|
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-44-006-036-001/117-A
(PODIKHURD)
|
1744006036NRG24060120240687059
|
06/01/2024
|
MUNNA
|
1744006036WL028313
|
MUNNA
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684166472
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/173
(PODIKHURD)
|
1744006036NRG24060120240687060
|
06/01/2024
|
premlal
|
1744006036WL028313
|
premlal
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684166472
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-036-001/183
(PODIKHURD)
|
1744006036NRG24060120240687061
|
06/01/2024
|
MANOHAR
|
1744006036WL028313
|
MANOHAR
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684166472
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/398
(PODIKHURD)
|
1744006036NRG24060120240687062
|
06/01/2024
|
Ginni Bai
|
1744006036WL028313
|
Ginni Bai
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684166472
|
|
GinniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/402
(PODIKHURD)
|
1744006036NRG24060120240687063
|
06/01/2024
|
Anil Kumar Dhheemar
|
1744006036WL028313
|
Anil Kumar Dhheemar
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684166472
|
|
AnilKumarDhheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-002/106
(DHANA)
|
1744006026NRG24050120240685720
|
06/01/2024
|
ramesh
|
1744006026WL028282
|
ramesh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-002/106
(DHANA)
|
1744006026NRG24050120240685719
|
06/01/2024
|
ramesh
|
1744006026WL028282
|
ramesh
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-002/111
(DHANA)
|
1744006026NRG24050120240685721
|
06/01/2024
|
ANITA BAI LODHI
|
1744006026WL028282
|
ANITA BAI LODHI
|
00089
|
CBIN0282226
|
900
|
900
|
Rejected
|
13/03/2024
|
|
684166472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-002/111
(DHANA)
|
1744006026NRG24050120240685722
|
06/01/2024
|
DILIP
|
1744006026WL028282
|
DILIP
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-026-002/206
(DHANA)
|
1744006026NRG24050120240685726
|
06/01/2024
|
amit kumar
|
1744006026WL028282
|
amit kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-026-002/206
(DHANA)
|
1744006026NRG24050120240685727
|
06/01/2024
|
Varsha
|
1744006026WL028282
|
Varsha
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-026-002/217
(DHANA)
|
1744006026NRG24050120240685728
|
06/01/2024
|
pramod kumar
|
1744006026WL028282
|
pramod kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Rejected
|
13/03/2024
|
|
684166472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-026-002/230
(DHANA)
|
1744006026NRG24050120240685730
|
06/01/2024
|
LAXMI BAI MEHRA
|
1744006026WL028282
|
LAXMI BAI MEHRA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
LAXMIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-026-002/244
(DHANA)
|
1744006026NRG24050120240685731
|
06/01/2024
|
kamta bai kol
|
1744006026WL028282
|
kamta bai kol
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
kamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-026-002/25
(DHANA)
|
1744006026NRG24050120240685732
|
06/01/2024
|
BHARAT LAL
|
1744006026WL028282
|
BHARAT LAL
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
684166472
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-026-002/256
(DHANA)
|
1744006026NRG24050120240685735
|
06/01/2024
|
Ghamandi lal
|
1744006026WL028282
|
Ghamandi lal
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
Ghamandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-026-002/270
(DHANA)
|
1744006026NRG24050120240685736
|
06/01/2024
|
biharee
|
1744006026WL028282
|
biharee
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-026-002/271
(DHANA)
|
1744006026NRG24050120240685737
|
06/01/2024
|
banmali
|
1744006026WL028282
|
banmali
|
00089
|
CBIN0282226
|
540
|
540
|
Rejected
|
13/03/2024
|
|
684166472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-026-002/271
(DHANA)
|
1744006026NRG24050120240685738
|
06/01/2024
|
Rekha Bai
|
1744006026WL028282
|
Rekha Bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-026-002/292
(DHANA)
|
1744006026NRG24050120240685739
|
06/01/2024
|
shree lal
|
1744006026WL028282
|
shree lal
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-026-002/292
(DHANA)
|
1744006026NRG24050120240685740
|
06/01/2024
|
SIWANI RAJBHAR
|
1744006026WL028282
|
SIWANI RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
SIWANIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-026-002/304
(DHANA)
|
1744006026NRG24050120240685741
|
06/01/2024
|
SHIV KUMAR
|
1744006026WL028282
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-026-002/307
(DHANA)
|
1744006026NRG24050120240685742
|
06/01/2024
|
Sukhchen
|
1744006026WL028282
|
Sukhchen
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-026-002/318
(DHANA)
|
1744006026NRG24050120240685743
|
06/01/2024
|
JAGANNATH PRASAD
|
1744006026WL028282
|
JAGANNATH PRASAD
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684166472
|
|
JAGANNATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-026-002/318
(DHANA)
|
1744006026NRG24050120240685744
|
06/01/2024
|
SOMATI BAI
|
1744006026WL028282
|
SOMATI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
SOMATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-026-002/328
(DHANA)
|
1744006026NRG24050120240685745
|
06/01/2024
|
ARCHANA
|
1744006026WL028282
|
ARCHANA
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-026-002/338
(DHANA)
|
1744006026NRG24050120240685746
|
06/01/2024
|
RUDRA KUMAR
|
1744006026WL028282
|
RUDRA KUMAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
RUDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-026-002/339
(DHANA)
|
1744006026NRG24050120240685747
|
06/01/2024
|
Batti Bai
|
1744006026WL028282
|
Batti Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
BattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-026-002/66-A
(DHANA)
|
1744006026NRG24050120240685751
|
06/01/2024
|
ANEETA BAI
|
1744006026WL028282
|
ANEETA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-026-002/66-A
(DHANA)
|
1744006026NRG24050120240685750
|
06/01/2024
|
VINOD KUMAR RAJBHAR
|
1744006026WL028282
|
VINOD KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
VINODKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-026-002/66-B
(DHANA)
|
1744006026NRG24050120240685752
|
06/01/2024
|
MANJO BAI RAJBHAR
|
1744006026WL028282
|
MANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
MANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-026-002/79
(DHANA)
|
1744006026NRG24050120240685754
|
06/01/2024
|
gomti bai
|
1744006026WL028282
|
gomti bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-026-002/96-A
(DHANA)
|
1744006026NRG24050120240685756
|
06/01/2024
|
RAMAKANT
|
1744006026WL028282
|
RAMAKANT
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-026-002/98
(DHANA)
|
1744006026NRG24050120240685757
|
06/01/2024
|
lakhan lal
|
1744006026WL028282
|
lakhan lal
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-048-001/110-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687333
|
06/01/2024
|
munna
|
1744006048WL028320
|
munna
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-048-001/12-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687334
|
06/01/2024
|
rakesh
|
1744006048WL028320
|
rakesh
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-048-001/123
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687336
|
06/01/2024
|
ghallooram
|
1744006048WL028320
|
ghallooram
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
ghallooram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-048-001/124
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687340
|
06/01/2024
|
GANGARAM
|
1744006048WL028320
|
GANGARAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166472
|
|
GANGARAM
|
IDFC BANK LIMITED(608117)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-048-001/124
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687339
|
06/01/2024
|
GANGARAM
|
1744006048WL028320
|
GANGARAM
|
00089
|
CBIN0282701
|
1020
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-048-001/134
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687343
|
06/01/2024
|
DWARKA
|
1744006048WL028320
|
DWARKA
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166472
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-048-001/136-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687345
|
06/01/2024
|
RAJJU KOL
|
1744006048WL028320
|
RAJJU KOL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166472
|
|
RAJJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-048-001/136-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687346
|
06/01/2024
|
ranjoo
|
1744006048WL028320
|
ranjoo
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166472
|
|
ranjoo
|
INDUSIND BANK(607189)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-048-001/14
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687350
|
06/01/2024
|
CHETRAM
|
1744006048WL028320
|
CHETRAM
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-048-001/14
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687349
|
06/01/2024
|
CHETRAM
|
1744006048WL028320
|
CHETRAM
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-048-001/160-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687355
|
06/01/2024
|
note
|
1744006048WL028320
|
note
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-048-001/160-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687354
|
06/01/2024
|
note
|
1744006048WL028320
|
note
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
note
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-048-001/169
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687357
|
06/01/2024
|
ramdas
|
1744006048WL028320
|
ramdas
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-048-001/173
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687360
|
06/01/2024
|
RAJJU LAL
|
1744006048WL028320
|
RAJJU LAL
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
RAJJULAL
|
INDUSIND BANK(607189)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-048-001/173
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687359
|
06/01/2024
|
RAJJU LAL
|
1744006048WL028320
|
RAJJU LAL
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-048-001/18-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687361
|
06/01/2024
|
mukesh
|
1744006048WL028320
|
mukesh
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-048-001/186
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687365
|
06/01/2024
|
kadhori lal
|
1744006048WL028320
|
kadhori lal
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-048-001/186
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687364
|
06/01/2024
|
KADHORI LAL
|
1744006048WL028320
|
KADHORI LAL
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-048-001/208
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687370
|
06/01/2024
|
jagn
|
1744006048WL028320
|
jagn
|
00089
|
CBIN0282701
|
850
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-048-001/211-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687374
|
06/01/2024
|
rajendra
|
1744006048WL028320
|
rajendra
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-048-001/215
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687377
|
06/01/2024
|
CHAINU
|
1744006048WL028320
|
CHAINU
|
00089
|
CBIN0282701
|
1068
|
0
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687382
|
06/01/2024
|
rajendr
|
1744006048WL028320
|
rajendr
|
00089
|
CBIN0282701
|
1068
|
0
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687381
|
06/01/2024
