2023
|
Rekha bai
|
1744006021WL016066
|
Rekha bai
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
02/09/2023
|
|
865896777
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-021-003/99
(ETOLI)
|
1744006021NRG24260820230373495
|
26/08/2023
|
jagdeesh
|
1744006021WL016066
|
jagdeesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
865896777
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-052-001/304-B
(MADHANA)
|
1744006052NRG24250820230370735
|
26/08/2023
|
sunil singh
|
1744006052WL015981
|
sunil singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-052-001/304-B
(MADHANA)
|
1744006052NRG24250820230370734
|
26/08/2023
|
sunil singh
|
1744006052WL015981
|
sunil singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-052-002/106-A
(MADHANA)
|
1744006052NRG24250820230370737
|
26/08/2023
|
ambika
|
1744006052WL015981
|
ambika
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-052-002/108-A
(MADHANA)
|
1744006052NRG24250820230370738
|
26/08/2023
|
satendra
|
1744006052WL015981
|
satendra
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-052-002/111-A
(MADHANA)
|
1744006052NRG24260820230373889
|
26/08/2023
|
OMKAR
|
1744006052WL016087
|
OMKAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-052-002/111-A
(MADHANA)
|
1744006052NRG24260820230373888
|
26/08/2023
|
OMKAR
|
1744006052WL016087
|
OMKAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-052-002/151
(MADHANA)
|
1744006052NRG24250820230370742
|
26/08/2023
|
ramji
|
1744006052WL015981
|
ramji
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-052-002/151
(MADHANA)
|
1744006052NRG24250820230370741
|
26/08/2023
|
ramji
|
1744006052WL015981
|
ramji
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-052-002/164
(MADHANA)
|
1744006052NRG24260820230373894
|
26/08/2023
|
sudarashan
|
1744006052WL016087
|
sudarashan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
sudarashan
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-052-002/164
(MADHANA)
|
1744006052NRG24260820230373893
|
26/08/2023
|
sudarashan
|
1744006052WL016087
|
sudarashan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
sudarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-052-002/172
(MADHANA)
|
1744006052NRG24260820230373897
|
26/08/2023
|
ramprasad
|
1744006052WL016087
|
ramprasad
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-052-002/172
(MADHANA)
|
1744006052NRG24260820230373896
|
26/08/2023
|
ramprasad
|
1744006052WL016087
|
ramprasad
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-052-002/18
(MADHANA)
|
1744006052NRG24260820230373898
|
26/08/2023
|
ramesh
|
1744006052WL016087
|
ramesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-052-002/180-A
(MADHANA)
|
1744006052NRG24250820230370746
|
26/08/2023
|
sahjan singh
|
1744006052WL015981
|
sahjan singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
sahjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG24250820230370748
|
26/08/2023
|
jagdeesh singh
|
1744006052WL015981
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG24250820230370747
|
26/08/2023
|
jagdeesh singh
|
1744006052WL015981
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-052-002/252-B
(MADHANA)
|
1744006052NRG24260820230373900
|
26/08/2023
|
sateesh
|
1744006052WL016087
|
sateesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-052-002/3-B
(MADHANA)
|
1744006052NRG24250820230370750
|
26/08/2023
|
balkesh
|
1744006052WL015981
|
balkesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
balkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-052-002/3-B
(MADHANA)
|
1744006052NRG24250820230370749
|
26/08/2023
|
balkesh
|
1744006052WL015981
|
balkesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
balkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG24250820230370756
|
26/08/2023
|
ranjeet
|
1744006052WL015981
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG24250820230370755
|
26/08/2023
|
ranjeet
|
1744006052WL015981
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-052-002/44-A
(MADHANA)
|
1744006052NRG24250820230370758
|
26/08/2023
|
rajaram
|
1744006052WL015981
|
rajaram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG24250820230370762
|
26/08/2023
|
MANOJ
|
1744006052WL015981
|
MANOJ
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG24250820230370761
|
26/08/2023
|
MANOJ
|
1744006052WL015981
|
MANOJ
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-052-002/54
(MADHANA)
|
1744006052NRG24260820230373907
|
26/08/2023
|
gangi bai
|
