|
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-44-006-022-001/541-A
(KACHARGOW)
|
1744006022NRG24060120240686801
|
06/01/2024
|
bito bai
|
1744006022WL028308
|
bito bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
bitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24060120240687276
|
06/01/2024
|
Prashant Chourasia
|
1744006043WL028318
|
Prashant Chourasia
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
PrashantChourasia
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-001/129
(BHAMKA)
|
1744006070NRG24060120240687064
|
06/01/2024
|
asha bai
|
1744006070WL028314
|
asha bai
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-001/34
(BHAMKA)
|
1744006070NRG24060120240687065
|
06/01/2024
|
anil kumar
|
1744006070WL028314
|
anil kumar
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-003/292-B
(BHAMKA)
|
1744006070NRG24060120240687068
|
06/01/2024
|
prakash gond
|
1744006070WL028314
|
prakash gond
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
prakashgond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-003/307-A
(BHAMKA)
|
1744006070NRG24060120240687073
|
06/01/2024
|
Moh Bai Gond
|
1744006070WL028314
|
Moh Bai Gond
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
MohBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-003/310
(BHAMKA)
|
1744006070NRG24060120240687074
|
06/01/2024
|
Sangita Bai Gond
|
1744006070WL028314
|
Sangita Bai Gond
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
SangitaBaiGond
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-003/327-B
(BHAMKA)
|
1744006070NRG24060120240687081
|
06/01/2024
|
rajkumar singh
|
1744006070WL028314
|
rajkumar singh
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-003/346-D
(BHAMKA)
|
1744006070NRG24060120240687087
|
06/01/2024
|
Gulab Singh
|
1744006070WL028314
|
Gulab Singh
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
GulabSingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-003/365
(BHAMKA)
|
1744006070NRG24060120240687090
|
06/01/2024
|
SUNITA BAI
|
1744006070WL028314
|
SUNITA BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24060120240687098
|
06/01/2024
|
Begam Bai
|
1744006070WL028314
|
Begam Bai
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
BegamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-006/640
(BHAMKA)
|
1744006070NRG24060120240687104
|
06/01/2024
|
Shashikala patel
|
1744006070WL028314
|
Shashikala patel
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
Shashikalapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24060120240686728
|
06/01/2024
|
ROSHNI BARMAN
|
1744006022WL028308
|
ROSHNI BARMAN
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
ROSHNIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-022-001/103-A
(KACHARGOW)
|
1744006022NRG24060120240686696
|
06/01/2024
|
Ladli bai
|
1744006022WL028308
|
Ladli bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-022-001/11
(KACHARGOW)
|
1744006022NRG24060120240686697
|
06/01/2024
|
kusum bai
|
1744006022WL028308
|
kusum bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/03/2024
|
|
684164219
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-022-001/113
(KACHARGOW)
|
1744006022NRG24060120240686698
|
06/01/2024
|
suneeta bai
|
1744006022WL028308
|
suneeta bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG24060120240686699
|
06/01/2024
|
rametri
|
1744006022WL028308
|
rametri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG24060120240686700
|
06/01/2024
|
monu
|
1744006022WL028308
|
monu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-022-001/13
(KACHARGOW)
|
1744006022NRG24060120240686701
|
06/01/2024
|
raju
|
1744006022WL028308
|
raju
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-022-001/131-A
(KACHARGOW)
|
1744006022NRG24060120240686702
|
06/01/2024
|
DUKHILAL
|
1744006022WL028308
|
DUKHILAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-022-001/131-A
(KACHARGOW)
|
1744006022NRG24060120240686703
|
06/01/2024
|
URMILA
|
1744006022WL028308
|
URMILA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006022NRG24060120240686705
|
06/01/2024
|
SURENDRA
|
1744006022WL028308
|
SURENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006022NRG24060120240686704
|
06/01/2024
|
SURENDRA KUMAR
|
1744006022WL028308
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/149
(KACHARGOW)
|
1744006022NRG24060120240686706
|
06/01/2024
|
dhuruv thakur
|
1744006022WL028308
|
dhuruv thakur
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
dhuruvthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/150-A
(KACHARGOW)
|
1744006022NRG24060120240686707
|
06/01/2024
|
Naresh
|
1744006022WL028308
|
Naresh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/150-A
(KACHARGOW)
|
1744006022NRG24060120240686708
|
06/01/2024
|
SITA BAI
|
1744006022WL028308
|
SITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG24060120240686709
