|
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-44-006-013-001/320-A
(DHIRRI)
|
1744006013NRG24280520230097528
|
29/05/2023
|
ramkishan
|
1744006013WL005339
|
ramkishan
|
00089
|
CBIN0281687
|
696
|
696
|
Processed
|
05/06/2023
|
|
086770644
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/342
(DHIRRI)
|
1744006013NRG24280520230097529
|
29/05/2023
|
MANNULQAL
|
1744006013WL005339
|
MANNULQAL
|
00089
|
CBIN0281687
|
870
|
870
|
Processed
|
05/06/2023
|
|
086770644
|
|
MANNULQAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/366-B
(DHIRRI)
|
1744006013NRG24280520230097530
|
29/05/2023
|
UMESH
|
1744006013WL005339
|
UMESH
|
00089
|
CBIN0281687
|
696
|
696
|
Processed
|
05/06/2023
|
|
086770644
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/381-B
(DHIRRI)
|
1744006013NRG24280520230097531
|
29/05/2023
|
DURGA CHOUDHARY
|
1744006013WL005339
|
DURGA CHOUDHARY
|
00089
|
CBIN0281687
|
870
|
870
|
Processed
|
05/06/2023
|
|
086770644
|
|
DURGACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/384-A
(DHIRRI)
|
1744006013NRG24280520230097532
|
29/05/2023
|
PARUSHOTTAM
|
1744006013WL005339
|
PARUSHOTTAM
|
00089
|
CBIN0281687
|
696
|
696
|
Processed
|
05/06/2023
|
|
086770644
|
|
PARUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/451
(DHIRRI)
|
1744006013NRG24280520230097535
|
29/05/2023
|
ATTHIYA
|
1744006013WL005339
|
ATTHIYA
|
00089
|
CBIN0281687
|
870
|
870
|
Processed
|
05/06/2023
|
|
086770644
|
|
ATTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/546-A
(DHIRRI)
|
1744006013NRG24280520230097536
|
29/05/2023
|
sadhana
|
1744006013WL005339
|
sadhana
|
00089
|
CBIN0281687
|
696
|
696
|
Processed
|
05/06/2023
|
|
086770644
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/143-D
(BANDH)
|
1744006000NRG24290520230098348
|
29/05/2023
|
krishnkumar
|
1744006WL005401
|
krishnkumar
|
00089
|
CBIN0281687
|
1407
|
1407
|
Processed
|
05/06/2023
|
|
086770644
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/152
(BANDH)
|
1744006000NRG24290520230098350
|
29/05/2023
|
Sohal lal
|
1744006WL005401
|
Sohal lal
|
00089
|
CBIN0281687
|
1407
|
1407
|
Processed
|
05/06/2023
|
|
086770644
|
|
Sohallal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/160-A
(BANDH)
|
1744006000NRG24290520230098351
|
29/05/2023
|
CHETRAM PATEL
|
1744006WL005401
|
CHETRAM PATEL
|
00089
|
CBIN0281687
|
1407
|
1407
|
Processed
|
05/06/2023
|
|
086770644
|
|
CHETRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/161-D
(BANDH)
|
1744006000NRG24290520230098352
|
29/05/2023
|
arti patel
|
1744006WL005401
|
arti patel
|
00089
|
CBIN0281687
|
1407
|
1407
|
Processed
|
05/06/2023
|
|
086770644
|
|
artipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-002/120-B
(BANDH)
|
1744006000NRG24290520230098354
|
29/05/2023
|
LAXMI PRASHAD
|
1744006WL005401
|
LAXMI PRASHAD
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
05/06/2023
|
|
086770644
|
|
LAXMIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-002/238
(BANDH)
|
1744006000NRG24290520230098355
|
29/05/2023
|
MUNNA LAL
|
1744006WL005401
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
05/06/2023
|
|
086770644
|
|
MUNNALAL
|
IDFC BANK LIMITED(608117)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-002/254
(BANDH)
|
1744006000NRG24290520230098356
|
29/05/2023
|
shila
|
1744006WL005401
|
shila
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
05/06/2023
|
|
086770644
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-002/262
(BANDH)
|
1744006000NRG24290520230098357
|
29/05/2023
|
BARE LAL
|
1744006WL005401
|
BARE LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
05/06/2023
|
|
086770644
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-002/267
(BANDH)
|
1744006000NRG24290520230098358
|
29/05/2023
|
MUNNA LAL
|
1744006WL005401
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
05/06/2023
|
|
086770644