1744006052WL016087
|
gangi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-052-002/57
(MADHANA)
|
1744006052NRG24250820230370770
|
26/08/2023
|
bhagvandas
|
1744006052WL015981
|
bhagvandas
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-052-002/62-A
(MADHANA)
|
1744006052NRG24250820230370773
|
26/08/2023
|
ravi kol
|
1744006052WL015981
|
ravi kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ravikol
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-052-002/62-A
(MADHANA)
|
1744006052NRG24250820230370772
|
26/08/2023
|
ravi kol
|
1744006052WL015981
|
ravi kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-052-002/7-A
(MADHANA)
|
1744006052NRG24260820230373910
|
26/08/2023
|
SAVITRI BAI
|
1744006052WL016087
|
SAVITRI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-052-002/90
(MADHANA)
|
1744006052NRG24250820230370775
|
26/08/2023
|
ramkrapal
|
1744006052WL015981
|
ramkrapal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-058-001/19
(SALARPUR)
|
1744006058NRG24260820230373776
|
26/08/2023
|
RAMESH
|
1744006058WL016080
|
RAMESH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-058-001/19
(SALARPUR)
|
1744006058NRG24260820230373775
|
26/08/2023
|
RAMESH
|
1744006058WL016080
|
RAMESH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-058-001/32
(SALARPUR)
|
1744006058NRG24260820230373777
|
26/08/2023
|
JHAURRA SINGH
|
1744006058WL016080
|
JHAURRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
JHAURRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-001/39-A
(SALARPUR)
|
1744006058NRG24260820230373779
|
26/08/2023
|
ravindra
|
1744006058WL016080
|
ravindra
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-058-001/39-A
(SALARPUR)
|
1744006058NRG24260820230373778
|
26/08/2023
|
ravindra
|
1744006058WL016080
|
ravindra
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006058NRG24260820230373780
|
26/08/2023
|
SUMMA SINGH
|
1744006058WL016080
|
SUMMA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-058-001/49
(SALARPUR)
|
1744006058NRG24260820230373782
|
26/08/2023
|
aasha bai
|
1744006058WL016080
|
aasha bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
aashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-058-001/49
(SALARPUR)
|
1744006058NRG24260820230373781
|
26/08/2023
|
SURESH
|
1744006058WL016080
|
SURESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-058-001/52
(SALARPUR)
|
1744006058NRG24260820230373783
|
26/08/2023
|
BALI SINGH
|
1744006058WL016080
|
BALI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
BALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-058-001/60
(SALARPUR)
|
1744006058NRG24260820230373785
|
26/08/2023
|
beena bai
|
1744006058WL016080
|
beena bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-058-001/60
(SALARPUR)
|
1744006058NRG24260820230373784
|
26/08/2023
|
CHAIT SINGH
|
1744006058WL016080
|
CHAIT SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
CHAITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-058-001/60-A
(SALARPUR)
|
1744006058NRG24260820230373787
|
26/08/2023
|
urmila singh
|
1744006058WL016080
|
urmila singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-058-001/74
(SALARPUR)
|
1744006058NRG24260820230373790
|
26/08/2023
|
KUNJL SINGH
|
1744006058WL016080
|
KUNJL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
KUNJLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006058NRG24260820230373801
|
26/08/2023
|
sheshmani parste
|
1744006058WL016082
|
sheshmani parste
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
sheshmaniparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24260820230373804
|
26/08/2023
|
SIPAHI SINGH
|
1744006058WL016082
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24260820230373803
|
26/08/2023
|
SIPAHI SINGH
|
1744006058WL016082
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
SIPAHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24260820230373806
|
26/08/2023
|
ANTOO LAL
|
1744006058WL016082
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24260820230373805
|
26/08/2023
|
ANTOO LAL
|
1744006058WL016082
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24260820230373808
|
26/08/2023
|
NARESH SINGH
|
1744006058WL016082
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24260820230373807
|
26/08/2023
|
NARESH SINGH
|
1744006058WL016082
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24260820230373810
|
26/08/2023
|
MAHESH SINGH
|
1744006058WL016082
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24260820230373809
