|
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-44-006-051-002/126-B
(BARELI)
|
1744006051NRG24121020230497372
|
12/10/2023
|
SATISH RAJAK
|
1744006051WL020857
|
SATISH RAJAK
|
00089
|
CBIN0280744
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
SATISHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-054-001/210-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497124
|
12/10/2023
|
sheel kumari gadari
|
1744006054WL020845
|
sheel kumari gadari
|
00089
|
CBIN0281376
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
sheelkumarigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-051-002/128
(BARELI)
|
1744006051NRG24121020230497376
|
12/10/2023
|
JAGANNATH LODHI
|
1744006051WL020857
|
JAGANNATH LODHI
|
00089
|
CBIN0281638
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
JAGANNATHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-051-002/78
(BARELI)
|
1744006051NRG24121020230497430
|
12/10/2023
|
geeta bai
|
1744006051WL020857
|
geeta bai
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-051-003/161-D
(BARELI)
|
1744006051NRG24121020230497462
|
12/10/2023
|
IMARTI SINGH
|
1744006051WL020857
|
IMARTI SINGH
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
IMARTISINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-051-002/127
(BARELI)
|
1744006051NRG24121020230497374
|
12/10/2023
|
TEJILAL
|
1744006051WL020857
|
TEJILAL
|
00089
|
CBIN0281687
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-054-001/106
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497096
|
12/10/2023
|
kaluram
|
1744006054WL020845
|
kaluram
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-054-001/107
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497097
|
12/10/2023
|
ramesh
|
1744006054WL020845
|
ramesh
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-054-001/11-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497098
|
12/10/2023
|
BAURA
|
1744006054WL020845
|
BAURA
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
BAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-054-001/11-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497099
|
12/10/2023
|
Seeta Bai
|
1744006054WL020845
|
Seeta Bai
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-054-001/123
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497101
|
12/10/2023
|
hari lal
|
1744006054WL020845
|
hari lal
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-054-001/123-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497103
|
12/10/2023
|
Somkali Bai
|
1744006054WL020845
|
Somkali Bai
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
SomkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-054-001/129
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497104
|
12/10/2023
|
kasheeram
|
1744006054WL020845
|
kasheeram
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
kasheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-054-001/129
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497105
|
12/10/2023
|
parvati bai
|
1744006054WL020845
|
parvati bai
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-054-001/13
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497106
|
12/10/2023
|
dasrath
|
1744006054WL020845
|
dasrath
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-054-001/13
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497107
|
12/10/2023
|
raniya bai
|
1744006054WL020845
|
raniya bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497108
|
12/10/2023
|
rajesh kumar
|
1744006054WL020845
|
rajesh kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-054-001/144-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497110
|
12/10/2023
|
suresh kumar
|
1744006054WL020845
|
suresh kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-054-001/144-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497109
|
12/10/2023
|
suresh kumar
|
1744006054WL020845
|
suresh kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-054-001/153-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497111
|
12/10/2023
|
gulabrani gadari
|
1744006054WL020845
|
gulabrani gadari
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
gulabranigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-054-001/168
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497112
|
12/10/2023
|
parsadi
|
1744006054WL020845
|
parsadi
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-054-001/168-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497113
|
12/10/2023
|
Raj Kumar
|
1744006054WL020845
|
Raj Kumar
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-054-001/169
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497114
|
12/10/2023
|
Shyam Bai
|
1744006054WL020845
|
Shyam Bai
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-054-001/169-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497115
|
12/10/2023
|
Ram Ji
|
1744006054WL020845
|
Ram Ji
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
RamJi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-054-001/176
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497118
|
12/10/2023
|
gheesal
|
1744006054WL020845
|
gheesal
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497120
|
12/10/2023
|
Pawan Kumar
|
1744006054WL020845
|
Pawan Kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497119
|
12/10/2023
|
Rajendra Prasad
|
1744006054WL020845
|
Rajendra Prasad
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
RajendraPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-054-001/185-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497121
|
12/10/2023
|
RAJU
|
1744006054WL020845
|
RAJU
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-054-001/185-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497122
|
12/10/2023
|
brajbhan
|
1744006054WL020845
|
brajbhan
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-054-001/206
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497123
|
12/10/2023
|
Bilsa Bai Kachhi
|
1744006054WL020845
|
Bilsa Bai Kachhi
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
BilsaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-054-001/220
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497126
|
12/10/2023
|
Satendra Kumar
|
1744006054WL020845
|
Satendra Kumar
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-054-001/220
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497125
|
12/10/2023
|
Suhbat Lal Kachhi
|
1744006054WL020845
|
Suhbat Lal Kachhi
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
SuhbatLalKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-054-001/234-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497127
|
12/10/2023
|
Pooja Kachhi
|
1744006054WL020845
|
Pooja Kachhi
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
PoojaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-054-001/26
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497128
|
12/10/2023
|
shyam bai
|
1744006054WL020845
|
shyam bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-054-001/26-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497129
|
12/10/2023
|
Narendra
|
1744006054WL020845
|
Narendra
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-054-001/26-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497131
|
12/10/2023
|
Rinki Banskar
|
1744006054WL020845
|
Rinki Banskar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
RinkiBanskar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-054-001/26-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497130
|
12/10/2023
|
Virendra Kumar
|
1744006054WL020845
|
Virendra Kumar
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
VirendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-054-001/263-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497132
|
12/10/2023
|
Punam Namdev
|
1744006054WL020845
|
Punam Namdev
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
PunamNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-054-001/263-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497133
|
12/10/2023
|
satyabhama namdev
|
1744006054WL020845
|
satyabhama namdev
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
satyabhamanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-054-001/3
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497134
|
12/10/2023
|
Sona Bai
|
1744006054WL020845
|
Sona Bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-054-001/3-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497135
|
12/10/2023
|
Sheela Bai
|
1744006054WL020845
|
Sheela Bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-054-001/4
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497136
|
12/10/2023
|
SUHADRI BAI
|
1744006054WL020845
|
SUHADRI BAI
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-054-001/4-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497137
|
12/10/2023
|
Urmila Bai
|
1744006054WL020845
|
Urmila Bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-054-001/42
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497138
|
12/10/2023
|
foolchand
|
1744006054WL020845
|
foolchand
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
foolchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-054-001/44
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497139
|
12/10/2023
|
Fool Bai
|
1744006054WL020845
|
Fool Bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-054-001/45-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497141
|
12/10/2023
|
Ramlali
|
1744006054WL020845
|
Ramlali
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-054-001/45-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497140
|
12/10/2023
|
SANTOSH KUMAR
|
1744006054WL020845
|
SANTOSH KUMAR
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-054-001/46-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497142
|
12/10/2023
|
Anita BAi Kol
|
1744006054WL020845
|
Anita BAi Kol
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
AnitaBAiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-054-001/5
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497143
|
12/10/2023
|
Kamla Bai
|
1744006054WL020845
|
Kamla Bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-054-001/5-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497144
|
12/10/2023
|
Arjun
|
1744006054WL020845
|
Arjun
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-054-001/5-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497145
|
12/10/2023
|
sangeeta kol
|
1744006054WL020845
|
sangeeta kol
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
sangeetakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-054-001/58-B
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497146
|
12/10/2023
|
Sapna Kol
|
1744006054WL020845
|
Sapna Kol
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
SapnaKol
|
INDUSIND BANK(607189)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-054-001/60
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497147
|
12/10/2023
|
amrit das
|
1744006054WL020845
|
amrit das
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-054-001/68-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497148
|
12/10/2023
|
YOGENDRA
|
1744006054WL020845
|
YOGENDRA
|
00089
|
CBIN0282701
|
195
|
195
|
Processed
|
08/11/2023
|
|
285031882
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-054-001/73-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497149
|
12/10/2023
|
Mathura Prasad
|
1744006054WL020845
|
Mathura Prasad
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
MathuraPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497151
|
12/10/2023
|
kamla bai
|
1744006054WL020845
|
kamla bai
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497150
|
12/10/2023
|
kamlesh kumar
|
1744006054WL020845
|
kamlesh kumar
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-054-001/91
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497152
|
12/10/2023
|
nand lal
|
1744006054WL020845
|
nand lal
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-054-001/93-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497154
|
12/10/2023
|
Jhingo Bai Kol
|
1744006054WL020845
|
Jhingo Bai Kol
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
JhingoBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-054-001/93-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497153
|
12/10/2023
|
RAJESH
|
1744006054WL020845
|
RAJESH
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497156
|
12/10/2023
|
Champa
|
1744006054WL020845
|
Champa
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497155
|
12/10/2023
|
Darru
|
1744006054WL020845
|
Darru
|
00089
|
CBIN0282701
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
Darru
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-054-001/96
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497157
|
12/10/2023
|
dukhilal kol
|
1744006054WL020845
|
dukhilal kol
|
00089
|
CBIN0282701
|
585
|
585
|
Processed
|
08/11/2023
|
|
285031882
|
|
dukhilalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006056NRG24121020230497054
|