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-002/270
(BANDH)
|
1744006000NRG24290520230098360
|
29/05/2023
|
MANGAL PRASAD
|
1744006WL005401
|
MANGAL PRASAD
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
05/06/2023
|
|
086770644
|
|
MANGALPRASAD
|
IDFC BANK LIMITED(608117)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-001/688
(BARHATA)
|
1744006000NRG24290520230098425
|
29/05/2023
|
RADHA BAI
|
1744006WL005402
|
RADHA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-001/231
(BARHATA)
|
1744006000NRG24290520230098393
|
29/05/2023
|
OMKAR
|
1744006WL005402
|
OMKAR
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-001/757
(BARHATA)
|
1744006000NRG24290520230098437
|
29/05/2023
|
HAMID
|
1744006WL005402
|
HAMID
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-023-001/100
(BARHATA)
|
1744006000NRG24290520230098364
|
29/05/2023
|
munna
|
1744006WL005402
|
munna
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-001/106
(BARHATA)
|
1744006000NRG24290520230098365
|
29/05/2023
|
RAJESH
|
1744006WL005402
|
RAJESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-023-001/106
(BARHATA)
|
1744006000NRG24290520230098366
|
29/05/2023
|
RUKMAN BAI BARMAN
|
1744006WL005402
|
RUKMAN BAI BARMAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RUKMANBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-023-001/107
(BARHATA)
|
1744006000NRG24290520230098367
|
29/05/2023
|
MAHESH
|
1744006WL005402
|
MAHESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-023-001/115
(BARHATA)
|
1744006000NRG24290520230098369
|
29/05/2023
|
NARESH KUMAR
|
1744006WL005402
|
NARESH KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-023-001/118
(BARHATA)
|
1744006000NRG24290520230098372
|
29/05/2023
|
RAJESH
|
1744006WL005402
|
RAJESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-023-001/118
(BARHATA)
|
1744006000NRG24290520230098373
|
29/05/2023
|
SANJO BAI
|
1744006WL005402
|
SANJO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
086770644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-001/123
(BARHATA)
|
1744006023NRG24290520230097737
|
29/05/2023
|
JAGANATH
|
1744006023WL005352
|
JAGANATH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-001/125
(BARHATA)
|
1744006000NRG24290520230098375
|
29/05/2023
|
RAMDAS
|
1744006WL005402
|
RAMDAS
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-001/125
(BARHATA)
|
1744006000NRG24290520230098374
|
29/05/2023
|
RAMDAS
|
1744006WL005402
|
RAMDAS
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-001/127
(BARHATA)
|
1744006000NRG24290520230098377
|
29/05/2023
|
DHARMENDRA
|
1744006WL005402
|
DHARMENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-023-001/127
(BARHATA)
|
1744006000NRG24290520230098376
|
29/05/2023
|
DHARMENDRA
|
1744006WL005402
|
DHARMENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006000NRG24290520230098378
|
29/05/2023
|
RAJANI BAI
|
1744006WL005402
|
RAJANI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-023-001/143
(BARHATA)
|
1744006000NRG24290520230098379
|
29/05/2023
|
SILOCH KUMAR
|
1744006WL005402
|
SILOCH KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SILOCHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-023-001/147
(BARHATA)
|
1744006000NRG24290520230098380
|
29/05/2023
|
SUNITA BAI
|
1744006WL005402
|
SUNITA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-023-001/149
(BARHATA)
|
1744006000NRG24290520230098381
|
29/05/2023
|
SURYABHAN
|
1744006WL005402
|
SURYABHAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-023-001/152
(BARHATA)
|
1744006000NRG24290520230098382
|
29/05/2023
|
SHEKH JAHUAR
|
1744006WL005402
|
SHEKH JAHUAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHEKHJAHUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006000NRG24290520230098383
|
29/05/2023
|
GULAB BAI
|
1744006WL005402
|
GULAB BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006000NRG24290520230098384
