|
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-44-006-040-004/62-A
(HARDI)
|
1744006040NRG24271020230547385
|
27/10/2023
|
MITHLA BAI
|
1744006040WL022440
|
MITHLA BAI
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24261020230546863
|
27/10/2023
|
BRAJBHAN
|
1744006073WL022411
|
BRAJBHAN
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24261020230546864
|
27/10/2023
|
PAPPI YADAV
|
1744006073WL022411
|
PAPPI YADAV
|
00089
|
CBIN0281687
|
394
|
394
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24261020230546866
|
27/10/2023
|
DEVI SINGH
|
1744006073WL022411
|
DEVI SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/113-A
(JHIRRI)
|
1744006073NRG24261020230546867
|
27/10/2023
|
GEND LAL
|
1744006073WL022411
|
GEND LAL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24261020230546868
|
27/10/2023
|
SETARAM
|
1744006073WL022411
|
SETARAM
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24261020230546869
|
27/10/2023
|
HARBHAJAN SINGH
|
1744006073WL022411
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG24261020230546870
|
27/10/2023
|
JANKI BAI
|
1744006073WL022411
|
JANKI BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24261020230546873
|
27/10/2023
|
UMA BAI
|
1744006073WL022412
|
UMA BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24261020230546875
|
27/10/2023
|
REKHA BAI
|
1744006073WL022412
|
REKHA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006073NRG24261020230546876
|
27/10/2023
|
BHAGVATI MEHRA
|
1744006073WL022412
|
BHAGVATI MEHRA
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
BHAGVATIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24261020230546877
|
27/10/2023
|
RAVI LAL
|
1744006073WL022412
|
RAVI LAL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/140
(JHIRRI)
|
1744006073NRG24261020230546878
|
27/10/2023
|
ASHOK KUMARI
|
1744006073WL022412
|
ASHOK KUMARI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
ASHOKKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG24261020230546880
|
27/10/2023
|
ANIL
|
1744006073WL022413
|
ANIL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/154-A
(JHIRRI)
|
1744006073NRG24261020230546882
|
27/10/2023
|
REKHA BAI
|
1744006073WL022413
|
REKHA BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24261020230546883
|
27/10/2023
|
MAHESH
|
1744006073WL022413
|
MAHESH
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24261020230546884
|
27/10/2023
|
GUDDI BAI
|
1744006073WL022413
|
GUDDI BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/17
(JHIRRI)
|
1744006073NRG24261020230546885
|
27/10/2023
|
KATTU SINGH
|
1744006073WL022413
|
KATTU SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
KATTUSINGH
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24261020230546886
|
27/10/2023
|
RAMCHARAN
|
1744006073WL022414
|
RAMCHARAN
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/21
(JHIRRI)
|
1744006073NRG24261020230546887
|
27/10/2023
|
Ramkali Bai
|
1744006073WL022414
|
Ramkali Bai
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24261020230546888
|
27/10/2023
|
RAMKISHOR
|
1744006073WL022414
|
RAMKISHOR
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/28
(JHIRRI)
|
1744006073NRG24261020230546891
|
27/10/2023
|
GYAN BAI
|
1744006073WL022414
|
GYAN BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006073NRG24261020230546892
|
27/10/2023
|
HETLAL
|
1744006073WL022415
|
HETLAL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/37
(JHIRRI)
|
1744006073NRG24261020230546896
|
27/10/2023
|
shivkumari
|
1744006073WL022415
|
shivkumari
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24261020230546897
|
27/10/2023
|
KAMLI BAI
|
1744006073WL022415
|
KAMLI BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24261020230546899
|
27/10/2023
|
RAMPRASAD
|
1744006073WL022415
|
RAMPRASAD
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/51-A
(JHIRRI)
|
1744006073NRG24261020230546900
|
27/10/2023
|
UMA BAI
|
1744006073WL022416
|
UMA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24261020230546903
|
27/10/2023
|
LALIT KUMAR
|
1744006073WL022416
|
LALIT KUMAR
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
LALITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/54
(JHIRRI)
|
1744006073NRG24261020230546904
|
27/10/2023
|
NARODA BAI
|
1744006073WL022416
|
NARODA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24261020230546905
|
27/10/2023
|
AMITA BAI
|
1744006073WL022416
|
AMITA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24261020230546906
|
27/10/2023
|
VIJAY SINGH
|
1744006073WL022416
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/60
(JHIRRI)
|