|
06/01/2024
|
chanda
|
1744006022WL028308
|
chanda
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006022NRG24060120240686710
|
06/01/2024
|
SHYAMA BAI KOL
|
1744006022WL028308
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SHYAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006022NRG24060120240686712
|
06/01/2024
|
KAUSHILA
|
1744006022WL028308
|
KAUSHILA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006022NRG24060120240686711
|
06/01/2024
|
rajkumar
|
1744006022WL028308
|
rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG24060120240686714
|
06/01/2024
|
Manjo bai
|
1744006022WL028308
|
Manjo bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG24060120240686713
|
06/01/2024
|
MANJU BAI
|
1744006022WL028308
|
MANJU BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/167
(KACHARGOW)
|
1744006022NRG24060120240686715
|
06/01/2024
|
durga
|
1744006022WL028308
|
durga
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/187
(KACHARGOW)
|
1744006022NRG24060120240686716
|
06/01/2024
|
LALLA CHAMAR
|
1744006022WL028308
|
LALLA CHAMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
LALLACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG24060120240686718
|
06/01/2024
|
chhoti bai
|
1744006022WL028308
|
chhoti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG24060120240686717
|
06/01/2024
|
NIBBU
|
1744006022WL028308
|
NIBBU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684164219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/195-A
(KACHARGOW)
|
1744006022NRG24060120240686719
|
06/01/2024
|
RAVI
|
1744006022WL028308
|
RAVI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/200
(KACHARGOW)
|
1744006022NRG24060120240686720
|
06/01/2024
|
mukesh
|
1744006022WL028308
|
mukesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/03/2024
|
|
684164219
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/200-A
(KACHARGOW)
|
1744006022NRG24060120240686722
|
06/01/2024
|
Arti bai
|
1744006022WL028308
|
Arti bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/03/2024
|
|
684164219
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/200-A
(KACHARGOW)
|
1744006022NRG24060120240686721
|
06/01/2024
|
rakesh sahu
|
1744006022WL028308
|
rakesh sahu
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/03/2024
|
|
684164219
|
|
rakeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/202
(KACHARGOW)
|
1744006022NRG24060120240686723
|
06/01/2024
|
LAL JI MEHRA
|
1744006022WL028308
|
LAL JI MEHRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
LALJIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24060120240686725
|
06/01/2024
|
SUGREEV RAJHBHAR
|
1744006022WL028308
|
SUGREEV RAJHBHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SUGREEVRAJHBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24060120240686724
|
06/01/2024
|
sugreev rajhbhar
|
1744006022WL028308
|
sugreev rajhbhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
sugreevrajhbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24060120240686726
|
06/01/2024
|
BULLU BARMAN
|
1744006022WL028308
|
BULLU BARMAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
BULLUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24060120240686727
|
06/01/2024
|
gulab bai
|
1744006022WL028308
|
gulab bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/207-A
(KACHARGOW)
|
1744006022NRG24060120240686729
|
06/01/2024
|
KUSUM
|
1744006022WL028308
|
KUSUM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/213
(KACHARGOW)
|
1744006022NRG24060120240686730
|
06/01/2024
|
BEERAN BARMAN
|
1744006022WL028308
|
BEERAN BARMAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
BEERANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/238
(KACHARGOW)
|
1744006022NRG24060120240686731
|
06/01/2024
|
GYANBAI
|
1744006022WL028308
|
GYANBAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/243
(KACHARGOW)
|
1744006022NRG24060120240686732
|
06/01/2024
|
SUKARTI BAI
|
1744006022WL028308
|
SUKARTI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/255
(KACHARGOW)
|
1744006022NRG24060120240686733
|
06/01/2024
|
RAMU KUMAHAR
|
1744006022WL028308
|
RAMU KUMAHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
RAMUKUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/267
(KACHARGOW)
|
1744006022NRG24060120240686734
|
06/01/2024
|
Ramkesh
|
1744006022WL028308
|
Ramkesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG24060120240686735
|
06/01/2024
|
Atish kori
|
1744006022WL028308
|
Atish kori
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Atishkori
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/271
(KACHARGOW)
|
1744006022NRG24060120240686736
|
06/01/2024
|
mithla
|
1744006022WL028308
|
mithla
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006022NRG24060120240686737
|
06/01/2024
|
NIRBHAYN SINGH
