|
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-44-006-011-001/57-B
(PALI)
|
1744006000NRG24240720230308133
|
24/07/2023
|
suman bai
|
1744006WL012598
|
suman bai
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/181-A
(PALI)
|
1744006000NRG24240720230308084
|
24/07/2023
|
meena bai
|
1744006WL012598
|
meena bai
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/231-B
(PALI)
|
1744006000NRG24240720230308113
|
24/07/2023
|
ateesh kumar
|
1744006WL012598
|
ateesh kumar
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
29/07/2023
|
|
207653603
|
|
ateeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/111-A
(PALI)
|
1744006000NRG24240720230308053
|
24/07/2023
|
SUSHEEL KUMAR
|
1744006WL012598
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-001/118
(PALI)
|
1744006000NRG24240720230308055
|
24/07/2023
|
PANNA LAL
|
1744006WL012598
|
PANNA LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/118
(PALI)
|
1744006000NRG24240720230308056
|
24/07/2023
|
PANNA LAL
|
1744006WL012598
|
PANNA LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/119-C
(PALI)
|
1744006000NRG24240720230308057
|
24/07/2023
|
Mannu lal
|
1744006WL012598
|
Mannu lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/119-C
(PALI)
|
1744006000NRG24240720230308058
|
24/07/2023
|
Parvati chakrvarti
|
1744006WL012598
|
Parvati chakrvarti
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Parvatichakrvarti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/120-A
(PALI)
|
1744006000NRG24240720230308059
|
24/07/2023
|
kaishilya bai
|
1744006WL012598
|
kaishilya bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
kaishilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/120-B
(PALI)
|
1744006000NRG24240720230308060
|
24/07/2023
|
SUKMARI CHAKRWARTI
|
1744006WL012598
|
SUKMARI CHAKRWARTI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUKMARICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/121
(PALI)
|
1744006000NRG24240720230308061
|
24/07/2023
|
ABHILASHA YADAV
|
1744006WL012598
|
ABHILASHA YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
ABHILASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/124-A
(PALI)
|
1744006000NRG24240720230308062
|
24/07/2023
|
SATYNARAYAN
|
1744006WL012598
|
SATYNARAYAN
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
29/07/2023
|
|
207653603
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/130
(PALI)
|
1744006000NRG24240720230308063
|
24/07/2023
|
LAKHAN LAL
|
1744006WL012598
|
LAKHAN LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/130-A
(PALI)
|
1744006000NRG24240720230308064
|
24/07/2023
|
KHUSHBU RAJAK
|
1744006WL012598
|
KHUSHBU RAJAK
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KHUSHBURAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/130-B
(PALI)
|
1744006000NRG24240720230308065
|
24/07/2023
|
KISHORI RAJAK
|
1744006WL012598
|
KISHORI RAJAK
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KISHORIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/133-A
(PALI)
|
1744006000NRG24240720230308066
|
24/07/2023
|
JAY KUMAR
|
1744006WL012598
|
JAY KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/135
(PALI)
|
1744006000NRG24240720230308067
|
24/07/2023
|
VITESHVAR PRASAD
|
1744006WL012598
|
VITESHVAR PRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
VITESHVARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/135-A
(PALI)
|
1744006000NRG24240720230308068
|
24/07/2023
|
SABHA BAI
|
1744006WL012598
|
SABHA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006000NRG24240720230308069
|
24/07/2023
|
DUMARI LAL
|
1744006WL012598
|
DUMARI LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
DUMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/14
(PALI)
|
1744006000NRG24240720230308070
|
24/07/2023
|
RAMESH KUMAR
|
1744006WL012598
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/140-A
(PALI)
|
1744006000NRG24240720230308071
|
24/07/2023
|
RATNA BAIKUMHAR
|
1744006WL012598
|
RATNA BAIKUMHAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RATNABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/141-B
(PALI)
|
1744006000NRG24240720230308072
|
24/07/2023
|
munni bai
|
1744006WL012598
|
munni bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/144
(PALI)
|
1744006000NRG24240720230308073
|
24/07/2023
|
OMKAR PRASAD
|
1744006WL012598
|
OMKAR PRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
OMKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006000NRG24240720230308074
|
24/07/2023
|
GANESH PRASAD RAJAK
|
1744006WL012598
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/159-A
(PALI)
|
1744006000NRG24240720230308075
|
24/07/2023
|
BEDI LAL
|
1744006WL012598
|
BEDI LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/160-A
(PALI)
|
1744006000NRG24240720230308076
|
24/07/2023
|
RAM LAL MEHARA
|
1744006WL012598
|
