|
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-44-006-014-001/37-A
(KHANDWARA)
|
1744006000NRG24100520230043296
|
10/05/2023
|
ram singh
|
1744006WL002993
|
ram singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/79-A
(KHANDWARA)
|
1744006000NRG24100520230043302
|
10/05/2023
|
chando
|
1744006WL002993
|
chando
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
chando
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/110
(KHANDWARA)
|
1744006000NRG24100520230043304
|
10/05/2023
|
JAHAN SINH
|
1744006WL002993
|
JAHAN SINH
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
16/05/2023
|
|
714658668
|
|
JAHANSINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/117
(KHANDWARA)
|
1744006000NRG24100520230043306
|
10/05/2023
|
BHARAT LAL
|
1744006WL002993
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/122
(KHANDWARA)
|
1744006000NRG24100520230043308
|
10/05/2023
|
SIRAPAT SINH
|
1744006WL002993
|
SIRAPAT SINH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
16/05/2023
|
|
714658668
|
|
SIRAPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/129-A
(KHANDWARA)
|
1744006000NRG24100520230043309
|
10/05/2023
|
narendra kumar
|
1744006WL002993
|
narendra kumar
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006000NRG24100520230043311
|
10/05/2023
|
SILLO BAI
|
1744006WL002993
|
SILLO BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Rejected
|
16/05/2023
|
|
714658668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/18
(KHANDWARA)
|
1744006000NRG24100520230043312
|
10/05/2023
|
INDRAPAL
|
1744006WL002993
|
INDRAPAL
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
16/05/2023
|
|
714658668
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/18-A
(KHANDWARA)
|
1744006000NRG24100520230043314
|
10/05/2023
|
suneeta bai
|
1744006WL002993
|
suneeta bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/77-A
(KHANDWARA)
|
1744006000NRG24100520230043321
|
10/05/2023
|
ANEETA BAI
|
1744006WL002993
|
ANEETA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/94-A
(KHANDWARA)
|
1744006000NRG24100520230043322
|
10/05/2023
|
pyari bai
|
1744006WL002993
|
pyari bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/94-B
(KHANDWARA)
|
1744006000NRG24100520230043324
|
10/05/2023
|
Gangotri bai
|
1744006WL002993
|
Gangotri bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
Gangotribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/94-B
(KHANDWARA)
|
1744006000NRG24100520230043323
|
10/05/2023
|
Shripal singh
|
1744006WL002993
|
Shripal singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
Shripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-003/14
(KHANDWARA)
|
1744006000NRG24100520230043327
|
10/05/2023
|
PREM SINH
|
1744006WL002993
|
PREM SINH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
PREMSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-003/15
(KHANDWARA)
|
1744006000NRG24100520230043328
|
10/05/2023
|
rambharosh
|
1744006WL002993
|
rambharosh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG24100520230043329
|
10/05/2023
|
CHANDAN SINGH
|
1744006WL002993
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
390
|
390
|
Processed
|
16/05/2023
|
|
714658668
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-003/20-A
(KHANDWARA)
|
1744006000NRG24100520230043330
|
10/05/2023
|
shiv ratan singh
|
1744006WL002993
|
shiv ratan singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-003/22
(KHANDWARA)
|
1744006000NRG24100520230043332
|
10/05/2023
|
ramsingh
|
1744006WL002993
|
ramsingh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-003/24
(KHANDWARA)
|
1744006000NRG24100520230043334
|
10/05/2023
|
pancham sinh
|
1744006WL002993
|
pancham sinh
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
panchamsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-003/25
(KHANDWARA)
|
1744006000NRG24100520230043335
|
10/05/2023
|
MAAN SINGH
|
1744006WL002993
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-003/25-A
(KHANDWARA)
|
1744006000NRG24100520230043336
|
10/05/2023
|
MANJO BAI
|
1744006WL002993
|
