|
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-44-006-016-001/400-A
(BANDH)
|
1744006016NRG24281220230654107
|
28/12/2023
|
seema singh
|
1744006016WL027440
|
seema singh
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
663745265
|
|
seemasingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/420-D
(BANDH)
|
1744006016NRG24281220230654110
|
28/12/2023
|
chanda bai
|
1744006016WL027440
|
chanda bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/421-D
(BANDH)
|
1744006016NRG24281220230654111
|
28/12/2023
|
pooja
|
1744006016WL027440
|
pooja
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
12/03/2024
|
|
663745265
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/423-D
(BANDH)
|
1744006016NRG24281220230654112
|
28/12/2023
|
swati singh
|
1744006016WL027440
|
swati singh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
swatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/425
(BANDH)
|
1744006016NRG24281220230654113
|
28/12/2023
|
HARI RAM
|
1744006016WL027440
|
HARI RAM
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/47
(BANDH)
|
1744006016NRG24281220230654115
|
28/12/2023
|
sandhya bai
|
1744006016WL027440
|
sandhya bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/47-C
(BANDH)
|
1744006016NRG24281220230654116
|
28/12/2023
|
suhadri bai
|
1744006016WL027440
|
suhadri bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/471-B
(BANDH)
|
1744006016NRG24281220230654117
|
28/12/2023
|
boli singh
|
1744006016WL027440
|
boli singh
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
663745265
|
|
bolisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/471-B
(BANDH)
|
1744006016NRG24281220230654118
|
28/12/2023
|
prabhu bai
|
1744006016WL027440
|
prabhu bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
prabhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/471-C
(BANDH)
|
1744006016NRG24281220230654120
|
28/12/2023
|
anjali bai
|
1744006016WL027440
|
anjali bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
anjalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/471-C
(BANDH)
|
1744006016NRG24281220230654119
|
28/12/2023
|
jaykaran singh
|
1744006016WL027440
|
jaykaran singh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
jaykaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/471-D
(BANDH)
|
1744006016NRG24281220230654121
|
28/12/2023
|
vimla bai
|
1744006016WL027440
|
vimla bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/48-D
(BANDH)
|
1744006016NRG24281220230654122
|
28/12/2023
|
dhoopkali
|
1744006016WL027440
|
dhoopkali
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
dhoopkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/524
(BANDH)
|
1744006016NRG24281220230654124
|
28/12/2023
|
Durga bai
|
1744006016WL027440
|
Durga bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24281220230654128
|
28/12/2023
|
subhash
|
1744006016WL027440
|
subhash
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/548
(BANDH)
|
1744006016NRG24281220230654133
|
28/12/2023
|
neetu patel
|
1744006016WL027440
|
neetu patel
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
neetupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/548
(BANDH)
|
1744006016NRG24281220230654132
|
28/12/2023
|
sneh patel
|
1744006016WL027440
|
sneh patel
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
snehpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/65
(BANDH)
|
1744006016NRG24281220230654137
|
28/12/2023
|
PREM LAL
|
1744006016WL027440
|
PREM LAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/67-D
(BANDH)
|
1744006016NRG24281220230654138
|
28/12/2023
|
KALA BAI
|
1744006016WL027440
|
KALA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/68-A
(BANDH)
|
1744006016NRG24281220230654139
|
28/12/2023
|
meena
|
1744006016WL027440
|
meena
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/74
(BANDH)
|
1744006016NRG24281220230654140
|
28/12/2023
|
MUNNI BAI THAKUR
|
1744006016WL027440
|
MUNNI BAI THAKUR
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
MUNNIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-001/75
(BANDH)
|
1744006016NRG24281220230654141
|
28/12/2023
|
uma bai
|
1744006016WL027440
|
uma bai
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
12/03/2024
|
|
663745265
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG24281220230654142
|
28/12/2023
|
GAJRAJ SINGH
|
1744006016WL027440
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-001/82-A
(BANDH)
|
1744006016NRG24281220230654143
|
28/12/2023
|
suresh
|
1744006016WL027440
|
suresh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-001/83
(BANDH)
|
1744006016NRG24281220230654144
|
28/12/2023
|
aanita bai
|
1744006016WL027440
|
aanita bai
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
12/03/2024
|
|
663745265
|
|
aanitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-001/88-D
(BANDH)
