|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-013-001/338
(DHIRRI)
|
1744006013NRG24060120240686873
|
06/01/2024
|
BAALI
|
1744006013WL028310
|
BAALI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166566
|
|
BAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/338
(DHIRRI)
|
1744006013NRG24060120240686872
|
06/01/2024
|
BAALI
|
1744006013WL028310
|
BAALI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166566
|
|
BAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/338-B
(DHIRRI)
|
1744006013NRG24060120240686876
|
06/01/2024
|
NEETU
|
1744006013WL028310
|
NEETU
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166566
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/338-B
(DHIRRI)
|
1744006013NRG24060120240686875
|
06/01/2024
|
PRADEEP KUMAR
|
1744006013WL028310
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166566
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/546-B
(DHIRRI)
|
1744006013NRG24060120240686877
|
06/01/2024
|
susheel
|
1744006013WL028310
|
susheel
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-002/10
(DHIRRI)
|
1744006013NRG24060120240686878
|
06/01/2024
|
bHANAbAi
|
1744006013WL028310
|
bHANAbAi
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
bHANAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-002/100
(DHIRRI)
|
1744006013NRG24060120240686879
|
06/01/2024
|
Sanad kumar
|
1744006013WL028310
|
Sanad kumar
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
Sanadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-002/108
(DHIRRI)
|
1744006013NRG24060120240686880
|
06/01/2024
|
raghunath
|
1744006013WL028310
|
raghunath
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-002/11
(DHIRRI)
|
1744006013NRG24060120240686881
|
06/01/2024
|
ramkali
|
1744006013WL028310
|
ramkali
|
00089
|
CBIN0281687
|
330
|
330
|
Processed
|
13/03/2024
|
|
684166566
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006013NRG24060120240686883
|
06/01/2024
|
kiran Bai
|
1744006013WL028310
|
kiran Bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
kiranBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006013NRG24060120240686882
|
06/01/2024
|
Tanku
|
1744006013WL028310
|
Tanku
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
Tanku
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-002/133-A
(DHIRRI)
|
1744006013NRG24060120240686885
|
06/01/2024
|
AVADHBIHARI
|
1744006013WL028310
|
AVADHBIHARI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
AVADHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-002/147
(DHIRRI)
|
1744006013NRG24060120240686886
|
06/01/2024
|
CHAMMU LAL
|
1744006013WL028310
|
CHAMMU LAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
CHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-002/163
(DHIRRI)
|
1744006013NRG24060120240686890
|
06/01/2024
|
arun
|
1744006013WL028310
|
arun
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-002/165
(DHIRRI)
|
1744006013NRG24060120240686891
|
06/01/2024
|
Rohni
|
1744006013WL028310
|
Rohni
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
Rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-002/167-B
(DHIRRI)
|
1744006013NRG24060120240686894
|
06/01/2024
|
KAUSHILYA BAI
|
1744006013WL028310
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-002/167-B
(DHIRRI)
|
1744006013NRG24060120240686893
|
06/01/2024
|
KAUSHILYA BAI
|
1744006013WL028310
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-002/169-A
(DHIRRI)
|
1744006013NRG24060120240686895
|
06/01/2024
|
ramkumar
|
1744006013WL028310
|
ramkumar
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-002/17
(DHIRRI)
|
1744006013NRG24060120240686896
|
06/01/2024
|
KALLOOBAI
|
1744006013WL028310
|
KALLOOBAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
KALLOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-002/180
(DHIRRI)
|
1744006013NRG24060120240686898
|
06/01/2024
|
KAUSHALKISHOR
|
1744006013WL028310
|
KAUSHALKISHOR
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
KAUSHALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-002/186
(DHIRRI)
|
1744006013NRG24060120240686901
|
06/01/2024
|
LALITA YADAV
|
1744006013WL028310
|
LALITA YADAV
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-002/196-A
