|
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-44-006-012-001/123-D
(PIDRAI)
|
1744006000NRG24100520230041879
|
10/05/2023
|
rani
|
1744006WL002906
|
rani
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006000NRG24100520230041880
|
10/05/2023
|
GULAB BAI
|
1744006WL002906
|
GULAB BAI
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
16/05/2023
|
|
714618879
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006000NRG24100520230041881
|
10/05/2023
|
SANJAY
|
1744006WL002906
|
SANJAY
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG24100520230041882
|
10/05/2023
|
omkar
|
1744006WL002906
|
omkar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG24100520230041883
|
10/05/2023
|
saroj bai
|
1744006WL002906
|
saroj bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/445
(PIDRAI)
|
1744006000NRG24100520230041885
|
10/05/2023
|
raghunath chamar
|
1744006WL002906
|
raghunath chamar
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
16/05/2023
|
|
714618879
|
|
raghunathchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/445
(PIDRAI)
|
1744006000NRG24100520230041884
|
10/05/2023
|
raghunath chamar
|
1744006WL002906
|
raghunath chamar
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
714618879
|
|
raghunathchamar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/472
(PIDRAI)
|
1744006000NRG24100520230041886
|
10/05/2023
|
pappu lal dahiya
|
1744006WL002906
|
pappu lal dahiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
pappulaldahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006000NRG24100520230041887
|
10/05/2023
|
munna kol
|
1744006WL002906
|
munna kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
munnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006000NRG24100520230041889
|
10/05/2023
|
nanhu dumar
|
1744006WL002906
|
nanhu dumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
nanhudumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006000NRG24100520230041888
|
10/05/2023
|
nanhu dumar
|
1744006WL002906
|
nanhu dumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
nanhudumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006000NRG24100520230041890
|
10/05/2023
|
jeera Bai chamar
|
1744006WL002906
|
jeera Bai chamar
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
17/05/2023
|
|
714618879
|
|
jeeraBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006000NRG24100520230041891
|
10/05/2023
|
ramlal chamar
|
1744006WL002906
|
ramlal chamar
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
17/05/2023
|
|
714618879
|
|
ramlalchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/574
(PIDRAI)
|
1744006000NRG24100520230041892
|
10/05/2023
|
latori barman
|
1744006WL002906
|
latori barman
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
latoribarman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/584
(PIDRAI)
|
1744006000NRG24100520230041893
|
10/05/2023
|
anjo bai chamar
|
1744006WL002906
|
anjo bai chamar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
anjobaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/584
(PIDRAI)
|
1744006000NRG24100520230041894
|
10/05/2023
|
prakash chamar
|
1744006WL002906
|
prakash chamar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
prakashchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006000NRG24100520230041895
|
10/05/2023
|
lalluram
|
1744006WL002906
|
lalluram
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/603
(PIDRAI)
|
1744006000NRG24100520230041897
|
10/05/2023
|
reinka bai nai
|
1744006WL002906
|
reinka bai nai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
reinkabainai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006000NRG24100520230041900
|
10/05/2023
|
naan bai
|
1744006WL002906
|
naan bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/620
(PIDRAI)
|
1744006000NRG24100520230041901
|
10/05/2023
|
Ashok kumar
|
1744006WL002906
|
Ashok kumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/621
(PIDRAI)
|
1744006000NRG24100520230041902
|
10/05/2023
|
sunil tiwari
|
1744006WL002906
|
sunil tiwari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/759-D
(PIDRAI)
|
1744006000NRG24100520230041904
|
10/05/2023
|
ganesh
|
1744006WL002906
|
ganesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006000NRG24100520230041905
|
10/05/2023
|
balkishan
|
1744006WL002906
|
balkishan