RAM LAL MEHARA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMLALMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/161
(PALI)
|
1744006000NRG24240720230308077
|
24/07/2023
|
SUHADRA BAI
|
1744006WL012598
|
SUHADRA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/163
(PALI)
|
1744006000NRG24240720230308078
|
24/07/2023
|
DEEPCHAND
|
1744006WL012598
|
DEEPCHAND
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/163-A
(PALI)
|
1744006000NRG24240720230308079
|
24/07/2023
|
UMESH KUMAR
|
1744006WL012598
|
UMESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/166
(PALI)
|
1744006000NRG24240720230308080
|
24/07/2023
|
RAKESH KUMAR
|
1744006WL012598
|
RAKESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-011-001/166
(PALI)
|
1744006000NRG24240720230308081
|
24/07/2023
|
RAKESH KUMAR
|
1744006WL012598
|
RAKESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-011-001/180
(PALI)
|
1744006000NRG24240720230308082
|
24/07/2023
|
CHHOTI BAI
|
1744006WL012598
|
CHHOTI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-011-001/181-A
(PALI)
|
1744006000NRG24240720230308083
|
24/07/2023
|
SANTOSH KUMAR
|
1744006WL012598
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-011-001/181-C
(PALI)
|
1744006000NRG24240720230308085
|
24/07/2023
|
ajay kumar
|
1744006WL012598
|
ajay kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-011-001/181-C
(PALI)
|
1744006000NRG24240720230308086
|
24/07/2023
|
shiv kumari
|
1744006WL012598
|
shiv kumari
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-011-001/183-B
(PALI)
|
1744006000NRG24240720230308087
|
24/07/2023
|
SUSHEEL KUMAR
|
1744006WL012598
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-011-001/183-B
(PALI)
|
1744006000NRG24240720230308088
|
24/07/2023
|
SUSHEEL KUMAR
|
1744006WL012598
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-011-001/184
(PALI)
|
1744006000NRG24240720230308089
|
24/07/2023
|
ANIL KUMAR
|
1744006WL012598
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-011-001/184
(PALI)
|
1744006000NRG24240720230308090
|
24/07/2023
|
SAKHI BAI CHAKRAVARTI
|
1744006WL012598
|
SAKHI BAI CHAKRAVARTI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SAKHIBAICHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006000NRG24240720230308093
|
24/07/2023
|
Sateesh
|
1744006WL012598
|
Sateesh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006000NRG24240720230308094
|
24/07/2023
|
Somvati Rajak
|
1744006WL012598
|
Somvati Rajak
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006000NRG24240720230308095
|
24/07/2023
|
PARWATI
|
1744006WL012598
|
PARWATI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006000NRG24240720230308096
|
24/07/2023
|
KAMLESH KUMAR
|
1744006WL012598
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-011-001/194-A
(PALI)
|
1744006000NRG24240720230308097
|
24/07/2023
|
RAMESH KUMAR
|
1744006WL012598
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-011-001/197
(PALI)
|
1744006000NRG24240720230308098
|
24/07/2023
|
LATORI LAL
|
1744006WL012598
|
LATORI LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
LATORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-011-001/201
(PALI)
|
1744006000NRG24240720230308099
|
24/07/2023
|
MALTI BAI
|
1744006WL012598
|
MALTI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-011-001/203
(PALI)
|
1744006000NRG24240720230308101
|
24/07/2023
|
RAMESH MEHARA
|
1744006WL012598
|
RAMESH MEHARA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMESHMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-011-001/205-A
(PALI)
|
1744006000NRG24240720230308102
|
24/07/2023
|
SANTOSH KUMAR
|
1744006WL012598
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-011-001/208
(PALI)
|
1744006000NRG24240720230308105
|
24/07/2023
|
KODU LAL SAHU
|
1744006WL012598
|
KODU LAL SAHU
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KODULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-011-001/218
(PALI)
|
1744006000NRG24240720230308106
|
24/07/2023
|
rani bai mehra
|
1744006WL012598
|
rani bai mehra
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
ranibaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-011-001/219-B
(PALI)
|
1744006000NRG24240720230308107
|
24/07/2023
|
SHYAM LAL
|
1744006WL012598
|
SHYAM LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006000NRG24240720230308109
|
24/07/2023
|
DIVYA RAI
|
1744006WL012598
|
DIVYA RAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
DIVYARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006000NRG24240720230308108
|
24/07/2023
|
Kail kumar
|
1744006WL012598
|
Kail kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Kailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-011-001/226-B
(PALI)
|
1744006000NRG24240720230308110
|
24/07/2023
|
DEEPAK KUMAR
|
1744006WL012598
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-011-001/229-A