|
29/05/2023
|
SHIVRAJI
|
1744006WL005402
|
SHIVRAJI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-023-001/158
(BARHATA)
|
1744006000NRG24290520230098385
|
29/05/2023
|
RADHA BAI
|
1744006WL005402
|
RADHA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-023-001/163
(BARHATA)
|
1744006000NRG24290520230098386
|
29/05/2023
|
SADHNA BAI
|
1744006WL005402
|
SADHNA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SADHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-023-001/197
(BARHATA)
|
1744006000NRG24290520230098389
|
29/05/2023
|
SUSHILA BAI
|
1744006WL005402
|
SUSHILA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-023-001/207
(BARHATA)
|
1744006000NRG24290520230098391
|
29/05/2023
|
SAHJAHA
|
1744006WL005402
|
SAHJAHA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SAHJAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-023-001/217
(BARHATA)
|
1744006000NRG24290520230098392
|
29/05/2023
|
KALLU BAI
|
1744006WL005402
|
KALLU BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-023-001/245
(BARHATA)
|
1744006000NRG24290520230098395
|
29/05/2023
|
VINOD KUMAR
|
1744006WL005402
|
VINOD KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-023-001/253
(BARHATA)
|
1744006000NRG24290520230098396
|
29/05/2023
|
MOOLCHANDRA
|
1744006WL005402
|
MOOLCHANDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-023-001/26
(BARHATA)
|
1744006000NRG24290520230098397
|
29/05/2023
|
MEERA BAI
|
1744006WL005402
|
MEERA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
05/06/2023
|
|
086770644
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-023-001/263
(BARHATA)
|
1744006000NRG24290520230098398
|
29/05/2023
|
RAGHUNATH
|
1744006WL005402
|
RAGHUNATH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-023-001/277
(BARHATA)
|
1744006000NRG24290520230098399
|
29/05/2023
|
KASHIRAM
|
1744006WL005402
|
KASHIRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-023-001/286
(BARHATA)
|
1744006000NRG24290520230098400
|
29/05/2023
|
POORAN
|
1744006WL005402
|
POORAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-023-001/287
(BARHATA)
|
1744006000NRG24290520230098401
|
29/05/2023
|
VRANDAVAN
|
1744006WL005402
|
VRANDAVAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
VRANDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-023-001/288
(BARHATA)
|
1744006000NRG24290520230098402
|
29/05/2023
|
PARSOTTAM
|
1744006WL005402
|
PARSOTTAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-023-001/294
(BARHATA)
|
1744006000NRG24290520230098404
|
29/05/2023
|
CHIRJIV
|
1744006WL005402
|
CHIRJIV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
CHIRJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-023-001/294
(BARHATA)
|
1744006000NRG24290520230098403
|
29/05/2023
|
NANDLAL
|
1744006WL005402
|
NANDLAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-023-001/308
(BARHATA)
|
1744006000NRG24290520230098405
|
29/05/2023
|
KODU LAL
|
1744006WL005402
|
KODU LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-023-001/325
(BARHATA)
|
1744006000NRG24290520230098406
|
29/05/2023
|
VISALI
|
1744006WL005402
|
VISALI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
VISALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-023-001/328
(BARHATA)
|
1744006000NRG24290520230098407
|
29/05/2023
|
RAMSHARAN RAJBHAR
|
1744006WL005402
|
RAMSHARAN RAJBHAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMSHARANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-023-001/338
(BARHATA)
|
1744006000NRG24290520230098409
|
29/05/2023
|
Ajay Singh
|
1744006WL005402
|
Ajay Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-023-001/341
(BARHATA)
|
1744006000NRG24290520230098411
|
29/05/2023
|
KHALIL
|
1744006WL005402
|
KHALIL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-023-001/342
(BARHATA)
|
1744006000NRG24290520230098412
|
29/05/2023
|
ESHAK
|
1744006WL005402