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006000NRG24100520230041906
|
10/05/2023
|
rakesh
|
1744006WL002906
|
rakesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/794
(PIDRAI)
|
1744006000NRG24100520230041907
|
10/05/2023
|
lachchho bai chamar
|
1744006WL002906
|
lachchho bai chamar
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
17/05/2023
|
|
714618879
|
|
lachchhobaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-012-001/811-B
(PIDRAI)
|
1744006000NRG24100520230041909
|
10/05/2023
|
JAGDISH
|
1744006WL002906
|
JAGDISH
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-012-001/874-C
(PIDRAI)
|
1744006000NRG24100520230041913
|
10/05/2023
|
NITIN
|
1744006WL002906
|
NITIN
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-012-001/881-D
(PIDRAI)
|
1744006000NRG24100520230041915
|
10/05/2023
|
aneeta
|
1744006WL002906
|
aneeta
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
714618879
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006000NRG24100520230041916
|
10/05/2023
|
Launga bai bhumiya
|
1744006WL002906
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
Laungabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006000NRG24100520230041918
|
10/05/2023
|
santosh
|
1744006WL002906
|
santosh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006000NRG24100520230041920
|
10/05/2023
|
Fool bai kol
|
1744006WL002906
|
Fool bai kol
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-012-001/886-C
(PIDRAI)
|
1744006000NRG24100520230041921
|
10/05/2023
|
chanda bai
|
1744006WL002906
|
chanda bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006000NRG24100520230041923
|
10/05/2023
|
RAMKRIPAL
|
1744006WL002906
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006000NRG24100520230041924
|
10/05/2023
|
Anil Kumar lodhi
|
1744006WL002906
|
Anil Kumar lodhi
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
AnilKumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-012-001/605-C
(PIDRAI)
|
1744006000NRG24100520230041898
|
10/05/2023
|
prahlad
|
1744006WL002906
|
prahlad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24100520230041926
|
10/05/2023
|
Ankit Kumar patel
|
1744006WL002906
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-012-001/892-A
(PIDRAI)
|
1744006000NRG24100520230041925
|
10/05/2023
|
Ankit Kumar patel
|
1744006WL002906
|
Ankit Kumar patel
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
AnkitKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-029-001/127
(KHAMHA)
|
1744006000NRG24100520230042398
|
10/05/2023
|
VIJAY KUMAR
|
1744006WL002926
|
VIJAY KUMAR
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
16/05/2023
|
|
714618879
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-029-001/153
(KHAMHA)
|
1744006000NRG24100520230042399
|
10/05/2023
|
LATKAN
|
1744006WL002926
|
LATKAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
LATKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-029-001/157
(KHAMHA)
|
1744006000NRG24100520230042400
|
10/05/2023
|
mirkhhu
|
1744006WL002926
|
mirkhhu
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
mirkhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-029-001/157
(KHAMHA)
|
1744006000NRG24100520230042401
|
10/05/2023
|
NIRASIYA BAI
|
1744006WL002926
|
NIRASIYA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
NIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-029-001/161
(KHAMHA)
|
1744006000NRG24100520230042403
|
10/05/2023
|
SUSEEL
|
1744006WL002926
|
SUSEEL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
SUSEEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-029-001/175
(KHAMHA)
|
1744006000NRG24100520230042404
|
10/05/2023
|
EMARAT
|
1744006WL002926
|
EMARAT
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
EMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-029-001/209
(KHAMHA)
|
1744006000NRG24100520230042408
|
10/05/2023
|
santosh
|
1744006WL002926
|
santosh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-029-001/209
(KHAMHA)
|
1744006000NRG24100520230042407
|
10/05/2023
|
santosh
|
1744006WL002926
|
santosh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-029-001/240
(KHAMHA)
|
1744006000NRG24100520230042409
|
10/05/2023
|
NARAYAN
|
1744006WL002926
|
NARAYAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-029-001/29
(KHAMHA)
|
1744006000NRG24100520230042412
|
10/05/2023
|
chanda bai