|
1744006016NRG24281220230654147
|
28/12/2023
|
ramlal vishvkarma
|
1744006016WL027440
|
ramlal vishvkarma
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
ramlalvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-001/91
(BANDH)
|
1744006016NRG24281220230654148
|
28/12/2023
|
RAMU PRASAD
|
1744006016WL027440
|
RAMU PRASAD
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
RAMUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-001/98
(BANDH)
|
1744006016NRG24281220230654149
|
28/12/2023
|
suhaga bai
|
1744006016WL027440
|
suhaga bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/155-A
(SAGONA)
|
1744006017NRG24281220230654289
|
28/12/2023
|
Kodu lal
|
1744006017WL027444
|
Kodu lal
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663745265
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/541-A
(KACHARGOW)
|
1744006022NRG24281220230657617
|
28/12/2023
|
bito bai
|
1744006022WL027536
|
bito bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
bitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG24281220230654961
|
28/12/2023
|
manish chourasiya
|
1744006043WL027459
|
manish chourasiya
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
manishchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/1233-B
(UMARIYAPAN)
|
1744006043NRG24281220230654962
|
28/12/2023
|
pradyumn kumar
|
1744006043WL027459
|
pradyumn kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
pradyumnkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/19-C
(UMARIYAPAN)
|
1744006043NRG24281220230654970
|
28/12/2023
|
gagan
|
1744006043WL027459
|
gagan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36146
|
36146
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/103-A
(KACHARGOW)
|
1744006022NRG24281220230657512
|
28/12/2023
|
Ladli bai
|
1744006022WL027536
|
Ladli bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
12/03/2024
|
|
663745265
|
|
Ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/113
(KACHARGOW)
|
1744006022NRG24281220230657513
|
28/12/2023
|
suneeta bai
|
1744006022WL027536
|
suneeta bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/12-A
(KACHARGOW)
|
1744006022NRG24281220230657515
|
28/12/2023
|
BASANT KOL
|
1744006022WL027536
|
BASANT KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
BASANTKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG24281220230657516
|
28/12/2023
|
rametri
|
1744006022WL027536
|
rametri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG24281220230657517
|
28/12/2023
|
monu
|
1744006022WL027536
|
monu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG24281220230657518
|
28/12/2023
|
Rashmi
|
1744006022WL027536
|
Rashmi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/124
(KACHARGOW)
|
1744006022NRG24281220230657519
|
28/12/2023
|
DHANYA KUMAR
|
1744006022WL027536
|
DHANYA KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
DHANYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/124
(KACHARGOW)
|
1744006022NRG24281220230657520
|
28/12/2023
|
KAPOORA BAI
|
1744006022WL027536
|
KAPOORA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KAPOORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/13
(KACHARGOW)
|
1744006022NRG24281220230657521
|
28/12/2023
|
raju
|
1744006022WL027536
|
raju
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/131-A
(KACHARGOW)
|
1744006022NRG24281220230657522
|
28/12/2023
|
DUKHILAL
|
1744006022WL027536
|
DUKHILAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/131-A
(KACHARGOW)
|
1744006022NRG24281220230657523
|
28/12/2023
|
URMILA
|
1744006022WL027536
|
URMILA
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006022NRG24281220230657525
|
28/12/2023
|
SURENDRA
|
1744006022WL027536
|
SURENDRA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006022NRG24281220230657524
|
28/12/2023
|
SURENDRA KUMAR
|
1744006022WL027536
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/149
(KACHARGOW)
|
1744006022NRG24281220230657526
|
28/12/2023
|
dhuruv thakur
|
1744006022WL027536
|
dhuruv thakur
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
dhuruvthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/150-A
(KACHARGOW)
|
1744006022NRG24281220230657527
|
28/12/2023
|
Naresh
|
1744006022WL027536
|
Naresh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/150-A
(KACHARGOW)
|
1744006022NRG24281220230657528
|
28/12/2023
|
SITA BAI
|
1744006022WL027536
|
SITA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG24281220230657529
|
28/12/2023
|
chanda
|
1744006022WL027536
|
chanda
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG24281220230657530
|
28/12/2023
|
gita bai
|
1744006022WL027536
|
gita bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006022NRG24281220230657531
|
28/12/2023
|
SHYAMA BAI KOL
|
1744006022WL027536
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SHYAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/167