MANJO BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-003/27-A
(KHANDWARA)
|
1744006000NRG24100520230043339
|
10/05/2023
|
MITHILA BAI
|
1744006WL002993
|
MITHILA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
MITHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-003/3
(KHANDWARA)
|
1744006000NRG24100520230043342
|
10/05/2023
|
NAN BAI
|
1744006WL002993
|
NAN BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-003/30-A
(KHANDWARA)
|
1744006000NRG24100520230043345
|
10/05/2023
|
MANOJ SHINGH
|
1744006WL002993
|
MANOJ SHINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MANOJSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-003/33-A
(KHANDWARA)
|
1744006000NRG24100520230043347
|
10/05/2023
|
MAMTA BAI
|
1744006WL002993
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-003/34
(KHANDWARA)
|
1744006000NRG24100520230043349
|
10/05/2023
|
MILAP SINH
|
1744006WL002993
|
MILAP SINH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
714658668
|
|
MILAPSINH
|
IDFC BANK LIMITED(608117)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-003/34
(KHANDWARA)
|
1744006000NRG24100520230043348
|
10/05/2023
|
MILAP SINH
|
1744006WL002993
|
MILAP SINH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MILAPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-003/36
(KHANDWARA)
|
1744006000NRG24100520230043351
|
10/05/2023
|
SONE SINH
|
1744006WL002993
|
SONE SINH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
SONESINH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-003/7
(KHANDWARA)
|
1744006000NRG24100520230043352
|
10/05/2023
|
RAMCHARAN
|
1744006WL002993
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/10
(KOTHI)
|
1744006018NRG24100520230043180
|
10/05/2023
|
BEASAKHIYA BAI
|
1744006018WL002989
|
BEASAKHIYA BAI
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
BEASAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/101
(KOTHI)
|
1744006018NRG24100520230043181
|
10/05/2023
|
CHANDAN
|
1744006018WL002989
|
CHANDAN
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714658668
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/101
(KOTHI)
|
1744006018NRG24100520230043182
|
10/05/2023
|
GUDDI BAI
|
1744006018WL002989
|
GUDDI BAI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/102
(KOTHI)
|
1744006018NRG24100520230043183
|
10/05/2023
|
KISANA BAI
|
1744006018WL002989
|
KISANA BAI
|
00089
|
CBIN0281687
|
612
|
612
|
Processed
|
16/05/2023
|
|
714658668
|
|
KISANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/104
(KOTHI)
|
1744006018NRG24100520230043185
|
10/05/2023
|
PHOOL BAI
|
1744006018WL002989
|
PHOOL BAI
|
00089
|
CBIN0281687
|
150
|
150
|
Processed
|
16/05/2023
|
|
714658668
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/109
(KOTHI)
|
1744006018NRG24100520230043186
|
10/05/2023
|
PHOOL BAI
|
1744006018WL002989
|
PHOOL BAI
|
00089
|
CBIN0281687
|
150
|
150
|
Processed
|
16/05/2023
|
|
714658668
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/113
(KOTHI)
|
1744006018NRG24100520230043187
|
10/05/2023
|
CHAMELEE
|
1744006018WL002989
|
CHAMELEE
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
CHAMELEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/130
(KOTHI)
|
1744006018NRG24100520230043193
|
10/05/2023
|
CHANDRABHAN
|
1744006018WL002989
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/130
(KOTHI)
|
1744006018NRG24100520230043192
|
10/05/2023
|
CHANDRABHAN
|
1744006018WL002989
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/131
(KOTHI)
|
1744006018NRG24100520230043194
|
10/05/2023
|
SANTU
|
1744006018WL002989
|
SANTU
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/131
(KOTHI)
|
1744006018NRG24100520230043195
|
10/05/2023
|
UTTARA BAI
|
1744006018WL002989
|
UTTARA BAI
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
UTTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/132
(KOTHI)
|
1744006018NRG24100520230043196
|
10/05/2023
|
VIJAY SINGH
|
1744006018WL002989
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/169-B
(KOTHI)
|
1744006018NRG24100520230043199
|
10/05/2023
|
JUGARAJ SINGH
|