|
ESHAK
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
ESHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-023-001/349
(BARHATA)
|
1744006000NRG24290520230098413
|
29/05/2023
|
HARISANKAR
|
1744006WL005402
|
HARISANKAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-023-001/35
(BARHATA)
|
1744006000NRG24290520230098414
|
29/05/2023
|
PHULA BAI RAJBHAR
|
1744006WL005402
|
PHULA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PHULABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-023-001/38
(BARHATA)
|
1744006000NRG24290520230098415
|
29/05/2023
|
RAVENDRA
|
1744006WL005402
|
RAVENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-023-001/40
(BARHATA)
|
1744006000NRG24290520230098416
|
29/05/2023
|
LAXMI BAI
|
1744006WL005402
|
LAXMI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-023-001/44
(BARHATA)
|
1744006000NRG24290520230098417
|
29/05/2023
|
SUKRTI BAI
|
1744006WL005402
|
SUKRTI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-023-001/53
(BARHATA)
|
1744006000NRG24290520230098419
|
29/05/2023
|
FULA BAI
|
1744006WL005402
|
FULA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-023-001/57
(BARHATA)
|
1744006000NRG24290520230098420
|
29/05/2023
|
JAYPAL
|
1744006WL005402
|
JAYPAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-023-001/58
(BARHATA)
|
1744006000NRG24290520230098421
|
29/05/2023
|
VISHAKHA
|
1744006WL005402
|
VISHAKHA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
VISHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-023-001/65
(BARHATA)
|
1744006000NRG24290520230098422
|
29/05/2023
|
CHANNULAL
|
1744006WL005402
|
CHANNULAL
|
00089
|
CBIN0282226
|
800
|
800
|
Rejected
|
05/06/2023
|
|
086770644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-023-001/65
(BARHATA)
|
1744006000NRG24290520230098423
|
29/05/2023
|
SHIV BHAJAN
|
1744006WL005402
|
SHIV BHAJAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-023-001/680
(BARHATA)
|
1744006000NRG24290520230098424
|
29/05/2023
|
SURESH
|
1744006WL005402
|
SURESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-023-001/709
(BARHATA)
|
1744006000NRG24290520230098426
|
29/05/2023
|
GITA BAI
|
1744006WL005402
|
GITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-023-001/711
(BARHATA)
|
1744006000NRG24290520230098427
|
29/05/2023
|
HASAN
|
1744006WL005402
|
HASAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-023-001/72
(BARHATA)
|
1744006000NRG24290520230098429
|
29/05/2023
|
RAMDAS
|
1744006WL005402
|
RAMDAS
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-023-001/732
(BARHATA)
|
1744006000NRG24290520230098430
|
29/05/2023
|
RAKESH
|
1744006WL005402
|
RAKESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-023-001/735
(BARHATA)
|
1744006000NRG24290520230098431
|
29/05/2023
|
PRAKASH
|
1744006WL005402
|
PRAKASH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-023-001/74
(BARHATA)
|
1744006000NRG24290520230098432
|
29/05/2023
|
AJAY
|
1744006WL005402
|
AJAY
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-023-001/747
(BARHATA)
|
1744006000NRG24290520230098434
|
29/05/2023
|
SANDIP SEN
|
1744006WL005402
|
SANDIP SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SANDIPSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-023-001/749
(BARHATA)
|
1744006000NRG24290520230098435
|
29/05/2023
|
SURESH KUMAR
|
1744006WL005402
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-023-001/759
(BARHATA)
|
1744006000NRG24290520230098438
|
29/05/2023
|
SUNIL KUMAR RAJBHAR
|
1744006WL005402
|
SUNIL KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUNILKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-023-001/91
(BARHATA)
|
1744006000NRG24290520230098441
|
29/05/2023
|
SHUKH SAGAR
|
1744006WL005402
|
SHUKH SAGAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHUKHSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-023-001/98
(BARHATA)
|