(KACHARGOW)
|
1744006022NRG24281220230657532
|
28/12/2023
|
durga
|
1744006022WL027536
|
durga
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/187
(KACHARGOW)
|
1744006022NRG24281220230657533
|
28/12/2023
|
LALLA CHAMAR
|
1744006022WL027536
|
LALLA CHAMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
LALLACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG24281220230657535
|
28/12/2023
|
chhoti bai
|
1744006022WL027536
|
chhoti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG24281220230657534
|
28/12/2023
|
NIBBU
|
1744006022WL027536
|
NIBBU
|
00089
|
CBIN0282226
|
800
|
800
|
Rejected
|
12/03/2024
|
|
663745265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/195-A
(KACHARGOW)
|
1744006022NRG24281220230657536
|
28/12/2023
|
RAVI
|
1744006022WL027536
|
RAVI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/201
(KACHARGOW)
|
1744006022NRG24281220230657537
|
28/12/2023
|
bachhu kumhar
|
1744006022WL027536
|
bachhu kumhar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
bachhukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/201
(KACHARGOW)
|
1744006022NRG24281220230657538
|
28/12/2023
|
shyam bai
|
1744006022WL027536
|
shyam bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/202
(KACHARGOW)
|
1744006022NRG24281220230657539
|
28/12/2023
|
LAL JI MEHRA
|
1744006022WL027536
|
LAL JI MEHRA
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
LALJIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24281220230657541
|
28/12/2023
|
SUGREEV RAJHBHAR
|
1744006022WL027536
|
SUGREEV RAJHBHAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUGREEVRAJHBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24281220230657540
|
28/12/2023
|
sugreev rajhbhar
|
1744006022WL027536
|
sugreev rajhbhar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
sugreevrajhbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24281220230657542
|
28/12/2023
|
gulab bai
|
1744006022WL027536
|
gulab bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/207-A
(KACHARGOW)
|
1744006022NRG24281220230657543
|
28/12/2023
|
KUSUM
|
1744006022WL027536
|
KUSUM
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/213
(KACHARGOW)
|
1744006022NRG24281220230657544
|
28/12/2023
|
BEERAN BARMAN
|
1744006022WL027536
|
BEERAN BARMAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
BEERANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/213
(KACHARGOW)
|
1744006022NRG24281220230657545
|
28/12/2023
|
BEERAN BARMAN
|
1744006022WL027536
|
BEERAN BARMAN
|
00089
|
CBIN0282226
|
200
|
200
|
Rejected
|
12/03/2024
|
|
663745265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/226
(KACHARGOW)
|
1744006022NRG24281220230657546
|
28/12/2023
|
kamlesh
|
1744006022WL027536
|
kamlesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/238
(KACHARGOW)
|
1744006022NRG24281220230657547
|
28/12/2023
|
GYANBAI
|
1744006022WL027536
|
GYANBAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG24281220230657548
|
28/12/2023
|
ANS
|
1744006022WL027536
|
ANS
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
ANS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/267
(KACHARGOW)
|
1744006022NRG24281220230657549
|
28/12/2023
|
Ramkesh
|
1744006022WL027536
|
Ramkesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG24281220230657550
|
28/12/2023
|
Atish kori
|
1744006022WL027536
|
Atish kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Atishkori
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-022-001/271
(KACHARGOW)
|
1744006022NRG24281220230657551
|
28/12/2023
|
mithla
|
1744006022WL027536
|
mithla
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-022-001/273
(KACHARGOW)
|
1744006022NRG24281220230657552
|
28/12/2023
|
SUMANTRA BAI
|
1744006022WL027536
|
SUMANTRA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006022NRG24281220230657553
|
28/12/2023
|
NIRBHAYN SINGH
|
1744006022WL027536
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-022-001/279
(KACHARGOW)
|
1744006022NRG24281220230657556
|
28/12/2023
|
atul
|
1744006022WL027536
|
atul
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-022-001/279
(KACHARGOW)
|
1744006022NRG24281220230657555
|
28/12/2023
|
Shashi
|
1744006022WL027536
|
Shashi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006022NRG24281220230657557
|
28/12/2023
|
JYANTI
|
1744006022WL027536
|
JYANTI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
JYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006022NRG24281220230657558
|
28/12/2023
|
ADHARI SINGH
|
1744006022WL027536
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG24281220230657560
|
28/12/2023
|
Manhgu
|
1744006022WL027536
|
Manhgu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Manhgu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006022NRG24281220230657561
|
28/12/2023
|
beti bai
|
1744006022WL027536
|