|
1744006WL002926
|
chanda bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-029-001/302
(KHAMHA)
|
1744006000NRG24100520230042415
|
10/05/2023
|
LATORI
|
1744006WL002926
|
LATORI
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
16/05/2023
|
|
714618879
|
|
LATORI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-029-001/302
(KHAMHA)
|
1744006000NRG24100520230042414
|
10/05/2023
|
LATORI
|
1744006WL002926
|
LATORI
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
LATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-029-001/31
(KHAMHA)
|
1744006000NRG24100520230042416
|
10/05/2023
|
ghulli bai
|
1744006WL002926
|
ghulli bai
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
ghullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-029-001/326
(KHAMHA)
|
1744006000NRG24100520230042417
|
10/05/2023
|
KAMALIYA BAI
|
1744006WL002926
|
KAMALIYA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-029-001/327-A
(KHAMHA)
|
1744006000NRG24100520230042418
|
10/05/2023
|
VISARTI
|
1744006WL002926
|
VISARTI
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
16/05/2023
|
|
714618879
|
|
VISARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-029-001/35
(KHAMHA)
|
1744006000NRG24100520230042420
|
10/05/2023
|
SUGREEV
|
1744006WL002926
|
SUGREEV
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
SUGREEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-029-001/361
(KHAMHA)
|
1744006000NRG24100520230042423
|
10/05/2023
|
SANTOSH KUMAR
|
1744006WL002926
|
SANTOSH KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-029-001/361
(KHAMHA)
|
1744006000NRG24100520230042422
|
10/05/2023
|
SANTOSH KUMAR
|
1744006WL002926
|
SANTOSH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-029-001/386
(KHAMHA)
|
1744006000NRG24100520230042424
|
10/05/2023
|
BATTI BAI
|
1744006WL002926
|
BATTI BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-029-001/388-A
(KHAMHA)
|
1744006000NRG24100520230042425
|
10/05/2023
|
BAHADUR
|
1744006WL002926
|
BAHADUR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-029-001/425
(KHAMHA)
|
1744006000NRG24100520230042428
|
10/05/2023
|
DHANNU LAL
|
1744006WL002926
|
DHANNU LAL
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/441
(KHAMHA)
|
1744006000NRG24100520230042432
|
10/05/2023
|
NARENDRA
|
1744006WL002926
|
NARENDRA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
NARENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-029-001/458
(KHAMHA)
|
1744006000NRG24100520230042433
|
10/05/2023
|
suman bai
|
1744006WL002926
|
suman bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-029-001/51
(KHAMHA)
|
1744006000NRG24100520230042437
|
10/05/2023
|
SUNEEL KUMAR
|
1744006WL002926
|
SUNEEL KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-029-001/52
(KHAMHA)
|
1744006000NRG24100520230042438
|
10/05/2023
|
syam bai
|
1744006WL002926
|
syam bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
syambai
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-029-001/69
(KHAMHA)
|
1744006000NRG24100520230042443
|
10/05/2023
|
AHILYA BAI
|
1744006WL002926
|
AHILYA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-029-001/74
(KHAMHA)
|
1744006000NRG24100520230042444
|
10/05/2023
|
MANIK LAL
|
1744006WL002926
|
MANIK LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
MANIKLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-029-001/75
(KHAMHA)
|
1744006000NRG24100520230042445
|
10/05/2023
|
MUKESH
|
1744006WL002926
|
MUKESH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-029-001/85
(KHAMHA)
|
1744006000NRG24100520230042447
|
10/05/2023
|
KISORI LAL
|
1744006WL002926
|
KISORI LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
KISORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-012-001/1-A
(PIDRAI)
|
1744006000NRG24100520230041877
|
10/05/2023
|
KOUSHILYA BAI LODHI
|
1744006WL002906
|
KOUSHILYA BAI LODHI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
KOUSHILYABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-012-001/874-A
(PIDRAI)
|
1744006000NRG24100520230041912
|
10/05/2023
|
Pan bai
|
1744006WL002906
|
Pan bai
|
00415
|
SBIN0005508
|
360
|
360
|
Rejected
|
16/05/2023
|
|
714618879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006000NRG24100520230041919
|
10/05/2023
|
itto bai
|
1744006WL002906
|
itto bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006000NRG24100520230041922