|
26/08/2023
|
MAHESH SINGH
|
1744006058WL016082
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-058-003/266
(SALARPUR)
|
1744006058NRG24260820230373811
|
26/08/2023
|
gulab singh
|
1744006058WL016082
|
gulab singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006058NRG24260820230373792
|
26/08/2023
|
AVADHESH
|
1744006058WL016081
|
AVADHESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
AVADHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006058NRG24260820230373791
|
26/08/2023
|
AVADHESH
|
1744006058WL016081
|
AVADHESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
AVADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-058-004/38-C
(SALARPUR)
|
1744006058NRG24260820230373793
|
26/08/2023
|
Dropati bai
|
1744006058WL016081
|
Dropati bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
Dropatibai
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-058-004/39-B
(SALARPUR)
|
1744006058NRG24260820230373795
|
26/08/2023
|
Mangalsingh
|
1744006058WL016081
|
Mangalsingh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-072-001/229-A
(SIMARIYA)
|
1744006072NRG24260820230373287
|
26/08/2023
|
Devkumari
|
1744006072WL016062
|
Devkumari
|
00089
|
CBIN0283024
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
Devkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-005-003/39
(NEGI)
|
1744006005NRG24250820230370794
|
26/08/2023
|
SUSHMA BAI
|
1744006005WL015983
|
SUSHMA BAI
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUSHMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006058NRG24260820230373797
|
26/08/2023
|
Sudarshan singh
|
1744006058WL016081
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
Sudarshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006058NRG24260820230373796
|
26/08/2023
|
Sudarshan singh
|
1744006058WL016081
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-018-001/287-C
(KOTHI)
|
1744006018NRG24250820230370574
|
26/08/2023
|
RASHMI YADAV
|
1744006018WL015972
|
RASHMI YADAV
|
00415
|
SBIN0005491
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-018-001/2-B
(KOTHI)
|
1744006018NRG24250820230370557
|
26/08/2023
|
Kallu bai
|
1744006018WL015972
|
Kallu bai
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
Kallubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24250820230370568
|
26/08/2023
|
SILOCHANA BAI
|
1744006018WL015972
|
SILOCHANA BAI
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-018-001/415
(KOTHI)
|
1744006018NRG24250820230370582
|
26/08/2023
|
SILOCHNA SINGH
|
1744006018WL015972
|
SILOCHNA SINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
SILOCHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-018-001/478
(KOTHI)
|
1744006018NRG24250820230370589
|
26/08/2023
|
VASNI GOND
|
1744006018WL015972
|
VASNI GOND
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
VASNIGOND
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006018NRG24250820230370599
|
26/08/2023
|
sanjay
|
1744006018WL015972
|
sanjay
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-019-002/14-A
(DADASIHUDI)
|
1744006019NRG24260820230373755
|
26/08/2023
|
Jaleb Singh
|
1744006019WL016079
|
Jaleb Singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
JalebSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-034-001/162
(GHUGHARA)
|
1744006034NRG24250820230371673
|
26/08/2023
|
MITHLA BAI
|
1744006034WL016005
|
MITHLA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896777
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-034-001/306
(GHUGHARA)
|
1744006034NRG24250820230371674
|
26/08/2023
|
Shivkumar
|
1744006034WL016005
|
Shivkumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896777
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-034-001/306
(GHUGHARA)
|
1744006034NRG24250820230371675
|
26/08/2023
|
Somvati
|
1744006034WL016005
|
Somvati
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896777
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-034-002/64
(GHUGHARA)
|
1744006034NRG24250820230371681
|
26/08/2023
|
GANGARAM
|
1744006034WL016005
|
GANGARAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-034-002/64
(GHUGHARA)
|
1744006034NRG24250820230371680
|
26/08/2023
|
GANGARAM
|
1744006034WL016005
|
GANGARAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG24250820230371682
|
26/08/2023
|
Ramsewak
|
1744006034WL016005
|
Ramsewak
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG24250820230370608
|
26/08/2023
|
RAVI
|
1744006045WL015974
|