(PALI)
|
1744006000NRG24240720230308111
|
24/07/2023
|
PRADEEP KUMAR
|
1744006WL012598
|
PRADEEP KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-011-001/230-A
(PALI)
|
1744006000NRG24240720230308112
|
24/07/2023
|
AMBIKA PRASAD
|
1744006WL012598
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-011-001/234
(PALI)
|
1744006000NRG24240720230308114
|
24/07/2023
|
Shila Bai
|
1744006WL012598
|
Shila Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-011-001/235-B
(PALI)
|
1744006000NRG24240720230308115
|
24/07/2023
|
summi bai
|
1744006WL012598
|
summi bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-011-001/239
(PALI)
|
1744006000NRG24240720230308116
|
24/07/2023
|
UTTAM MEHARA
|
1744006WL012598
|
UTTAM MEHARA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
UTTAMMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-011-001/245-B
(PALI)
|
1744006000NRG24240720230308117
|
24/07/2023
|
PATIRAM
|
1744006WL012598
|
PATIRAM
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-011-001/247-A
(PALI)
|
1744006000NRG24240720230308118
|
24/07/2023
|
Bhaga chand
|
1744006WL012598
|
Bhaga chand
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Bhagachand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-011-001/247-A
(PALI)
|
1744006000NRG24240720230308119
|
24/07/2023
|
vidya bai
|
1744006WL012598
|
vidya bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-011-001/249-A
(PALI)
|
1744006000NRG24240720230308120
|
24/07/2023
|
SUDARSHAN
|
1744006WL012598
|
SUDARSHAN
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-011-001/249-A
(PALI)
|
1744006000NRG24240720230308121
|
24/07/2023
|
SUDARSHAN
|
1744006WL012598
|
SUDARSHAN
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-011-001/260-A
(PALI)
|
1744006000NRG24240720230308122
|
24/07/2023
|
RAHUL KUMAR
|
1744006WL012598
|
RAHUL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-011-001/263
(PALI)
|
1744006000NRG24240720230308123
|
24/07/2023
|
RAJESH KUMAR
|
1744006WL012598
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-011-001/269-A
(PALI)
|
1744006000NRG24240720230308124
|
24/07/2023
|
Bhoop lal
|
1744006WL012598
|
Bhoop lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Bhooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-011-001/27
(PALI)
|
1744006000NRG24240720230308126
|
24/07/2023
|
BHAG CHAND
|
1744006WL012598
|
BHAG CHAND
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-011-001/32-A
(PALI)
|
1744006000NRG24240720230308127
|
24/07/2023
|
badri prasad kumhar
|
1744006WL012598
|
badri prasad kumhar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
badriprasadkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-001/44
(PALI)
|
1744006000NRG24240720230308128
|
24/07/2023
|
SHYAM SUNDAR
|
1744006WL012598
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-001/44
(PALI)
|
1744006000NRG24240720230308129
|
24/07/2023
|
SHYAM SUNDAR
|
1744006WL012598
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-001/49
(PALI)
|
1744006000NRG24240720230308130
|
24/07/2023
|
RADHA SEN
|
1744006WL012598
|
RADHA SEN
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RADHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006000NRG24240720230308132
|
24/07/2023
|
BHARAT LAL
|
1744006WL012598
|
BHARAT LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-001/64
(PALI)
|
1744006000NRG24240720230308134
|
24/07/2023
|
CHANDREBHAN
|
1744006WL012598
|
CHANDREBHAN
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
CHANDREBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-001/65
(PALI)
|
1744006000NRG24240720230308135
|
24/07/2023
|
SUKHDEV
|
1744006WL012598
|
SUKHDEV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-001/65
(PALI)
|
1744006000NRG24240720230308136
|
24/07/2023
|
SUKHDEV
|
1744006WL012598
|
SUKHDEV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-001/72
(PALI)
|
1744006000NRG24240720230308137
|
24/07/2023
|
RAJKUMAR
|
1744006WL012598
|
RAJKUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-001/73
(PALI)
|
1744006000NRG24240720230308138
|
24/07/2023
|
RANIYA BAI
|
1744006WL012598
|
RANIYA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-011-001/74-A
(PALI)
|
1744006000NRG24240720230308139
|
24/07/2023
|
Ram kishor sahu
|
1744006WL012598
|
Ram kishor sahu
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-011-001/74-A
(PALI)
|
1744006000NRG24240720230308140
|
24/07/2023
|
Rekha
|
1744006WL012598
|
Rekha
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-011-001/75
(PALI)
|
1744006000NRG24240720230308141
|
24/07/2023
|
RAJENDRA RAJAK
|
1744006WL012598
|
RAJENDRA RAJAK
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJENDRARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006000NRG24240720230308143
|
24/07/2023
|
Rina mahobiv
|
1744006WL012598
|
Rina mahobiv