1744006018WL002989
|
JUGARAJ SINGH
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
JUGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/18-A
(KOTHI)
|
1744006018NRG24100520230043204
|
10/05/2023
|
VINOD SINGH
|
1744006018WL002989
|
VINOD SINGH
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006018NRG24100520230043208
|
10/05/2023
|
RAGHUNADH
|
1744006018WL002989
|
RAGHUNADH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAGHUNADH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006018NRG24100520230043209
|
10/05/2023
|
SANGEETA BAI
|
1744006018WL002989
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24100520230043210
|
10/05/2023
|
URMILA BAI
|
1744006018WL002989
|
URMILA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24100520230043211
|
10/05/2023
|
MAHIPAL SINGH
|
1744006018WL002989
|
MAHIPAL SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/20
(KOTHI)
|
1744006018NRG24100520230043213
|
10/05/2023
|
RAM BAI
|
1744006018WL002989
|
RAM BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006018NRG24100520230043215
|
10/05/2023
|
RANJEETA BAI
|
1744006018WL002989
|
RANJEETA BAI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
RANJEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006018NRG24100520230043214
|
10/05/2023
|
TULSIRAM SINGH
|
1744006018WL002989
|
TULSIRAM SINGH
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
TULSIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/21
(KOTHI)
|
1744006018NRG24100520230043216
|
10/05/2023
|
NIRAJO BAI
|
1744006018WL002989
|
NIRAJO BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
NIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006018NRG24100520230043218
|
10/05/2023
|
MALAKHAN
|
1744006018WL002989
|
MALAKHAN
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
MALAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/221-B
(KOTHI)
|
1744006018NRG24100520230043224
|
10/05/2023
|
SOMRAJ SINGH
|
1744006018WL002989
|
SOMRAJ SINGH
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
SOMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006018NRG24100520230043226
|
10/05/2023
|
BHARTI DEVI
|
1744006018WL002989
|
BHARTI DEVI
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
BHARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006018NRG24100520230043225
|
10/05/2023
|
SANTOSH SINGH
|
1744006018WL002989
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/231-A
(KOTHI)
|
1744006018NRG24100520230043227
|
10/05/2023
|
ANITA SINGH
|
1744006018WL002989
|
ANITA SINGH
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/232-A
(KOTHI)
|
1744006018NRG24100520230043229
|
10/05/2023
|
GAJARAJ
|
1744006018WL002989
|
GAJARAJ
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
17/05/2023
|
|
714658668
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/236-B
(KOTHI)
|
1744006018NRG24100520230043230
|
10/05/2023
|
RANCHHOR
|
1744006018WL002989
|
RANCHHOR
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
RANCHHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/26
(KOTHI)
|
1744006018NRG24100520230043231
|
10/05/2023
|
BHOLA
|
1744006018WL002989
|
BHOLA
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/264-A
(KOTHI)
|
1744006018NRG24100520230043232
|
10/05/2023
|
MANOJ SINGH
|
1744006018WL002989
|
MANOJ SINGH
|
00089
|
CBIN0281687
|
612
|
612
|
Processed
|
16/05/2023
|
|
714658668
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/342
(KOTHI)
|
1744006018NRG24100520230043235
|
10/05/2023
|
GEETA BAI
|
1744006018WL002989
|
GEETA BAI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/384
(KOTHI)
|
1744006018NRG24100520230043236
|
10/05/2023
|
kaliya bai
|
1744006018WL002989
|
kaliya bai
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006018NRG24100520230043237
|
10/05/2023
|
MONA GOND
|
1744006018WL002989
|
MONA GOND
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/394
(KOTHI)
|
1744006018NRG24100520230043240
|
10/05/2023
|
SURESH
|
1744006018WL002989
|
SURESH
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/440
(KOTHI)
|
1744006018NRG24100520230043242
|
10/05/2023
|