1744006000NRG24290520230098442
|
29/05/2023
|
SURESH
|
1744006WL005402
|
SURESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-023-002/366
(BARHATA)
|
1744006023NRG24290520230097738
|
29/05/2023
|
RAMPYARI
|
1744006023WL005352
|
RAMPYARI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-023-002/367
(BARHATA)
|
1744006000NRG24290520230098443
|
29/05/2023
|
RAKESH
|
1744006WL005402
|
RAKESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-023-002/373
(BARHATA)
|
1744006000NRG24290520230098444
|
29/05/2023
|
RAM VISHAL DHEEMAR
|
1744006WL005402
|
RAM VISHAL DHEEMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMVISHALDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006000NRG24290520230098445
|
29/05/2023
|
GEDLAL
|
1744006WL005402
|
GEDLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-023-002/390
(BARHATA)
|
1744006000NRG24290520230098446
|
29/05/2023
|
BALRAM
|
1744006WL005402
|
BALRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-023-002/405
(BARHATA)
|
1744006000NRG24290520230098448
|
29/05/2023
|
KHUSALIRAM
|
1744006WL005402
|
KHUSALIRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KHUSALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-023-002/406
(BARHATA)
|
1744006000NRG24290520230098449
|
29/05/2023
|
KAMLESH
|
1744006WL005402
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-023-002/407
(BARHATA)
|
1744006000NRG24290520230098450
|
29/05/2023
|
ANARI LAL
|
1744006WL005402
|
ANARI LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-023-002/410
(BARHATA)
|
1744006000NRG24290520230098451
|
29/05/2023
|
SUNDAR LAL
|
1744006WL005402
|
SUNDAR LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-023-002/418
(BARHATA)
|
1744006000NRG24290520230098452
|
29/05/2023
|
DHANY KUMAR
|
1744006WL005402
|
DHANY KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
DHANYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-023-002/428
(BARHATA)
|
1744006000NRG24290520230098453
|
29/05/2023
|
SHRI LAL LUHAR
|
1744006WL005402
|
SHRI LAL LUHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHRILALLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-023-002/433
(BARHATA)
|
1744006000NRG24290520230098454
|
29/05/2023
|
MAGAN
|
1744006WL005402
|
MAGAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-023-002/448
(BARHATA)
|
1744006000NRG24290520230098455
|
29/05/2023
|
GOVIND PRASAD RAJBHAR
|
1744006WL005402
|
GOVIND PRASAD RAJBHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GOVINDPRASADRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-023-002/461
(BARHATA)
|
1744006000NRG24290520230098456
|
29/05/2023
|
PANCHU
|
1744006WL005402
|
PANCHU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-023-002/462
(BARHATA)
|
1744006000NRG24290520230098457
|
29/05/2023
|
PARASRAM
|
1744006WL005402
|
PARASRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-023-002/467
(BARHATA)
|
1744006000NRG24290520230098458
|
29/05/2023
|
ASHISH KUMAR
|
1744006WL005402
|
ASHISH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006000NRG24290520230098459
|
29/05/2023
|
SANDEEP KUMAR
|
1744006WL005402
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-023-002/481
(BARHATA)
|
1744006000NRG24290520230098460
|
29/05/2023
|
BHRAT LAL
|
1744006WL005402
|
BHRAT LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
BHRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-023-002/482
(BARHATA)
|
1744006000NRG24290520230098461
|
29/05/2023
|
bharat
|
1744006WL005402
|
bharat
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-023-002/491
(BARHATA)
|
1744006000NRG24290520230098462
|
29/05/2023
|
GEETA BAI
|
1744006WL005402
|
GEETA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-023-002/515
(BARHATA)
|
1744006000NRG24290520230098463
|
29/05/2023
|
SUNEEL
|
1744006WL005402
|
SUNEEL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-023-002/535
(BARHATA)
|
1744006023NRG24290520230097740