|
1744006022WL028308
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/279
(KACHARGOW)
|
1744006022NRG24060120240686740
|
06/01/2024
|
atul
|
1744006022WL028308
|
atul
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/279
(KACHARGOW)
|
1744006022NRG24060120240686739
|
06/01/2024
|
Shashi
|
1744006022WL028308
|
Shashi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006022NRG24060120240686742
|
06/01/2024
|
JYANTI
|
1744006022WL028308
|
JYANTI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
JYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006022NRG24060120240686741
|
06/01/2024
|
Khusi lal
|
1744006022WL028308
|
Khusi lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006022NRG24060120240686743
|
06/01/2024
|
ADHARI SINGH
|
1744006022WL028308
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG24060120240686744
|
06/01/2024
|
Manhgu
|
1744006022WL028308
|
Manhgu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Manhgu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006022NRG24060120240686745
|
06/01/2024
|
beti bai
|
1744006022WL028308
|
beti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/287
(KACHARGOW)
|
1744006022NRG24060120240686746
|
06/01/2024
|
BESHAKHU
|
1744006022WL028308
|
BESHAKHU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
BESHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/287
(KACHARGOW)
|
1744006022NRG24060120240686747
|
06/01/2024
|
rasmi
|
1744006022WL028308
|
rasmi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/304
(KACHARGOW)
|
1744006022NRG24060120240686748
|
06/01/2024
|
Shanti bai
|
1744006022WL028308
|
Shanti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/307-A
(KACHARGOW)
|
1744006022NRG24060120240686749
|
06/01/2024
|
baisakhu
|
1744006022WL028308
|
baisakhu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/307-A
(KACHARGOW)
|
1744006022NRG24060120240686750
|
06/01/2024
|
NOTI BAI
|
1744006022WL028308
|
NOTI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
NOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG24060120240686751
|
06/01/2024
|
bakhat lal
|
1744006022WL028308
|
bakhat lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/310
(KACHARGOW)
|
1744006022NRG24060120240686752
|
06/01/2024
|
DASHRATH
|
1744006022WL028308
|
DASHRATH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/313
(KACHARGOW)
|
1744006022NRG24060120240686753
|
06/01/2024
|
Sanjy khumahar
|
1744006022WL028308
|
Sanjy khumahar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Sanjykhumahar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/314
(KACHARGOW)
|
1744006022NRG24060120240686754
|
06/01/2024
|
PYARE LAL
|
1744006022WL028308
|
PYARE LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/317
(KACHARGOW)
|
1744006022NRG24060120240686755
|
06/01/2024
|
Vishwanath
|
1744006022WL028308
|
Vishwanath
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Vishwanath
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-022-001/317-C
(KACHARGOW)
|
1744006022NRG24060120240686756
|
06/01/2024
|
uttra bai bagri
|
1744006022WL028308
|
uttra bai bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
uttrabaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-022-001/322
(KACHARGOW)
|
1744006022NRG24060120240686758
|
06/01/2024
|
motilal
|
1744006022WL028308
|
motilal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-022-001/322
(KACHARGOW)
|
1744006022NRG24060120240686757
|
06/01/2024
|
motilal
|
1744006022WL028308
|
motilal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG24060120240686759
|
06/01/2024
|
cheturam
|
1744006022WL028308
|
cheturam
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
cheturam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG24060120240686760
|
06/01/2024
|
HALLO BAI
|
1744006022WL028308
|
HALLO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
HALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006022NRG24060120240686761
|
06/01/2024
|
ashok bai kol
|
1744006022WL028308
|
ashok bai kol
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
ashokbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-022-001/330-B
(KACHARGOW)
|
1744006022NRG24060120240686762
|
06/01/2024
|
urmila pal
|
1744006022WL028308
|
urmila pal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
urmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-022-001/333
(KACHARGOW)
|
1744006022NRG24060120240686763
|
06/01/2024
|
dharmdas
|
1744006022WL028308
|
dharmdas
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-022-001/352
(KACHARGOW)
|
1744006022NRG24060120240686764
|
06/01/2024
|
Kamlesh
|
1744006022WL028308
|
Kamlesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-022-001/352
(KACHARGOW)
|
1744006022NRG24060120240686765
|
06/01/2024
|
PREMBAI
|
1744006022WL028308
|
PREMBAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-022-001/354