|
10/05/2023
|
kalpana bai
|
1744006WL002906
|
kalpana bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-040-001/11
(HARDI)
|
1744006000NRG24100520230042377
|
10/05/2023
|
chotu kol
|
1744006WL002925
|
chotu kol
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
17/05/2023
|
|
714618879
|
|
chotukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-040-001/11
(HARDI)
|
1744006000NRG24100520230042376
|
10/05/2023
|
chotu kol
|
1744006WL002925
|
chotu kol
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
chotukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-040-001/118
(HARDI)
|
1744006000NRG24100520230042378
|
10/05/2023
|
chhote lal
|
1744006WL002925
|
chhote lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-040-001/132
(HARDI)
|
1744006000NRG24100520230042380
|
10/05/2023
|
payra lal
|
1744006WL002925
|
payra lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
payralal
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-040-001/132-A
(HARDI)
|
1744006000NRG24100520230042381
|
10/05/2023
|
Bhaiya lal
|
1744006WL002925
|
Bhaiya lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
Bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-040-001/160
(HARDI)
|
1744006000NRG24100520230042386
|
10/05/2023
|
shiv lal
|
1744006WL002925
|
shiv lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-040-001/161-A
(HARDI)
|
1744006000NRG24100520230042388
|
10/05/2023
|
gyani
|
1744006WL002925
|
gyani
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-040-001/263
(HARDI)
|
1744006000NRG24100520230042389
|
10/05/2023
|
rajul
|
1744006WL002925
|
rajul
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
rajul
|
AXIS BANK(607153)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-040-001/31
(HARDI)
|
1744006000NRG24100520230042392
|
10/05/2023
|
Bihari lal
|
1744006WL002925
|
Bihari lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-040-001/63
(HARDI)
|
1744006000NRG24100520230042395
|
10/05/2023
|
suman bai
|
1744006WL002925
|
suman bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-040-001/88
(HARDI)
|
1744006000NRG24100520230042396
|
10/05/2023
|
rana bai
|
1744006WL002925
|
rana bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
ranabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-029-001/16
(KHAMHA)
|
1744006000NRG24100520230042402
|
10/05/2023
|
Lachchho bai
|
1744006WL002926
|
Lachchho bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
Lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-029-001/177
(KHAMHA)
|
1744006000NRG24100520230042405
|
10/05/2023
|
gangotri bai
|
1744006WL002926
|
gangotri bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
gangotribai
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006000NRG24100520230042406
|
10/05/2023
|
Suneeta bai
|
1744006WL002926
|
Suneeta bai
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-029-001/286
(KHAMHA)
|
1744006000NRG24100520230042411
|
10/05/2023
|
SUSEELA BAI
|
1744006WL002926
|
SUSEELA BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
SUSEELABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-029-001/30
(KHAMHA)
|
1744006000NRG24100520230042413
|
10/05/2023
|
Suneeta bai
|
1744006WL002926
|
Suneeta bai
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
16/05/2023
|
|
714618879
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-029-001/36
(KHAMHA)
|
1744006000NRG24100520230042421
|
10/05/2023
|
som bai
|
1744006WL002926
|
som bai
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
17/05/2023
|
|
714618879
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-029-001/388-A
(KHAMHA)
|
1744006000NRG24100520230042426
|
10/05/2023
|
kalabati
|
1744006WL002926
|
kalabati
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-029-001/40
(KHAMHA)
|
1744006000NRG24100520230042427
|
10/05/2023
|
durga
|
1744006WL002926
|
durga
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-029-001/431
(KHAMHA)
|
1744006000NRG24100520230042430
|
10/05/2023
|
Urmila bai
|
1744006WL002926
|
Urmila bai
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
Urmilabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-029-001/433
(KHAMHA)
|
1744006000NRG24100520230042431
|
10/05/2023
|
rinka bai
|
1744006WL002926
|
rinka bai
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
16/05/2023
|
|
714618879
|
|
rinkabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006000NRG24100520230042434
|
10/05/2023
|
sanjana
|
1744006WL002926
|
sanjana
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
16/05/2023
|
|
714618879
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-029-001/487
(KHAMHA)
|
1744006000NRG24100520230042435
|
10/05/2023
|
syamkisori
|
1744006WL002926
|
syamkisori
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
16/05/2023
|
|
714618879
|
|
syamkisori
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-029-001/496-A
(KHAMHA)
|
1744006000NRG24100520230042436
|
10/05/2023
|
girija bai
|
1744006WL002926
|
girija bai
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
16/05/2023
|
|
714618879
|
|
girijabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-029-001/521
(KHAMHA)
|
1744006000NRG24100520230042439
|
10/05/2023
|
arti bai
|
1744006WL002926
|
arti bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-029-001/55
(KHAMHA)
|
1744006000NRG24100520230042441
|
10/05/2023
|
gyrsi bai
|
1744006WL002926
|
gyrsi bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
gyrsibai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-029-001/59
(KHAMHA)
|
1744006000NRG24100520230042442
|
10/05/2023
|
suneeta bai
|
1744006WL002926
|
suneeta bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
suneetabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-029-001/83-A
(KHAMHA)
|
1744006000NRG24100520230042446
|
10/05/2023
|
GULAB BAI
|
1744006WL002926
|
GULAB BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
16/05/2023
|
|
714618879
|
|
GULABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-040-001/132-B
(HARDI)
|
1744006000NRG24100520230042383
|
10/05/2023
|
munshi lal
|
1744006WL002925
|
munshi lal
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
17/05/2023
|
|
714618879
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-012-001/1-C
(PIDRAI)
|
1744006000NRG24100520230041878
|
10/05/2023
|
Lallu ram kumhar
|
1744006WL002906
|
Lallu ram kumhar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
Lalluramkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-012-001/601-C
(PIDRAI)
|
1744006000NRG24100520230041896
|
10/05/2023
|
gulzari
|
1744006WL002906
|
gulzari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
gulzari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-012-001/610-D
(PIDRAI)
|
1744006000NRG24100520230041899
|
10/05/2023
|
Roshani Bai
|
1744006WL002906
|
Roshani Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
RoshaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006000NRG24100520230041903
|
10/05/2023
|
Neknarayan
|
1744006WL002906
|
Neknarayan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-012-001/806-B
(PIDRAI)
|
1744006000NRG24100520230041908
|
10/05/2023
|
Pankaj kol
|
1744006WL002906
|
Pankaj kol
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
Pankajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006000NRG24100520230041910
|
10/05/2023
|
asvani
|
1744006WL002906
|
asvani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714618879
|
|
asvani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006000NRG24100520230041911
|
10/05/2023
|
kesh
|
1744006WL002906
|
kesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
kesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-012-001/880-C
(PIDRAI)
|
1744006000NRG24100520230041914
|
10/05/2023
|
GANESH BARMAN
|
1744006WL002906
|
GANESH BARMAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714618879
|
|
GANESHBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-040-001/142
(HARDI)
|
1744006000NRG24100520230042385
|
10/05/2023
|
AWASHWAR SHING
|
1744006WL002925
|
AWASHWAR SHING
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
AWASHWARSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-040-001/106
(HARDI)
|
1744006000NRG24100520230042375
|
10/05/2023
|
RAMAN BAI
|
1744006WL002925
|
RAMAN BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-040-001/160
(HARDI)
|
1744006000NRG24100520230042387
|
10/05/2023
|
Ram bai
|
1744006WL002925
|
Ram bai
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-040-001/284
(HARDI)
|
1744006000NRG24100520230042391
|
10/05/2023
|
moti
|
1744006WL002925
|
moti
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
16/05/2023
|
|
714618879
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92620
|
92620
|
|
|
|
|
|
|
|