RITA THAKUR
|
1744006018WL002989
|
RITA THAKUR
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
RITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/81
(KOTHI)
|
1744006018NRG24100520230043244
|
10/05/2023
|
DHARMENDRA SINGH
|
1744006018WL002989
|
DHARMENDRA SINGH
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
17/05/2023
|
|
714658668
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/84-B
(KOTHI)
|
1744006018NRG24100520230043245
|
10/05/2023
|
Shivnath singh
|
1744006018WL002989
|
Shivnath singh
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
Shivnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/87-A
(KOTHI)
|
1744006018NRG24100520230043246
|
10/05/2023
|
RAMPRASAD
|
1744006018WL002989
|
RAMPRASAD
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/88
(KOTHI)
|
1744006018NRG24100520230043248
|
10/05/2023
|
REAN SINGH
|
1744006018WL002989
|
REAN SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
REANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/88
(KOTHI)
|
1744006018NRG24100520230043247
|
10/05/2023
|
REAN SINGH
|
1744006018WL002989
|
REAN SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
REANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/89
(KOTHI)
|
1744006018NRG24100520230043249
|
10/05/2023
|
HILYA BAI
|
1744006018WL002989
|
HILYA BAI
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658668
|
|
HILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24100520230043250
|
10/05/2023
|
anandee
|
1744006018WL002989
|
anandee
|
00089
|
CBIN0281687
|
612
|
612
|
Processed
|
16/05/2023
|
|
714658668
|
|
anandee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006000NRG24100520230043119
|
10/05/2023
|
SANGEETA BAI
|
1744006WL002986
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006000NRG24100520230043121
|
10/05/2023
|
KALA BAI
|
1744006WL002986
|
KALA BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006000NRG24100520230043120
|
10/05/2023
|
MANBHARAN
|
1744006WL002986
|
MANBHARAN
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
MANBHARAN
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-001/105
(PAHARWA)
|
1744006000NRG24100520230043122
|
10/05/2023
|
BIHARI
|
1744006WL002986
|
BIHARI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006000NRG24100520230043123
|
10/05/2023
|
ANGAD
|
1744006WL002986
|
ANGAD
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
ANGAD
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-064-001/114
(PAHARWA)
|
1744006000NRG24100520230043124
|
10/05/2023
|
RAMDASH
|
1744006WL002986
|
RAMDASH
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAMDASH
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-064-001/12
(PAHARWA)
|
1744006000NRG24100520230043125
|
10/05/2023
|
RAGHUNATH
|
1744006WL002986
|
RAGHUNATH
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006000NRG24100520230043126
|
10/05/2023
|
PREMLAL
|
1744006WL002986
|
PREMLAL
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-064-001/130
(PAHARWA)
|
1744006000NRG24100520230043127
|
10/05/2023
|
basori
|
1744006WL002986
|
basori
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
basori
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-064-001/131
(PAHARWA)
|
1744006000NRG24100520230043128
|
10/05/2023
|
champi bai
|
1744006WL002986
|
champi bai
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
champibai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006000NRG24100520230043353
|
10/05/2023
|
EATTA
|
1744006WL002994
|
EATTA
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
EATTA
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006000NRG24100520230043354
|
10/05/2023
|
SUDAMABAI
|
1744006WL002994
|
SUDAMABAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
SUDAMABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-001/138
(PAHARWA)
|
1744006000NRG24100520230043355
|
10/05/2023
|
KUSHTTEEBAI
|
1744006WL002994
|
KUSHTTEEBAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
KUSHTTEEBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006000NRG24100520230043356
|
10/05/2023
|
PHOOLCHAND
|