1744006073NRG24261020230546908
|
27/10/2023
|
SHRAWAN KU AWASTHI
|
1744006073WL022416
|
SHRAWAN KU AWASTHI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SHRAWANKUAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG24261020230546909
|
27/10/2023
|
SHIVKUMAR
|
1744006073WL022416
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24261020230546910
|
27/10/2023
|
PANCHAM LAL
|
1744006073WL022417
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24261020230546911
|
27/10/2023
|
SULEKHA BAI
|
1744006073WL022417
|
SULEKHA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/67
(JHIRRI)
|
1744006073NRG24261020230546912
|
27/10/2023
|
BEERAN SINGH
|
1744006073WL022417
|
BEERAN SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/72
(JHIRRI)
|
1744006073NRG24261020230546913
|
27/10/2023
|
AAUSAR SINGH
|
1744006073WL022417
|
AAUSAR SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
AAUSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24261020230546914
|
27/10/2023
|
HETRAM
|
1744006073WL022417
|
HETRAM
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24261020230546915
|
27/10/2023
|
VINEETA BAI
|
1744006073WL022417
|
VINEETA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/83-A
(JHIRRI)
|
1744006073NRG24261020230546918
|
27/10/2023
|
SHEELA BAI
|
1744006073WL022418
|
SHEELA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24261020230546919
|
27/10/2023
|
SUMER
|
1744006073WL022418
|
SUMER
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SUMER
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/89
(JHIRRI)
|
1744006073NRG24261020230546920
|
27/10/2023
|
SAVITRI BAI
|
1744006073WL022418
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24261020230546921
|
27/10/2023
|
DHARAMCHAND MEHRA
|
1744006073WL022418
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24261020230546922
|
27/10/2023
|
RANI BAI
|
1744006073WL022418
|
RANI BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24261020230546923
|
27/10/2023
|
JAAN SINGH
|
1744006073WL022418
|
JAAN SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-004/64
(JHIRRI)
|
1744006073NRG24261020230546925
|
27/10/2023
|
CHOTE SINGH
|
1744006073WL022418
|
CHOTE SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-006-001/102-A
(KAMARIYA)
|
1744006006NRG24271020230547228
|
27/10/2023
|
RAJENDRA PRASAD
|
1744006006WL022434
|
RAJENDRA PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-006-001/274
(KAMARIYA)
|
1744006006NRG24271020230547231
|
27/10/2023
|
munna lal
|
1744006006WL022434
|
munna lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-006-001/305-C
(KAMARIYA)
|
1744006006NRG24271020230547232
|
27/10/2023
|
sandeep kumar mehra
|
1744006006WL022434
|
sandeep kumar mehra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
sandeepkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-006-001/43
(KAMARIYA)
|
1744006006NRG24271020230547233
|
27/10/2023
|
jayram
|
1744006006WL022434
|
jayram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-006-001/43
(KAMARIYA)
|
1744006006NRG24271020230547234
|
27/10/2023
|
shyam bai
|
1744006006WL022434
|
shyam bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24271020230547236
|
27/10/2023
|
prmvati
|
1744006006WL022434
|
prmvati
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
prmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24271020230547235
|
27/10/2023
|
RAJESH
|
1744006006WL022434
|
RAJESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-006-001/471-A
(KAMARIYA)
|
1744006006NRG24271020230547237
|
27/10/2023
|
nanhu
|
1744006006WL022434
|
nanhu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24271020230547240
|
27/10/2023
|
asha
|
1744006006WL022434
|
asha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24271020230547239
|
27/10/2023
|
MURAT LAL GADARIYA
|
1744006006WL022434
|
MURAT LAL GADARIYA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
MURATLALGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24271020230547241
|
27/10/2023
|
ram bharosh bagri
|
1744006006WL022434
|
ram bharosh bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
rambharoshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24271020230547242
|
27/10/2023
|
RAMBHROSH BAGRI
|
1744006006WL022434
|
RAMBHROSH BAGRI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMBHROSHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-006-001/91-B
(KAMARIYA)
|
1744006006NRG24271020230547243
|
27/10/2023
|
MASTRAM
|
1744006006WL022434
|
MASTRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24271020230547246
|
27/10/2023
|
Brjkishor Barman
|
1744006006WL022434
|
Brjkishor Barman