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Rinamahobiv
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-011-001/83
(PALI)
|
1744006000NRG24240720230308144
|
24/07/2023
|
KESH LAL
|
1744006WL012598
|
KESH LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-011-001/84
(PALI)
|
1744006000NRG24240720230308145
|
24/07/2023
|
SHIV KUMAR YADAV
|
1744006WL012598
|
SHIV KUMAR YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SHIVKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-011-001/85
(PALI)
|
1744006000NRG24240720230308146
|
24/07/2023
|
mamta
|
1744006WL012598
|
mamta
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-011-001/86
(PALI)
|
1744006000NRG24240720230308147
|
24/07/2023
|
JAY KUMAR YADAV
|
1744006WL012598
|
JAY KUMAR YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
JAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006000NRG24240720230308149
|
24/07/2023
|
KIRAN RAI
|
1744006WL012598
|
KIRAN RAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
KIRANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-011-001/95
(PALI)
|
1744006000NRG24240720230308150
|
24/07/2023
|
CHAMELEE BAI
|
1744006WL012598
|
CHAMELEE BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
CHAMELEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-011-001/98-C
(PALI)
|
1744006000NRG24240720230308151
|
24/07/2023
|
Sapna
|
1744006WL012598
|
Sapna
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006000NRG24240720230308152
|
24/07/2023
|
SUNIYA BAI
|
1744006WL012598
|
SUNIYA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-011-002/21-A
(PALI)
|
1744006000NRG24240720230308153
|
24/07/2023
|
SHIVRAM YADAV
|
1744006WL012598
|
SHIVRAM YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006000NRG24240720230308155
|
24/07/2023
|
SUGREEV PRASAD
|
1744006WL012598
|
SUGREEV PRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-011-002/25
(PALI)
|
1744006000NRG24240720230308156
|
24/07/2023
|
PUNNOO SINGH
|
1744006WL012598
|
PUNNOO SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
PUNNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-011-002/26-A
(PALI)
|
1744006000NRG24240720230308157
|
24/07/2023
|
BRAJBIHARI LAL
|
1744006WL012598
|
BRAJBIHARI LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Rejected
|
28/07/2023
|
|
207653603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006000NRG24240720230308158
|
24/07/2023
|
jagdeesh prasad
|
1744006WL012598
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006000NRG24240720230308159
|
24/07/2023
|
jagdeesh prasad
|
1744006WL012598
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-011-002/5
(PALI)
|
1744006000NRG24240720230308160
|
24/07/2023
|
RAJESH
|
1744006WL012598
|
RAJESH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-011-002/59-B
(PALI)
|
1744006000NRG24240720230308161
|
24/07/2023
|
MADHURA PRASAD
|
1744006WL012598
|
MADHURA PRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
MADHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-011-002/66-A
(PALI)
|
1744006000NRG24240720230308162
|
24/07/2023
|
RAMAN YADAV
|
1744006WL012598
|
RAMAN YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-011-002/68-A
(PALI)
|
1744006000NRG24240720230308163
|
24/07/2023
|
VINOD KUMAR
|
1744006WL012598
|
VINOD KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-011-002/68-B
(PALI)
|
1744006000NRG24240720230308164
|
24/07/2023
|
MANOJ
|
1744006WL012598
|
MANOJ
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-011-002/72-A
(PALI)
|
1744006000NRG24240720230308165
|
24/07/2023
|
BABLU YADAV
|
1744006WL012598
|
BABLU YADAV
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
BABLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-011-002/8
(PALI)
|
1744006000NRG24240720230308166
|
24/07/2023
|
sunita
|
1744006WL012598
|
sunita
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-011-002/8
(PALI)
|
1744006000NRG24240720230308167
|
24/07/2023
|
UMESH KUMAR CHOUDHARY
|
1744006WL012598
|
UMESH KUMAR CHOUDHARY
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
UMESHKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-011-003/28
(PALI)
|
1744006000NRG24240720230308168
|
24/07/2023
|
GANGARAM
|
1744006WL012598
|
GANGARAM
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-053-001/123-A
(DHARWARA)
|
1744006000NRG24240720230308196
|
24/07/2023
|
sillo bai
|
1744006WL012601
|
sillo bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
sillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24240720230308199
|
24/07/2023
|
Kamlesh
|
1744006WL012601
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-053-001/346
(DHARWARA)
|
1744006000NRG24240720230308200
|
24/07/2023
|
Lallu
|
1744006WL012601
|
Lallu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006000NRG24240720230308201
|
24/07/2023
|
Chenu
|
1744006WL012601
|
