|
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-44-006-024-001/642-A
(DASHRMAN)
|
1744006000NRG24190620230193249
|
19/06/2023
|
Santosh
|
1744006WL008352
|
Santosh
|
00048
|
BKID0009400
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-024-001/159
(DASHRMAN)
|
1744006000NRG24190620230193256
|
19/06/2023
|
Sangeeta
|
1744006WL008353
|
Sangeeta
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513393081
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/320-B
(DHIRRI)
|
1744006000NRG24190620230193655
|
19/06/2023
|
MUNNA LAL
|
1744006WL008356
|
MUNNA LAL
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/327-B
(DHIRRI)
|
1744006000NRG24190620230193656
|
19/06/2023
|
Maya bai
|
1744006WL008356
|
Maya bai
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
23/06/2023
|
|
513393081
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/342
(DHIRRI)
|
1744006000NRG24190620230193657
|
19/06/2023
|
MANNULQAL
|
1744006WL008356
|
MANNULQAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
MANNULQAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/346-A
(DHIRRI)
|
1744006000NRG24190620230193658
|
19/06/2023
|
baldev
|
1744006WL008356
|
baldev
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006000NRG24190620230193659
|
19/06/2023
|
UTTO BAI
|
1744006WL008356
|
UTTO BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
UTTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006000NRG24190620230193660
|
19/06/2023
|
laxmi bai
|
1744006WL008356
|
laxmi bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
laxmibai
|
INDUSIND BANK(607189)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/366
(DHIRRI)
|
1744006000NRG24190620230193661
|
19/06/2023
|
RAMESH
|
1744006WL008356
|
RAMESH
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/366-A
(DHIRRI)
|
1744006000NRG24190620230193662
|
19/06/2023
|
RAKESH
|
1744006WL008356
|
RAKESH
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/366-B
(DHIRRI)
|
1744006000NRG24190620230193663
|
19/06/2023
|
GYARSI BAI
|
1744006WL008356
|
GYARSI BAI
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/376-A
(DHIRRI)
|
1744006000NRG24190620230193664
|
19/06/2023
|
RAVI SHANKAR
|
1744006WL008356
|
RAVI SHANKAR
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/378
(DHIRRI)
|
1744006000NRG24190620230193665
|
19/06/2023
|
SUKHDEO PRASAD
|
1744006WL008356
|
SUKHDEO PRASAD
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKHDEOPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/378
(DHIRRI)
|
1744006000NRG24190620230193666
|
19/06/2023
|
TRIVENI BAI
|
1744006WL008356
|
TRIVENI BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/381
(DHIRRI)
|
1744006000NRG24190620230193667
|
19/06/2023
|
PREETAM
|
1744006WL008356
|
PREETAM
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/384-A
(DHIRRI)
|
1744006000NRG24190620230193668
|
19/06/2023
|
sangeeta
|
1744006WL008356
|
sangeeta
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
23/06/2023
|
|
513393081
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/384-B
(DHIRRI)
|
1744006000NRG24190620230193669
|
19/06/2023
|
binni bai
|
1744006WL008356
|
binni bai
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
23/06/2023
|
|
513393081
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/388-A
(DHIRRI)
|
1744006000NRG24190620230193670
|
19/06/2023
|
MUKESH
|
1744006WL008356
|
MUKESH
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
23/06/2023
|
|
513393081
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/401
(DHIRRI)
|
1744006000NRG24190620230193671
|
19/06/2023
|
LAXMAN
|
1744006WL008356
|
LAXMAN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24190620230193673
|
19/06/2023
|
Shakuntala
|
1744006WL008356
|
Shakuntala
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
23/06/2023
|
|
513393081
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006000NRG24190620230193674
|
19/06/2023
|
INDO BAI
|
1744006WL008356
|
INDO BAI
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/451
(DHIRRI)
|
1744006000NRG24190620230193675
|
19/06/2023
|
ATTHIYA
|
1744006WL008356
|
ATTHIYA
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
ATTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/451-A
(DHIRRI)
|
1744006000NRG24190620230193676
|
19/06/2023
|
sheela bai
|
1744006WL008356
|
sheela bai
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
23/06/2023
|
|
513393081
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/472-A
(DHIRRI)
|
1744006000NRG24190620230193678
|
19/06/2023
|
urmila bai
|
1744006WL008356
|
urmila bai
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
23/06/2023
|
|
513393081
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/490
(DHIRRI)
|
1744006000NRG24190620230193680
|
19/06/2023
|
RAMJI
|
1744006WL008356
|
RAMJI
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/511-A
(DHIRRI)
|
1744006000NRG24190620230193681
|
19/06/2023
|
SANTOSH KUMAR
|
1744006WL008356
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
23/06/2023
|
|
513393081
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/546-A
(DHIRRI)
|
1744006000NRG24190620230193683
|
19/06/2023
|
sadhana
|
1744006WL008356
|
sadhana
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
23/06/2023
|
|
513393081
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-001/554-A
(DHIRRI)
|
1744006000NRG24190620230193685
|
19/06/2023
|
BANDNA BAI
|
1744006WL008356
|
BANDNA BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
BANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-001/554-A
(DHIRRI)
|
1744006000NRG24190620230193684
|
19/06/2023
|
ISHWARDEEN
|
1744006WL008356
|
ISHWARDEEN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-001/583-D
(DHIRRI)
|
1744006000NRG24190620230193686
|
19/06/2023
|
BANDNA BAI
|
1744006WL008356
|
BANDNA BAI
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