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
BrjkishorBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24271020230547244
|
27/10/2023
|
dijiye bai
|
1744006006WL022434
|
dijiye bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
dijiyebai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24271020230547245
|
27/10/2023
|
lakhan lal
|
1744006006WL022434
|
lakhan lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-004/64-B
(JHIRRI)
|
1744006073NRG24261020230546927
|
27/10/2023
|
Hemlata
|
1744006073WL022418
|
Hemlata
|
00089
|
CBIN0282226
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19791
|
19791
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-040-004/61
(HARDI)
|
1744006040NRG24271020230547383
|
27/10/2023
|
RAMKUMAR
|
1744006040WL022440
|
RAMKUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-052-001/135
(MADHANA)
|
1744006000NRG24271020230547473
|
27/10/2023
|
veerendra
|
1744006WL022443
|
veerendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-052-001/29
(MADHANA)
|
1744006000NRG24271020230547475
|
27/10/2023
|
hemlata
|
1744006WL022443
|
hemlata
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-052-001/29
(MADHANA)
|
1744006000NRG24271020230547474
|
27/10/2023
|
jugendra
|
1744006WL022443
|
jugendra
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
jugendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-052-001/306-A
(MADHANA)
|
1744006000NRG24271020230547476
|
27/10/2023
|
VEERANDRA
|
1744006WL022443
|
VEERANDRA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
VEERANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-052-001/328-A
(MADHANA)
|
1744006000NRG24271020230547478
|
27/10/2023
|
ramshay
|
1744006WL022443
|
ramshay
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-052-001/328-A
(MADHANA)
|
1744006000NRG24271020230547477
|
27/10/2023
|
ramshay
|
1744006WL022443
|
ramshay
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-052-001/6
(MADHANA)
|
1744006000NRG24271020230547479
|
27/10/2023
|
SANTI BAI
|
1744006WL022443
|
SANTI BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-052-001/86
(MADHANA)
|
1744006000NRG24271020230547481
|
27/10/2023
|
prahlad singh
|
1744006WL022443
|
prahlad singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305317955
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-052-001/86
(MADHANA)
|
1744006000NRG24271020230547480
|
27/10/2023
|
prahlad singh
|
1744006WL022443
|
prahlad singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-052-002/229
(MADHANA)
|
1744006000NRG24271020230547485
|
27/10/2023
|
gopal
|
1744006WL022443
|
gopal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-052-002/258-D
(MADHANA)
|
1744006000NRG24271020230547486
|
27/10/2023
|
pritee
|
1744006WL022443
|
pritee
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-052-002/274
(MADHANA)
|
1744006000NRG24271020230547488
|
27/10/2023
|
bihari
|
1744006WL022443
|
bihari
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-052-002/274
(MADHANA)
|
1744006000NRG24271020230547487
|
27/10/2023
|
bihari
|
1744006WL022443
|
bihari
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-052-002/293-B
(MADHANA)
|
1744006000NRG24271020230547489
|
27/10/2023
|
Rajesh
|
1744006WL022443
|
Rajesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-052-002/43
(MADHANA)
|
1744006000NRG24271020230547493
|
27/10/2023
|
raju
|
1744006WL022443
|
raju
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-052-002/48
(MADHANA)
|
1744006000NRG24271020230547495
|
27/10/2023
|
ramadhin
|
1744006WL022443
|
ramadhin
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
ramadhin
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-052-002/48
(MADHANA)
|
1744006000NRG24271020230547494
|
27/10/2023
|
ramadhin
|
1744006WL022443
|
ramadhin
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
ramadhin
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-001/90
(SALARPUR)
|
1744006058NRG24271020230547432
|
27/10/2023
|
DUKHI BAI
|
1744006058WL022441
|
DUKHI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
DUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006058NRG24271020230547433
|
27/10/2023
|
MANOJ SINGH
|
1744006058WL022441
|
MANOJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-001/94-B
(SALARPUR)
|
1744006058NRG24271020230547434
|
27/10/2023
|
raju singh
|
1744006058WL022441
|
raju singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-001/95
(SALARPUR)
|
1744006058NRG24271020230547436
|
27/10/2023
|
RAM SINGH
|
1744006058WL022441
|
RAM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-001/95
(SALARPUR)
|
1744006058NRG24271020230547435
|