|
29/05/2023
|
GUDIYA BAI LUHAR
|
1744006023WL005353
|
GUDIYA BAI LUHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
GUDIYABAILUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-023-002/564
(BARHATA)
|
1744006000NRG24290520230098465
|
29/05/2023
|
SIVRATAN
|
1744006WL005402
|
SIVRATAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-023-002/574
(BARHATA)
|
1744006000NRG24290520230098466
|
29/05/2023
|
SHREEPAT
|
1744006WL005402
|
SHREEPAT
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHREEPAT
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-023-002/576
(BARHATA)
|
1744006000NRG24290520230098467
|
29/05/2023
|
SONELAL SONI
|
1744006WL005402
|
SONELAL SONI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SONELALSONI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-023-002/761
(BARHATA)
|
1744006023NRG24290520230097741
|
29/05/2023
|
SUNIL KOL
|
1744006023WL005353
|
SUNIL KOL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUNILKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-058-003/220
(SALARPUR)
|
1744006058NRG24290520230097625
|
29/05/2023
|
SANTRA BAI
|
1744006058WL005343
|
SANTRA BAI
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-058-003/222
(SALARPUR)
|
1744006058NRG24290520230097626
|
29/05/2023
|
RAMESH SINGH
|
1744006058WL005343
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24290520230097628
|
29/05/2023
|
BHAGWANDAS
|
1744006058WL005343
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24290520230097627
|
29/05/2023
|
BHAGWANDAS
|
1744006058WL005343
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-058-003/237
(SALARPUR)
|
1744006058NRG24290520230097629
|
29/05/2023
|
JAGAN SINGH
|
1744006058WL005343
|
JAGAN SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24290520230097630
|
29/05/2023
|
ANTOO LAL
|
1744006058WL005343
|
ANTOO LAL
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-058-003/258
(SALARPUR)
|
1744006058NRG24290520230097632
|
29/05/2023
|
SUKDEV SINGH
|
1744006058WL005343
|
SUKDEV SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUKDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-058-003/260
(SALARPUR)
|
1744006058NRG24290520230097633
|
29/05/2023
|
SUKHNANDI SINGH
|
1744006058WL005343
|
SUKHNANDI SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUKHNANDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-058-003/262
(SALARPUR)
|
1744006058NRG24290520230097634
|
29/05/2023
|
PREM SINGH
|
1744006058WL005343
|
PREM SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-058-003/272
(SALARPUR)
|
1744006058NRG24290520230097636
|
29/05/2023
|
gajraj
|
1744006058WL005343
|
gajraj
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
05/06/2023
|
|
086770644
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-023-002/479
(BARHATA)
|
1744006023NRG24290520230097739
|
29/05/2023
|
JYOTI
|
1744006023WL005353
|
JYOTI
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-023-002/524
(BARHATA)
|
1744006000NRG24290520230098464
|
29/05/2023
|
SARDA PRASAD
|
1744006WL005402
|
SARDA PRASAD
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-023-001/117
(BARHATA)
|
1744006000NRG24290520230098371
|
29/05/2023
|
INDRA KUMAR
|
1744006WL005402
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006000NRG24290520230098447
|
29/05/2023
|
JETHU RAM
|
1744006WL005402
|
JETHU RAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
JETHURAM
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-066-003/11-A
(ATRIYA)
|
1744006000NRG24290520230098311
|
29/05/2023
|
Ram bai
|
1744006WL005400
|
Ram bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
Rambai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-066-003/111
(ATRIYA)
|
1744006000NRG24290520230098312
|
29/05/2023
|
goviend
|
1744006WL005400
|
goviend
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
goviend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-066-003/35