Chenu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Chenu
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-053-001/911
(DHARWARA)
|
1744006000NRG24240720230308186
|
24/07/2023
|
UMESH KUMAR YADAV
|
1744006WL012600
|
UMESH KUMAR YADAV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207653603
|
|
UMESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-053-001/914
(DHARWARA)
|
1744006000NRG24240720230308187
|
24/07/2023
|
AMIT KUMAR NAMDEV
|
1744006WL012600
|
AMIT KUMAR NAMDEV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207653603
|
|
AMITKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006000NRG24240720230308092
|
24/07/2023
|
Lalta bai
|
1744006WL012598
|
Lalta bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
28/07/2023
|
|
207653603
|
|
Laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-044-001/146
(PACHPEDI)
|
1744006000NRG24240720230308202
|
24/07/2023
|
rajaram
|
1744006WL012602
|
rajaram
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-044-001/163
(PACHPEDI)
|
1744006000NRG24240720230308203
|
24/07/2023
|
SOM BAI
|
1744006WL012602
|
SOM BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-044-001/191
(PACHPEDI)
|
1744006000NRG24240720230308205
|
24/07/2023
|
ramnarayan
|
1744006WL012602
|
ramnarayan
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-044-001/247
(PACHPEDI)
|
1744006000NRG24240720230308207
|
24/07/2023
|
mirkhu lal
|
1744006WL012602
|
mirkhu lal
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
mirkhulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-044-001/247
(PACHPEDI)
|
1744006000NRG24240720230308208
|
24/07/2023
|
Sateesh a c
|
1744006WL012602
|
Sateesh a c
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
Sateeshac
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-044-001/247-B
(PACHPEDI)
|
1744006000NRG24240720230308209
|
24/07/2023
|
Reeta Kumhar
|
1744006WL012602
|
Reeta Kumhar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/07/2023
|
|
207653603
|
|
ReetaKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-044-001/256
(PACHPEDI)
|
1744006000NRG24240720230308210
|
24/07/2023
|
sudama
|
1744006WL012602
|
sudama
|
00415
|
SBIN0005508
|
585
|
585
|
Processed
|
28/07/2023
|
|
207653603
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-044-001/274-A
(PACHPEDI)
|
1744006000NRG24240720230308212
|
24/07/2023
|
sanju
|
1744006WL012602
|
sanju
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
28/07/2023
|
|
207653603
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-044-001/277
(PACHPEDI)
|
1744006000NRG24240720230308214
|
24/07/2023
|
Jay Kumar Kumhar
|
1744006WL012602
|
Jay Kumar Kumhar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
JayKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-049-001/107-B
(TOLA)
|
1744006000NRG24240720230308219
|
24/07/2023
|
Rammilan
|
1744006WL012604
|
Rammilan
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-049-001/107-B
(TOLA)
|
1744006000NRG24240720230308220
|
24/07/2023
|
Shushila bai
|
1744006WL012604
|
Shushila bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-049-001/230
(TOLA)
|
1744006000NRG24240720230308231
|
24/07/2023
|
chhotelal
|
1744006WL012604
|
chhotelal
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-049-001/230
(TOLA)
|
1744006000NRG24240720230308232
|
24/07/2023
|
CHHOTELAL
|
1744006WL012604
|
CHHOTELAL
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-049-001/267-A
(TOLA)
|
1744006000NRG24240720230308234
|
24/07/2023
|
nirmila
|
1744006WL012604
|
nirmila
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-049-001/267-A
(TOLA)
|
1744006000NRG24240720230308233
|
24/07/2023
|
satyakumar
|
1744006WL012604
|
satyakumar
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
satyakumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-049-001/400-B
(TOLA)
|
1744006000NRG24240720230308239
|
24/07/2023
|
Naalesh
|
1744006WL012604
|
Naalesh
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Naalesh
|
INDUSIND BANK(607189)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-049-001/400-B
(TOLA)
|
1744006000NRG24240720230308240
|
24/07/2023
|
Reshma chamar
|
1744006WL012604
|
Reshma chamar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Reshmachamar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-049-001/401
(TOLA)
|
1744006000NRG24240720230308241
|
24/07/2023
|
Balveer Thakur
|
1744006WL012604
|
Balveer Thakur
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
BalveerThakur
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-049-001/401
(TOLA)
|
1744006000NRG24240720230308242
|
24/07/2023
|
Shakun bai
|
1744006WL012604
|
Shakun bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-001/402-A
(TOLA)
|
1744006000NRG24240720230308243
|
24/07/2023
|
Budhdhu Lal
|
1744006WL012604
|
Budhdhu Lal
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
BudhdhuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-049-001/402-A
(TOLA)
|
1744006000NRG24240720230308244
|
24/07/2023
|
Durga Bai
|
1744006WL012604
|
Durga Bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-049-001/402-D
(TOLA)
|
1744006000NRG24240720230308248
|
24/07/2023
|
Ramerti Bai
|
1744006WL012604
|
Ramerti Bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
RamertiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-049-001/402-D
(TOLA)
|
1744006000NRG24240720230308247
|
24/07/2023
|
Shivkumar Lodhi
|
1744006WL012604
|
Shivkumar Lodhi
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
ShivkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-001/50
(TOLA)
|
1744006000NRG24240720230308252
|
24/07/2023
|
suman bai
|
1744006WL012604
|
suman bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/10-B
(TOLA)
|
1744006000NRG24240720230308255
|
24/07/2023
|
RADHABAI
|
1744006WL012604
|
RADHABAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/123-B
(TOLA)
|
1744006000NRG24240720230308259
|
24/07/2023
|
Tek Ram
|
1744006WL012604
|
Tek Ram
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
TekRam
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006000NRG24240720230308265
|
24/07/2023
|
sailendar
|
1744006WL012604
|
sailendar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006000NRG24240720230308266
|
24/07/2023
|
sailendar
|
1744006WL012604
|
sailendar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006000NRG24240720230308267
|
24/07/2023
|
Ajju Patel
|
1744006WL012604
|
Ajju Patel
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006000NRG24240720230308268
|
24/07/2023
|
Ram kishor
|
1744006WL012604
|
Ram kishor
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006000NRG24240720230308271
|
24/07/2023
|
Radhab Bai
|
1744006WL012604
|
Radhab Bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
RadhabBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/208
(TOLA)
|
1744006000NRG24240720230308275
|
24/07/2023
|
hemnarayan
|
1744006WL012604
|
hemnarayan
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
hemnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/208
(TOLA)
|
1744006000NRG24240720230308276
|
24/07/2023
|
hemnarayan
|
1744006WL012604
|
hemnarayan
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
hemnarayan
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006000NRG24240720230308278
|
24/07/2023
|
Amit Luhar
|
1744006WL012604
|
Amit Luhar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/227-A
(TOLA)
|
1744006000NRG24240720230308280
|
24/07/2023
|
neeraj kumar
|
1744006WL012604
|
neeraj kumar
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
neerajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/227-A
(TOLA)
|
1744006000NRG24240720230308281
|
24/07/2023
|
pritam lal namdew
|
1744006WL012604
|
pritam lal namdew
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
pritamlalnamdew
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/301-A
(TOLA)
|
1744006000NRG24240720230308282
|
24/07/2023
|
Yogendra Prasad
|
1744006WL012604
|
Yogendra Prasad
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
YogendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006000NRG24240720230308284
|
24/07/2023
|
Manisha
|
1744006WL012604
|
Manisha
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24240720230308287
|
24/07/2023
|
Durgesh sen
|
1744006WL012604
|
Durgesh sen
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
Durgeshsen
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24240720230308286
|
24/07/2023
|
Rahul sen
|
1744006WL012604
|
Rahul sen
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
Rahulsen
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24240720230308289
|
24/07/2023
|
PINKI BAI
|
1744006WL012604
|
PINKI BAI
|
00415
|
SBIN0005508
|
120
|
120
|
Processed
|
28/07/2023
|
|
207653603
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24240720230308288
|
24/07/2023
|
SUNIL KUMAR
|
1744006WL012604
|
SUNIL KUMAR
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/500-B
(TOLA)
|
1744006000NRG24240720230308310
|
24/07/2023
|
Kuldeep Patel
|
1744006WL012604
|
Kuldeep Patel
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
KuldeepPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006000NRG24240720230308312
|
24/07/2023
|
ASHA BAI KOL
|
1744006WL012604
|
ASHA BAI KOL
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
ASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/500-C
(TOLA)
|
1744006000NRG24240720230308311
|
24/07/2023
|
RAMJI KOL
|
1744006WL012604
|
RAMJI KOL
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-049-002/513-A
(TOLA)
|
1744006000NRG24240720230308314
|
24/07/2023
|
Santosh
|
1744006WL012604
|
Santosh
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-049-002/551
(TOLA)
|
1744006000NRG24240720230308317
|