RAVI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006045NRG24250820230370609
|
26/08/2023
|
afsar
|
1744006045WL015974
|
afsar
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-045-001/2-A
(DEWRIMUGELI)
|
1744006045NRG24250820230370610
|
26/08/2023
|
sabana
|
1744006045WL015974
|
sabana
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-045-001/28-A
(DEWRIMUGELI)
|
1744006045NRG24250820230370612
|
26/08/2023
|
KANCHAN
|
1744006045WL015974
|
KANCHAN
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-045-001/52-A
(DEWRIMUGELI)
|
1744006045NRG24250820230370617
|
26/08/2023
|
anjani
|
1744006045WL015974
|
anjani
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-045-001/74-A
(DEWRIMUGELI)
|
1744006045NRG24250820230370620
|
26/08/2023
|
SUNAINA
|
1744006045WL015974
|
SUNAINA
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG24250820230370621
|
26/08/2023
|
vishnu
|
1744006045WL015974
|
vishnu
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
02/09/2023
|
|
865896777
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-052-002/123-A
(MADHANA)
|
1744006052NRG24260820230373891
|
26/08/2023
|
bharat
|
1744006052WL016087
|
bharat
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-052-002/123-A
(MADHANA)
|
1744006052NRG24260820230373890
|
26/08/2023
|
bharat
|
1744006052WL016087
|
bharat
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-052-002/408-A
(MADHANA)
|
1744006052NRG24250820230370753
|
26/08/2023
|
bhagchand choudhary
|
1744006052WL015981
|
bhagchand choudhary
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhagchandchoudhary
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-052-002/408-A
(MADHANA)
|
1744006052NRG24250820230370752
|
26/08/2023
|
bhagchand choudhary
|
1744006052WL015981
|
bhagchand choudhary
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhagchandchoudhary
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-072-001/138-A
(SIMARIYA)
|
1744006072NRG24260820230373293
|
26/08/2023
|
GHULLO
|
1744006072WL016063
|
GHULLO
|
00415
|
SBIN0005508
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
GHULLO
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-072-001/138-A
(SIMARIYA)
|
1744006072NRG24260820230373292
|
26/08/2023
|
SANTOSH
|
1744006072WL016063
|
SANTOSH
|
00415
|
SBIN0005508
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-072-001/185
(SIMARIYA)
|
1744006072NRG24260820230373283
|
26/08/2023
|
shani chakrvarti
|
1744006072WL016062
|
shani chakrvarti
|
00415
|
SBIN0005508
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
shanichakrvarti
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-072-001/229-A
(SIMARIYA)
|
1744006072NRG24260820230373286
|
26/08/2023
|
SANJAY
|
1744006072WL016062
|
SANJAY
|
00415
|
SBIN0005508
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
865896777
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-072-002/40-A
(SIMARIYA)
|
1744006072NRG24260820230373297
|
26/08/2023
|
Chhote Lal
|
1744006072WL016063
|
Chhote Lal
|
00415
|
SBIN0005508
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
865896777
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32515
|
32515
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-052-001/27-B
(MADHANA)
|
1744006052NRG24250820230370733
|
26/08/2023
|
iswardas
|
1744006052WL015981
|
iswardas
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
iswardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-052-001/27-B
(MADHANA)
|
1744006052NRG24250820230370732
|
26/08/2023
|
iswardas
|
1744006052WL015981
|
iswardas
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
iswardas
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-052-002/1-B
(MADHANA)
|
1744006052NRG24250820230370736
|
26/08/2023
|
neeraj
|
1744006052WL015981
|
neeraj
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-052-002/139-A
(MADHANA)
|
1744006052NRG24250820230370740
|
26/08/2023
|
ASHISH KUMAR
|
1744006052WL015981
|
ASHISH KUMAR
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-052-002/139-A
(MADHANA)
|
1744006052NRG24250820230370739
|
26/08/2023
|
ASHISH KUMAR
|
1744006052WL015981
|
ASHISH KUMAR
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-052-002/172-B
(MADHANA)
|
1744006052NRG24250820230370743
|
26/08/2023
|
devideen
|
1744006052WL015981
|
devideen
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-052-002/424-A
(MADHANA)
|
1744006052NRG24260820230373903
|
26/08/2023
|
ramkumar
|
1744006052WL016087
|
ramkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-052-002/424-A