(DHIRRI)
|
1744006013NRG24060120240686902
|
06/01/2024
|
MAUJI LAL
|
1744006013WL028310
|
MAUJI LAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-002/201-B
(DHIRRI)
|
1744006013NRG24060120240686903
|
06/01/2024
|
NITIN KUMAR LODHI
|
1744006013WL028310
|
NITIN KUMAR LODHI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
NITINKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-002/204
(DHIRRI)
|
1744006013NRG24060120240686904
|
06/01/2024
|
KANDHEELAL
|
1744006013WL028310
|
KANDHEELAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
KANDHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-002/213
(DHIRRI)
|
1744006013NRG24060120240686905
|
06/01/2024
|
ESHVAREE
|
1744006013WL028310
|
ESHVAREE
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
ESHVAREE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-002/226-B
(DHIRRI)
|
1744006013NRG24060120240686906
|
06/01/2024
|
Anuruddha
|
1744006013WL028310
|
Anuruddha
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
13/03/2024
|
|
684166566
|
|
Anuruddha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-002/3
(DHIRRI)
|
1744006013NRG24060120240686907
|
06/01/2024
|
sumantri
|
1744006013WL028310
|
sumantri
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-002/34
(DHIRRI)
|
1744006013NRG24060120240686908
|
06/01/2024
|
CHHOTELAL
|
1744006013WL028310
|
CHHOTELAL
|
00089
|
CBIN0281687
|
165
|
165
|
Processed
|
13/03/2024
|
|
684166566
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-002/49-A
(DHIRRI)
|
1744006013NRG24060120240686911
|
06/01/2024
|
BRAJENDRA KUMAR PANDEY
|
1744006013WL028310
|
BRAJENDRA KUMAR PANDEY
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
BRAJENDRAKUMARPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-002/55-A
(DHIRRI)
|
1744006013NRG24060120240686912
|
06/01/2024
|
HARBHAJAN
|
1744006013WL028310
|
HARBHAJAN
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
13/03/2024
|
|
684166566
|
|
HARBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-002/63
(DHIRRI)
|
1744006013NRG24060120240686913
|
06/01/2024
|
SHANKAR
|
1744006013WL028310
|
SHANKAR
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-002/85
(DHIRRI)
|
1744006013NRG24060120240686914
|
06/01/2024
|
RAJENDRA
|
1744006013WL028310
|
RAJENDRA
|
00089
|
CBIN0281687
|
165
|
165
|
Processed
|
13/03/2024
|
|
684166566
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-002/85
(DHIRRI)
|
1744006013NRG24060120240686915
|
06/01/2024
|
RAJENDRA
|
1744006013WL028310
|
RAJENDRA
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
13/03/2024
|
|
684166566
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-002/86
(DHIRRI)
|
1744006013NRG24060120240686916
|
06/01/2024
|
SHIV KUMAR
|
1744006013WL028310
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
990
|
990
|
Rejected
|
13/03/2024
|
|
684166566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/102
(SAGONA)
|
1744006017NRG24050120240686292
|
06/01/2024
|
SANTRA BAI
|
1744006017WL028293
|
SANTRA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/110
(SAGONA)
|
1744006017NRG24050120240686293
|
06/01/2024
|
SURESH SINGH
|
1744006017WL028293
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/113-A
(SAGONA)
|
1744006017NRG24050120240686294
|
06/01/2024
|
ASHOK
|
1744006017WL028293
|
ASHOK
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/114
(SAGONA)
|
1744006017NRG24050120240686295
|
06/01/2024
|
jagpatey
|
1744006017WL028293
|
jagpatey
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
jagpatey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/149-A
(SAGONA)
|
1744006017NRG24050120240686296
|
06/01/2024
|
SUBHAN
|
1744006017WL028293
|
SUBHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/157-A
(SAGONA)
|
1744006017NRG24050120240686298
|
06/01/2024
|
vinod singh
|
1744006017WL028293
|
vinod singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/159
(SAGONA)
|
1744006017NRG24050120240686299
|
06/01/2024
|
RANNU SINGH
|
1744006017WL028293
|
RANNU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/16
(SAGONA)
|
1744006017NRG24050120240686300
|
06/01/2024
|
SUMER SINGH
|
1744006017WL028293
|
SUMER SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/193-A
(SAGONA)
|