beti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-022-001/287
(KACHARGOW)
|
1744006022NRG24281220230657562
|
28/12/2023
|
BESHAKHU
|
1744006022WL027536
|
BESHAKHU
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
BESHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-022-001/287
(KACHARGOW)
|
1744006022NRG24281220230657563
|
28/12/2023
|
rasmi
|
1744006022WL027536
|
rasmi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-022-001/304
(KACHARGOW)
|
1744006022NRG24281220230657564
|
28/12/2023
|
Shanti bai
|
1744006022WL027536
|
Shanti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-022-001/307-A
(KACHARGOW)
|
1744006022NRG24281220230657565
|
28/12/2023
|
baisakhu
|
1744006022WL027536
|
baisakhu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-022-001/307-A
(KACHARGOW)
|
1744006022NRG24281220230657566
|
28/12/2023
|
NOTI BAI
|
1744006022WL027536
|
NOTI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
NOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG24281220230657567
|
28/12/2023
|
bakhat lal
|
1744006022WL027536
|
bakhat lal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-022-001/310
(KACHARGOW)
|
1744006022NRG24281220230657568
|
28/12/2023
|
DASHRATH
|
1744006022WL027536
|
DASHRATH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-022-001/313
(KACHARGOW)
|
1744006022NRG24281220230657569
|
28/12/2023
|
Sanjy khumahar
|
1744006022WL027536
|
Sanjy khumahar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Sanjykhumahar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-022-001/314
(KACHARGOW)
|
1744006022NRG24281220230657570
|
28/12/2023
|
PYARE LAL
|
1744006022WL027536
|
PYARE LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-022-001/317
(KACHARGOW)
|
1744006022NRG24281220230657571
|
28/12/2023
|
Vishwanath
|
1744006022WL027536
|
Vishwanath
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Vishwanath
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-022-001/317-C
(KACHARGOW)
|
1744006022NRG24281220230657572
|
28/12/2023
|
uttra bai bagri
|
1744006022WL027536
|
uttra bai bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
uttrabaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-022-001/324
(KACHARGOW)
|
1744006022NRG24281220230657574
|
28/12/2023
|
Birbal
|
1744006022WL027536
|
Birbal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG24281220230657575
|
28/12/2023
|
cheturam
|
1744006022WL027536
|
cheturam
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
12/03/2024
|
|
663745265
|
|
cheturam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006022NRG24281220230657576
|
28/12/2023
|
ashok bai kol
|
1744006022WL027536
|
ashok bai kol
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
ashokbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-022-001/330-B
(KACHARGOW)
|
1744006022NRG24281220230657578
|
28/12/2023
|
urmila pal
|
1744006022WL027536
|
urmila pal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
urmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-022-001/352
(KACHARGOW)
|
1744006022NRG24281220230657579
|
28/12/2023
|
PREMBAI
|
1744006022WL027536
|
PREMBAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-022-001/354
(KACHARGOW)
|
1744006022NRG24281220230657580
|
28/12/2023
|
jugesh
|
1744006022WL027536
|
jugesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG24281220230657581
|
28/12/2023
|
SHIV PRASAD
|
1744006022WL027536
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-022-001/358-A
(KACHARGOW)
|
1744006022NRG24281220230657582
|
28/12/2023
|
Kalpna
|
1744006022WL027536
|
Kalpna
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-022-001/361
(KACHARGOW)
|
1744006022NRG24281220230657584
|
28/12/2023
|
JAHIR
|
1744006022WL027536
|
JAHIR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
JAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-022-001/361
(KACHARGOW)
|
1744006022NRG24281220230657583
|
28/12/2023
|
VIMLA BAI
|
1744006022WL027536
|
VIMLA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-022-001/365-A
(KACHARGOW)
|
1744006022NRG24281220230657585
|
28/12/2023
|
KARODI
|
1744006022WL027536
|
KARODI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KARODI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-022-001/372-A
(KACHARGOW)
|
1744006022NRG24281220230657586
|
28/12/2023
|
neklal
|
1744006022WL027536
|
neklal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
neklal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-022-001/378
(KACHARGOW)
|
1744006022NRG24281220230657588
|
28/12/2023
|
MUSKAN JAIN
|
1744006022WL027536
|
MUSKAN JAIN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MUSKANJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-022-001/38-A
(KACHARGOW)
|
1744006022NRG24281220230657589
|
28/12/2023
|
sarju
|
1744006022WL027536
|
sarju
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-022-001/381-A
(KACHARGOW)
|