1744006WL002994
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-001/215
(PAHARWA)
|
1744006000NRG24100520230043357
|
10/05/2023
|
USA
|
1744006WL002994
|
USA
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
USA
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-001/228-A
(PAHARWA)
|
1744006000NRG24100520230043358
|
10/05/2023
|
pusplata
|
1744006WL002994
|
pusplata
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
pusplata
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-064-001/274
(PAHARWA)
|
1744006000NRG24100520230043360
|
10/05/2023
|
panbai
|
1744006WL002994
|
panbai
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
panbai
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-064-001/279
(PAHARWA)
|
1744006000NRG24100520230043362
|
10/05/2023
|
camelee
|
1744006WL002994
|
camelee
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
camelee
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-064-001/320
(PAHARWA)
|
1744006000NRG24100520230043364
|
10/05/2023
|
SHEETA BAI
|
1744006WL002994
|
SHEETA BAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
SHEETABAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-064-001/371
(PAHARWA)
|
1744006000NRG24100520230043366
|
10/05/2023
|
SIPAHI LAL
|
1744006WL002994
|
SIPAHI LAL
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714658668
|
|
SIPAHILAL
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-064-001/4
(PAHARWA)
|
1744006000NRG24100520230043367
|
10/05/2023
|
KRSNPAL SINGH
|
1744006WL002994
|
KRSNPAL SINGH
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
KRSNPALSINGH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-064-001/41
(PAHARWA)
|
1744006000NRG24100520230043368
|
10/05/2023
|
TULSABAI
|
1744006WL002994
|
TULSABAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-064-001/42
(PAHARWA)
|
1744006000NRG24100520230043369
|
10/05/2023
|
SHAHJABSINGH
|
1744006WL002994
|
SHAHJABSINGH
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714658668
|
|
SHAHJABSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/410
(KOTHI)
|
1744006018NRG24100520230043241
|
10/05/2023
|
SHIVPAL SINGH
|
1744006018WL002989
|
SHIVPAL SINGH
|
00354
|
PUNB0026300
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006000NRG24100520230043295
|
10/05/2023
|
jyoti
|
1744006WL002993
|
jyoti
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-014-001/37-A
(KHANDWARA)
|
1744006000NRG24100520230043297
|
10/05/2023
|
LAXMI BAI
|
1744006WL002993
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-014-001/63-B
(KHANDWARA)
|
1744006000NRG24100520230043299
|
10/05/2023
|
MAMTA BAI
|
1744006WL002993
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-014-001/63-D
(KHANDWARA)
|
1744006000NRG24100520230043300
|
10/05/2023
|
priti
|
1744006WL002993
|
priti
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-014-002/117
(KHANDWARA)
|
1744006000NRG24100520230043307
|
10/05/2023
|
Shila Bai
|
1744006WL002993
|
Shila Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-014-002/129-A
(KHANDWARA)
|
1744006000NRG24100520230043310
|
10/05/2023
|
Sheela Bai
|
1744006WL002993
|
Sheela Bai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-014-002/18-A
(KHANDWARA)
|
1744006000NRG24100520230043313
|
10/05/2023
|
kamlesh singh
|
1744006WL002993
|
kamlesh singh
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006000NRG24100520230043316
|
10/05/2023
|
REENA BAI
|
1744006WL002993
|
REENA BAI
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006000NRG24100520230043315
|
10/05/2023
|
reena bai
|
1744006WL002993
|
reena bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-014-002/473-B
(KHANDWARA)
|
1744006000NRG24100520230043317
|
10/05/2023
|
sulochna bai
|
1744006WL002993
|
sulochna bai
|
00415
|
SBIN0005508
|
585
|
585
|
Processed
|
16/05/2023
|
|
714658668
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-014-002/63-B
(KHANDWARA)
|
1744006000NRG24100520230043319
|
10/05/2023
|
babi bai
|
1744006WL002993
|
babi bai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-014-002/63-B
(KHANDWARA)
|
1744006000NRG24100520230043318