23/06/2023
|
|
513393081
|
|
BANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-001/599-A
(DHIRRI)
|
1744006000NRG24190620230193687
|
19/06/2023
|
Raghubeer
|
1744006WL008356
|
Raghubeer
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
Raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-002/119-A
(DHIRRI)
|
1744006000NRG24190620230193689
|
19/06/2023
|
babloo
|
1744006WL008356
|
babloo
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-002/168
(DHIRRI)
|
1744006000NRG24190620230193691
|
19/06/2023
|
ramlal
|
1744006WL008356
|
ramlal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-002/168
(DHIRRI)
|
1744006000NRG24190620230193690
|
19/06/2023
|
ramlal
|
1744006WL008356
|
ramlal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-002/189-A
(DHIRRI)
|
1744006000NRG24190620230193693
|
19/06/2023
|
uMESH
|
1744006WL008356
|
uMESH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
uMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-002/189-A
(DHIRRI)
|
1744006000NRG24190620230193692
|
19/06/2023
|
uMESH
|
1744006WL008356
|
uMESH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
uMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-002/220-A
(DHIRRI)
|
1744006000NRG24190620230193696
|
19/06/2023
|
Pramod kumar
|
1744006WL008356
|
Pramod kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
Pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-002/23-A
(DHIRRI)
|
1744006000NRG24190620230193698
|
19/06/2023
|
RAMBHAKT
|
1744006WL008356
|
RAMBHAKT
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMBHAKT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-002/23-A
(DHIRRI)
|
1744006000NRG24190620230193699
|
19/06/2023
|
REETA
|
1744006WL008356
|
REETA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-002/36
(DHIRRI)
|
1744006000NRG24190620230193700
|
19/06/2023
|
RAJOO
|
1744006WL008356
|
RAJOO
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-002/36
(DHIRRI)
|
1744006000NRG24190620230193701
|
19/06/2023
|
RAJOO
|
1744006WL008356
|
RAJOO
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-002/72
(DHIRRI)
|
1744006000NRG24190620230193702
|
19/06/2023
|
KAMLESH
|
1744006WL008356
|
KAMLESH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-002/73
(DHIRRI)
|
1744006000NRG24190620230193704
|
19/06/2023
|
ASHOK
|
1744006WL008356
|
ASHOK
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-001/202-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193472
|
19/06/2023
|
VISHNU RAY
|
1744006WL008355
|
VISHNU RAY
|
00089
|
CBIN0281687
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
VISHNURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193475
|
19/06/2023
|
INDO MNGSHIVANI GADARI
|
1744006WL008355
|
INDO MNGSHIVANI GADARI
|
00089
|
CBIN0281687
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
INDOMNGSHIVANIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/100
(DASHRMAN)
|
1744006000NRG24190620230193168
|
19/06/2023
|
suneeta
|
1744006WL008352
|
suneeta
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/1072
(DASHRMAN)
|
1744006000NRG24190620230193170
|
19/06/2023
|
dhanya singh
|
1744006WL008352
|
dhanya singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/06/2023
|
|
513393081
|
|
dhanyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/109
(DASHRMAN)
|
1744006000NRG24190620230193173
|
19/06/2023
|
jaisankar
|
1744006WL008352
|
jaisankar
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
jaisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/109
(DASHRMAN)
|
1744006000NRG24190620230193174
|
19/06/2023
|
sangeeta
|
1744006WL008352
|
sangeeta
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/111
(DASHRMAN)
|
1744006000NRG24190620230193175
|
19/06/2023
|
RAMESH
|
1744006WL008352
|
RAMESH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-024-001/1118-B
(DASHRMAN)
|
1744006000NRG24190620230193177
|
19/06/2023
|
vrandavan
|
1744006WL008352
|
vrandavan
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006000NRG24190620230193179
|
19/06/2023
|
rammilan
|
1744006WL008352
|
rammilan
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006000NRG24190620230193178
|
19/06/2023
|
rammilan
|
1744006WL008352
|
rammilan
|
00089
|
CBIN0282226
|
1330
|
1330
|
Rejected
|
23/06/2023
|
|
513393081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-024-001/1190
(DASHRMAN)
|
1744006000NRG24190620230193181
|
19/06/2023
|
sukhlal
|
1744006WL008352
|
sukhlal
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
23/06/2023
|
|
513393081
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-024-001/125
(DASHRMAN)
|
1744006000NRG24190620230193183
|
19/06/2023
|
KANCHHEDI
|
1744006WL008352
|
KANCHHEDI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-024-001/133-B
(DASHRMAN)
|
1744006000NRG24190620230193185
|
19/06/2023
|
muuna
|
1744006WL008352
|
muuna
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-024-001/1348
(DASHRMAN)
|
1744006000NRG24190620230193186
|
19/06/2023
|
Bhagvandas
|
1744006WL008352
|
Bhagvandas
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-024-001/1440
(DASHRMAN)
|
1744006000NRG24190620230193192
|
19/06/2023
|
Tijjo bai
|
1744006WL008352
|
Tijjo bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-024-001/1456-A
(DASHRMAN)
|
1744006000NRG24190620230193193
|
19/06/2023
|
asha bai
|
1744006WL008352
|
asha bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513393081
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-024-001/1475
(DASHRMAN)
|
1744006000NRG24190620230193198
|
19/06/2023
|
narayan
|
1744006WL008352
|
narayan
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-024-001/1475
(DASHRMAN)
|
1744006000NRG24190620230193196
|
19/06/2023
|
sushil kumar
|
1744006WL008352
|
sushil kumar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513393081
|
|
sushilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006000NRG24190620230193200
|
19/06/2023
|
chhedilal
|
1744006WL008352
|
chhedilal
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006000NRG24190620230193258
|
19/06/2023
|
mihilal
|
1744006WL008353
|
mihilal
|
00089
|
CBIN0282226
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-024-001/182
(DASHRMAN)
|
1744006000NRG24190620230193257
|
19/06/2023
|
mihilal
|
1744006WL008353
|
mihilal
|
00089
|
CBIN0282226
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-024-001/182-A
(DASHRMAN)
|
1744006000NRG24190620230193259
|
19/06/2023
|
sunil
|
1744006WL008353
|
sunil
|
00089
|
CBIN0282226
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-024-001/192
(DASHRMAN)
|
1744006000NRG24190620230193202
|
19/06/2023
|
Vikash
|
1744006WL008352
|
Vikash
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-024-001/201
(DASHRMAN)
|
1744006000NRG24190620230193204
|
19/06/2023
|
virendra
|
1744006WL008352
|
virendra
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513393081
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-024-001/201
(DASHRMAN)
|
1744006000NRG24190620230193203
|
19/06/2023
|
virendra
|
1744006WL008352
|
virendra
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-024-001/203
(DASHRMAN)
|
1744006000NRG24190620230193205
|
19/06/2023
|
prakash
|
1744006WL008352
|
prakash
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-024-001/205
(DASHRMAN)
|
1744006000NRG24190620230193206
|
19/06/2023
|
RAMESH
|
1744006WL008352
|
RAMESH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-024-001/212
(DASHRMAN)
|
1744006000NRG24190620230193209
|
19/06/2023
|
Pankaj
|
1744006WL008352
|
Pankaj
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-024-001/213
(DASHRMAN)
|
1744006000NRG24190620230193261
|
19/06/2023
|
rajendra
|
1744006WL008353
|
rajendra
|
00089
|
CBIN0282226
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-024-001/22
(DASHRMAN)
|
1744006000NRG24190620230193210
|
19/06/2023
|
BHEEM
|
1744006WL008352
|
BHEEM
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513393081
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-024-001/22
(DASHRMAN)
|
1744006000NRG24190620230193211
|
19/06/2023
|
rajkumari
|
1744006WL008352
|
rajkumari
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/06/2023
|
|
513393081
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-024-001/220
(DASHRMAN)
|
1744006000NRG24190620230193212
|
19/06/2023
|
imarti bai
|
1744006WL008352
|
imarti bai
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-024-001/230
(DASHRMAN)
|
1744006000NRG24190620230193262
|
19/06/2023
|
MAHENDRA
|
1744006WL008353
|
MAHENDRA
|
00089
|
CBIN0282226
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-024-001/246
(DASHRMAN)
|
1744006000NRG24190620230193213
|
19/06/2023
|
CHHAKODI LAL
|
1744006WL008352
|
CHHAKODI LAL
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
CHHAKODILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-024-001/247
(DASHRMAN)
|
1744006000NRG24190620230193217
|
19/06/2023
|
LAXMIPRASAD
|
1744006WL008352
|
LAXMIPRASAD
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
LAXMIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-024-001/247
(DASHRMAN)
|
1744006000NRG24190620230193216
|
19/06/2023
|
LAXMIPRASAD
|
1744006WL008352
|
LAXMIPRASAD
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
LAXMIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006000NRG24190620230193221
|
19/06/2023
|
SUKKO
|
1744006WL008352
|
SUKKO
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006000NRG24190620230193220
|
19/06/2023
|
SUNIL
|
1744006WL008352
|
SUNIL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-024-001/273
(DASHRMAN)
|
1744006000NRG24190620230193223
|
19/06/2023
|
MOHAN LAL
|
1744006WL008352
|
MOHAN LAL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-024-001/273
(DASHRMAN)
|
1744006000NRG24190620230193222
|
19/06/2023
|
MOHAN LAL
|
1744006WL008352
|
MOHAN LAL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-024-001/299
(DASHRMAN)
|
1744006000NRG24190620230193226
|
19/06/2023
|
SHIV SANKAR
|
1744006WL008352
|
SHIV SANKAR
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHIVSANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-024-001/299
(DASHRMAN)
|
1744006000NRG24190620230193227
|
19/06/2023
|
shivsankar
|
1744006WL008352
|
shivsankar
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
shivsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-024-001/311-A
(DASHRMAN)
|
1744006000NRG24190620230193229
|
19/06/2023
|
sharad
|
1744006WL008352
|
sharad
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-024-001/311-A
(DASHRMAN)
|
1744006000NRG24190620230193228
|
19/06/2023
|
sharad
|
1744006WL008352
|
sharad
|
00089
|
CBIN0282226
|
1330
|
1330
|
Rejected
|
23/06/2023
|
|
513393081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-024-001/360
(DASHRMAN)
|
1744006000NRG24190620230193231
|
19/06/2023
|
BHARATLAL
|
1744006WL008352
|
BHARATLAL
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-024-001/360
(DASHRMAN)
|
1744006000NRG24190620230193230
|
19/06/2023
|
BHARATLAL
|
1744006WL008352
|
BHARATLAL
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006000NRG24190620230193232
|
19/06/2023
|
daya ram
|
1744006WL008352
|
daya ram
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-024-001/365-A
(DASHRMAN)
|
1744006000NRG24190620230193234
|
19/06/2023
|
Chanda bai
|
1744006WL008352
|
Chanda bai
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-024-001/373
(DASHRMAN)
|
1744006000NRG24190620230193235
|
19/06/2023
|
girja bai
|
1744006WL008352
|
girja bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-024-001/420
(DASHRMAN)
|
1744006000NRG24190620230193237
|
19/06/2023
|
asha
|
1744006WL008352
|
asha
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-024-001/424