1744006017NRG24050120240686302
|
06/01/2024
|
sushil kumar
|
1744006017WL028293
|
sushil kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/193-A
(SAGONA)
|
1744006017NRG24050120240686301
|
06/01/2024
|
sushil kumar
|
1744006017WL028293
|
sushil kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/26
(SAGONA)
|
1744006017NRG24050120240686304
|
06/01/2024
|
jaykaran
|
1744006017WL028293
|
jaykaran
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/26
(SAGONA)
|
1744006017NRG24050120240686303
|
06/01/2024
|
laxmibai
|
1744006017WL028293
|
laxmibai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/47-A
(SAGONA)
|
1744006017NRG24050120240686305
|
06/01/2024
|
mulayam
|
1744006017WL028293
|
mulayam
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/58
(SAGONA)
|
1744006017NRG24050120240686306
|
06/01/2024
|
Bhure singh
|
1744006017WL028293
|
Bhure singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24050120240686307
|
06/01/2024
|
krapaal singh
|
1744006017WL028293
|
krapaal singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
krapaalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24050120240686308
|
06/01/2024
|
krapal
|
1744006017WL028293
|
krapal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/61-B
(SAGONA)
|
1744006017NRG24050120240686309
|
06/01/2024
|
satto bai
|
1744006017WL028293
|
satto bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/65-B
(SAGONA)
|
1744006017NRG24050120240686310
|
06/01/2024
|
basanti bai
|
1744006017WL028293
|
basanti bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/72-A
(SAGONA)
|
1744006017NRG24050120240686311
|
06/01/2024
|
guddu
|
1744006017WL028293
|
guddu
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/216
(BHAMKA)
|
1744006070NRG24060120240687116
|
06/01/2024
|
Sangita
|
1744006070WL028315
|
Sangita
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166566
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-002/97-B
(BHAMKA)
|
1744006070NRG24060120240687123
|
06/01/2024
|
Aasha bai
|
1744006070WL028315
|
Aasha bai
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166566
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-002/97-B
(BHAMKA)
|
1744006070NRG24060120240687122
|
06/01/2024
|
RAMDHANI SINGH
|
1744006070WL028315
|
RAMDHANI SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166566
|
|
RAMDHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24060120240687135
|
06/01/2024
|
Srvatiya bai
|
1744006070WL028315
|
Srvatiya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
Srvatiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24060120240687146
|
06/01/2024
|
Shivcharan Singh
|
1744006070WL028315
|
Shivcharan Singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166566
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54165
|
54165
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG24060120240687154
|
06/01/2024
|
Aarti Dahiya
|
1744006043WL028316
|
Aarti Dahiya
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
AartiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-003-001/162-B
(GORA)
|
1744006003NRG24050120240686604
|
06/01/2024
|
savita bagri
|
1744006003WL028303
|
savita bagri
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
savitabagri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-003-001/266-A
(GORA)
|
1744006003NRG24050120240686606
|
06/01/2024
|
shobhaa ram
|
1744006003WL028303
|
shobhaa ram
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG24050120240686607
|
06/01/2024
|
BHADDI LAL
|
1744006003WL028303
|
BHADDI LAL
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
BHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-003-003/1
(GORA)
|
1744006003NRG24050120240686609
|
06/01/2024
|
shyam kali bai
|
1744006003WL028303
|
shyam kali bai
|
00089
|
CBIN0282226
|
576
|
576
|
Processed
|
13/03/2024
|
|
684166566
|
|
shyamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-003-003/16-A
(GORA)
|
1744006003NRG24050120240686610
|
06/01/2024
|
laxman singh
|
1744006003WL028303
|
laxman singh
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
13/03/2024
|
|
684166566
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG24050120240686612
|
06/01/2024
|
Pyari bai
|
1744006003WL028303