1744006022NRG24281220230657590
|
28/12/2023
|
rakesh kori
|
1744006022WL027536
|
rakesh kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
rakeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-022-001/390
(KACHARGOW)
|
1744006022NRG24281220230657591
|
28/12/2023
|
Akash kori
|
1744006022WL027536
|
Akash kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Akashkori
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24281220230657593
|
28/12/2023
|
Ayush kumar
|
1744006022WL027536
|
Ayush kumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24281220230657592
|
28/12/2023
|
NITU BAI
|
1744006022WL027536
|
NITU BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
NITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-022-001/397-A
(KACHARGOW)
|
1744006022NRG24281220230657594
|
28/12/2023
|
Jagdish
|
1744006022WL027536
|
Jagdish
|
00089
|
CBIN0282226
|
800
|
800
|
Rejected
|
12/03/2024
|
|
663745265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-022-001/401
(KACHARGOW)
|
1744006022NRG24281220230657596
|
28/12/2023
|
lalta bai
|
1744006022WL027536
|
lalta bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-022-001/401
(KACHARGOW)
|
1744006022NRG24281220230657595
|
28/12/2023
|
MUKESH KUMAR
|
1744006022WL027536
|
MUKESH KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-022-001/403
(KACHARGOW)
|
1744006022NRG24281220230657597
|
28/12/2023
|
MANTI BAI
|
1744006022WL027536
|
MANTI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-022-001/407-B
(KACHARGOW)
|
1744006022NRG24281220230657598
|
28/12/2023
|
SOURBH
|
1744006022WL027536
|
SOURBH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SOURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-022-001/407-D
(KACHARGOW)
|
1744006022NRG24281220230657600
|
28/12/2023
|
SUMAN
|
1744006022WL027536
|
SUMAN
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006022NRG24281220230657601
|
28/12/2023
|
indrakumar
|
1744006022WL027536
|
indrakumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006022NRG24281220230657603
|
28/12/2023
|
dulari bai
|
1744006022WL027536
|
dulari bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006022NRG24281220230657602
|
28/12/2023
|
Rahul barman
|
1744006022WL027536
|
Rahul barman
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Rahulbarman
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24281220230657604
|
28/12/2023
|
RAMKISHAN
|
1744006022WL027536
|
RAMKISHAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006022NRG24281220230657607
|
28/12/2023
|
KAMLA BAI
|
1744006022WL027536
|
KAMLA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006022NRG24281220230657606
|
28/12/2023
|
SURENDRA
|
1744006022WL027536
|
SURENDRA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-022-001/450
(KACHARGOW)
|
1744006022NRG24281220230657608
|
28/12/2023
|
SUNDE
|
1744006022WL027536
|
SUNDE
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-022-001/450-A
(KACHARGOW)
|
1744006022NRG24281220230657609
|
28/12/2023
|
DEEPAK KUMHAR
|
1744006022WL027536
|
DEEPAK KUMHAR
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
12/03/2024
|
|
663745265
|
|
DEEPAKKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006022NRG24281220230657610
|
28/12/2023
|
sangita bai
|
1744006022WL027536
|
sangita bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-022-001/466
(KACHARGOW)
|
1744006022NRG24281220230657611
|
28/12/2023
|
netram
|
1744006022WL027536
|
netram
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-022-001/495-D
(KACHARGOW)
|
1744006022NRG24281220230657612
|
28/12/2023
|
SONU LODHI
|
1744006022WL027536
|
SONU LODHI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SONULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG24281220230657614
|
28/12/2023
|
KAMLESH
|
1744006022WL027536
|
KAMLESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG24281220230657613
|
28/12/2023
|
KAMLESH
|
1744006022WL027536
|
KAMLESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-022-001/520
(KACHARGOW)
|
1744006022NRG24281220230657615
|
28/12/2023
|
kosal singh
|
1744006022WL027536
|
kosal singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
kosalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-022-001/541-A
(KACHARGOW)
|
1744006022NRG24281220230657616
|
28/12/2023
|
dharvendra
|
1744006022WL027536
|
dharvendra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
dharvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-022-001/555
(KACHARGOW)
|
1744006022NRG24281220230657618
|
28/12/2023
|
SAROJ BAI
|
1744006022WL027536
|
SAROJ BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-022-001/558
(KACHARGOW)
|
1744006022NRG24281220230657619
|
28/12/2023
|
pradeep kumhar
|
1744006022WL027536
|
pradeep kumhar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
pradeepkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-022-001/566