(MADHANA)
|
1744006052NRG24260820230373902
|
26/08/2023
|
ramkumar
|
1744006052WL016087
|
ramkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-052-002/480-A
(MADHANA)
|
1744006052NRG24260820230373904
|
26/08/2023
|
urmila
|
1744006052WL016087
|
urmila
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-052-002/482-A
(MADHANA)
|
1744006052NRG24250820230370764
|
26/08/2023
|
Laxmi bai
|
1744006052WL015981
|
Laxmi bai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-052-002/482-A
(MADHANA)
|
1744006052NRG24250820230370763
|
26/08/2023
|
Panna lal
|
1744006052WL015981
|
Panna lal
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-052-002/485-B
(MADHANA)
|
1744006052NRG24260820230373906
|
26/08/2023
|
Arti
|
1744006052WL016087
|
Arti
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-052-002/56-A
(MADHANA)
|
1744006052NRG24260820230373909
|
26/08/2023
|
ramsujan
|
1744006052WL016087
|
ramsujan
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-052-002/56-A
(MADHANA)
|
1744006052NRG24260820230373908
|
26/08/2023
|
ramsujan
|
1744006052WL016087
|
ramsujan
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-058-001/9-A
(SALARPUR)
|
1744006058NRG24260820230373802
|
26/08/2023
|
Lalit Kumar Dhurway
|
1744006058WL016082
|
Lalit Kumar Dhurway
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
LalitKumarDhurway
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
258
|
DHIMERKHEDA
|
MP-44-006-019-001/90-A
(DADASIHUDI)
|
1744006019NRG24260820230373847
|
26/08/2023
|
sunil kumar gound
|
1744006019WL016084
|
sunil kumar gound
|
00468
|
UBIN0532584
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
sunilkumargound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
259
|
DHIMERKHEDA
|
MP-44-006-034-001/109-C
(GHUGHARA)
|
1744006034NRG24250820230371662
|
26/08/2023
|
KRISHNA KUMAR
|
1744006034WL016005
|
KRISHNA KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896777
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-034-001/154-A
(GHUGHARA)
|
1744006034NRG24250820230371670
|
26/08/2023
|
Shivkumar Patel
|
1744006034WL016005
|
Shivkumar Patel
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
ShivkumarPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-034-002/23
(GHUGHARA)
|
1744006034NRG24250820230371678
|
26/08/2023
|
RAMBHAROSH
|
1744006034WL016005
|
RAMBHAROSH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-034-002/54
(GHUGHARA)
|
1744006034NRG24250820230371679
|
26/08/2023
|
Shivbadhur
|
1744006034WL016005
|
Shivbadhur
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896777
|
|
Shivbadhur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
263
|
DHIMERKHEDA
|
MP-44-006-005-001/115-B
(NEGI)
|
1744006005NRG24250820230370787
|
26/08/2023
|
Sahda Be
|
1744006005WL015983
|
Sahda Be
|
00553
|
INDB0000509
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
865896777
|
|
SahdaBe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
264
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006018NRG24250820230370561
|
26/08/2023
|
RAJBHAN SINGH
|
1744006018WL015972
|
RAJBHAN SINGH
|
00688
|
FINO0001446
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-018-001/425
(KOTHI)
|
1744006018NRG24250820230370583
|
26/08/2023
|
KESH BAI
|
1744006018WL015972
|
KESH BAI
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
02/09/2023
|
|
865896777
|
|
KESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-018-001/81
(KOTHI)
|
1744006018NRG24250820230370597
|
26/08/2023
|
GEETA BAI
|
1744006018WL015972
|
GEETA BAI
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865896777
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
267
|
DHIMERKHEDA
|
MP-44-006-018-001/213
(KOTHI)
|
1744006018NRG24250820230370559
|
26/08/2023
|
BINDO BAI
|
1744006018WL015972
|
BINDO BAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
BINDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-018-001/235-A
(KOTHI)
|
1744006018NRG24250820230370565
|
26/08/2023
|
BRAJLAL GOND
|
1744006018WL015972
|
BRAJLAL GOND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
BRAJLALGOND
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-018-001/287-C
(KOTHI)
|
1744006018NRG24250820230370573
|
26/08/2023
|
ASHISH YADAV
|
1744006018WL015972
|
ASHISH YADAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
ASHISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24260820230373736
|
26/08/2023
|
Maniram Singh Gond
|
1744006019WL016079