|
Pyari bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
Pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG24050120240686611
|
06/01/2024
|
vishanu singh
|
1744006003WL028303
|
vishanu singh
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
13/03/2024
|
|
684166566
|
|
vishanusingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-003-003/22-A
(GORA)
|
1744006003NRG24050120240686613
|
06/01/2024
|
vinay bai
|
1744006003WL028303
|
vinay bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
vinaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-003-003/23
(GORA)
|
1744006003NRG24050120240686614
|
06/01/2024
|
Dropti bai
|
1744006003WL028303
|
Dropti bai
|
00089
|
CBIN0282226
|
576
|
576
|
Processed
|
13/03/2024
|
|
684166566
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG24050120240686615
|
06/01/2024
|
matti bai
|
1744006003WL028303
|
matti bai
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
13/03/2024
|
|
684166566
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-003-003/27
(GORA)
|
1744006003NRG24050120240686616
|
06/01/2024
|
barto bai
|
1744006003WL028303
|
barto bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
bartobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-003-003/27-A
(GORA)
|
1744006003NRG24050120240686617
|
06/01/2024
|
hamvatti bai
|
1744006003WL028303
|
hamvatti bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
hamvattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-003-003/3
(GORA)
|
1744006003NRG24050120240686618
|
06/01/2024
|
JOR SINGH
|
1744006003WL028303
|
JOR SINGH
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-003-003/31-A
(GORA)
|
1744006003NRG24050120240686619
|
06/01/2024
|
prahlad singh
|
1744006003WL028303
|
prahlad singh
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-003-003/35-A
(GORA)
|
1744006003NRG24050120240686620
|
06/01/2024
|
Su mantri bai
|
1744006003WL028303
|
Su mantri bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-003-003/38-A
(GORA)
|
1744006003NRG24050120240686621
|
06/01/2024
|
ANOOJ SINGH
|
1744006003WL028303
|
ANOOJ SINGH
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
13/03/2024
|
|
684166566
|
|
ANOOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-003-003/4
(GORA)
|
1744006003NRG24050120240686622
|
06/01/2024
|
SUNDARI BAI
|
1744006003WL028303
|
SUNDARI BAI
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
SUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-003-003/41-A
(GORA)
|
1744006003NRG24050120240686623
|
06/01/2024
|
Gori bai
|
1744006003WL028303
|
Gori bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
Goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-003-003/42-A
(GORA)
|
1744006003NRG24050120240686624
|
06/01/2024
|
Phool bai
|
1744006003WL028303
|
Phool bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-003-003/52-A
(GORA)
|
1744006003NRG24050120240686625
|
06/01/2024
|
duliya bai
|
1744006003WL028303
|
duliya bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
duliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24060120240687115
|
06/01/2024
|
ANJO BAI
|
1744006070WL028315
|
ANJO BAI
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166566
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24060120240687114
|
06/01/2024
|
OMKAR SINGH
|
1744006070WL028315
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166566
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-002/227
(BHAMKA)
|
1744006070NRG24060120240687117
|
06/01/2024
|
mangal
|
1744006070WL028315
|
mangal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
mangal
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-002/88-A
(BHAMKA)
|
1744006070NRG24060120240687121
|
06/01/2024
|
UMA BAI
|
1744006070WL028315
|
UMA BAI
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166566
|
|
UMABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-003/352-A
(BHAMKA)
|
1744006070NRG24060120240687124
|
06/01/2024
|
JAGAN SINGH
|
1744006070WL028315
|
JAGAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-004/388
(BHAMKA)
|
1744006070NRG24060120240687126
|
06/01/2024
|
rajesh kumar
|
1744006070WL028315
|
rajesh kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-004/393