(KACHARGOW)
|
1744006022NRG24060120240686766
|
06/01/2024
|
jugesh
|
1744006022WL028308
|
jugesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG24060120240686768
|
06/01/2024
|
SHIV PRASAD
|
1744006022WL028308
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG24060120240686767
|
06/01/2024
|
SHIV PRASAD
|
1744006022WL028308
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684164219
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-022-001/358-A
(KACHARGOW)
|
1744006022NRG24060120240686769
|
06/01/2024
|
Kalpna
|
1744006022WL028308
|
Kalpna
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-022-001/361
(KACHARGOW)
|
1744006022NRG24060120240686771
|
06/01/2024
|
JAHIR
|
1744006022WL028308
|
JAHIR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
JAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-022-001/361
(KACHARGOW)
|
1744006022NRG24060120240686770
|
06/01/2024
|
VIMLA BAI
|
1744006022WL028308
|
VIMLA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-022-001/365-A
(KACHARGOW)
|
1744006022NRG24060120240686772
|
06/01/2024
|
KARODI
|
1744006022WL028308
|
KARODI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KARODI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-022-001/377
(KACHARGOW)
|
1744006022NRG24060120240686773
|
06/01/2024
|
JITENDRA KUMAR BARMAN
|
1744006022WL028308
|
JITENDRA KUMAR BARMAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
JITENDRAKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-022-001/378
(KACHARGOW)
|
1744006022NRG24060120240686775
|
06/01/2024
|
MUSKAN JAIN
|
1744006022WL028308
|
MUSKAN JAIN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MUSKANJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-022-001/378
(KACHARGOW)
|
1744006022NRG24060120240686774
|
06/01/2024
|
RAJESH KUMAR
|
1744006022WL028308
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-022-001/38-A
(KACHARGOW)
|
1744006022NRG24060120240686776
|
06/01/2024
|
sarju
|
1744006022WL028308
|
sarju
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-022-001/390
(KACHARGOW)
|
1744006022NRG24060120240686777
|
06/01/2024
|
Akash kori
|
1744006022WL028308
|
Akash kori
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Akashkori
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24060120240686779
|
06/01/2024
|
Ayush kumar
|
1744006022WL028308
|
Ayush kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24060120240686778
|
06/01/2024
|
NITU BAI
|
1744006022WL028308
|
NITU BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
NITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-022-001/397-A
(KACHARGOW)
|
1744006022NRG24060120240686780
|
06/01/2024
|
Jagdish
|
1744006022WL028308
|
Jagdish
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684164219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-022-001/401
(KACHARGOW)
|
1744006022NRG24060120240686781
|
06/01/2024
|
lalta bai
|
1744006022WL028308
|
lalta bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-022-001/403
(KACHARGOW)
|
1744006022NRG24060120240686782
|
06/01/2024
|
MANTI BAI
|
1744006022WL028308
|
MANTI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-022-001/405-B
(KACHARGOW)
|
1744006022NRG24060120240686783
|
06/01/2024
|
SANDHYA BAI
|
1744006022WL028308
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SANDHYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-022-001/407-B
(KACHARGOW)
|
1744006022NRG24060120240686784
|
06/01/2024
|
SOURBH
|
1744006022WL028308
|
SOURBH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SOURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-022-001/407-C
(KACHARGOW)
|
1744006022NRG24060120240686785
|
06/01/2024
|
RAVIDASH
|
1744006022WL028308
|
RAVIDASH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
RAVIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006022NRG24060120240686786
|
06/01/2024
|
indrakumar
|
1744006022WL028308
|
indrakumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006022NRG24060120240686788
|
06/01/2024
|
dulari bai
|
1744006022WL028308
|
dulari bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006022NRG24060120240686787
|
06/01/2024
|
Rahul barman
|
1744006022WL028308
|
Rahul barman
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Rahulbarman
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG24060120240686789
|
06/01/2024
|
MAHENDRA
|
1744006022WL028308
|
MAHENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG24060120240686790
|
06/01/2024
|
MAHENDRA KUMAR
|
1744006022WL028308
|
MAHENDRA KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24060120240686791
|
06/01/2024
|
RAMKISHAN
|
1744006022WL028308
|
RAMKISHAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006022NRG24060120240686793
|
06/01/2024
|
KAMLA BAI
|
1744006022WL028308
|
KAMLA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-022-001/466
(KACHARGOW)