(DASHRMAN)
|
1744006000NRG24190620230193264
|
19/06/2023
|
satairam
|
1744006WL008353
|
satairam
|
00089
|
CBIN0282226
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-024-001/424
(DASHRMAN)
|
1744006000NRG24190620230193263
|
19/06/2023
|
satairam
|
1744006WL008353
|
satairam
|
00089
|
CBIN0282226
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-024-001/478
(DASHRMAN)
|
1744006000NRG24190620230193239
|
19/06/2023
|
JHANKU LAL
|
1744006WL008352
|
JHANKU LAL
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
JHANKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-024-001/479
(DASHRMAN)
|
1744006000NRG24190620230193240
|
19/06/2023
|
RAMKISHAN
|
1744006WL008352
|
RAMKISHAN
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-024-001/479
(DASHRMAN)
|
1744006000NRG24190620230193241
|
19/06/2023
|
SUKBARIYA
|
1744006WL008352
|
SUKBARIYA
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-024-001/486-B
(DASHRMAN)
|
1744006000NRG24190620230193242
|
19/06/2023
|
SAHJENDRA
|
1744006WL008352
|
SAHJENDRA
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
SAHJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006000NRG24190620230193244
|
19/06/2023
|
saroj bai
|
1744006WL008352
|
saroj bai
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-024-001/576-A
(DASHRMAN)
|
1744006000NRG24190620230193265
|
19/06/2023
|
Laxmi
|
1744006WL008353
|
Laxmi
|
00089
|
CBIN0282226
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-024-001/628-B
(DASHRMAN)
|
1744006000NRG24190620230193248
|
19/06/2023
|
satish
|
1744006WL008352
|
satish
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/10-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193387
|
19/06/2023
|
Rajesh
|
1744006WL008355
|
Rajesh
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/102
(DEWRIMADWARI)
|
1744006000NRG24190620230193388
|
19/06/2023
|
Sarita Bai
|
1744006WL008355
|
Sarita Bai
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
SaritaBai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193389
|
19/06/2023
|
JAGANNATH
|
1744006WL008355
|
JAGANNATH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193391
|
19/06/2023
|
RAJENDRA KUMAR
|
1744006WL008355
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/103-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193390
|
19/06/2023
|
RAJENDRA KUMAR
|
1744006WL008355
|
RAJENDRA KUMAR
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/112-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193395
|
19/06/2023
|
GANESH
|
1744006WL008355
|
GANESH
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
GANESH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/115-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193400
|
19/06/2023
|
PYASEE
|
1744006WL008355
|
PYASEE
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
PYASEE
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/115-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193401
|
19/06/2023
|
Sukki Bai
|
1744006WL008355
|
Sukki Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SukkiBai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/116
(DEWRIMADWARI)
|
1744006000NRG24190620230193402
|
19/06/2023
|
JAYAPAL
|
1744006WL008355
|
JAYAPAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/116
(DEWRIMADWARI)
|
1744006000NRG24190620230193403
|
19/06/2023
|
KUNWARIYA
|
1744006WL008355
|
KUNWARIYA
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
KUNWARIYA
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/116-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193404
|
19/06/2023
|
SEEMA KOL
|
1744006WL008355
|
SEEMA KOL
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
SEEMAKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/117-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193406
|
19/06/2023
|
Poonam Kol
|
1744006WL008355
|
Poonam Kol
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
PoonamKol
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/118
(DEWRIMADWARI)
|
1744006000NRG24190620230193408
|
19/06/2023
|
GOPAL
|
1744006WL008355
|
GOPAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/118
(DEWRIMADWARI)
|
1744006000NRG24190620230193407
|
19/06/2023
|
GOPAL
|
1744006WL008355
|
GOPAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193411
|
19/06/2023
|
MOLE KOL
|
1744006WL008355
|
MOLE KOL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193417
|
19/06/2023
|
RAMESH
|
1744006WL008355
|
RAMESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193416
|
19/06/2023
|
RAMESH
|
1744006WL008355
|
RAMESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/132-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193418
|
19/06/2023
|
URMILA BAI
|
1744006WL008355
|
URMILA BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/136-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193419
|
19/06/2023
|
BHOORI BAI
|
1744006WL008355
|
BHOORI BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
BHOORIBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/136-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193420
|
19/06/2023
|
NISHA
|
1744006WL008355
|
NISHA
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
NISHA
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/140
(DEWRIMADWARI)
|
1744006000NRG24190620230193422
|
19/06/2023
|
GUDDEE BAI
|
1744006WL008355
|
GUDDEE BAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006000NRG24190620230193425
|
19/06/2023
|
KUSHAMEE BAI
|
1744006WL008355
|
KUSHAMEE BAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
KUSHAMEEBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/144-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193427
|
19/06/2023
|
SHYAMKALI BAI
|
1744006WL008355
|
SHYAMKALI BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHYAMKALIBAI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/146-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193430