12/10/2023
|
Manisha bai
|
1744006056WL020840
|
Manisha bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
08/11/2023
|
|
285031882
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006056NRG24121020230497053
|
12/10/2023
|
Manisha bai
|
1744006056WL020840
|
Manisha bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
08/11/2023
|
|
285031882
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27290
|
27290
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006028NRG24121020230497060
|
12/10/2023
|
rekha bai
|
1744006028WL020844
|
rekha bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006028NRG24121020230497061
|
12/10/2023
|
ankit kumar
|
1744006028WL020844
|
ankit kumar
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24121020230497062
|
12/10/2023
|
anil
|
1744006028WL020844
|
anil
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24121020230497063
|
12/10/2023
|
SUSMA BAI
|
1744006028WL020844
|
SUSMA BAI
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24121020230497064
|
12/10/2023
|
sooraj
|
1744006028WL020844
|
sooraj
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/621-A
(ANTRWED)
|
1744006028NRG24121020230497066
|
12/10/2023
|
pusplata
|
1744006028WL020844
|
pusplata
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/621-A
(ANTRWED)
|
1744006028NRG24121020230497065
|
12/10/2023
|
ramnaresh
|
1744006028WL020844
|
ramnaresh
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/659
(ANTRWED)
|
1744006028NRG24121020230497067
|
12/10/2023
|
santosh
|
1744006028WL020844
|
santosh
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-003/1-A
(ANTRWED)
|
1744006028NRG24121020230497068
|
12/10/2023
|
ratnesh
|
1744006028WL020844
|
ratnesh
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-003/103
(ANTRWED)
|
1744006028NRG24121020230497071
|
12/10/2023
|
Ramkrishan
|
1744006028WL020844
|
Ramkrishan
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
Ramkrishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006028NRG24121020230497072
|
12/10/2023
|
arun kumar lodhi
|
1744006028WL020844
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
arunkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-003/1218-A
(ANTRWED)
|
1744006028NRG24121020230497073
|
12/10/2023
|
sonu prasad
|
1744006028WL020844
|
sonu prasad
|
00089
|
CBIN0283024
|
201
|
201
|
Processed
|
08/11/2023
|
|
285031882
|
|
sonuprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-003/15-A
(ANTRWED)
|
1744006028NRG24121020230497075
|
12/10/2023
|
saroj bai
|
1744006028WL020844
|
saroj bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-003/18-A
(ANTRWED)
|
1744006028NRG24121020230497076
|
12/10/2023
|
folli bai
|
1744006028WL020844
|
folli bai
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
08/11/2023
|
|
285031882
|
|
follibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-003/23-B
(ANTRWED)
|
1744006028NRG24121020230497077
|
12/10/2023
|
somvati
|
1744006028WL020844
|
somvati
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-003/25-B
(ANTRWED)
|
1744006028NRG24121020230497078
|
12/10/2023
|
durga bai
|
1744006028WL020844
|
durga bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-003/25-C
(ANTRWED)
|
1744006028NRG24121020230497080
|
12/10/2023
|
gindo bai lodhi
|
1744006028WL020844
|
gindo bai lodhi
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
gindobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-003/27-B
(ANTRWED)
|
1744006028NRG24121020230497082
|
12/10/2023
|
mahendra
|
1744006028WL020844
|
mahendra
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-003/27-B
(ANTRWED)
|
1744006028NRG24121020230497081
|
12/10/2023
|
MAHENDRA
|
1744006028WL020844
|
MAHENDRA
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006028NRG24121020230497083
|
12/10/2023
|
durga bai
|
1744006028WL020844
|
durga bai
|
00089
|
CBIN0283024
|
201
|
201
|
Processed
|
08/11/2023
|
|
285031882
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-003/29-A
(ANTRWED)
|
1744006028NRG24121020230497085
|
12/10/2023
|
samnuam
|
1744006028WL020844
|
samnuam
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
samnuam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-003/29-A
(ANTRWED)
|
1744006028NRG24121020230497084
|
12/10/2023
|
samnuam
|
1744006028WL020844
|
samnuam
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
samnuam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24121020230497087
|
12/10/2023
|
MEERA BAI
|
1744006028WL020844
|
MEERA BAI
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24121020230497086
|
12/10/2023
|
rammilan
|
1744006028WL020844
|
rammilan
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-003/3047
(ANTRWED)
|
1744006028NRG24121020230497089
|
12/10/2023
|
bharat
|
1744006028WL020844
|
bharat
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-003/3047
(ANTRWED)
|
1744006028NRG24121020230497088
|
12/10/2023
|
bharat
|
1744006028WL020844
|
bharat
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-003/34-B
(ANTRWED)
|
1744006028NRG24121020230497090
|
12/10/2023
|
ramnath
|
1744006028WL020844
|
ramnath
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-003/34-B
(ANTRWED)
|
1744006028NRG24121020230497091
|
12/10/2023
|
usha bai
|
1744006028WL020844
|
usha bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-003/42-A
(ANTRWED)
|
1744006028NRG24121020230497093
|
12/10/2023
|
gaytri bai
|
1744006028WL020844
|
gaytri bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-003/42-A
(ANTRWED)
|
1744006028NRG24121020230497092
|
12/10/2023
|
ghansyam
|
1744006028WL020844
|
ghansyam
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-031-001/310
(PARSEL)
|
1744006031NRG24121020230497318
|
12/10/2023
|
BHOORE LAL
|
1744006031WL020856
|
BHOORE LAL
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
BHOORELAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24121020230497523
|
12/10/2023
|
SURATI BAI
|
1744006032WL020860
|
SURATI BAI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24121020230497522
|
12/10/2023
|
SURATI BAI
|
1744006032WL020860
|
SURATI BAI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-051-002/739
(BARELI)
|
1744006051NRG24121020230497426
|
12/10/2023
|
ROSHANI DHOBI
|
1744006051WL020857
|
ROSHANI DHOBI
|
00089
|
CBIN0283024
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
ROSHANIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24253
|
24253
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG24121020230497481
|
12/10/2023
|
maithilisharan
|
1744006051WL020857
|
maithilisharan