|
1744006022NRG24060120240686794
|
06/01/2024
|
netram
|
1744006022WL028308
|
netram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24060120240686796
|
06/01/2024
|
GITA BAI
|
1744006022WL028308
|
GITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24060120240686795
|
06/01/2024
|
Pardeshi kumhar
|
1744006022WL028308
|
Pardeshi kumhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
Pardeshikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-022-001/495-D
(KACHARGOW)
|
1744006022NRG24060120240686797
|
06/01/2024
|
SONU LODHI
|
1744006022WL028308
|
SONU LODHI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
SONULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG24060120240686798
|
06/01/2024
|
KAMLESH
|
1744006022WL028308
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG24060120240686799
|
06/01/2024
|
KAMLESH
|
1744006022WL028308
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-022-001/520
(KACHARGOW)
|
1744006022NRG24060120240686800
|
06/01/2024
|
kosal singh
|
1744006022WL028308
|
kosal singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
kosalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG24060120240686802
|
06/01/2024
|
sakuntla bai
|
1744006022WL028308
|
sakuntla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120000
|
120000
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-003/289
(BHAMKA)
|
1744006070NRG24060120240687066
|
06/01/2024
|
teerath singh
|
1744006070WL028314
|
teerath singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
teerathsingh
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-003/291
(BHAMKA)
|
1744006070NRG24060120240687067
|
06/01/2024
|
prahalad
|
1744006070WL028314
|
prahalad
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
prahalad
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-003/296
(BHAMKA)
|
1744006070NRG24060120240687069
|
06/01/2024
|
ravindra singh
|
1744006070WL028314
|
ravindra singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
ravindrasingh
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-003/299-A
(BHAMKA)
|
1744006070NRG24060120240687070
|
06/01/2024
|
PHOOL BAI
|
1744006070WL028314
|
PHOOL BAI
|
00176
|
IDIB000P517
|
208
|
208
|
Processed
|
13/03/2024
|
|
684164219
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-003/302
(BHAMKA)
|
1744006070NRG24060120240687071
|
06/01/2024
|
bachan singh
|
1744006070WL028314
|
bachan singh
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
bachansingh
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-003/307-A
(BHAMKA)
|
1744006070NRG24060120240687072
|
06/01/2024
|
SIVPAL SINGH
|
1744006070WL028314
|
SIVPAL SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
SIVPALSINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-003/315
(BHAMKA)
|
1744006070NRG24060120240687075
|
06/01/2024
|
sampat singh
|
1744006070WL028314
|
sampat singh
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-003/318-B
(BHAMKA)
|
1744006070NRG24060120240687077
|
06/01/2024
|
shanti bai
|
1744006070WL028314
|
shanti bai
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
shantibai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-003/319-A
(BHAMKA)
|
1744006070NRG24060120240687078
|
06/01/2024
|
JAY SINGH
|
1744006070WL028314
|
JAY SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-003/32
(BHAMKA)
|
1744006070NRG24060120240687079
|
06/01/2024
|
sambhu
|
1744006070WL028314
|
sambhu
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
sambhu
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24060120240687082
|
06/01/2024
|
shakun bai
|
1744006070WL028314
|
shakun bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-003/332-A
(BHAMKA)
|
1744006070NRG24060120240687083
|
06/01/2024
|
ADHARI
|
1744006070WL028314
|
ADHARI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
ADHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-003/332-D
(BHAMKA)
|
1744006070NRG24060120240687084
|
06/01/2024
|
VISHARJAN SINGH
|
1744006070WL028314
|
VISHARJAN SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
VISHARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-003/336
(BHAMKA)
|
1744006070NRG24060120240687085
|
06/01/2024
|
NIRANJAN SINGH
|
1744006070WL028314
|
NIRANJAN SINGH
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
NIRANJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-003/343
(BHAMKA)
|
1744006070NRG24060120240687086
|
06/01/2024
|
KAPSI BAI
|
1744006070WL028314
|
KAPSI BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
KAPSIBAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-003/353
(BHAMKA)
|
1744006070NRG24060120240687088
|
06/01/2024
|
JAGESH SINGH
|
1744006070WL028314
|
JAGESH SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
JAGESHSINGH
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-070-003/358-A
(BHAMKA)
|
1744006070NRG24060120240687089