|
19/06/2023
|
SURESH
|
1744006WL008355
|
SURESH
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
SURESH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193432
|
19/06/2023
|
BEBI BAI
|
1744006WL008355
|
BEBI BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/149
(DEWRIMADWARI)
|
1744006000NRG24190620230193434
|
19/06/2023
|
RADHA BAI
|
1744006WL008355
|
RADHA BAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193436
|
19/06/2023
|
KANCHHEDEE
|
1744006WL008355
|
KANCHHEDEE
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
KANCHHEDEE
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193437
|
19/06/2023
|
KANCHRDI
|
1744006WL008355
|
KANCHRDI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
KANCHRDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/153-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193439
|
19/06/2023
|
Miss Suman Bai Thakur
|
1744006WL008355
|
Miss Suman Bai Thakur
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
MissSumanBaiThakur
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/153-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193438
|
19/06/2023
|
NATTHU SINGH
|
1744006WL008355
|
NATTHU SINGH
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
NATTHUSINGH
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/154-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193440
|
19/06/2023
|
Vinod Kumar
|
1744006WL008355
|
Vinod Kumar
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193441
|
19/06/2023
|
SHIV MANGAL SINGH
|
1744006WL008355
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/160-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193442
|
19/06/2023
|
JANKI BAI GADARI
|
1744006WL008355
|
JANKI BAI GADARI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
JANKIBAIGADARI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/160-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193444
|
19/06/2023
|
Puniya Bai
|
1744006WL008355
|
Puniya Bai
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
PuniyaBai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/164-C
(DEWRIMADWARI)
|
1744006000NRG24190620230193446
|
19/06/2023
|
ANEETA BAI KEWAT
|
1744006WL008355
|
ANEETA BAI KEWAT
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
ANEETABAIKEWAT
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/168-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193450
|
19/06/2023
|
Kailash
|
1744006WL008355
|
Kailash
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
Kailash
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/171-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193452
|
19/06/2023
|
Manoj Kumar
|
1744006WL008355
|
Manoj Kumar
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
ManojKumar
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006000NRG24190620230193456
|
19/06/2023
|
NAMAI
|
1744006WL008355
|
NAMAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006000NRG24190620230193455
|
19/06/2023
|
NAMAI
|
1744006WL008355
|
NAMAI
|
00176
|
IDIB000P517
|
744
|
744
|
Rejected
|
23/06/2023
|
|
513393081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/189-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193460
|
19/06/2023
|
Amit Kumar Kacher
|
1744006WL008355
|
Amit Kumar Kacher
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
AmitKumarKacher
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006000NRG24190620230193462
|
19/06/2023
|
MOHAN LAL
|
1744006WL008355
|
MOHAN LAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/191-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193463
|
19/06/2023
|
GURU DAYAL MAHOBIYA
|
1744006WL008355
|
GURU DAYAL MAHOBIYA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
GURUDAYALMAHOBIYA
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/20-C
(DEWRIMADWARI)
|
1744006000NRG24190620230193468
|
19/06/2023
|
BABITA BAI BHUMIYA
|
1744006WL008355
|
BABITA BAI BHUMIYA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
BABITABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/201
(DEWRIMADWARI)
|
1744006000NRG24190620230193471
|
19/06/2023
|
RAM KUMAR
|
1744006WL008355
|
RAM KUMAR
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-001/206-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193473
|
19/06/2023
|
KHILLO BAI
|
1744006WL008355
|
KHILLO BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
KHILLOBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006000NRG24190620230193477
|
19/06/2023
|
BEBI BAI GADARI
|
1744006WL008355
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
BEBIBAIGADARI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006000NRG24190620230193479
|
19/06/2023
|
SHANKAR
|
1744006WL008355
|
SHANKAR
|
00176
|
IDIB000P517
|
930
|
930
|
Rejected
|
23/06/2023
|
|
513393081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-001/216
(DEWRIMADWARI)
|
1744006000NRG24190620230193478
|
19/06/2023
|
SHANKAR
|
1744006WL008355
|
SHANKAR
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-001/217-C
(DEWRIMADWARI)
|
1744006000NRG24190620230193485
|
19/06/2023
|
SUKKI BAI
|
1744006WL008355
|
SUKKI BAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006000NRG24190620230193486
|
19/06/2023
|
CHAMRU KOL
|
1744006WL008355
|
CHAMRU KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
CHAMRUKOL
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006000NRG24190620230193487
|
19/06/2023
|
VIDHYA BAI
|
1744006WL008355
|
VIDHYA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193489
|
19/06/2023
|
BABI
|
1744006WL008355
|
BABI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
BABI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193488
|
19/06/2023
|
VIJAY
|
1744006WL008355
|
VIJAY