27/10/2023
|
RAM SINGH
|
1744006058WL022441
|
RAM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-001/95-A
(SALARPUR)
|
1744006058NRG24271020230547438
|
27/10/2023
|
krisna
|
1744006058WL022441
|
krisna
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-001/96
(SALARPUR)
|
1744006058NRG24271020230547439
|
27/10/2023
|
SUGRATI LAL
|
1744006058WL022441
|
SUGRATI LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
SUGRATILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24271020230547440
|
27/10/2023
|
SURENDRA SINGH
|
1744006058WL022441
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-001/99-A
(SALARPUR)
|
1744006058NRG24271020230547441
|
27/10/2023
|
SURENDRA
|
1744006058WL022441
|
SURENDRA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-003/219
(SALARPUR)
|
1744006058NRG24271020230547442
|
27/10/2023
|
RAJENDRA SINGH
|
1744006058WL022441
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-003/222
(SALARPUR)
|
1744006058NRG24271020230547443
|
27/10/2023
|
RAMESH SINGH
|
1744006058WL022441
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-003/225
(SALARPUR)
|
1744006058NRG24271020230547444
|
27/10/2023
|
BALJOR SINGH
|
1744006058WL022441
|
BALJOR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
BALJORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-003/229
(SALARPUR)
|
1744006058NRG24271020230547445
|
27/10/2023
|
tiluu singh
|
1744006058WL022441
|
tiluu singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
tiluusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24271020230547446
|
27/10/2023
|
JAIPAL SINGH
|
1744006058WL022441
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24271020230547447
|
27/10/2023
|
NAMAI
|
1744006058WL022441
|
NAMAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
NAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-003/240
(SALARPUR)
|
1744006058NRG24271020230547448
|
27/10/2023
|
RAMESH SINGH
|
1744006058WL022441
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24271020230547450
|
27/10/2023
|
krapal singh
|
1744006058WL022441
|
krapal singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24271020230547449
|
27/10/2023
|
KRIPAL SINGH
|
1744006058WL022441
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-003/243-A
(SALARPUR)
|
1744006058NRG24271020230547451
|
27/10/2023
|
Manejar singh
|
1744006058WL022441
|
Manejar singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
Manejarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-003/248
(SALARPUR)
|
1744006058NRG24271020230547452
|
27/10/2023
|
Shivka Singh
|
1744006058WL022441
|
Shivka Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
ShivkaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-003/258
(SALARPUR)
|
1744006058NRG24271020230547453
|
27/10/2023
|
SUKDEV SINGH
|
1744006058WL022441
|
SUKDEV SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
SUKDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24271020230547455
|
27/10/2023
|
MAHESH SINGH
|
1744006058WL022441
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24271020230547454
|
27/10/2023
|
MAHESH SINGH
|
1744006058WL022441
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-003/262
(SALARPUR)
|
1744006058NRG24271020230547456
|
27/10/2023
|
PREM SINGH
|
1744006058WL022441
|
PREM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24271020230547458
|
27/10/2023
|
VISHNU SINGH
|
1744006058WL022441
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24271020230547457
|
27/10/2023
|
VISHNU SINGH
|
1744006058WL022441
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24271020230547459
|
27/10/2023
|
SATAI SINGH
|
1744006058WL022441
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-058-003/279
(SALARPUR)
|
1744006058NRG24271020230547460
|
27/10/2023
|
LAL SINGH
|
1744006058WL022441
|
LAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-058-003/285
(SALARPUR)
|
1744006058NRG24271020230547461
|
27/10/2023
|
ACHHE SINGH
|
1744006058WL022441
|
ACHHE SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
ACHHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24271020230547462
|
27/10/2023
|
munna singh
|
1744006058WL022441
|
munna singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305317955
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24271020230547464
|
27/10/2023
|
RAMESH SINGH
|
1744006058WL022442
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24271020230547463
|
27/10/2023
|
RAMESH SINGH
|
1744006058WL022442
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
305317955
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006058NRG24271020230547466
|
27/10/2023
|
binodh singh