(BHAMKA)
|
1744006070NRG24060120240687127
|
06/01/2024
|
munglal
|
1744006070WL028315
|
munglal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-004/394-A
(BHAMKA)
|
1744006070NRG24060120240687128
|
06/01/2024
|
HEERA BAI
|
1744006070WL028315
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24060120240687129
|
06/01/2024
|
krapal singh
|
1744006070WL028315
|
krapal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
krapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-004/404
(BHAMKA)
|
1744006070NRG24060120240687130
|
06/01/2024
|
ramkumar
|
1744006070WL028315
|
ramkumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-004/414-A
(BHAMKA)
|
1744006070NRG24060120240687131
|
06/01/2024
|
sankar singh
|
1744006070WL028315
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24060120240687132
|
06/01/2024
|
FOOL BAI
|
1744006070WL028315
|
FOOL BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24060120240687136
|
06/01/2024
|
sugreev singh
|
1744006070WL028315
|
sugreev singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24060120240687137
|
06/01/2024
|
ramvatee bai
|
1744006070WL028315
|
ramvatee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24060120240687138
|
06/01/2024
|
chain singh
|
1744006070WL028315
|
chain singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-004/463
(BHAMKA)
|
1744006070NRG24060120240687139
|
06/01/2024
|
lalta bai
|
1744006070WL028315
|
lalta bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
laltabai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-004/464-A
(BHAMKA)
|
1744006070NRG24060120240687140
|
06/01/2024
|
SUKHARANI BAI
|
1744006070WL028315
|
SUKHARANI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
SUKHARANIBAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006070NRG24060120240687142
|
06/01/2024
|
DHAVENDRA SINGH
|
1744006070WL028315
|
DHAVENDRA SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166566
|
|
DHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006070NRG24060120240687141
|
06/01/2024
|
PREMLATA BAI
|
1744006070WL028315
|
PREMLATA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
PREMLATABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24060120240687144
|
06/01/2024
|
CHANDARKALI BAI
|
1744006070WL028315
|
CHANDARKALI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
CHANDARKALIBAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24060120240687143
|
06/01/2024
|
DEVI SINGH
|
1744006070WL028315
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24060120240687145
|
06/01/2024
|
gaira bai
|
1744006070WL028315
|
gaira bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
gairabai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-004/509-A
(BHAMKA)
|
1744006070NRG24060120240687147
|
06/01/2024
|
mahlal singh
|
1744006070WL028315
|
mahlal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
mahlalsingh
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-004/510
(BHAMKA)
|
1744006070NRG24060120240687148
|
06/01/2024
|
MUNNI BAI
|
1744006070WL028315
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-004/80-A
(BHAMKA)
|
1744006070NRG24060120240687149
|
06/01/2024
|
JALSHO BAI
|
1744006070WL028315
|
JALSHO BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166566
|
|
JALSHOBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG24050120240686608
|
06/01/2024
|
jamuna bai
|
1744006003WL028303
|
jamuna bai
|
00415
|
SBIN0005508
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-013-001/338-A
(DHIRRI)
|
1744006013NRG24060120240686874
|
06/01/2024
|
VARSHABAI
|
1744006013WL028310
|
VARSHABAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166566
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-013-002/120
(DHIRRI)
|
1744006013NRG24060120240686884
|
06/01/2024
|
nandkumar
|
1744006013WL028310
|
nandkumar
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
13/03/2024
|
|
684166566
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-013-002/152-B
(DHIRRI)
|
1744006013NRG24060120240686887
|
06/01/2024
|
GULAB BAI
|
1744006013WL028310
|
GULAB BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-013-002/156-A
(DHIRRI)
|
1744006013NRG24060120240686889
|
06/01/2024
|
POONAM
|
1744006013WL028310