|
00354
|
PUNB0026300
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
maithilisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-051-003/107
(BARELI)
|
1744006051NRG24121020230497441
|
12/10/2023
|
lallulal
|
1744006051WL020857
|
lallulal
|
00415
|
SBIN0000487
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-054-001/12-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497100
|
12/10/2023
|
Reenu Kol
|
1744006054WL020845
|
Reenu Kol
|
00415
|
SBIN0003087
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
ReenuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497117
|
12/10/2023
|
Gulab Bai Rajpal
|
1744006054WL020845
|
Gulab Bai Rajpal
|
00415
|
SBIN0003087
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
GulabBaiRajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-051-001/122
(BARELI)
|
1744006051NRG24121020230497326
|
12/10/2023
|
aanand
|
1744006051WL020857
|
aanand
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-051-001/122
(BARELI)
|
1744006051NRG24121020230497327
|
12/10/2023
|
babli bai lodhi
|
1744006051WL020857
|
babli bai lodhi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
bablibailodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-051-001/149
(BARELI)
|
1744006051NRG24121020230497330
|
12/10/2023
|
POOJA DARJI
|
1744006051WL020857
|
POOJA DARJI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
POOJADARJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-051-001/166
(BARELI)
|
1744006051NRG24121020230497332
|
12/10/2023
|
naresh
|
1744006051WL020857
|
naresh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-051-001/175-B
(BARELI)
|
1744006051NRG24121020230497333
|
12/10/2023
|
narendra
|
1744006051WL020857
|
narendra
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-001/195
(BARELI)
|
1744006051NRG24121020230497336
|
12/10/2023
|
DASHRATH
|
1744006051WL020857
|
DASHRATH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-051-001/195
(BARELI)
|
1744006051NRG24121020230497337
|
12/10/2023
|
KALAVATI
|
1744006051WL020857
|
KALAVATI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-001/206
(BARELI)
|
1744006051NRG24121020230497338
|
12/10/2023
|
VIDHYABAI LODHI
|
1744006051WL020857
|
VIDHYABAI LODHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
VIDHYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-001/207
(BARELI)
|
1744006051NRG24121020230497339
|
12/10/2023
|
Rainka bai
|
1744006051WL020857
|
Rainka bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
Rainkabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-001/209-B
(BARELI)
|
1744006051NRG24121020230497341
|
12/10/2023
|
MANIKLAL
|
1744006051WL020857
|
MANIKLAL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-001/209-B
(BARELI)
|
1744006051NRG24121020230497342
|
12/10/2023
|
SULOCHNABAI
|
1744006051WL020857
|
SULOCHNABAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-001/21-A
(BARELI)
|
1744006051NRG24121020230497343
|
12/10/2023
|
BHUNTO BAI
|
1744006051WL020857
|
BHUNTO BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
BHUNTOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-051-001/214
(BARELI)
|
1744006051NRG24121020230497344
|
12/10/2023
|
MUNNALAL LODHI
|
1744006051WL020857
|
MUNNALAL LODHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MUNNALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-051-001/243
(BARELI)
|
1744006051NRG24121020230497345
|
12/10/2023
|
DHANIRAM
|
1744006051WL020857
|
DHANIRAM
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-051-001/3
(BARELI)
|
1744006051NRG24121020230497350
|
12/10/2023
|
LAXMI BAI
|
1744006051WL020857
|
LAXMI BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-051-001/37-A
(BARELI)
|
1744006051NRG24121020230497352
|
12/10/2023
|
sarita
|
1744006051WL020857
|
sarita
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-051-001/40
(BARELI)
|
1744006051NRG24121020230497354
|
12/10/2023
|
gulab bai
|
1744006051WL020857
|
gulab bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-051-001/40
(BARELI)
|
1744006051NRG24121020230497353
|
12/10/2023
|
pancham
|
1744006051WL020857
|
pancham
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-051-001/59-A
(BARELI)
|
1744006051NRG24121020230497356
|
12/10/2023
|
NANDNIBAIBARMAN
|
1744006051WL020857
|
NANDNIBAIBARMAN
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
NANDNIBAIBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-051-001/60
(BARELI)
|
1744006051NRG24121020230497359
|
12/10/2023
|
GYANBAIKOL
|
1744006051WL020857
|
GYANBAIKOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
GYANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-051-001/60
(BARELI)
|
1744006051NRG24121020230497358
|
12/10/2023
|
summa
|
1744006051WL020857
|
summa
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-051-001/94-A
(BARELI)
|
1744006051NRG24121020230497361
|
12/10/2023
|
SUDHA
|
1744006051WL020857
|
SUDHA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-051-001/95-A
(BARELI)
|
1744006051NRG24121020230497363
|
12/10/2023
|
RAJKUMARI
|
1744006051WL020857
|
RAJKUMARI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-051-001/95-A
(BARELI)
|
1744006051NRG24121020230497362
|
12/10/2023
|
SHIVSINGH
|
1744006051WL020857
|
SHIVSINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-051-002/11
(BARELI)
|
1744006051NRG24121020230497366
|
12/10/2023
|
harilal
|
1744006051WL020857
|
harilal
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-051-002/11
(BARELI)
|
1744006051NRG24121020230497367
|
12/10/2023
|
SONAM
|
1744006051WL020857
|
SONAM
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-051-002/120
(BARELI)
|
1744006051NRG24121020230497369
|
12/10/2023
|
phoola bai
|
1744006051WL020857
|
phoola bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-051-002/120
(BARELI)
|
1744006051NRG24121020230497368
|
12/10/2023
|
RAMSWROOP
|
1744006051WL020857
|
RAMSWROOP
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-051-002/127
(BARELI)
|
1744006051NRG24121020230497375
|
12/10/2023
|
MEENA
|
1744006051WL020857
|
MEENA
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-051-002/128
(BARELI)
|
1744006051NRG24121020230497377
|
12/10/2023
|
UTTARABAI
|
1744006051WL020857
|
UTTARABAI
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
UTTARABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-051-002/128-C
(BARELI)
|
1744006051NRG24121020230497378
|
12/10/2023
|
satto bao
|
1744006051WL020857
|
satto bao
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
sattobao