|
1744006058WL022442
|
binodh singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006058NRG24271020230547465
|
27/10/2023
|
binodh singh
|
1744006058WL022442
|
binodh singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-058-005/4
(SALARPUR)
|
1744006058NRG24271020230547467
|
27/10/2023
|
LAKHAN SINGH
|
1744006058WL022442
|
LAKHAN SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-058-005/5
(SALARPUR)
|
1744006058NRG24271020230547468
|
27/10/2023
|
NARESH SINGH
|
1744006058WL022442
|
NARESH SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-058-005/7
(SALARPUR)
|
1744006058NRG24271020230547469
|
27/10/2023
|
UPRENDA SINGH
|
1744006058WL022442
|
UPRENDA SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
UPRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24271020230547471
|
27/10/2023
|
ramkumar
|
1744006058WL022442
|
ramkumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24271020230547470
|
27/10/2023
|
ramkumar
|
1744006058WL022442
|
ramkumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24271020230547472
|
27/10/2023
|
phool bai
|
1744006058WL022442
|
phool bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
305317955
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64550
|
64550
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-065-001/224-D
(KHAMTRA)
|
1744006000NRG24271020230547337
|
27/10/2023
|
Mrs.ANITA BAI
|
1744006WL022439
|
Mrs.ANITA BAI
|
00176
|
IDIB000P517
|
2910
|
2910
|
Processed
|
09/11/2023
|
|
305317955
|
|
Mrs.ANITABAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24261020230546861
|
27/10/2023
|
POONAM SINGH
|
1744006073WL022411
|
POONAM SINGH
|
00176
|
IDIB000P517
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24261020230546865
|
27/10/2023
|
Anusuiy Bai
|
1744006073WL022411
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24261020230546874
|
27/10/2023
|
durgesh kumar
|
1744006073WL022412
|
durgesh kumar
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24261020230546890
|
27/10/2023
|
Mangal Singh
|
1744006073WL022414
|
Mangal Singh
|
00176
|
IDIB000P517
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-002/36
(JHIRRI)
|
1744006073NRG24261020230546895
|
27/10/2023
|
RAJANI BAI SAHU
|
1744006073WL022415
|
RAJANI BAI SAHU
|
00176
|
IDIB000P517
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAJANIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-002/51-B
(JHIRRI)
|
1744006073NRG24261020230546902
|
27/10/2023
|
Kushum Bai
|
1744006073WL022416
|
Kushum Bai
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
KushumBai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24261020230546916
|
27/10/2023
|
MANISHA
|
1744006073WL022417
|
MANISHA
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24261020230546871
|
27/10/2023
|
Sambhu Singh
|
1744006073WL022412
|
Sambhu Singh
|
00415
|
SBIN0001507
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
SambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG24271020230547230
|
27/10/2023
|
Archana sahu
|
1744006006WL022434
|
Archana sahu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
305317955
|
|
Archanasahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24271020230547339
|
27/10/2023
|
babloo
|
1744006040WL022440
|
babloo
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24271020230547338
|
27/10/2023
|
babloo
|
1744006040WL022440
|
babloo
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-040-001/137-A
(HARDI)
|
1744006040NRG24271020230547341
|
27/10/2023
|
tirasi
|
1744006040WL022440
|
tirasi
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
tirasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-040-001/137-A
(HARDI)
|
1744006040NRG24271020230547340
|
27/10/2023
|
tirasi
|
1744006040WL022440
|
tirasi
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
tirasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-040-001/42-A
(HARDI)
|
1744006040NRG24271020230547345
|
27/10/2023
|
surendra kumar lodhi
|
1744006040WL022440
|
surendra kumar lodhi
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
surendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-040-001/63
(HARDI)
|
1744006040NRG24271020230547346
|
27/10/2023
|
rajkumar
|
1744006040WL022440
|
rajkumar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-040-001/7
(HARDI)
|
1744006040NRG24271020230547347
|
27/10/2023
|
GUDDA
|
1744006040WL022440
|
GUDDA
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-040-001/78-A
(HARDI)
|
1744006040NRG24271020230547348
|
27/10/2023
|
RAMSUJAN
|
1744006040WL022440
|
RAMSUJAN
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-040-002/27
(HARDI)
|