|
POONAM
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-013-002/165
(DHIRRI)
|
1744006013NRG24060120240686892
|
06/01/2024
|
Shammi bai
|
1744006013WL028310
|
Shammi bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
Shammibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-013-002/174
(DHIRRI)
|
1744006013NRG24060120240686897
|
06/01/2024
|
Devendra
|
1744006013WL028310
|
Devendra
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-013-002/186
(DHIRRI)
|
1744006013NRG24060120240686900
|
06/01/2024
|
STYAM YADAV
|
1744006013WL028310
|
STYAM YADAV
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
STYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-013-002/41-A
(DHIRRI)
|
1744006013NRG24060120240686909
|
06/01/2024
|
NIRMILA BAI
|
1744006013WL028310
|
NIRMILA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-013-002/46
(DHIRRI)
|
1744006013NRG24060120240686910
|
06/01/2024
|
gomti
|
1744006013WL028310
|
gomti
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-042-001/119-A
(BHATGWA)
|
1744006042NRG24060120240687496
|
06/01/2024
|
Pawitra
|
1744006042WL028321
|
Pawitra
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166566
|
|
Pawitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-042-002/14-A
(BHATGWA)
|
1744006042NRG24060120240687497
|
06/01/2024
|
bhaddi singh
|
1744006042WL028321
|
bhaddi singh
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
bhaddisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-042-002/15-B
(BHATGWA)
|
1744006042NRG24060120240687499
|
06/01/2024
|
Dharmendra Snngh Kol
|
1744006042WL028321
|
Dharmendra Snngh Kol
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
DharmendraSnnghKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-042-002/34-A
(BHATGWA)
|
1744006042NRG24060120240687503
|
06/01/2024
|
Dassi Bai
|
1744006042WL028321
|
Dassi Bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
DassiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-042-002/34-A
(BHATGWA)
|
1744006042NRG24060120240687502
|
06/01/2024
|
Raju
|
1744006042WL028321
|
Raju
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-042-002/4
(BHATGWA)
|
1744006042NRG24060120240687505
|
06/01/2024
|
pan bai
|
1744006042WL028321
|
pan bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-042-002/43-B
(BHATGWA)
|
1744006042NRG24060120240687506
|
06/01/2024
|
KALU RAMKOL
|
1744006042WL028321
|
KALU RAMKOL
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
13/03/2024
|
|
684166566
|
|
KALURAMKOL
|
IDBI BANK(607095)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-042-002/43-B
(BHATGWA)
|
1744006042NRG24060120240687507
|
06/01/2024
|
SAPNA KOL
|
1744006042WL028321
|
SAPNA KOL
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
13/03/2024
|
|
684166566
|
|
SAPNAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-001/1056
(UMARIYAPAN)
|
1744006043NRG24060120240687150
|
06/01/2024
|
hukumchand
|
1744006043WL028316
|
hukumchand
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-001/1056
(UMARIYAPAN)
|
1744006043NRG24060120240687151
|
06/01/2024
|
tulsa bai
|
1744006043WL028316
|
tulsa bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/1100-B
(UMARIYAPAN)
|
1744006043NRG24060120240687152
|
06/01/2024
|
meena barman
|
1744006043WL028316
|
meena barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
meenabarman
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG24060120240687153
|
06/01/2024
|
RAMSAKHEE
|
1744006043WL028316
|
RAMSAKHEE
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
RAMSAKHEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-001/1190
(UMARIYAPAN)
|
1744006043NRG24060120240687156
|
06/01/2024
|
BRIJLAL DAHIYA
|
1744006043WL028316
|
BRIJLAL DAHIYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
BRIJLALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-001/1190
(UMARIYAPAN)
|
1744006043NRG24060120240687155
|
06/01/2024
|
BRIJLAL DAHIYA
|
1744006043WL028316
|
BRIJLAL DAHIYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
BRIJLALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-001/1568
(UMARIYAPAN)
|
1744006043NRG24060120240687157
|
06/01/2024
|
anil
|
1744006043WL028316
|
anil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-001/1568