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-051-002/138-A
(BARELI)
|
1744006051NRG24121020230497380
|
12/10/2023
|
malti
|
1744006051WL020857
|
malti
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-051-002/142
(BARELI)
|
1744006051NRG24121020230497381
|
12/10/2023
|
ishwari
|
1744006051WL020857
|
ishwari
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-051-002/142
(BARELI)
|
1744006051NRG24121020230497382
|
12/10/2023
|
phoola bai
|
1744006051WL020857
|
phoola bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-051-002/151
(BARELI)
|
1744006051NRG24121020230497384
|
12/10/2023
|
RAJKUMARI
|
1744006051WL020857
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-051-002/151
(BARELI)
|
1744006051NRG24121020230497383
|
12/10/2023
|
TEJILAL LODHI
|
1744006051WL020857
|
TEJILAL LODHI
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
TEJILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-051-002/151-A
(BARELI)
|
1744006051NRG24121020230497385
|
12/10/2023
|
Krishnkumar
|
1744006051WL020857
|
Krishnkumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-051-002/151-A
(BARELI)
|
1744006051NRG24121020230497386
|
12/10/2023
|
Rajeevan Bai
|
1744006051WL020857
|
Rajeevan Bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
RajeevanBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-051-002/151-B
(BARELI)
|
1744006051NRG24121020230497387
|
12/10/2023
|
Amit Kumar Lodhi
|
1744006051WL020857
|
Amit Kumar Lodhi
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
AmitKumarLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-051-002/161-A
(BARELI)
|
1744006051NRG24121020230497390
|
12/10/2023
|
shambhu
|
1744006051WL020857
|
shambhu
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-051-002/17
(BARELI)
|
1744006051NRG24121020230497391
|
12/10/2023
|
ramkali
|
1744006051WL020857
|
ramkali
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-051-002/174-A
(BARELI)
|
1744006051NRG24121020230497393
|
12/10/2023
|
Jyoti Lodhi
|
1744006051WL020857
|
Jyoti Lodhi
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-051-002/174-A
(BARELI)
|
1744006051NRG24121020230497392
|
12/10/2023
|
Santosh Kumar
|
1744006051WL020857
|
Santosh Kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-051-002/192
(BARELI)
|
1744006051NRG24121020230497397
|
12/10/2023
|
moti
|
1744006051WL020857
|
moti
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-051-002/197
(BARELI)
|
1744006051NRG24121020230497398
|
12/10/2023
|
bhoori bai
|
1744006051WL020857
|
bhoori bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-051-002/198
(BARELI)
|
1744006051NRG24121020230497399
|
12/10/2023
|
guddi bai
|
1744006051WL020857
|
guddi bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-051-002/202-A
(BARELI)
|
1744006051NRG24121020230497400
|
12/10/2023
|
badshah
|
1744006051WL020857
|
badshah
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
badshah
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006051NRG24121020230497402
|
12/10/2023
|
meena bai
|
1744006051WL020857
|
meena bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006051NRG24121020230497401
|
12/10/2023
|
RAMLAL
|
1744006051WL020857
|
RAMLAL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-051-002/206
(BARELI)
|
1744006051NRG24121020230497404
|
12/10/2023
|
roshani bai
|
1744006051WL020857
|
roshani bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-051-002/213
(BARELI)
|
1744006051NRG24121020230497405
|
12/10/2023
|
SHILA BAI
|
1744006051WL020857
|
SHILA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SHILABAI
|
INDUSIND BANK(607189)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-051-002/214-A
(BARELI)
|
1744006051NRG24121020230497408
|
12/10/2023
|
ANGOORI
|
1744006051WL020857
|
ANGOORI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-051-002/214-A
(BARELI)
|
1744006051NRG24121020230497407
|
12/10/2023
|
LAXMAN
|
1744006051WL020857
|
LAXMAN
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-051-002/214-B
(BARELI)
|
1744006051NRG24121020230497409
|
12/10/2023
|
MAHAVEER
|
1744006051WL020857
|
MAHAVEER
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-051-002/216
(BARELI)
|
1744006051NRG24121020230497410
|
12/10/2023
|
ANEETA BAI
|
1744006051WL020857
|
ANEETA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-051-002/216
(BARELI)
|
1744006051NRG24121020230497411
|
12/10/2023
|
ANEETA BAI
|
1744006051WL020857
|
ANEETA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-051-002/236
(BARELI)
|
1744006051NRG24121020230497413
|
12/10/2023
|
pushpavati
|
1744006051WL020857
|
pushpavati
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
pushpavati
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-051-002/260-D
(BARELI)
|
1744006051NRG24121020230497414
|
12/10/2023
|
PRADEEP KOL
|
1744006051WL020857
|
PRADEEP KOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
PRADEEPKOL
|
BANK OF INDIA(508505)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-051-002/4
(BARELI)
|
1744006051NRG24121020230497416
|
12/10/2023
|
MANJOKOL
|
1744006051WL020857
|
MANJOKOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MANJOKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-051-002/54
(BARELI)
|
1744006051NRG24121020230497417
|
12/10/2023
|
ramvishal
|
1744006051WL020857
|
ramvishal
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramvishal
|
INDUSIND BANK(607189)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-051-002/58
(BARELI)
|
1744006051NRG24121020230497419
|
12/10/2023
|
putti bai
|
1744006051WL020857
|
putti bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
puttibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-051-002/58
(BARELI)
|
1744006051NRG24121020230497418
|
12/10/2023
|
SURESH KUMAR LODHI
|
1744006051WL020857
|
SURESH KUMAR LODHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SURESHKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-051-002/6
(BARELI)
|
1744006051NRG24121020230497420
|
12/10/2023
|
bharat
|
1744006051WL020857
|
bharat
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-051-002/61
(BARELI)
|
1744006051NRG24121020230497422
|
12/10/2023
|
SUMANTRAKOL
|
1744006051WL020857
|
SUMANTRAKOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUMANTRAKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-051-002/7
(BARELI)
|
1744006051NRG24121020230497423
|
12/10/2023
|
SOMBAIKOL
|
1744006051WL020857
|
SOMBAIKOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SOMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-051-002/89
(BARELI)
|
1744006051NRG24121020230497433