(ATRIYA)
|
1744006000NRG24290520230098315
|
29/05/2023
|
hoshiyar singh
|
1744006WL005400
|
hoshiyar singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
hoshiyarsingh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-003/35-A
(ATRIYA)
|
1744006000NRG24290520230098317
|
29/05/2023
|
omprakash
|
1744006WL005400
|
omprakash
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
omprakash
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-066-003/35-A
(ATRIYA)
|
1744006000NRG24290520230098316
|
29/05/2023
|
omprakash
|
1744006WL005400
|
omprakash
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
omprakash
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-066-003/38-A
(ATRIYA)
|
1744006000NRG24290520230098320
|
29/05/2023
|
gomti bai
|
1744006WL005400
|
gomti bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
05/06/2023
|
|
086770644
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-066-003/51
(ATRIYA)
|
1744006000NRG24290520230098322
|
29/05/2023
|
jay singh
|
1744006WL005400
|
jay singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-066-003/51
(ATRIYA)
|
1744006000NRG24290520230098321
|
29/05/2023
|
jay singh
|
1744006WL005400
|
jay singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006000NRG24290520230098324
|
29/05/2023
|
komal singh
|
1744006WL005400
|
komal singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006000NRG24290520230098323
|
29/05/2023
|
komal singh
|
1744006WL005400
|
komal singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-066-003/55
(ATRIYA)
|
1744006000NRG24290520230098326
|
29/05/2023
|
munni bai
|
1744006WL005400
|
munni bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-066-003/59
(ATRIYA)
|
1744006000NRG24290520230098327
|
29/05/2023
|
hetram singh
|
1744006WL005400
|
hetram singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
05/06/2023
|
|
086770644
|
|
hetramsingh
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-066-003/60
(ATRIYA)
|
1744006000NRG24290520230098329
|
29/05/2023
|
guddi bai
|
1744006WL005400
|
guddi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
guddibai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-066-003/60
(ATRIYA)
|
1744006000NRG24290520230098328
|
29/05/2023
|
prem singh
|
1744006WL005400
|
prem singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
premsingh
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-066-003/62-A
(ATRIYA)
|
1744006000NRG24290520230098330
|
29/05/2023
|
satei singh
|
1744006WL005400
|
satei singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
sateisingh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-066-003/64
(ATRIYA)
|
1744006000NRG24290520230098332
|
29/05/2023
|
meku singh
|
1744006WL005400
|
meku singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-066-003/64
(ATRIYA)
|
1744006000NRG24290520230098331
|
29/05/2023
|
meku singh
|
1744006WL005400
|
meku singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-066-003/75-A
(ATRIYA)
|
1744006000NRG24290520230098334
|
29/05/2023
|
sashi bai
|
1744006WL005400
|
sashi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
sashibai
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-066-003/75-B
(ATRIYA)
|
1744006000NRG24290520230098335
|
29/05/2023
|
sakun bai
|
1744006WL005400
|
sakun bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-066-003/79
(ATRIYA)
|
1744006000NRG24290520230098338
|
29/05/2023
|
Ramprasad
|
1744006WL005400
|
Ramprasad
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-066-003/79-B
(ATRIYA)
|
1744006000NRG24290520230098339
|
29/05/2023
|
rajulal
|
1744006WL005400
|
rajulal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
rajulal
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-066-003/95-A
(ATRIYA)
|
1744006000NRG24290520230098341
|
29/05/2023
|
Laxmi bai
|
1744006WL005400
|
Laxmi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-066-004/40-A