|
10/05/2023
|
bablu
|
1744006WL002993
|
bablu
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-014-002/66-A
(KHANDWARA)
|
1744006000NRG24100520230043320
|
10/05/2023
|
Silochna singh gond
|
1744006WL002993
|
Silochna singh gond
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
16/05/2023
|
|
714658668
|
|
Silochnasinghgond
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-014-002/95-A
(KHANDWARA)
|
1744006000NRG24100520230043325
|
10/05/2023
|
narendra
|
1744006WL002993
|
narendra
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
16/05/2023
|
|
714658668
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-014-002/95-A
(KHANDWARA)
|
1744006000NRG24100520230043326
|
10/05/2023
|
pooja
|
1744006WL002993
|
pooja
|
00415
|
SBIN0005508
|
780
|
780
|
Processed
|
16/05/2023
|
|
714658668
|
|
pooja
|
INDUSIND BANK(607189)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-014-003/20-A
(KHANDWARA)
|
1744006000NRG24100520230043331
|
10/05/2023
|
SANGEETA SINGH GOND
|
1744006WL002993
|
SANGEETA SINGH GOND
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
SANGEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-014-003/25-B
(KHANDWARA)
|
1744006000NRG24100520230043337
|
10/05/2023
|
PUNAU
|
1744006WL002993
|
PUNAU
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714658668
|
|
PUNAU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-014-003/29-A
(KHANDWARA)
|
1744006000NRG24100520230043341
|
10/05/2023
|
sumantra bai
|
1744006WL002993
|
sumantra bai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
16/05/2023
|
|
714658668
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/115-B
(KOTHI)
|
1744006018NRG24100520230043188
|
10/05/2023
|
VIDESH SINGH GOND
|
1744006018WL002989
|
VIDESH SINGH GOND
|
00415
|
SBIN0005508
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
VIDESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-018-001/154-A
(KOTHI)
|
1744006018NRG24100520230043197
|
10/05/2023
|
sonusinghgond
|
1744006018WL002989
|
sonusinghgond
|
00415
|
SBIN0005508
|
612
|
612
|
Processed
|
16/05/2023
|
|
714658668
|
|
sonusinghgond
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-018-001/173-A
(KOTHI)
|
1744006018NRG24100520230043200
|
10/05/2023
|
ARJUN PRASAD
|
1744006018WL002989
|
ARJUN PRASAD
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714658668
|
|
ARJUNPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-018-001/173-A
(KOTHI)
|
1744006018NRG24100520230043201
|
10/05/2023
|
DEVVATI BAI
|
1744006018WL002989
|
DEVVATI BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-018-001/217
(KOTHI)
|
1744006018NRG24100520230043222
|
10/05/2023
|
SIYA BAI
|
1744006018WL002989
|
SIYA BAI
|
00415
|
SBIN0005508
|
612
|
612
|
Processed
|
17/05/2023
|
|
714658668
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-018-001/217-A
(KOTHI)
|
1744006018NRG24100520230043223
|
10/05/2023
|
RAJKUMARI GOND
|
1744006018WL002989
|
RAJKUMARI GOND
|
00415
|
SBIN0005508
|
408
|
408
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-018-001/264-A
(KOTHI)
|
1744006018NRG24100520230043233
|
10/05/2023
|
Ganga bai
|
1744006018WL002989
|
Ganga bai
|
00415
|
SBIN0005508
|
612
|
612
|
Processed
|
16/05/2023
|
|
714658668
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-018-001/393
(KOTHI)
|
1744006018NRG24100520230043239
|
10/05/2023
|
GOMTIBAI
|
1744006018WL002989
|
GOMTIBAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-018-001/393
(KOTHI)
|
1744006018NRG24100520230043238
|
10/05/2023
|
viJAY SiNGH
|
1744006018WL002989
|
viJAY SiNGH
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658668
|
|
viJAYSiNGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-041-002/38-B
(DEWRIPHATAK)
|
1744006041NRG24100520230043087
|
10/05/2023
|
Gorelal
|
1744006041WL002985
|
Gorelal
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24100520230043088
|
10/05/2023
|
mukesh kumar
|
1744006041WL002985
|
mukesh kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24100520230043089
|
10/05/2023
|
neetu
|
1744006041WL002985
|
neetu
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-041-002/67-B