1744006040NRG24271020230547350
|
27/10/2023
|
chhamaru
|
1744006040WL022440
|
chhamaru
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
chhamaru
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-040-002/27
(HARDI)
|
1744006040NRG24271020230547349
|
27/10/2023
|
chhamaru
|
1744006040WL022440
|
chhamaru
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
chhamaru
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-040-004/1
(HARDI)
|
1744006040NRG24271020230547353
|
27/10/2023
|
sangeeta bai
|
1744006040WL022440
|
sangeeta bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-040-004/10
(HARDI)
|
1744006040NRG24271020230547354
|
27/10/2023
|
Radha bai kol
|
1744006040WL022440
|
Radha bai kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
Radhabaikol
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-040-004/102-A
(HARDI)
|
1744006040NRG24271020230547355
|
27/10/2023
|
suhadri
|
1744006040WL022440
|
suhadri
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
suhadri
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-040-004/104
(HARDI)
|
1744006040NRG24271020230547356
|
27/10/2023
|
DELANSINGH
|
1744006040WL022440
|
DELANSINGH
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-040-004/11
(HARDI)
|
1744006040NRG24271020230547358
|
27/10/2023
|
magan singhm
|
1744006040WL022440
|
magan singhm
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
magansinghm
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-040-004/115
(HARDI)
|
1744006040NRG24271020230547359
|
27/10/2023
|
vishnu
|
1744006040WL022440
|
vishnu
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
09/11/2023
|
|
305317955
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-040-004/116-B
(HARDI)
|
1744006040NRG24271020230547360
|
27/10/2023
|
mukesh
|
1744006040WL022440
|
mukesh
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
10/11/2023
|
|
305317955
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-040-004/20
(HARDI)
|
1744006040NRG24271020230547362
|
27/10/2023
|
bassu
|
1744006040WL022440
|
bassu
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
bassu
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-040-004/20-A
(HARDI)
|
1744006040NRG24271020230547363
|
27/10/2023
|
sangeeta bai
|
1744006040WL022440
|
sangeeta bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-040-004/26
(HARDI)
|
1744006040NRG24271020230547364
|
27/10/2023
|
PRAMOD KUMAR
|
1744006040WL022440
|
PRAMOD KUMAR
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-040-004/27
(HARDI)
|
1744006040NRG24271020230547365
|
27/10/2023
|
sunita bai
|
1744006040WL022440
|
sunita bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
305317955
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-040-004/29-A
(HARDI)
|
1744006040NRG24271020230547366
|
27/10/2023
|
nanda lal
|
1744006040WL022440
|
nanda lal
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-040-004/32
(HARDI)
|
1744006040NRG24271020230547368
|
27/10/2023
|
ganpat
|
1744006040WL022440
|
ganpat
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
09/11/2023
|
|
305317955
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-040-004/35
(HARDI)
|
1744006040NRG24271020230547369
|
27/10/2023
|
hira lal
|
1744006040WL022440
|
hira lal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-040-004/38
(HARDI)
|
1744006040NRG24271020230547371
|
27/10/2023
|
BUDDHUSINGH
|
1744006040WL022440
|
BUDDHUSINGH
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
305317955
|
|
BUDDHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-040-004/40
(HARDI)
|
1744006040NRG24271020230547372
|
27/10/2023
|
ARUN SINGH
|
1744006040WL022440
|
ARUN SINGH
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
09/11/2023
|
|
305317955
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-040-004/41-A
(HARDI)
|
1744006040NRG24271020230547374
|
27/10/2023
|
SUBHAN SINGH
|
1744006040WL022440
|
SUBHAN SINGH
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
305317955
|
|
SUBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-040-004/43
(HARDI)
|
1744006040NRG24271020230547376
|
27/10/2023
|
SHUKHLAL
|
1744006040WL022440
|
SHUKHLAL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-040-004/46
(HARDI)
|
1744006040NRG24271020230547377
|
27/10/2023
|
amit kol
|
1744006040WL022440
|
amit kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
amitkol
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-040-004/54-A
(HARDI)
|
1744006040NRG24271020230547380
|
27/10/2023
|
gulab singh
|
1744006040WL022440
|
gulab singh
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
10/11/2023
|
|
305317955