(KACHARGOW)
|
1744006022NRG24281220230657620
|
28/12/2023
|
BHURI BAI GADARI
|
1744006022WL027536
|
BHURI BAI GADARI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
12/03/2024
|
|
663745265
|
|
BHURIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-022-001/57
(KACHARGOW)
|
1744006022NRG24281220230657621
|
28/12/2023
|
lakhan
|
1744006022WL027536
|
lakhan
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
12/03/2024
|
|
663745265
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-022-001/605-C
(KACHARGOW)
|
1744006022NRG24281220230657622
|
28/12/2023
|
SUMAN BAI
|
1744006022WL027536
|
SUMAN BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-022-001/626-B
(KACHARGOW)
|
1744006022NRG24281220230657623
|
28/12/2023
|
Chamnu
|
1744006022WL027536
|
Chamnu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Chamnu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-022-001/64
(KACHARGOW)
|
1744006022NRG24281220230657624
|
28/12/2023
|
Mithlesh bai
|
1744006022WL027536
|
Mithlesh bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-022-001/679
(KACHARGOW)
|
1744006022NRG24281220230657626
|
28/12/2023
|
KAPIL BARMAN
|
1744006022WL027536
|
KAPIL BARMAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
KAPILBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-022-001/681-C
(KACHARGOW)
|
1744006022NRG24281220230657627
|
28/12/2023
|
Dharmendra
|
1744006022WL027536
|
Dharmendra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-022-001/681-C
(KACHARGOW)
|
1744006022NRG24281220230657628
|
28/12/2023
|
Jyoti
|
1744006022WL027536
|
Jyoti
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-022-001/69-A
(KACHARGOW)
|
1744006022NRG24281220230657629
|
28/12/2023
|
sukhchain
|
1744006022WL027536
|
sukhchain
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-022-001/7
(KACHARGOW)
|
1744006022NRG24281220230657631
|
28/12/2023
|
rama bai
|
1744006022WL027536
|
rama bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-022-001/7
(KACHARGOW)
|
1744006022NRG24281220230657630
|
28/12/2023
|
tulsi ram
|
1744006022WL027536
|
tulsi ram
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-022-001/725
(KACHARGOW)
|
1744006022NRG24281220230657632
|
28/12/2023
|
SUNIL
|
1744006022WL027536
|
SUNIL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-022-001/730-A
(KACHARGOW)
|
1744006022NRG24281220230657633
|
28/12/2023
|
roshni kumhar
|
1744006022WL027536
|
roshni kumhar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
roshnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG24281220230657634
|
28/12/2023
|
AKHILESH KUMAR
|
1744006022WL027536
|
AKHILESH KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG24281220230657635
|
28/12/2023
|
shashi bai
|
1744006022WL027536
|
shashi bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-022-001/734-B
(KACHARGOW)
|
1744006022NRG24281220230657637
|
28/12/2023
|
RAMKUMAR
|
1744006022WL027536
|
RAMKUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-022-001/735
(KACHARGOW)
|
1744006022NRG24281220230657638
|
28/12/2023
|
JITENDRA KUMAR
|
1744006022WL027536
|
JITENDRA KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-022-001/757-A
(KACHARGOW)
|
1744006022NRG24281220230657639
|
28/12/2023
|
MONU
|
1744006022WL027536
|
MONU
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-022-001/76
(KACHARGOW)
|
1744006022NRG24281220230657640
|
28/12/2023
|
kunta
|
1744006022WL027536
|
kunta
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-022-001/763
(KACHARGOW)
|
1744006022NRG24281220230657641
|
28/12/2023
|
Bhupendr Bagri
|
1744006022WL027536
|
Bhupendr Bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
BhupendrBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-022-001/763-A
(KACHARGOW)
|
1744006022NRG24281220230657642
|
28/12/2023
|
Virendra bagri
|
1744006022WL027536
|
Virendra bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Virendrabagri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-022-001/801-A
(KACHARGOW)
|
1744006022NRG24281220230657643
|
28/12/2023
|
SANTOSH
|
1744006022WL027536
|
SANTOSH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-022-001/806
(KACHARGOW)
|
1744006022NRG24281220230657644
|
28/12/2023
|
USHA BAI
|
1744006022WL027536
|
USHA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
12/03/2024
|
|
663745265
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-022-001/809
(KACHARGOW)
|
1744006022NRG24281220230657646
|
28/12/2023
|
LEELA BAI
|
1744006022WL027536
|
LEELA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-022-001/809
(KACHARGOW)
|
1744006022NRG24281220230657645
|
28/12/2023
|
MUKESH
|
1744006022WL027536
|
MUKESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-022-001/811
(KACHARGOW)
|
1744006022NRG24281220230657647
|
28/12/2023
|
CHOTI BAI
|
1744006022WL027536
|
CHOTI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG24281220230657648