(DEWRIPHATAK)
|
1744006041NRG24100520230043090
|
10/05/2023
|
Arvind Kumar
|
1744006041WL002985
|
Arvind Kumar
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24100520230043092
|
10/05/2023
|
gouree bai
|
1744006041WL002985
|
gouree bai
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
goureebai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24100520230043091
|
10/05/2023
|
TIKKURAM
|
1744006041WL002985
|
TIKKURAM
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
TIKKURAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-041-002/9
(DEWRIPHATAK)
|
1744006041NRG24100520230043093
|
10/05/2023
|
Dalchand
|
1744006041WL002985
|
Dalchand
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-042-002/14-A
(BHATGWA)
|
1744006041NRG24100520230043095
|
10/05/2023
|
bhaddi singh
|
1744006041WL002985
|
bhaddi singh
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
bhaddisingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-042-002/206-B
(BHATGWA)
|
1744006041NRG24100520230043097
|
10/05/2023
|
Ganga ram
|
1744006041WL002985
|
Ganga ram
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-042-002/21-B
(BHATGWA)
|
1744006041NRG24100520230043098
|
10/05/2023
|
purshoutam
|
1744006041WL002985
|
purshoutam
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
purshoutam
|
INDUSIND BANK(607189)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-042-002/24-B
(BHATGWA)
|
1744006041NRG24100520230043099
|
10/05/2023
|
Gango bai
|
1744006041WL002985
|
Gango bai
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-042-002/29-A
(BHATGWA)
|
1744006041NRG24100520230043100
|
10/05/2023
|
Ghasita
|
1744006041WL002985
|
Ghasita
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
Ghasita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-042-002/36-A
(BHATGWA)
|
1744006041NRG24100520230043101
|
10/05/2023
|
ballo
|
1744006041WL002985
|
ballo
|
00415
|
SBIN0005508
|
430
|
430
|
Processed
|
17/05/2023
|
|
714658668
|
|
ballo
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006041NRG24100520230043103
|
10/05/2023
|
ramlal
|
1744006041WL002985
|
ramlal
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-002/41
(BHATGWA)
|
1744006041NRG24100520230043104
|
10/05/2023
|
VISHALI
|
1744006041WL002985
|
VISHALI
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-002/42-C
(BHATGWA)
|
1744006041NRG24100520230043105
|
10/05/2023
|
Arjun
|
1744006041WL002985
|
Arjun
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
714658668
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-002/49-B
(BHATGWA)
|
1744006041NRG24100520230043107
|
10/05/2023
|
Saroj
|
1744006041WL002985
|
Saroj
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006041NRG24100520230043109
|
10/05/2023
|
SHYAMSINGH
|
1744006041WL002985
|
SHYAMSINGH
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006041NRG24100520230043108
|
10/05/2023
|
shyma
|
1744006041WL002985
|
shyma
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-042-002/64
(BHATGWA)
|
1744006041NRG24100520230043111
|
10/05/2023
|
Roshani
|
1744006041WL002985
|
Roshani
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-042-002/64
(BHATGWA)
|
1744006041NRG24100520230043110
|
10/05/2023
|
sunil
|
1744006041WL002985
|
sunil
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-002/946
(BHATGWA)
|
1744006041NRG24100520230043116
|
10/05/2023
|
maru
|
1744006041WL002985
|
maru
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
maru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-005/16-A
(BHATGWA)
|
1744006041NRG24100520230043118
|
10/05/2023
|
munna lal
|
1744006041WL002985
|
munna lal
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48340
|
48340
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-042-002/72-B
(BHATGWA)
|
1744006041NRG24100520230043113
|
10/05/2023
|
Sunita
|
1744006041WL002985
|
Sunita
|
00415
|
SBIN0006067
|
860
|
860
|
Processed
|
16/05/2023
|
|
714658668
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-014-001/63-A
(KHANDWARA)
|
1744006000NRG24100520230043298
|
10/05/2023
|
ful bai
|