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-040-004/55
(HARDI)
|
1744006040NRG24271020230547381
|
27/10/2023
|
jagmohan shing
|
1744006040WL022440
|
jagmohan shing
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
10/11/2023
|
|
305317955
|
|
jagmohanshing
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-040-004/60
(HARDI)
|
1744006040NRG24271020230547382
|
27/10/2023
|
moti lal
|
1744006040WL022440
|
moti lal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-040-004/62-A
(HARDI)
|
1744006040NRG24271020230547384
|
27/10/2023
|
MUNNU LAL
|
1744006040WL022440
|
MUNNU LAL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-040-004/64
(HARDI)
|
1744006040NRG24271020230547386
|
27/10/2023
|
surekha baigoud
|
1744006040WL022440
|
surekha baigoud
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
surekhabaigoud
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-040-004/70
(HARDI)
|
1744006040NRG24271020230547388
|
27/10/2023
|
santlal
|
1744006040WL022440
|
santlal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-040-004/78
(HARDI)
|
1744006040NRG24271020230547391
|
27/10/2023
|
YASHODA BAI PATEL
|
1744006040WL022440
|
YASHODA BAI PATEL
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
YASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-040-004/79
(HARDI)
|
1744006040NRG24271020230547392
|
27/10/2023
|
jaykumar
|
1744006040WL022440
|
jaykumar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-040-004/84
(HARDI)
|
1744006040NRG24271020230547393
|
27/10/2023
|
surendra shing
|
1744006040WL022440
|
surendra shing
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
surendrashing
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-040-004/85-A
(HARDI)
|
1744006040NRG24271020230547394
|
27/10/2023
|
Makrand
|
1744006040WL022440
|
Makrand
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
Makrand
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-040-004/89
(HARDI)
|
1744006040NRG24271020230547395
|
27/10/2023
|
shivkumar
|
1744006040WL022440
|
shivkumar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-040-004/93
(HARDI)
|
1744006040NRG24271020230547397
|
27/10/2023
|
omprakash
|
1744006040WL022440
|
omprakash
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-040-004/95-A
(HARDI)
|
1744006040NRG24271020230547399
|
27/10/2023
|
harnaam singh
|
1744006040WL022440
|
harnaam singh
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-040-004/99-A
(HARDI)
|
1744006040NRG24271020230547400
|
27/10/2023
|
radha bai
|
1744006040WL022440
|
radha bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-052-002/150
(MADHANA)
|
1744006000NRG24271020230547483
|
27/10/2023
|
vandna
|
1744006WL022443
|
vandna
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-052-002/79-B
(MADHANA)
|
1744006000NRG24271020230547497
|
27/10/2023
|
sadhana bai
|
1744006WL022443
|
sadhana bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24261020230546872
|
27/10/2023
|
Jamuna
|
1744006073WL022412
|
Jamuna
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24261020230546881
|
27/10/2023
|
SuNDARiYA bAi
|
1744006073WL022413
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
197
|
197
|
Processed
|
10/11/2023
|
|
305317955
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-002/35
(JHIRRI)
|
1744006073NRG24261020230546894
|
27/10/2023
|
BHARTI
|
1744006073WL022415
|
BHARTI
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24261020230546898
|
27/10/2023
|
CHANDA BAI
|
1744006073WL022415
|
CHANDA BAI
|
00415
|
SBIN0005508
|
197
|
197
|
Processed
|
10/11/2023
|
|
305317955
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-002/51-B
(JHIRRI)
|
1744006073NRG24261020230546901
|
27/10/2023
|
BHAGCHAND
|
1744006073WL022416
|
BHAGCHAND
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24261020230546924
|
27/10/2023
|
MEENA BAI
|
1744006073WL022418
|
MEENA BAI
|
00415
|
SBIN0005508
|
197
|
197
|
Processed
|
10/11/2023
|
|
305317955
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42834
|
42834
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-040-004/37-A
(HARDI)
|
1744006040NRG24271020230547370
|
27/10/2023
|
naryan
|
1744006040WL022440
|
naryan
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-052-002/154
(MADHANA)
|
1744006000NRG24271020230547484
|
27/10/2023
|
binni bai
|
1744006WL022443
|
binni bai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-052-002/35-A
(MADHANA)
|
1744006000NRG24271020230547491
|
27/10/2023
|
babeeta bai
|
1744006WL022443
|
babeeta bai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-052-002/35-A
(MADHANA)
|
1744006000NRG24271020230547490
|
27/10/2023
|
babeeta bai