|
06/01/2024
|
surendra singh
|
1744006070WL028314
|
surendra singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
surendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24060120240687092
|
06/01/2024
|
santosh singh
|
1744006070WL028314
|
santosh singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-003/370
(BHAMKA)
|
1744006070NRG24060120240687093
|
06/01/2024
|
chanda bai
|
1744006070WL028314
|
chanda bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
chandabai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-003/381-B
(BHAMKA)
|
1744006070NRG24060120240687094
|
06/01/2024
|
Rajbhagat Singh
|
1744006070WL028314
|
Rajbhagat Singh
|
00176
|
IDIB000P517
|
624
|
624
|
Processed
|
13/03/2024
|
|
684164219
|
|
RajbhagatSingh
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-003/384
(BHAMKA)
|
1744006070NRG24060120240687095
|
06/01/2024
|
jay singh
|
1744006070WL028314
|
jay singh
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
jaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-003/39
(BHAMKA)
|
1744006070NRG24060120240687096
|
06/01/2024
|
Amar Singh
|
1744006070WL028314
|
Amar Singh
|
00176
|
IDIB000P517
|
208
|
208
|
Processed
|
13/03/2024
|
|
684164219
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-070-003/45
(BHAMKA)
|
1744006070NRG24060120240687097
|
06/01/2024
|
chandrabhan
|
1744006070WL028314
|
chandrabhan
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-003/54
(BHAMKA)
|
1744006070NRG24060120240687099
|
06/01/2024
|
deena
|
1744006070WL028314
|
deena
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
deena
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-070-003/58
(BHAMKA)
|
1744006070NRG24060120240687101
|
06/01/2024
|
Markand
|
1744006070WL028314
|
Markand
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
Markand
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-003/84-C
(BHAMKA)
|
1744006070NRG24060120240687102
|
06/01/2024
|
Jagesh Singh
|
1744006070WL028314
|
Jagesh Singh
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
JageshSingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-006/640
(BHAMKA)
|
1744006070NRG24060120240687103
|
06/01/2024
|
BARJESH PATEL
|
1744006070WL028314
|
BARJESH PATEL
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684164219
|
|
BARJESHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27664
|
27664
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-001/1021-A
(UMARIYAPAN)
|
1744006043NRG24060120240687225
|
06/01/2024
|
ROHIT
|
1744006043WL028318
|
ROHIT
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG24060120240687227
|
06/01/2024
|
gansho
|
1744006043WL028318
|
gansho
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
gansho
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-001/1032-C
(UMARIYAPAN)
|
1744006043NRG24060120240687229
|
06/01/2024
|
gangotri
|
1744006043WL028318
|
gangotri
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-B
(UMARIYAPAN)
|
1744006043NRG24060120240687230
|
06/01/2024
|
shivkumari
|
1744006043WL028318
|
shivkumari
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
13/03/2024
|
|
684164219
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006043NRG24060120240687231
|
06/01/2024
|
kamla bai
|
1744006043WL028318
|
kamla bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-001/127
(UMARIYAPAN)
|
1744006043NRG24060120240687235
|
06/01/2024
|
SHIVKUMARI
|
1744006043WL028318
|
SHIVKUMARI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-001/1281
(UMARIYAPAN)
|
1744006043NRG24060120240687236
|
06/01/2024
|
guddi bai
|
1744006043WL028318
|
guddi bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006043NRG24060120240687237
|
06/01/2024
|
ramrati kol
|
1744006043WL028318
|
ramrati kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24060120240687238
|
06/01/2024
|
SANKAR
|
1744006043WL028318
|
SANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG24060120240687239
|
06/01/2024
|
ganeshi
|
1744006043WL028318
|
ganeshi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006043NRG24060120240687240
|
06/01/2024
|
JANKI BAI
|
1744006043WL028318
|
JANKI BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-043-001/200-C
(UMARIYAPAN)
|
1744006043NRG24060120240687241
|
06/01/2024
|
silochna
|
1744006043WL028318
|
silochna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-043-001/203
(UMARIYAPAN)
|
1744006043NRG24060120240687242
|
06/01/2024
|
rupa
|
1744006043WL028318
|
rupa
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rupa
|
INDUSIND BANK(607189)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-001/209-B
(UMARIYAPAN)
|
1744006043NRG24060120240687243
|
06/01/2024
|
laxmi
|
1744006043WL028318
|
laxmi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-001/219
(UMARIYAPAN)
|
1744006043NRG24060120240687244
|
06/01/2024
|
sanjo
|
1744006043WL028318
|
sanjo