|
12/10/2023
|
SHILA BAI KOL
|
1744006051WL020857
|
SHILA BAI KOL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SHILABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-051-002/91
(BARELI)
|
1744006051NRG24121020230497435
|
12/10/2023
|
RAMVATI
|
1744006051WL020857
|
RAMVATI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAMVATI
|
INDUSIND BANK(607189)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-051-002/91
(BARELI)
|
1744006051NRG24121020230497434
|
12/10/2023
|
SANTOKHI
|
1744006051WL020857
|
SANTOKHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SANTOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-051-002/94-A
(BARELI)
|
1744006051NRG24121020230497436
|
12/10/2023
|
UTTAM KOL
|
1744006051WL020857
|
UTTAM KOL
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
UTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-051-003/103-A
(BARELI)
|
1744006051NRG24121020230497437
|
12/10/2023
|
kailash
|
1744006051WL020857
|
kailash
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG24121020230497439
|
12/10/2023
|
neelam
|
1744006051WL020857
|
neelam
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG24121020230497438
|
12/10/2023
|
ravi
|
1744006051WL020857
|
ravi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-051-003/105
(BARELI)
|
1744006051NRG24121020230497440
|
12/10/2023
|
bhoopsingh
|
1744006051WL020857
|
bhoopsingh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-051-003/110-A
(BARELI)
|
1744006051NRG24121020230497442
|
12/10/2023
|
narendra
|
1744006051WL020857
|
narendra
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-051-003/120-A
(BARELI)
|
1744006051NRG24121020230497445
|
12/10/2023
|
MEV BAI
|
1744006051WL020857
|
MEV BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MEVBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-051-003/120-A
(BARELI)
|
1744006051NRG24121020230497444
|
12/10/2023
|
ravi
|
1744006051WL020857
|
ravi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-051-003/124
(BARELI)
|
1744006051NRG24121020230497446
|
12/10/2023
|
santan singh
|
1744006051WL020857
|
santan singh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
santansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-051-003/130
(BARELI)
|
1744006051NRG24121020230497448
|
12/10/2023
|
ajaylaxmi
|
1744006051WL020857
|
ajaylaxmi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ajaylaxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-051-003/131-A
(BARELI)
|
1744006051NRG24121020230497449
|
12/10/2023
|
devvati
|
1744006051WL020857
|
devvati
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-051-003/133
(BARELI)
|
1744006051NRG24121020230497451
|
12/10/2023
|
ramesh
|
1744006051WL020857
|
ramesh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-051-003/134-A
(BARELI)
|
1744006051NRG24121020230497454
|
12/10/2023
|
PUSHPLATA
|
1744006051WL020857
|
PUSHPLATA
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
08/11/2023
|
|
285031882
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-051-003/139-C
(BARELI)
|
1744006051NRG24121020230497457
|
12/10/2023
|
Roshani Thakur
|
1744006051WL020857
|
Roshani Thakur
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
RoshaniThakur
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-051-003/141-A
(BARELI)
|
1744006051NRG24121020230497458
|
12/10/2023
|
RADHABAIGOND
|
1744006051WL020857
|
RADHABAIGOND
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
RADHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-051-003/144
(BARELI)
|
1744006051NRG24121020230497459
|
12/10/2023
|
rambai
|
1744006051WL020857
|
rambai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-051-003/144-A
(BARELI)
|
1744006051NRG24121020230497460
|
12/10/2023
|
neelam
|
1744006051WL020857
|
neelam
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-051-003/155-D
(BARELI)
|
1744006051NRG24121020230497461
|
12/10/2023
|
silochana
|
1744006051WL020857
|
silochana
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-051-003/177-D
(BARELI)
|
1744006051NRG24121020230497464
|
12/10/2023
|
SAVITABAIGOND
|
1744006051WL020857
|
SAVITABAIGOND
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
SAVITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-051-003/19-A
(BARELI)
|
1744006051NRG24121020230497465
|
12/10/2023
|
ramkumar
|
1744006051WL020857
|
ramkumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-051-003/2
(BARELI)
|
1744006051NRG24121020230497467
|
12/10/2023
|
REKHABAIGOUD
|
1744006051WL020857
|
REKHABAIGOUD
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
REKHABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-051-003/203
(BARELI)
|
1744006051NRG24121020230497468
|
12/10/2023
|
SUKHDEV
|
1744006051WL020857
|
SUKHDEV
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-051-003/203
(BARELI)
|
1744006051NRG24121020230497469
|
12/10/2023
|
urmila bai
|
1744006051WL020857
|
urmila bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-051-003/204
(BARELI)
|
1744006051NRG24121020230497470
|
12/10/2023
|
miththu
|
1744006051WL020857
|
miththu
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-051-003/31
(BARELI)
|
1744006051NRG24121020230497472
|
12/10/2023
|
pyare lal
|
1744006051WL020857
|
pyare lal
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-051-003/48
(BARELI)
|
1744006051NRG24121020230497473
|
12/10/2023
|
shakun bai
|
1744006051WL020857
|
shakun bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-051-003/5
(BARELI)
|
1744006051NRG24121020230497474
|
12/10/2023
|
rakesh
|
1744006051WL020857
|
rakesh
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-051-003/51
(BARELI)
|
1744006051NRG24121020230497476
|
12/10/2023
|
rajni
|
1744006051WL020857
|
rajni
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-051-003/55
(BARELI)
|
1744006051NRG24121020230497477
|
12/10/2023
|
ragini
|
1744006051WL020857
|
ragini
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
08/11/2023
|
|
285031882
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24121020230497479
|
12/10/2023
|
goura bai
|
1744006051WL020857
|
goura bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG24121020230497482
|
12/10/2023
|
sarojrani
|
1744006051WL020857
|
sarojrani
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-051-003/97-A
(BARELI)
|
1744006051NRG24121020230497483
|
12/10/2023
|
udeshya
|
1744006051WL020857
|
udeshya
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
udeshya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93640
|
93640