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193495
|
19/06/2023
|
LAKMI
|
1744006WL008355
|
LAKMI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
LAKMI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193494
|
19/06/2023
|
PRADEEP
|
1744006WL008355
|
PRADEEP
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193496
|
19/06/2023
|
SATEESH
|
1744006WL008355
|
SATEESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193497
|
19/06/2023
|
SONAM KACHER
|
1744006WL008355
|
SONAM KACHER
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SONAMKACHER
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-001/241-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193498
|
19/06/2023
|
GOLAI
|
1744006WL008355
|
GOLAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
GOLAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-001/243
(DEWRIMADWARI)
|
1744006000NRG24190620230193500
|
19/06/2023
|
DUKHEE LAL
|
1744006WL008355
|
DUKHEE LAL
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
DUKHEELAL
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-001/243
(DEWRIMADWARI)
|
1744006000NRG24190620230193499
|
19/06/2023
|
DUKHEE LAL
|
1744006WL008355
|
DUKHEE LAL
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
DUKHEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193501
|
19/06/2023
|
RAKESH
|
1744006WL008355
|
RAKESH
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006000NRG24190620230193502
|
19/06/2023
|
DUIJEE BAI
|
1744006WL008355
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
DUIJEEBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006000NRG24190620230193504
|
19/06/2023
|
SUKHEE LAL
|
1744006WL008355
|
SUKHEE LAL
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKHEELAL
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-001/31
(DEWRIMADWARI)
|
1744006000NRG24190620230193503
|
19/06/2023
|
UPASIYA BAI
|
1744006WL008355
|
UPASIYA BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
UPASIYABAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-001/32-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193506
|
19/06/2023
|
NARESH
|
1744006WL008355
|
NARESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
NARESH
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193509
|
19/06/2023
|
KALLU BAI KOL
|
1744006WL008355
|
KALLU BAI KOL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
KALLUBAIKOL
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-001/33-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193510
|
19/06/2023
|
Mr Santram
|
1744006WL008355
|
Mr Santram
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
MrSantram
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-067-001/35
(DEWRIMADWARI)
|
1744006000NRG24190620230193512
|
19/06/2023
|
janki bai
|
1744006WL008355
|
janki bai
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
jankibai
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-001/37
(DEWRIMADWARI)
|
1744006000NRG24190620230193515
|
19/06/2023
|
SUKHACHAIN
|
1744006WL008355
|
SUKHACHAIN
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUKHACHAIN
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006000NRG24190620230193516
|
19/06/2023
|
Rajkumari
|
1744006WL008355
|
Rajkumari
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193517
|
19/06/2023
|
DURGA PRASAD BHUMIYA
|
1744006WL008355
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006000NRG24190620230193518
|
19/06/2023
|
BABU LAL
|
1744006WL008355
|
BABU LAL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-067-001/51-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193523
|
19/06/2023
|
PARAWATEE
|
1744006WL008355
|
PARAWATEE
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
PARAWATEE
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006000NRG24190620230193525
|
19/06/2023
|
BELA BAI
|
1744006WL008355
|
BELA BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-067-001/54
(DEWRIMADWARI)
|
1744006000NRG24190620230193528
|
19/06/2023
|
BARELAL
|
1744006WL008355
|
BARELAL
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193529
|
19/06/2023
|
komal
|
1744006WL008355
|
komal
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
23/06/2023
|
|
513393081
|
|
komal
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193530
|
19/06/2023
|
UDIYA BAI
|
1744006WL008355
|
UDIYA BAI
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
23/06/2023
|
|
513393081
|
|
UDIYABAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-067-001/6-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193531
|
19/06/2023
|
SHEELA KOL
|
1744006WL008355
|
SHEELA KOL
|
00176
|
IDIB000P517
|
186
|
186
|
Rejected
|
23/06/2023
|
|
513393081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-067-001/6-C
(DEWRIMADWARI)
|
1744006000NRG24190620230193532
|
19/06/2023
|
Rajendra
|
1744006WL008355
|
Rajendra
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006000NRG24190620230193533
|
19/06/2023
|
BIHAREE
|
1744006WL008355
|
BIHAREE
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-067-001/71-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193541
|
19/06/2023
|
SUSHIL
|
1744006WL008355
|
SUSHIL
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-067-001/72-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193543
|
19/06/2023
|
SAVITTRI BAI KOL
|
1744006WL008355
|
SAVITTRI BAI KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SAVITTRIBAIKOL
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-067-001/74
(DEWRIMADWARI)
|
1744006000NRG24190620230193545
|
19/06/2023
|
SHREE RAM
|
1744006WL008355
|
SHREE RAM
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-067-001/74
(DEWRIMADWARI)
|
1744006000NRG24190620230193544
|
19/06/2023
|
SHREE RAM
|
1744006WL008355
|
SHREE RAM
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006000NRG24190620230193546