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-001/247
(UMARIYAPAN)
|
1744006043NRG24060120240687245
|
06/01/2024
|
parwati
|
1744006043WL028318
|
parwati
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG24060120240687246
|
06/01/2024
|
sangeeta
|
1744006043WL028318
|
sangeeta
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24060120240687247
|
06/01/2024
|
rajkumar
|
1744006043WL028318
|
rajkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-043-001/341
(UMARIYAPAN)
|
1744006043NRG24060120240687248
|
06/01/2024
|
OMPRAKASH
|
1744006043WL028318
|
OMPRAKASH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-043-001/362
(UMARIYAPAN)
|
1744006043NRG24060120240687250
|
06/01/2024
|
anita bai
|
1744006043WL028318
|
anita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-043-001/362
(UMARIYAPAN)
|
1744006043NRG24060120240687249
|
06/01/2024
|
ashok
|
1744006043WL028318
|
ashok
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-043-001/375
(UMARIYAPAN)
|
1744006043NRG24060120240687251
|
06/01/2024
|
rupaa
|
1744006043WL028318
|
rupaa
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rupaa
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-043-001/376
(UMARIYAPAN)
|
1744006043NRG24060120240687252
|
06/01/2024
|
manisha
|
1744006043WL028318
|
manisha
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-043-001/39
(UMARIYAPAN)
|
1744006043NRG24060120240687253
|
06/01/2024
|
Aasha
|
1744006043WL028318
|
Aasha
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/03/2024
|
|
684164219
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-043-001/402
(UMARIYAPAN)
|
1744006043NRG24060120240687254
|
06/01/2024
|
sakil
|
1744006043WL028318
|
sakil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
sakil
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24060120240687255
|
06/01/2024
|
lalita bai
|
1744006043WL028318
|
lalita bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/03/2024
|
|
684164219
|
|
lalitabai
|
INDUSIND BANK(607189)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-001/470
(UMARIYAPAN)
|
1744006043NRG24060120240687256
|
06/01/2024
|
sumta bai
|
1744006043WL028318
|
sumta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-001/485
(UMARIYAPAN)
|
1744006043NRG24060120240687257
|
06/01/2024
|
anita bai
|
1744006043WL028318
|
anita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-001/51-A
(UMARIYAPAN)
|
1744006043NRG24060120240687258
|
06/01/2024
|
rukmani bai barman
|
1744006043WL028318
|
rukmani bai barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rukmanibaibarman
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-043-001/516
(UMARIYAPAN)
|
1744006043NRG24060120240687259
|
06/01/2024
|
girja bai
|
1744006043WL028318
|
girja bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-001/555
(UMARIYAPAN)
|
1744006043NRG24060120240687260
|
06/01/2024
|
permlal
|
1744006043WL028318
|
permlal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
permlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-001/563
(UMARIYAPAN)
|
1744006043NRG24060120240687261
|
06/01/2024
|
keshar bai
|
1744006043WL028318
|
keshar bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-001/582
(UMARIYAPAN)
|
1744006043NRG24060120240687263
|
06/01/2024
|
Dilip Kumar sahu
|
1744006043WL028318
|
Dilip Kumar sahu
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/03/2024
|
|
684164219
|
|
DilipKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-001/582
(UMARIYAPAN)
|
1744006043NRG24060120240687262
|
06/01/2024
|
GYAN BAI
|
1744006043WL028318
|
GYAN BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
13/03/2024
|
|
684164219
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-001/626
(UMARIYAPAN)
|
1744006043NRG24060120240687264
|
06/01/2024
|
suman bai dheemar
|
1744006043WL028318
|
suman bai dheemar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
13/03/2024
|
|
684164219
|
|
sumanbaidheemar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-001/691
(UMARIYAPAN)
|
1744006043NRG24060120240687266
|
06/01/2024
|
sumratrani
|
1744006043WL028318
|
sumratrani
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
sumratrani
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-001/729
(UMARIYAPAN)
|
1744006043NRG24060120240687267
|
06/01/2024
|
kamlesh bai
|
1744006043WL028318
|
kamlesh bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-001/731
(UMARIYAPAN)
|
1744006043NRG24060120240687268
|
06/01/2024
|
shila
|
1744006043WL028318
|
shila
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
shila
|
INDUSIND BANK(607189)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-001/732
(UMARIYAPAN)
|
1744006043NRG24060120240687269
|
06/01/2024
|
shivkabai
|
1744006043WL028318
|
shivkabai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
13/03/2024
|
|
684164219
|
|
shivkabai
|