|
rajendr
|
1744006048WL028320
|
rajendr
|
00089
|
CBIN0282701
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684166472
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-048-001/263-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687385
|
06/01/2024
|
MAIJEE LAL
|
1744006048WL028320
|
MAIJEE LAL
|
00089
|
CBIN0282701
|
1068
|
0
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-048-001/263-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687384
|
06/01/2024
|
MAIJEE LAL
|
1744006048WL028320
|
MAIJEE LAL
|
00089
|
CBIN0282701
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684166472
|
|
MAIJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-048-001/267
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687388
|
06/01/2024
|
PHOOLCHAND
|
1744006048WL028320
|
PHOOLCHAND
|
00089
|
CBIN0282701
|
510
|
510
|
Processed
|
13/03/2024
|
|
684166472
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-048-001/28
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687390
|
06/01/2024
|
sukhlal
|
1744006048WL028320
|
sukhlal
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-048-001/291
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687391
|
06/01/2024
|
KAMLESH
|
1744006048WL028320
|
KAMLESH
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-048-001/317-D
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687395
|
06/01/2024
|
neeraj
|
1744006048WL028320
|
neeraj
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-048-001/319-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687396
|
06/01/2024
|
shivcharan
|
1744006048WL028320
|
shivcharan
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687412
|
06/01/2024
|
ramdas
|
1744006048WL028320
|
ramdas
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687411
|
06/01/2024
|
ramdas
|
1744006048WL028320
|
ramdas
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-048-001/65-C
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687422
|
06/01/2024
|
Rajend
|
1744006048WL028320
|
Rajend
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
Rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-048-001/70
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687424
|
06/01/2024
|
LACHHO BAI
|
1744006048WL028320
|
LACHHO BAI
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
LACHHOBAI
|
INDUSIND BANK(607189)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-048-001/70
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687423
|
06/01/2024
|
visarta
|
1744006048WL028320
|
visarta
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
visarta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-048-001/774
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687425
|
06/01/2024
|
amit
|
1744006048WL028320
|
amit
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-048-001/80
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687427
|
06/01/2024
|
BHALLURAM
|
1744006048WL028320
|
BHALLURAM
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-048-001/80
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687426
|
06/01/2024
|
BHALLURAM
|
1744006048WL028320
|
BHALLURAM
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
BHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-048-001/86
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687430
|
06/01/2024
|
DAYARAM
|
1744006048WL028320
|
DAYARAM
|
00089
|
CBIN0282701
|
340
|
340
|
Processed
|
13/03/2024
|
|
684166472
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-048-002/1-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687436
|
06/01/2024
|
keshoree
|
1744006048WL028320
|
keshoree
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
keshoree
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-048-002/13
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687439
|
06/01/2024
|
PRAKASH
|
1744006048WL028320
|
PRAKASH
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-048-002/16
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687441
|
06/01/2024
|
RAMGOPAL
|
1744006048WL028320
|
RAMGOPAL
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-048-002/20-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687445
|
06/01/2024
|
saland
|
1744006048WL028320
|
saland
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166472
|
|
saland
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-048-002/29
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687448
|
06/01/2024
|
JHALLU
|
1744006048WL028320
|
JHALLU
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-048-002/35
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687454
|
06/01/2024
|
DURGA PRASAD
|
1744006048WL028320
|
DURGA PRASAD
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-048-002/38-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687457
|
06/01/2024
|
mukesh
|
1744006048WL028320
|
mukesh
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-048-002/38-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687458
|
06/01/2024
|
mukesh
|
1744006048WL028320
|
mukesh
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687461
|
06/01/2024
|
ramsharan lodhi
|
1744006048WL028320
|
ramsharan lodhi
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
ramsharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-048-002/53
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687467
|
06/01/2024
|
ANAND KUMAR
|
1744006048WL028320
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-048-002/6
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687469
|
06/01/2024
|
SURESH PRASAD
|
1744006048WL028320
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
SURESHPRASAD
|
INDUSIND BANK(607189)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-048-002/66-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687472