1744006WL002993
|
ful bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
714658668
|
|
fulbai
|
IDFC BANK LIMITED(608117)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-014-003/28
(KHANDWARA)
|
1744006000NRG24100520230043340
|
10/05/2023
|
Asha Bai
|
1744006WL002993
|
Asha Bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
714658668
|
|
AshaBai
|
IDFC BANK LIMITED(608117)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006000NRG24100520230043344
|
10/05/2023
|
Sankh Bai
|
1744006WL002993
|
Sankh Bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
714658668
|
|
SankhBai
|
IDFC BANK LIMITED(608117)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-014-003/35
(KHANDWARA)
|
1744006000NRG24100520230043350
|
10/05/2023
|
Phool Bai
|
1744006WL002993
|
Phool Bai
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
17/05/2023
|
|
714658668
|
|
PhoolBai
|
IDFC BANK LIMITED(608117)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-042-003/66
(BHATGWA)
|
1744006041NRG24100520230043117
|
10/05/2023
|
RAMNATH
|
1744006041WL002985
|
RAMNATH
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714658668
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-014-003/30-C
(KHANDWARA)
|
1744006000NRG24100520230043346
|
10/05/2023
|
neeleshwari singh
|
1744006WL002993
|
neeleshwari singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
714658668
|
|
neeleshwarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-042-002/132-A
(BHATGWA)
|
1744006041NRG24100520230043094
|
10/05/2023
|
Ghanshyam Singh gond
|
1744006041WL002985
|
Ghanshyam Singh gond
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
16/05/2023
|
|
714658668
|
|
GhanshyamSinghgond
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-042-002/20-B
(BHATGWA)
|
1744006041NRG24100520230043096
|
10/05/2023
|
Urmila
|
1744006041WL002985
|
Urmila
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714658668
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-042-002/71-A
(BHATGWA)
|
1744006041NRG24100520230043112
|
10/05/2023
|
Ranjeet
|
1744006041WL002985
|
Ranjeet
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
17/05/2023
|
|
714658668
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006018NRG24100520230043220
|
10/05/2023
|
RAJBHAN SINGH
|
1744006018WL002989
|
RAJBHAN SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
714658668
|
|
RAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-018-001/115-B
(KOTHI)
|
1744006018NRG24100520230043189
|
10/05/2023
|
UMA BAI GOND
|
1744006018WL002989
|
UMA BAI GOND
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714658668
|
|
UMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-018-001/128-A
(KOTHI)
|
1744006018NRG24100520230043191
|
10/05/2023
|
arati
|
1744006018WL002989
|
arati
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
17/05/2023
|
|
714658668
|
|
arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-018-001/168-A
(KOTHI)
|
1744006018NRG24100520230043198
|
10/05/2023
|
POOJA
|
1744006018WL002989
|
POOJA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
714658668
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-018-001/18-B
(KOTHI)
|
1744006018NRG24100520230043206
|
10/05/2023
|
SONU SINGH
|
1744006018WL002989
|
SONU SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
714658668
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-018-001/465
(KOTHI)
|
1744006018NRG24100520230043243
|
10/05/2023
|
ANUSUIYA
|
1744006018WL002989
|
ANUSUIYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
714658668
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-042-002/38-B
(BHATGWA)
|
1744006041NRG24100520230043102
|
10/05/2023
|
Sushma
|
1744006041WL002985
|
Sushma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
714658668
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-042-002/42-D
(BHATGWA)
|
1744006041NRG24100520230043106
|
10/05/2023
|
BHURALAL
|
1744006041WL002985
|
BHURALAL
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
714658668
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129747
|
129747
|
|
|
|
|
|
|
|