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006028NRG24121020230497074
|
12/10/2023
|
pooja bai
|
1744006028WL020844
|
pooja bai
|
00468
|
UBIN0544761
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-029-001/136
(KHAMHA)
|
1744006029NRG24121020230496878
|
12/10/2023
|
ANNAT RAM LODHI
|
1744006029WL020831
|
ANNAT RAM LODHI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
ANNATRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-031-001/140-B
(PARSEL)
|
1744006031NRG24121020230497314
|
12/10/2023
|
MANJO BAI KUMHAR
|
1744006031WL020856
|
MANJO BAI KUMHAR
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
MANJOBAIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-031-001/179-B
(PARSEL)
|
1744006031NRG24121020230497315
|
12/10/2023
|
afsar ali
|
1744006031WL020856
|
afsar ali
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
afsarali
|
UNION BANK OF INDIA(508500)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-031-001/206
(PARSEL)
|
1744006031NRG24121020230497316
|
12/10/2023
|
NITIN KUMAR LODHI
|
1744006031WL020856
|
NITIN KUMAR LODHI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
09/11/2023
|
|
285031882
|
|
NITINKUMARLODHI
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-031-001/206
(PARSEL)
|
1744006031NRG24121020230497317
|
12/10/2023
|
VIPIN KUMAR LODHI
|
1744006031WL020856
|
VIPIN KUMAR LODHI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
VIPINKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-031-001/406-A
(PARSEL)
|
1744006031NRG24121020230497320
|
12/10/2023
|
AMAN ALI
|
1744006031WL020856
|
AMAN ALI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
AMANALI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-031-001/406-A
(PARSEL)
|
1744006031NRG24121020230497319
|
12/10/2023
|
MO ADIL
|
1744006031WL020856
|
MO ADIL
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
MOADIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG24121020230497321
|
12/10/2023
|
ASGAR
|
1744006031WL020856
|
ASGAR
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-031-001/533
(PARSEL)
|
1744006031NRG24121020230497322
|
12/10/2023
|
SARWAR ALI
|
1744006031WL020856
|
SARWAR ALI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
SARWARALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24121020230497323
|
12/10/2023
|
IMDAD AHMAD
|
1744006031WL020856
|
IMDAD AHMAD
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
IMDADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-031-001/661-A
(PARSEL)
|
1744006031NRG24121020230497324
|
12/10/2023
|
PRAVEEN KUMAR
|
1744006031WL020856
|
PRAVEEN KUMAR
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-031-001/91-B
(PARSEL)
|
1744006031NRG24121020230497325
|
12/10/2023
|
FOOLCHAND
|
1744006031WL020856
|
FOOLCHAND
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
08/11/2023
|
|
285031882
|
|
FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24121020230497520
|
12/10/2023
|
umashankar kurmi
|
1744006032WL020860
|
umashankar kurmi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24121020230497519
|
12/10/2023
|
umashankar kurmi
|
1744006032WL020860
|
umashankar kurmi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
umashankarkurmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-032-001/315-A
(BARHI)
|
1744006032NRG24121020230497521
|
12/10/2023
|
sandeep
|
1744006032WL020860
|
sandeep
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
285031882
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-051-001/189-A
(BARELI)
|
1744006051NRG24121020230497335
|
12/10/2023
|
shailesh
|
1744006051WL020857
|
shailesh
|
00468
|
UBIN0544761
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
shailesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG24121020230497116
|
12/10/2023
|
Parasram
|
1744006054WL020845
|
Parasram
|
00468
|
UBIN0559784
|
390
|
390
|
Processed
|
08/11/2023
|
|
285031882
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-051-003/134-B
(BARELI)
|
1744006051NRG24121020230497456
|
12/10/2023
|
Balti Bai
|
1744006051WL020857
|
Balti Bai
|
00553
|
INDB0000509
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
BaltiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-051-001/246-A
(BARELI)
|
1744006051NRG24121020230497346
|
12/10/2023
|
sonu
|
1744006051WL020857
|
sonu
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-051-003/51
(BARELI)
|
1744006051NRG24121020230497475
|
12/10/2023
|
kashiram
|
1744006051WL020857
|
kashiram
|
00666
|
IDFB0041381
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006028NRG24121020230497070
|
12/10/2023
|
Narendra
|
1744006028WL020844
|
Narendra
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24121020230497095
|
12/10/2023
|
JAIPAL LODHI
|
1744006028WL020844
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24121020230497094
|
12/10/2023
|
JAIPAL LODHI
|
1744006028WL020844
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/11/2023
|
|
285031882
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-051-001/142-A
(BARELI)
|
1744006051NRG24121020230497328
|
12/10/2023
|
SAKUN
|
1744006051WL020857
|
SAKUN
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-051-001/164
(BARELI)
|
1744006051NRG24121020230497331
|
12/10/2023
|
vishaliram
|
1744006051WL020857
|
vishaliram
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
vishaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-051-001/189
(BARELI)
|
1744006051NRG24121020230497334
|
12/10/2023
|
jethuram
|
1744006051WL020857
|
jethuram
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
jethuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-051-001/37
(BARELI)
|
1744006051NRG24121020230497351
|
12/10/2023
|
RAMGOPAL
|
1744006051WL020857
|
RAMGOPAL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-051-002/100
(BARELI)
|
1744006051NRG24121020230497364
|
12/10/2023
|
CHANDULAL
|
1744006051WL020857
|
CHANDULAL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-051-002/100
(BARELI)
|
1744006051NRG24121020230497365
|
12/10/2023
|
Rani Kol
|
1744006051WL020857
|
Rani Kol
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RaniKol
|
INDUSIND BANK(607189)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-051-002/16
(BARELI)
|
1744006051NRG24121020230497389
|
12/10/2023
|
Janki Bai
|
1744006051WL020857
|
Janki Bai
|
00697
|
BKID0MG1226
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-051-002/179
(BARELI)
|
1744006051NRG24121020230497394
|
12/10/2023
|
Hari lal
|
1744006051WL020857
|
Hari lal
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-051-002/179