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-019-002/14-D
(DADASIHUDI)
|
1744006019NRG24260820230373759
|
26/08/2023
|
Manisha bai
|
1744006019WL016079
|
Manisha bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896777
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-052-002/5-B
(MADHANA)
|
1744006052NRG24250820230370767
|
26/08/2023
|
RAJU
|
1744006052WL015981
|
RAJU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
273
|
DHIMERKHEDA
|
MP-44-006-034-001/101
(GHUGHARA)
|
1744006034NRG24250820230371661
|
26/08/2023
|
RAMMU
|
1744006034WL016005
|
RAMMU
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
02/09/2023
|
|
865896777
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-034-001/119-A
(GHUGHARA)
|
1744006034NRG24250820230371663
|
26/08/2023
|
latoree
|
1744006034WL016005
|
latoree
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
02/09/2023
|
|
865896777
|
|
latoree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-034-001/144
(GHUGHARA)
|
1744006034NRG24250820230371668
|
26/08/2023
|
SANTOSH
|
1744006034WL016005
|
SANTOSH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896777
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-034-001/162
(GHUGHARA)
|
1744006034NRG24250820230371672
|
26/08/2023
|
BISHRAM
|
1744006034WL016005
|
BISHRAM
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896777
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-034-001/60
(GHUGHARA)
|
1744006034NRG24250820230371676
|
26/08/2023
|
BALDEV
|
1744006034WL016005
|
BALDEV
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896777
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-045-001/114
(DEWRIMUGELI)
|
1744006045NRG24250820230370607
|
26/08/2023
|
jeevan
|
1744006045WL015974
|
jeevan
|
00697
|
BKID0MG1226
|
840
|
840
|
Processed
|
02/09/2023
|
|
865896777
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-045-001/28
(DEWRIMUGELI)
|
1744006045NRG24250820230370611
|
26/08/2023
|
rammilan
|
1744006045WL015974
|
rammilan
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-045-001/31
(DEWRIMUGELI)
|
1744006045NRG24250820230370614
|
26/08/2023
|
jethuram
|
1744006045WL015974
|
jethuram
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
865896777
|
|
jethuram
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-045-001/31
(DEWRIMUGELI)
|
1744006045NRG24250820230370613
|
26/08/2023
|
jethuram
|
1744006045WL015974
|
jethuram
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
865896777
|
|
jethuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-045-001/52
(DEWRIMUGELI)
|
1744006045NRG24250820230370616
|
26/08/2023
|
bhagwandas
|
1744006045WL015974
|
bhagwandas
|
00697
|
BKID0MG1226
|
840
|
840
|
Processed
|
02/09/2023
|
|
865896777
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-045-001/56
(DEWRIMUGELI)
|
1744006045NRG24250820230370618
|
26/08/2023
|
dangeelal
|
1744006045WL015974
|
dangeelal
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
865896777
|
|
dangeelal
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-045-001/88
(DEWRIMUGELI)
|
1744006045NRG24250820230370622
|
26/08/2023
|
netram
|
1744006045WL015974
|
netram
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
865896777
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
285
|
DHIMERKHEDA
|
MP-44-006-034-001/144
(GHUGHARA)
|
1744006034NRG24250820230371669
|
26/08/2023
|
SANTOSH
|
1744006034WL016005
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896777
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
286
|
DHIMERKHEDA
|
MP-44-006-018-001/433
(KOTHI)
|
1744006018NRG24250820230370584
|
26/08/2023
|
rajkumari
|
1744006018WL015972
|
rajkumari
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865896777
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-018-001/473
(KOTHI)
|
1744006018NRG24250820230370588
|
26/08/2023
|
SABBIR
|
1744006018WL015972
|
SABBIR
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
02/09/2023
|
|
865896777
|
|
SABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-052-002/45-B
(MADHANA)
|
1744006052NRG24250820230370760
|
26/08/2023
|
kapsh bai
|
1744006052WL015981
|
kapsh bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865896777
|
|
kapshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006058NRG24260820230373800
|
26/08/2023
|
akash singh thakur
|
1744006058WL016082
|
akash singh thakur
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896777
|
|
akashsinghthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313765
|
313765
|
|
|
|
|
|
|
|