|
19/06/2023
|
GANGA RAM
|
1744006WL008355
|
GANGA RAM
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006000NRG24190620230193548
|
19/06/2023
|
BELA BAI
|
1744006WL008355
|
BELA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-067-001/8
(DEWRIMADWARI)
|
1744006000NRG24190620230193547
|
19/06/2023
|
BELA BAI
|
1744006WL008355
|
BELA BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193549
|
19/06/2023
|
Urmila Bai
|
1744006WL008355
|
Urmila Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG24190620230193553
|
19/06/2023
|
CHUNU KOL
|
1744006WL008355
|
CHUNU KOL
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
CHUNUKOL
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG24190620230193554
|
19/06/2023
|
SHILIYA BAI
|
1744006WL008355
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
SHILIYABAI
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193557
|
19/06/2023
|
Chandra Shekhar
|
1744006WL008355
|
Chandra Shekhar
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
ChandraShekhar
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-001/9-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193558
|
19/06/2023
|
SANGITA KOL
|
1744006WL008355
|
SANGITA KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SANGITAKOL
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-067-001/91-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193562
|
19/06/2023
|
SONELAL
|
1744006WL008355
|
SONELAL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-067-001/91-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193564
|
19/06/2023
|
HEERA LAL
|
1744006WL008355
|
HEERA LAL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-067-001/91-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193563
|
19/06/2023
|
HEERALAL GADARI
|
1744006WL008355
|
HEERALAL GADARI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
23/06/2023
|
|
513393081
|
|
HEERALALGADARI
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-067-001/92-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193565
|
19/06/2023
|
Rakesh Kumar Namdev
|
1744006WL008355
|
Rakesh Kumar Namdev
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
23/06/2023
|
|
513393081
|
|
RakeshKumarNamdev
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-067-001/94
(DEWRIMADWARI)
|
1744006000NRG24190620230193567
|
19/06/2023
|
Miss Sumitra Bai
|
1744006WL008355
|
Miss Sumitra Bai
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
23/06/2023
|
|
513393081
|
|
MissSumitraBai
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006000NRG24190620230193568
|
19/06/2023
|
Santara
|
1744006WL008355
|
Santara
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
23/06/2023
|
|
513393081
|
|
Santara
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-067-001/95
(DEWRIMADWARI)
|
1744006000NRG24190620230193569
|
19/06/2023
|
PAN BAI
|
1744006WL008355
|
PAN BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-067-001/95-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193570
|
19/06/2023
|
Mukesh Kevat
|
1744006WL008355
|
Mukesh Kevat
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
MukeshKevat
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-067-001/95-A
(DEWRIMADWARI)
|
1744006000NRG24190620230193571
|
19/06/2023
|
URMILA
|
1744006WL008355
|
URMILA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
URMILA
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006000NRG24190620230193574
|
19/06/2023
|
Sona Bai
|
1744006WL008355
|
Sona Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
23/06/2023
|
|
513393081
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67146
|
67146
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-024-001/642-A
(DASHRMAN)
|
1744006000NRG24190620230193250
|
19/06/2023
|
Rekha
|
1744006WL008352
|
Rekha
|
00415
|
SBIN0001507
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-024-001/182-A
(DASHRMAN)
|
1744006000NRG24190620230193260
|
19/06/2023
|
RAKHI CHOUDHARY
|
1744006WL008353
|
RAKHI CHOUDHARY
|
00415
|
SBIN0004875
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAKHICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-013-001/546-A
(DHIRRI)
|
1744006000NRG24190620230193682
|
19/06/2023
|
CHAINULAL
|
1744006WL008356
|
CHAINULAL
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
CHAINULAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-013-002/19
(DHIRRI)
|
1744006000NRG24190620230193695
|
19/06/2023
|
MANOJ BAI
|
1744006WL008356
|
MANOJ BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-013-002/72
(DHIRRI)
|
1744006000NRG24190620230193703
|
19/06/2023
|
MULIYA BAI
|
1744006WL008356
|
MULIYA BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24190620230193672
|
19/06/2023
|
Balram Patel
|
1744006WL008356
|
Balram Patel
|
00468
|
UBIN0535508
|
175
|
175
|
Processed
|
23/06/2023
|
|
513393081
|
|
BalramPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-024-001/106-A
(DASHRMAN)
|
1744006000NRG24190620230193252
|
19/06/2023
|
nitin
|
1744006WL008353
|
nitin
|
00468
|
UBIN0544761
|
440
|
440
|
Processed
|
23/06/2023
|
|
513393081
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-024-001/425-A
(DASHRMAN)
|
1744006000NRG24190620230193238
|
19/06/2023
|
gopal
|
1744006WL008352
|
gopal
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-013-002/220-A
(DHIRRI)
|
1744006000NRG24190620230193697
|
19/06/2023
|
Shivlochana
|
1744006WL008356
|
Shivlochana
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393081
|
|
Shivlochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-024-001/1423
(DASHRMAN)
|
1744006000NRG24190620230193191
|
19/06/2023
|
munni bai
|
1744006WL008352
|
munni bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-024-001/258-A
(DASHRMAN)
|
1744006000NRG24190620230193219
|
19/06/2023
|
Archna
|
1744006WL008352
|
Archna