24/07/2023
|
kunti
|
1744006WL012604
|
kunti
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-049-002/660-A
(TOLA)
|
1744006000NRG24240720230308324
|
24/07/2023
|
DHANIRAM CHAKARWATI
|
1744006WL012604
|
DHANIRAM CHAKARWATI
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
DHANIRAMCHAKARWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-049-002/660-A
(TOLA)
|
1744006000NRG24240720230308325
|
24/07/2023
|
LALITABAICHAKRWATI
|
1744006WL012604
|
LALITABAICHAKRWATI
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
LALITABAICHAKRWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006000NRG24240720230308328
|
24/07/2023
|
PRIYANKA KURMI
|
1744006WL012604
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006000NRG24240720230308329
|
24/07/2023
|
RAJAN
|
1744006WL012604
|
RAJAN
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006000NRG24240720230308330
|
24/07/2023
|
VIMLA BAI
|
1744006WL012604
|
VIMLA BAI
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31520
|
31520
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-002/192-A
(TOLA)
|
1744006000NRG24240720230308269
|
24/07/2023
|
VEERENDRA YADAV
|
1744006WL012604
|
VEERENDRA YADAV
|
00415
|
SBIN0006067
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
VEERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-002/124-B
(TOLA)
|
1744006000NRG24240720230308260
|
24/07/2023
|
RAMSUJAN KOL
|
1744006WL012604
|
RAMSUJAN KOL
|
00468
|
UBIN0544761
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAMSUJANKOL
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-002/4-B
(TOLA)
|
1744006000NRG24240720230308291
|
24/07/2023
|
Khel Bai
|
1744006WL012604
|
Khel Bai
|
00468
|
UBIN0544761
|
120
|
120
|
Processed
|
28/07/2023
|
|
207653603
|
|
KhelBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006000NRG24240720230308327
|
24/07/2023
|
SHUBHAM KURMI
|
1744006WL012604
|
SHUBHAM KURMI
|
00468
|
UBIN0544761
|
30
|
30
|
Processed
|
29/07/2023
|
|
207653603
|
|
SHUBHAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006000NRG24240720230308091
|
24/07/2023
|
Sanjay
|
1744006WL012598
|
Sanjay
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
29/07/2023
|
|
207653603
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-011-001/269-A
(PALI)
|
1744006000NRG24240720230308125
|
24/07/2023
|
Lalita bai
|
1744006WL012598
|
Lalita bai
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
29/07/2023
|
|
207653603
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-044-001/165
(PACHPEDI)
|
1744006000NRG24240720230308217
|
24/07/2023
|
PUNIYA BAI
|
1744006WL012603
|
PUNIYA BAI
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207653603
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-044-001/165
(PACHPEDI)
|
1744006000NRG24240720230308218
|
24/07/2023
|
PUNIYA BAI
|
1744006WL012603
|
PUNIYA BAI
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207653603
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-044-001/277
(PACHPEDI)
|
1744006000NRG24240720230308213
|
24/07/2023
|
AY KUMAR
|
1744006WL012602
|
AY KUMAR
|
00697
|
BKID0MG1226
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
AYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006000NRG24240720230308246
|
24/07/2023
|
Bai
|
1744006WL012604
|
Bai
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Bai
|
IDFC BANK LIMITED(608117)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006000NRG24240720230308245
|
24/07/2023
|
Bisram Kol
|
1744006WL012604
|
Bisram Kol
|
00697
|
BKID0MG1226
|
990
|
990
|
Rejected
|
28/07/2023
|
|
207653603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-049-001/403-B
(TOLA)
|
1744006000NRG24240720230308249
|
24/07/2023
|
Laxman Kol
|
1744006WL012604
|
Laxman Kol
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
LaxmanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-049-001/403-B
(TOLA)
|
1744006000NRG24240720230308250
|
24/07/2023
|
Seema Kol
|
1744006WL012604
|
Seema Kol
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
SeemaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006000NRG24240720230308262
|
24/07/2023
|
MANGO BAI
|
1744006WL012604
|
MANGO BAI
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
MANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006000NRG24240720230308261
|
24/07/2023
|
TARA CHAND
|
1744006WL012604
|
TARA CHAND
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-049-002/418
(TOLA)
|
1744006000NRG24240720230308292
|
24/07/2023
|
KAILASH
|
1744006WL012604
|
KAILASH
|
00697
|
BKID0MG1226
|
120
|
120
|
Processed
|
28/07/2023
|
|
207653603
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-049-002/429
(TOLA)
|
1744006000NRG24240720230308303
|
24/07/2023
|
Ajaynarayan
|
1744006WL012604
|
Ajaynarayan
|
00697
|
BKID0MG1226
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
Ajaynarayan