(BARELI)
|
1744006051NRG24121020230497395
|
12/10/2023
|
SANGEETA BAI
|
1744006051WL020857
|
SANGEETA BAI
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SANGEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-051-002/206
(BARELI)
|
1744006051NRG24121020230497403
|
12/10/2023
|
DILEEP
|
1744006051WL020857
|
DILEEP
|
00697
|
BKID0MG1226
|
925
|
925
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-051-002/4
(BARELI)
|
1744006051NRG24121020230497415
|
12/10/2023
|
SUNEEL
|
1744006051WL020857
|
SUNEEL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-051-002/61
(BARELI)
|
1744006051NRG24121020230497421
|
12/10/2023
|
MOHAN
|
1744006051WL020857
|
MOHAN
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-051-002/76
(BARELI)
|
1744006051NRG24121020230497427
|
12/10/2023
|
KESHLAL
|
1744006051WL020857
|
KESHLAL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
KESHLAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-051-002/76
(BARELI)
|
1744006051NRG24121020230497428
|
12/10/2023
|
MANGO BAI
|
1744006051WL020857
|
MANGO BAI
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-051-002/78
(BARELI)
|
1744006051NRG24121020230497429
|
12/10/2023
|
omprakash
|
1744006051WL020857
|
omprakash
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-051-002/89
(BARELI)
|
1744006051NRG24121020230497432
|
12/10/2023
|
Ram Swaroop
|
1744006051WL020857
|
Ram Swaroop
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
RamSwaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-051-003/119
(BARELI)
|
1744006051NRG24121020230497443
|
12/10/2023
|
dhoop singh
|
1744006051WL020857
|
dhoop singh
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-051-003/134
(BARELI)
|
1744006051NRG24121020230497452
|
12/10/2023
|
ramsingh
|
1744006051WL020857
|
ramsingh
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-051-003/134-A
(BARELI)
|
1744006051NRG24121020230497453
|
12/10/2023
|
kamlesh
|
1744006051WL020857
|
kamlesh
|
00697
|
BKID0MG1226
|
185
|
185
|
Processed
|
08/11/2023
|
|
285031882
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-051-003/169
(BARELI)
|
1744006051NRG24121020230497463
|
12/10/2023
|
ujyar
|
1744006051WL020857
|
ujyar
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-051-003/22
(BARELI)
|
1744006051NRG24121020230497471
|
12/10/2023
|
govind
|
1744006051WL020857
|
govind
|
00697
|
BKID0MG1226
|
555
|
555
|
Processed
|
08/11/2023
|
|
285031882
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-051-003/63-A
(BARELI)
|
1744006051NRG24111020230494274
|
12/10/2023
|
madanlal
|
1744006051WL020723
|
madanlal
|
00697
|
BKID0MG1226
|
185
|
185
|
Processed
|
08/11/2023
|
|
285031882
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18280
|
18280
|
|
|
|
|
|
|
|
|
250
|
DHIMERKHEDA
|
MP-44-006-051-001/149
(BARELI)
|
1744006051NRG24121020230497329
|
12/10/2023
|
banshilal
|
1744006051WL020857
|
banshilal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-051-001/40-A
(BARELI)
|
1744006051NRG24121020230497355
|
12/10/2023
|
padmini kol
|
1744006051WL020857
|
padmini kol
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
padminikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-051-002/192
(BARELI)
|
1744006051NRG24121020230497396
|
12/10/2023
|
moti
|
1744006051WL020857
|
moti
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-051-002/214
(BARELI)
|
1744006051NRG24121020230497406
|
12/10/2023
|
SAROJ BAI
|
1744006051WL020857
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-051-002/23
(BARELI)
|
1744006051NRG24121020230497412
|
12/10/2023
|
PRAKASH
|
1744006051WL020857
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-051-003/132
(BARELI)
|
1744006051NRG24121020230497450
|
12/10/2023
|
palku
|
1744006051WL020857
|
palku
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
palku
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24121020230497478
|
12/10/2023
|
amar singh
|
1744006051WL020857
|
amar singh
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
08/11/2023
|
|
285031882
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
257
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24121020230497347
|
12/10/2023
|
Rakesh
|
1744006051WL020857
|
Rakesh
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24121020230497348
|
12/10/2023
|
Sadhana
|
1744006051WL020857
|
Sadhana
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
Sadhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-051-001/94-A
(BARELI)
|
1744006051NRG24121020230497360
|
12/10/2023
|
MOHANLAL
|
1744006051WL020857
|
MOHANLAL
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
MOHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-051-002/126
(BARELI)
|
1744006051NRG24121020230497370
|
12/10/2023
|
Naresh
|
1744006051WL020857
|
Naresh
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-051-002/126-B
(BARELI)
|
1744006051NRG24121020230497371
|
12/10/2023
|
Sapna Rajak
|
1744006051WL020857
|
Sapna Rajak
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
SapnaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-051-002/126-C
(BARELI)
|
1744006051NRG24121020230497373
|
12/10/2023
|
Ashish
|
1744006051WL020857
|
Ashish
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-051-002/138-A
(BARELI)
|
1744006051NRG24121020230497379
|
12/10/2023
|
Jitendra Kumar
|
1744006051WL020857
|
Jitendra Kumar
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
285031882
|
|
JitendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-051-002/731
(BARELI)
|
1744006051NRG24121020230497425
|
12/10/2023
|
Rajnesh rajak
|
1744006051WL020857
|
Rajnesh rajak
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
Rajneshrajak
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-051-002/731
(BARELI)
|
1744006051NRG24121020230497424
|
12/10/2023
|
Rajnesh rajak
|
1744006051WL020857
|
Rajnesh rajak
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
08/11/2023
|
|
285031882
|
|
Rajneshrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-051-002/86
(BARELI)
|
1744006051NRG24121020230497431
|
12/10/2023
|
Leela Bai
|
1744006051WL020857
|
Leela Bai
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
08/11/2023
|
|
285031882
|
|
LeelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-051-003/134-B
(BARELI)
|
1744006051NRG24121020230497455
|
12/10/2023
|
Gajraj Singh
|
1744006051WL020857
|
Gajraj Singh
|
00703
|
AIRP0000001
|
185
|
185
|
Processed
|
08/11/2023
|
|
285031882
|
|
GajrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198199
|
198199
|
|
|
|
|
|
|
|