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
Archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006000NRG24190620230193447
|
19/06/2023
|
Suman
|
1744006WL008355
|
Suman
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
23/06/2023
|
|
513393081
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-024-001/1081-A
(DASHRMAN)
|
1744006000NRG24190620230193172
|
19/06/2023
|
Ranu
|
1744006WL008352
|
Ranu
|
00697
|
BKID0MG1222
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-024-001/111
(DASHRMAN)
|
1744006000NRG24190620230193176
|
19/06/2023
|
RAMESH
|
1744006WL008352
|
RAMESH
|
00697
|
BKID0MG1222
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-024-001/125
(DASHRMAN)
|
1744006000NRG24190620230193184
|
19/06/2023
|
kanchhedi
|
1744006WL008352
|
kanchhedi
|
00697
|
BKID0MG1222
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
kanchhedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-024-001/1339
(DASHRMAN)
|
1744006000NRG24190620230193253
|
19/06/2023
|
bedi lal
|
1744006WL008353
|
bedi lal
|
00697
|
BKID0MG1222
|
660
|
660
|
Processed
|
23/06/2023
|
|
513393081
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-024-001/1348
(DASHRMAN)
|
1744006000NRG24190620230193187
|
19/06/2023
|
manjo bai
|
1744006WL008352
|
manjo bai
|
00697
|
BKID0MG1222
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-024-001/135
(DASHRMAN)
|
1744006000NRG24190620230193255
|
19/06/2023
|
anjna bai
|
1744006WL008353
|
anjna bai
|
00697
|
BKID0MG1222
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
anjnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-024-001/135
(DASHRMAN)
|
1744006000NRG24190620230193254
|
19/06/2023
|
satendra
|
1744006WL008353
|
satendra
|
00697
|
BKID0MG1222
|
880
|
880
|
Processed
|
23/06/2023
|
|
513393081
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-024-001/136-A
(DASHRMAN)
|
1744006000NRG24190620230193188
|
19/06/2023
|
paras
|
1744006WL008352
|
paras
|
00697
|
BKID0MG1222
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
paras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-024-001/151
(DASHRMAN)
|
1744006000NRG24190620230193199
|
19/06/2023
|
somvati
|
1744006WL008352
|
somvati
|
00697
|
BKID0MG1222
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-024-001/212
(DASHRMAN)
|
1744006000NRG24190620230193208
|
19/06/2023
|
kousilya bai
|
1744006WL008352
|
kousilya bai
|
00697
|
BKID0MG1222
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
kousilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006000NRG24190620230193245
|
19/06/2023
|
saroj
|
1744006WL008352
|
saroj
|
00697
|
BKID0MG1222
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-024-001/114-B
(DASHRMAN)
|
1744006000NRG24190620230193180
|
19/06/2023
|
arti
|
1744006WL008352
|
arti
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-024-001/274-D
(DASHRMAN)
|
1744006000NRG24190620230193225
|
19/06/2023
|
Suman bai
|
1744006WL008352
|
Suman bai
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-024-001/1081-A
(DASHRMAN)
|
1744006000NRG24190620230193171
|
19/06/2023
|
shankar
|
1744006WL008352
|
shankar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-024-001/1190
(DASHRMAN)
|
1744006000NRG24190620230193182
|
19/06/2023
|
govind
|
1744006WL008352
|
govind
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-024-001/1384
(DASHRMAN)
|
1744006000NRG24190620230193189
|
19/06/2023
|
sushama
|
1744006WL008352
|
sushama
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-024-001/171-B
(DASHRMAN)
|
1744006000NRG24190620230193201
|
19/06/2023
|
subham
|
1744006WL008352
|
subham
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-024-001/205
(DASHRMAN)
|
1744006000NRG24190620230193207
|
19/06/2023
|
anjana bai
|
1744006WL008352
|
anjana bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
anjanabai
|
RATNAKAR BANK(607393)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-024-001/258-A
(DASHRMAN)
|
1744006000NRG24190620230193218
|
19/06/2023
|
rajendra
|
1744006WL008352
|
rajendra
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2023
|
|
513393081
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-024-001/273-A
(DASHRMAN)
|
1744006000NRG24190620230193224
|
19/06/2023
|
mohan
|
1744006WL008352
|
mohan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-024-001/365-A
(DASHRMAN)
|
1744006000NRG24190620230193233
|
19/06/2023
|
Kesh lal
|
1744006WL008352
|
Kesh lal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
Keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-024-001/380-A
(DASHRMAN)
|
1744006000NRG24190620230193236
|
19/06/2023
|
sapna
|
1744006WL008352
|
sapna
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2023
|
|
513393081
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-024-001/486-B
(DASHRMAN)
|
1744006000NRG24190620230193243
|
19/06/2023
|
sapna bai
|
1744006WL008352
|
sapna bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-024-001/573-A
(DASHRMAN)
|
1744006000NRG24190620230193246
|
19/06/2023
|
pratap
|
1744006WL008352
|
pratap
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-024-001/573-A
(DASHRMAN)
|
1744006000NRG24190620230193247
|
19/06/2023
|
shashi bai
|
1744006WL008352
|
shashi bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513393081
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-024-001/97-A
(DASHRMAN)
|
1744006000NRG24190620230193266
|
19/06/2023
|
Sunil
|
1744006WL008353
|
Sunil
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
23/06/2023
|
|
513393081
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-024-001/1415
(DASHRMAN)
|
1744006000NRG24190620230193190
|
19/06/2023
|
jyoti kumhar
|
1744006WL008352
|
jyoti kumhar
|
00703
|
AIRP0000001
|
190
|
190
|
Processed
|
23/06/2023
|
|
513393081
|
|
jyotikumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188235
|
188235
|
|
|
|
|
|
|
|