(ATRIYA)
|
1744006000NRG24290520230098345
|
29/05/2023
|
balkesh singh
|
1744006WL005400
|
balkesh singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
balkeshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-016-001/170-A
(BANDH)
|
1744006000NRG24290520230098353
|
29/05/2023
|
PRATIPAL PATEL
|
1744006WL005401
|
PRATIPAL PATEL
|
00415
|
SBIN0005508
|
1407
|
1407
|
Processed
|
05/06/2023
|
|
086770644
|
|
PRATIPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-016-002/268
(BANDH)
|
1744006000NRG24290520230098359
|
29/05/2023
|
Bhuri bai
|
1744006WL005401
|
Bhuri bai
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
05/06/2023
|
|
086770644
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-023-001/111
(BARHATA)
|
1744006000NRG24290520230098368
|
29/05/2023
|
SHEELA BAI
|
1744006WL005402
|
SHEELA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-023-001/115
(BARHATA)
|
1744006000NRG24290520230098370
|
29/05/2023
|
SUMAN BAI
|
1744006WL005402
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-023-001/231
(BARHATA)
|
1744006000NRG24290520230098394
|
29/05/2023
|
RAMKALI BAI
|
1744006WL005402
|
RAMKALI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-023-001/74
(BARHATA)
|
1744006000NRG24290520230098433
|
29/05/2023
|
SANDHYA
|
1744006WL005402
|
SANDHYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-023-001/90
(BARHATA)
|
1744006000NRG24290520230098440
|
29/05/2023
|
BABU JAHAN
|
1744006WL005402
|
BABU JAHAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
BABUJAHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-066-003/95-A
(ATRIYA)
|
1744006000NRG24290520230098340
|
29/05/2023
|
Mukesh singh
|
1744006WL005400
|
Mukesh singh
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086770644
|
|
Mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-023-001/713
(BARHATA)
|
1744006000NRG24290520230098428
|
29/05/2023
|
SANTOSH KUMAR
|
1744006WL005402
|
SANTOSH KUMAR
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-023-001/176
(BARHATA)
|
1744006000NRG24290520230098388
|
29/05/2023
|
MUHAMMAD KADIR
|
1744006WL005402
|
MUHAMMAD KADIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MUHAMMADKADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-016-002/280
(BANDH)
|
1744006000NRG24290520230098362
|
29/05/2023
|
suman
|
1744006WL005401
|
suman
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/06/2023
|
|
086770644
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-023-001/34
(BARHATA)
|
1744006000NRG24290520230098410
|
29/05/2023
|
TULKA BAI
|
1744006WL005402
|
TULKA BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
TULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-023-001/169
(BARHATA)
|
1744006000NRG24290520230098387
|
29/05/2023
|
RIHANA BEE
|
1744006WL005402
|
RIHANA BEE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086770644
|
|
RIHANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-023-001/201
(BARHATA)
|
1744006000NRG24290520230098390
|
29/05/2023
|
RUKMANI
|
1744006WL005402
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-023-001/335
(BARHATA)
|
1744006000NRG24290520230098408
|
29/05/2023
|
MAYA BAI
|
1744006WL005402
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-023-001/5
(BARHATA)
|
1744006000NRG24290520230098418
|
29/05/2023
|
MUNNI BAI
|
1744006WL005402
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-023-001/755
(BARHATA)
|
1744006000NRG24290520230098436
|
29/05/2023
|
ANKIT BHUMIYA
|
1744006WL005402
|
ANKIT BHUMIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
ANKITBHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-023-001/761
(BARHATA)
|
1744006000NRG24290520230098439
|
29/05/2023
|
PHUL CHAND
|
1744006WL005402
|
PHUL CHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086770644
|
|
PHULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174258
|
174258
|
|
|
|
|
|
|
|