INDUSIND BANK(607189)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/748
(UMARIYAPAN)
|
1744006043NRG24060120240687270
|
06/01/2024
|
Pramod
|
1744006043WL028318
|
Pramod
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24060120240687271
|
06/01/2024
|
mona
|
1744006043WL028318
|
mona
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
mona
|
INDUSIND BANK(607189)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-001/779
(UMARIYAPAN)
|
1744006043NRG24060120240687272
|
06/01/2024
|
laxmi bai
|
1744006043WL028318
|
laxmi bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/779-A
(UMARIYAPAN)
|
1744006043NRG24060120240687273
|
06/01/2024
|
lalta bai
|
1744006043WL028318
|
lalta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-001/808-C
(UMARIYAPAN)
|
1744006043NRG24060120240687274
|
06/01/2024
|
dewati
|
1744006043WL028318
|
dewati
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
dewati
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG24060120240687275
|
06/01/2024
|
roopa
|
1744006043WL028318
|
roopa
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-002/121
(UMARIYAPAN)
|
1744006043NRG24060120240687277
|
06/01/2024
|
SHYAM BAI
|
1744006043WL028318
|
SHYAM BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-002/185-A
(UMARIYAPAN)
|
1744006043NRG24060120240687279
|
06/01/2024
|
rashmi
|
1744006043WL028318
|
rashmi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-002/722-A
(UMARIYAPAN)
|
1744006043NRG24060120240687281
|
06/01/2024
|
jaykumar
|
1744006043WL028318
|
jaykumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
jaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24060120240687282
|
06/01/2024
|
akash
|
1744006043WL028318
|
akash
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-002/92-C
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687494
|
06/01/2024
|
sanjay
|
1744006048WL028320
|
sanjay
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684164219
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-002/98-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687495
|
06/01/2024
|
sundar
|
1744006048WL028320
|
sundar
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684164219
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56150
|
56150
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24060120240686792
|
06/01/2024
|
REKHA BAI
|
1744006022WL028308
|
REKHA BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-002/72
(UMARIYAPAN)
|
1744006043NRG24060120240687280
|
06/01/2024
|
mohit
|
1744006043WL028318
|
mohit
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24060120240687076
|
06/01/2024
|
SAVITA BAI
|
1744006070WL028314
|
SAVITA BAI
|
00666
|
IDFB0041381
|
208
|
208
|
Processed
|
13/03/2024
|
|
684164219
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-003/324
(BHAMKA)
|
1744006070NRG24060120240687080
|
06/01/2024
|
sandhya bai
|
1744006070WL028314
|
sandhya bai
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-003/55
(BHAMKA)
|
1744006070NRG24060120240687100
|
06/01/2024
|
rukamani bai
|
1744006070WL028314
|
rukamani bai
|
00666
|
IDFB0041381
|
832
|
832
|
Processed
|
13/03/2024
|
|
684164219
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006043NRG24060120240687226
|
06/01/2024
|
rajesh
|
1744006043WL028318
|
rajesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-001/1032
(UMARIYAPAN)
|
1744006043NRG24060120240687228
|
06/01/2024
|
longa bai
|
1744006043WL028318
|
longa bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-001/1215
(UMARIYAPAN)
|
1744006043NRG24060120240687232
|
06/01/2024
|
meera
|
1744006043WL028318
|
meera
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG24060120240687278
|
06/01/2024
|
gomti bai
|
1744006043WL028318
|
gomti bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006022NRG24060120240686738
|
06/01/2024
|
MALLO BAI
|
1744006022WL028308
|
MALLO BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164219
|
|
MALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24060120240687265
|
06/01/2024
|
raghunath
|
1744006043WL028318
|
raghunath
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24060120240687233
|
06/01/2024
|
Manish kumhar
|
1744006043WL028318
|
Manish kumhar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
Manishkumhar
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-043-001/1240-D
(UMARIYAPAN)
|
1744006043NRG24060120240687234
|
06/01/2024
|
Sombai chakravarti
|
1744006043WL028318
|
Sombai chakravarti
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684164219
|
|
Sombaichakravarti
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-070-003/366-B
(BHAMKA)
|
1744006070NRG24060120240687091
|
06/01/2024
|
Umesh Singh
|
1744006070WL028314
|
Umesh Singh
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684164219
|
|
UmeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234058
|
234058
|
|
|
|
|
|
|
|