|
28/12/2023
|
Mamata bai
|
1744006022WL027536
|
Mamata bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-022-001/816
(KACHARGOW)
|
1744006022NRG24281220230657649
|
28/12/2023
|
amit kori
|
1744006022WL027536
|
amit kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
amitkori
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-022-001/816-A
(KACHARGOW)
|
1744006022NRG24281220230657651
|
28/12/2023
|
Suman
|
1744006022WL027536
|
Suman
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-022-001/816-A
(KACHARGOW)
|
1744006022NRG24281220230657650
|
28/12/2023
|
Vinod
|
1744006022WL027536
|
Vinod
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-022-001/817
(KACHARGOW)
|
1744006022NRG24281220230657652
|
28/12/2023
|
manoj barman
|
1744006022WL027536
|
manoj barman
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
manojbarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-022-001/819
(KACHARGOW)
|
1744006022NRG24281220230657653
|
28/12/2023
|
narbadiya bai
|
1744006022WL027536
|
narbadiya bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
12/03/2024
|
|
663745265
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-022-001/822
(KACHARGOW)
|
1744006022NRG24281220230657654
|
28/12/2023
|
kandhi lodhi
|
1744006022WL027536
|
kandhi lodhi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
kandhilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-022-001/822
(KACHARGOW)
|
1744006022NRG24281220230657655
|
28/12/2023
|
rajesh lodhi
|
1744006022WL027536
|
rajesh lodhi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
rajeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-022-001/822
(KACHARGOW)
|
1744006022NRG24281220230657656
|
28/12/2023
|
sanjo bai
|
1744006022WL027536
|
sanjo bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG24281220230657658
|
28/12/2023
|
rajin bai
|
1744006022WL027536
|
rajin bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
rajinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG24281220230657657
|
28/12/2023
|
Ramkishan
|
1744006022WL027536
|
Ramkishan
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-022-001/845
(KACHARGOW)
|
1744006022NRG24281220230657659
|
28/12/2023
|
PRADEEP KORI
|
1744006022WL027536
|
PRADEEP KORI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
PRADEEPKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-022-001/855
(KACHARGOW)
|
1744006022NRG24281220230657661
|
28/12/2023
|
Khuman singh
|
1744006022WL027536
|
Khuman singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-022-001/863
(KACHARGOW)
|
1744006022NRG24281220230657662
|
28/12/2023
|
AMIT
|
1744006022WL027536
|
AMIT
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-022-001/869
(KACHARGOW)
|
1744006022NRG24281220230657663
|
28/12/2023
|
Pinki bai
|
1744006022WL027536
|
Pinki bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-022-001/871-A
(KACHARGOW)
|
1744006022NRG24281220230657664
|
28/12/2023
|
maneesh kumar kori
|
1744006022WL027536
|
maneesh kumar kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
maneeshkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-022-001/877
(KACHARGOW)
|
1744006022NRG24281220230657665
|
28/12/2023
|
Nikhil
|
1744006022WL027536
|
Nikhil
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-022-001/881
(KACHARGOW)
|
1744006022NRG24281220230657666
|
28/12/2023
|
TILAK CHAND
|
1744006022WL027536
|
TILAK CHAND
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-022-001/9
(KACHARGOW)
|
1744006022NRG24281220230657667
|
28/12/2023
|
sanju kumar kori
|
1744006022WL027536
|
sanju kumar kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
sanjukumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-022-001/96
(KACHARGOW)
|
1744006022NRG24281220230657668
|
28/12/2023
|
SILOCHNA BAI
|
1744006022WL027536
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-022-001/103
(KACHARGOW)
|
1744006022NRG24281220230657511
|
28/12/2023
|
LALTI BAI KOL
|
1744006022WL027536
|
LALTI BAI KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/03/2024
|
|
663745265
|
|
LALTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-033-001/108
(GHUGHARI)
|
1744006033NRG24281220230656725
|
28/12/2023
|
dropti
|
1744006033WL027514
|
dropti
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-033-001/155
(GHUGHARI)
|
1744006033NRG24281220230656727
|
28/12/2023
|
BHARAT
|
1744006033WL027514
|
BHARAT
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-033-001/169-A
(GHUGHARI)
|
1744006033NRG24281220230656728
|
28/12/2023
|
chameli bai
|
1744006033WL027514
|
chameli bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG24281220230656729
|
28/12/2023
|
LEELA BAI
|
1744006033WL027514
|
LEELA BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-033-001/320-B
(GHUGHARI)
|
1744006033NRG24281220230656731
|
28/12/2023
|
SANTOSHI
|
1744006033WL027514
|