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-049-002/429
(TOLA)
|
1744006000NRG24240720230308304
|
24/07/2023
|
Ajaynarayan
|
1744006WL012604
|
Ajaynarayan
|
00697
|
BKID0MG1226
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
Ajaynarayan
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006000NRG24240720230308306
|
24/07/2023
|
gyanee
|
1744006WL012604
|
gyanee
|
00697
|
BKID0MG1226
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
gyanee
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/451
(TOLA)
|
1744006000NRG24240720230308307
|
24/07/2023
|
CHAMMA
|
1744006WL012604
|
CHAMMA
|
00697
|
BKID0MG1226
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
CHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24240720230308318
|
24/07/2023
|
RAJU
|
1744006WL012604
|
RAJU
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24240720230308319
|
24/07/2023
|
RAJU
|
1744006WL012604
|
RAJU
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-049-002/601-A
(TOLA)
|
1744006000NRG24240720230308321
|
24/07/2023
|
Roshni Patel
|
1744006WL012604
|
Roshni Patel
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-049-002/601-A
(TOLA)
|
1744006000NRG24240720230308320
|
24/07/2023
|
Shivani Patel
|
1744006WL012604
|
Shivani Patel
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
ShivaniPatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-002/659-A
(TOLA)
|
1744006000NRG24240720230308323
|
24/07/2023
|
puranlal
|
1744006WL012604
|
puranlal
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-044-001/278
(PACHPEDI)
|
1744006000NRG24240720230308216
|
24/07/2023
|
Amlo bai
|
1744006WL012602
|
Amlo bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207653603
|
|
Amlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006000NRG24240720230308221
|
24/07/2023
|
ramlakhan patel
|
1744006WL012604
|
ramlakhan patel
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
ramlakhanpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006000NRG24240720230308222
|
24/07/2023
|
Sunita Lodhi
|
1744006WL012604
|
Sunita Lodhi
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
SunitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-001/171
(TOLA)
|
1744006000NRG24240720230308225
|
24/07/2023
|
Harprasad
|
1744006WL012604
|
Harprasad
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-001/207
(TOLA)
|
1744006000NRG24240720230308228
|
24/07/2023
|
BALI
|
1744006WL012604
|
BALI
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006000NRG24240720230308230
|
24/07/2023
|
GYAN SUDHA
|
1744006WL012604
|
GYAN SUDHA
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
GYANSUDHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-001/208
(TOLA)
|
1744006000NRG24240720230308229
|
24/07/2023
|
SANTOSHKUMAR
|
1744006WL012604
|
SANTOSHKUMAR
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24240720230308235
|
24/07/2023
|
SANTOSH
|
1744006WL012604
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24240720230308236
|
24/07/2023
|
SANTOSH
|
1744006WL012604
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
28/07/2023
|
|
207653603
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-001/34-A
(TOLA)
|
1744006000NRG24240720230308238
|
24/07/2023
|
ASHA BAI
|
1744006WL012604
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-001/34-A
(TOLA)
|
1744006000NRG24240720230308237
|
24/07/2023
|
RAJU
|
1744006WL012604
|
RAJU
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-001/68
(TOLA)
|
1744006000NRG24240720230308253
|
24/07/2023
|
JAGADISH
|
1744006WL012604
|
JAGADISH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-049-001/68
(TOLA)
|
1744006000NRG24240720230308254
|
24/07/2023
|
JAGADISH
|
1744006WL012604
|
JAGADISH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24240720230308257
|
24/07/2023
|
GANESH
|
1744006WL012604
|
GANESH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24240720230308258
|
24/07/2023
|
GANESH
|
1744006WL012604
|
GANESH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-049-002/447
(TOLA)
|
1744006000NRG24240720230308305
|
24/07/2023
|
gyanee
|
1744006WL012604
|
gyanee
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
28/07/2023
|
|
207653603
|
|
gyanee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006000NRG24240720230308315
|
24/07/2023
|
KASHEERAM
|
1744006WL012604
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006000NRG24240720230308316
|
24/07/2023
|
Pimma bai
|
1744006WL012604
|
Pimma bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
207653603
|
|
Pimmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-049-002/202-D
(TOLA)
|
1744006000NRG24240720230308274
|
24/07/2023
|
Neetu Patel
|
1744006WL012604
|
Neetu Patel
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
28/07/2023
|
|
207653603
|
|
NeetuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85865
|
85865
|
|
|
|
|
|
|
|