|
1744006WL022443
|
babeeta bai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
305317955
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-004/64
(JHIRRI)
|
1744006073NRG24261020230546926
|
27/10/2023
|
KHUSHBU MARAVI
|
1744006073WL022418
|
KHUSHBU MARAVI
|
00415
|
SBIN0007715
|
591
|
591
|
Processed
|
10/11/2023
|
|
305317955
|
|
KHUSHBUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-002/141-B
(JHIRRI)
|
1744006073NRG24261020230546879
|
27/10/2023
|
RAM BAI
|
1744006073WL022413
|
RAM BAI
|
00666
|
IDFB0041381
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMBAI
|
IDFC BANK LIMITED(608117)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24261020230546889
|
27/10/2023
|
SANTRA BAI
|
1744006073WL022414
|
SANTRA BAI
|
00666
|
IDFB0041381
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24261020230546893
|
27/10/2023
|
SUHADRA BAI
|
1744006073WL022415
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
197
|
197
|
Processed
|
09/11/2023
|
|
305317955
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006073NRG24261020230546907
|
27/10/2023
|
SHEELA BAI
|
1744006073WL022416
|
SHEELA BAI
|
00666
|
IDFB0041381
|
591
|
591
|
Processed
|
09/11/2023
|
|
305317955
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG24261020230546862
|
27/10/2023
|
GEETA YADAV
|
1744006073WL022411
|
GEETA YADAV
|
00688
|
FINO0001446
|
394
|
394
|
Processed
|
09/11/2023
|
|
305317955
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-052-002/5-B
(MADHANA)
|
1744006000NRG24271020230547496
|
27/10/2023
|
RAJU
|
1744006WL022443
|
RAJU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-040-001/189
(HARDI)
|
1744006040NRG24271020230547342
|
27/10/2023
|
CHADI LAL
|
1744006040WL022440
|
CHADI LAL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
CHADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-040-001/213
(HARDI)
|
1744006040NRG24271020230547343
|
27/10/2023
|
Jaikaran
|
1744006040WL022440
|
Jaikaran
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-040-001/263
(HARDI)
|
1744006040NRG24271020230547344
|
27/10/2023
|
RAJKUMAR
|
1744006040WL022440
|
RAJKUMAR
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-040-003/37-A
(HARDI)
|
1744006040NRG24271020230547351
|
27/10/2023
|
MUKESH
|
1744006040WL022440
|
MUKESH
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-040-003/51
(HARDI)
|
1744006040NRG24271020230547352
|
27/10/2023
|
RAMAKANT
|
1744006040WL022440
|
RAMAKANT
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-040-004/109
(HARDI)
|
1744006040NRG24271020230547357
|
27/10/2023
|
BASANT
|
1744006040WL022440
|
BASANT
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-040-004/17
(HARDI)
|
1744006040NRG24271020230547361
|
27/10/2023
|
DAMODAR SINGH
|
1744006040WL022440
|
DAMODAR SINGH
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-040-004/3
(HARDI)
|
1744006040NRG24271020230547367
|
27/10/2023
|
RADHA BAI
|
1744006040WL022440
|
RADHA BAI
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-040-004/41
(HARDI)
|
1744006040NRG24271020230547373
|
27/10/2023
|
BINNABAI
|
1744006040WL022440
|
BINNABAI
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
BINNABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-040-004/47-A
(HARDI)
|
1744006040NRG24271020230547378
|
27/10/2023
|
DILLEP
|
1744006040WL022440
|
DILLEP
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
DILLEP
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-040-004/49
(HARDI)
|
1744006040NRG24271020230547379
|
27/10/2023
|
MANJU KOL
|
1744006040WL022440
|
MANJU KOL
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
09/11/2023
|
|
305317955
|
|
MANJUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-040-004/66
(HARDI)
|
1744006040NRG24271020230547387
|
27/10/2023
|
PREM SINGH
|
1744006040WL022440
|
PREM SINGH
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
09/11/2023
|
|
305317955
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-040-004/74
(HARDI)
|
1744006040NRG24271020230547389
|
27/10/2023
|
POORANLAL
|
1744006040WL022440
|
POORANLAL
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-040-004/76
(HARDI)
|
1744006040NRG24271020230547390
|
27/10/2023
|
GYANA BAI
|
1744006040WL022440
|
GYANA BAI
|
00697
|
BKID0MG1226
|
760
|
760
|
Processed
|
10/11/2023
|
|
305317955
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-040-004/94
(HARDI)
|
1744006040NRG24271020230547398
|
27/10/2023
|
SURAJPRASAD
|
1744006040WL022440
|
SURAJPRASAD
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
10/11/2023
|
|
305317955
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178268
|
178268
|
|
|
|
|
|
|
|