SANTOSHI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-033-001/320-B
(GHUGHARI)
|
1744006033NRG24281220230656730
|
28/12/2023
|
SANTOSHI
|
1744006033WL027514
|
SANTOSHI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-033-001/320-C
(GHUGHARI)
|
1744006033NRG24281220230656733
|
28/12/2023
|
PREMVATI
|
1744006033WL027514
|
PREMVATI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
PREMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-033-001/320-C
(GHUGHARI)
|
1744006033NRG24281220230656732
|
28/12/2023
|
PREMVATI
|
1744006033WL027514
|
PREMVATI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006033NRG24281220230656734
|
28/12/2023
|
UDAY BHAN
|
1744006033WL027514
|
UDAY BHAN
|
00415
|
SBIN0005508
|
420
|
420
|
Processed
|
12/03/2024
|
|
663745265
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG24281220230654963
|
28/12/2023
|
Shrejal
|
1744006043WL027459
|
Shrejal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24281220230654964
|
28/12/2023
|
Neeraj chourasiya
|
1744006043WL027459
|
Neeraj chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Neerajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24281220230654965
|
28/12/2023
|
Usha chourasiya
|
1744006043WL027459
|
Usha chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Ushachourasiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24281220230654967
|
28/12/2023
|
anurag
|
1744006043WL027459
|
anurag
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-022-001/732-A
(KACHARGOW)
|
1744006022NRG24281220230657636
|
28/12/2023
|
SARLA
|
1744006022WL027536
|
SARLA
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24281220230654129
|
28/12/2023
|
REKHA PATEL
|
1744006016WL027440
|
REKHA PATEL
|
00462
|
UCBA0000302
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24281220230657605
|
28/12/2023
|
REKHA BAI
|
1744006022WL027536
|
REKHA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-033-001/108
(GHUGHARI)
|
1744006033NRG24281220230656726
|
28/12/2023
|
sonu lodhi
|
1744006033WL027514
|
sonu lodhi
|
00468
|
UBIN0544761
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663745265
|
|
sonulodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-016-001/420-B
(BANDH)
|
1744006016NRG24281220230654109
|
28/12/2023
|
aanita bai
|
1744006016WL027440
|
aanita bai
|
00666
|
IDFB0041381
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
aanitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-016-001/528-C
(BANDH)
|
1744006016NRG24281220230654125
|
28/12/2023
|
susheela bai
|
1744006016WL027440
|
susheela bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-016-001/537-B
(BANDH)
|
1744006016NRG24281220230654126
|
28/12/2023
|
aasha bai thakur
|
1744006016WL027440
|
aasha bai thakur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
663745265
|
|
aashabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG24281220230654968
|
28/12/2023
|
Radha chourasiya
|
1744006043WL027459
|
Radha chourasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Radhachourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG24281220230654969
|
28/12/2023
|
Sachin chourasiya
|
1744006043WL027459
|
Sachin chourasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Sachinchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006022NRG24281220230657554
|
28/12/2023
|
MALLO BAI
|
1744006022WL027536
|
MALLO BAI
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
MALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-022-001/324
(KACHARGOW)
|
1744006022NRG24281220230657573
|
28/12/2023
|
PREM BAI
|
1744006022WL027536
|
PREM BAI
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24281220230654966
|
28/12/2023
|
Rishi kumar
|
1744006043WL027459
|
Rishi kumar
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663745265
|
|
Rishikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-016-001/417-C
(BANDH)
|
1744006016NRG24281220230654108
|
28/12/2023
|
vandana choudhary
|
1744006016WL027440
|
vandana choudhary
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
12/03/2024
|
|
663745265
|
|
vandanachoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-016-001/519-B
(BANDH)
|
1744006016NRG24281220230654123
|
28/12/2023
|
chameli thakur
|
1744006016WL027440
|
chameli thakur
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
663745265
|
|
chamelithakur
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-016-001/556
(BANDH)
|
1744006016NRG24281220230654134
|
28/12/2023
|
PRABH YADAV
|
1744006016WL027440
|
PRABH YADAV
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
663745265
|
|
PRABHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-022-001/667-C
(KACHARGOW)
|
1744006022NRG24281220230657625
|
28/12/2023
|
TULSA BAI
|
1744006022WL027536
|
TULSA BAI
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663745265
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174560
|
174560
|
|
|
|
|
|
|
|