(UMARIYAPAN)
|
1744006043NRG24060120240687158
|
06/01/2024
|
goura
|
1744006043WL028316
|
goura
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-001/214-A
(UMARIYAPAN)
|
1744006043NRG24060120240687160
|
06/01/2024
|
roshni
|
1744006043WL028316
|
roshni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-001/214-A
(UMARIYAPAN)
|
1744006043NRG24060120240687159
|
06/01/2024
|
santosh
|
1744006043WL028316
|
santosh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24060120240687163
|
06/01/2024
|
AJAY
|
1744006043WL028316
|
AJAY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24060120240687118
|
06/01/2024
|
Bhagchand Yadav
|
1744006070WL028315
|
Bhagchand Yadav
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
BhagchandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-002/34-B
(BHAMKA)
|
1744006070NRG24060120240687120
|
06/01/2024
|
Sushil Kumar
|
1744006070WL028315
|
Sushil Kumar
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166566
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-004/415-B
(BHAMKA)
|
1744006070NRG24060120240687134
|
06/01/2024
|
Usha bhai
|
1744006070WL028315
|
Usha bhai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
Ushabhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-003/352-A
(BHAMKA)
|
1744006070NRG24060120240687125
|
06/01/2024
|
JALSI BAI GOND
|
1744006070WL028315
|
JALSI BAI GOND
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
JALSIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24060120240687119
|
06/01/2024
|
Sushma Yadav
|
1744006070WL028315
|
Sushma Yadav
|
00468
|
UBIN0535508
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166566
|
|
SushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-001/315-A
(UMARIYAPAN)
|
1744006043NRG24060120240687161
|
06/01/2024
|
vandna
|
1744006043WL028316
|
vandna
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-013-002/152-C
(DHIRRI)
|
1744006013NRG24060120240686888
|
06/01/2024
|
RAMU KOL
|
1744006013WL028310
|
RAMU KOL
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
RAMUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-013-002/184
(DHIRRI)
|
1744006013NRG24060120240686899
|
06/01/2024
|
RADHA BAI
|
1744006013WL028310
|
RADHA BAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
684166566
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-017-001/155-C
(SAGONA)
|
1744006017NRG24050120240686297
|
06/01/2024
|
Gagan kumar
|
1744006017WL028293
|
Gagan kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684166566
|
|
Gagankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-004/415-B
(BHAMKA)
|
1744006070NRG24060120240687133
|
06/01/2024
|
Kailash Singh Gond
|
1744006070WL028315
|
Kailash Singh Gond
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166566
|
|
KailashSinghGond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-003-001/175-A
(GORA)
|
1744006003NRG24050120240686605
|
06/01/2024
|
majulata bai
|
1744006003WL028303
|
majulata bai
|
00697
|
BKID0MG1222
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166566
|
|
majulatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-002/15
(BHATGWA)
|
1744006042NRG24060120240687498
|
06/01/2024
|
NARESH
|
1744006042WL028321
|
NARESH
|
00697
|
BKID0MG1222
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-002/177
(BHATGWA)
|
1744006042NRG24060120240687500
|
06/01/2024
|
SARMAN LAL
|
1744006042WL028321
|
SARMAN LAL
|
00697
|
BKID0MG1222
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
SARMANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-042-002/20
(BHATGWA)
|
1744006042NRG24060120240687501
|
06/01/2024
|
HEERA LAL
|
1744006042WL028321
|
HEERA LAL
|
00697
|
BKID0MG1226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-001/325-A
(UMARIYAPAN)
|
1744006043NRG24060120240687162
|
06/01/2024
|
BAFATI
|
1744006043WL028316
|
BAFATI
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684166566
|
|
BAFATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-042-002/35
(BHATGWA)
|
1744006042NRG24060120240687504
|
06/01/2024
|
CHANDRABHAN
|
1744006042WL028321
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166566
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146469
|
146469
|
|
|
|
|
|
|
|