|
06/01/2024
|
prabhu
|
1744006048WL028320
|
prabhu
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
prabhu
|
INDUSIND BANK(607189)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-048-002/66-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687471
|
06/01/2024
|
prabhu
|
1744006048WL028320
|
prabhu
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-048-002/67
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687473
|
06/01/2024
|
raja ram
|
1744006048WL028320
|
raja ram
|
00089
|
CBIN0282701
|
1020
|
0
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-048-002/74
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687479
|
06/01/2024
|
SHIVKUMAR
|
1744006048WL028320
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-048-002/74
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687478
|
06/01/2024
|
SHIVKUMAR
|
1744006048WL028320
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
SHIVKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-048-002/74-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687480
|
06/01/2024
|
sivkumar
|
1744006048WL028320
|
sivkumar
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-048-002/76-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687482
|
06/01/2024
|
lakhan
|
1744006048WL028320
|
lakhan
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-048-002/76-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687481
|
06/01/2024
|
lakhanlal
|
1744006048WL028320
|
lakhanlal
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-048-002/82
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687486
|
06/01/2024
|
SUDARSHAN
|
1744006048WL028320
|
SUDARSHAN
|
00089
|
CBIN0282701
|
1190
|
0
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-048-002/86
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687489
|
06/01/2024
|
DHANIRAM
|
1744006048WL028320
|
DHANIRAM
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67730
|
41406
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-026-002/120-B
(DHANA)
|
1744006026NRG24050120240685725
|
06/01/2024
|
UJJAVLA
|
1744006026WL028282
|
UJJAVLA
|
00415
|
SBIN0005508
|
900
|
0
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006036NRG24060120240687058
|
06/01/2024
|
RAMKUMARI
|
1744006036WL028313
|
RAMKUMARI
|
00415
|
SBIN0005508
|
1120
|
0
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-036-001/101-C
(PODIKHURD)
|
1744006036NRG24060120240687057
|
06/01/2024
|
SONELAL
|
1744006036WL028313
|
SONELAL
|
00415
|
SBIN0005508
|
1120
|
0
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-048-001/10-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687329
|
06/01/2024
|
kamala bai
|
1744006048WL028320
|
kamala bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-048-001/10-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687328
|
06/01/2024
|
kamala bai
|
1744006048WL028320
|
kamala bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-048-001/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687331
|
06/01/2024
|
prakash
|
1744006048WL028320
|
prakash
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-048-001/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687330
|
06/01/2024
|
prakash
|
1744006048WL028320
|
prakash
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-048-001/103-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687332
|
06/01/2024
|
archna bai
|
1744006048WL028320
|
archna bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-048-001/121-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687335
|
06/01/2024
|
laichi bai
|
1744006048WL028320
|
laichi bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-048-001/123-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687338
|
06/01/2024
|
sakuntla
|
1744006048WL028320
|
sakuntla
|
00415
|
SBIN0005508
|
1020
|
0
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-048-001/123-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687337
|
06/01/2024
|
sakuntla
|
1744006048WL028320
|
sakuntla
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-048-001/127-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687341
|
06/01/2024
|
mango bai
|
1744006048WL028320
|
mango bai
|
00415
|
SBIN0005508
|
1020
|
0
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-048-001/131-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687342
|
06/01/2024
|
gomti bai
|
1744006048WL028320
|
gomti bai
|
00415
|
SBIN0005508
|
1020
|
0
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-048-001/135-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687344
|
06/01/2024
|
vishanu kol
|
1744006048WL028320
|
vishanu kol
|
00415
|
SBIN0005508
|
1020
|
0
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-048-001/137-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687347
|
06/01/2024
|
kalpnamehra
|
1744006048WL028320
|
kalpnamehra
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-048-001/139-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687348
|
06/01/2024
|
gangotri
|
1744006048WL028320
|
gangotri
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-048-001/159-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687351
|
06/01/2024
|
anita bai
|
1744006048WL028320
|
anita bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-048-001/16-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687352
|
06/01/2024
|
rambharosh
|
1744006048WL028320
|
rambharosh
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-048-001/16-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687353
|
06/01/2024
|
sanjobai
|
1744006048WL028320
|
sanjobai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-048-001/167-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687356
|
06/01/2024
|
arvind
|
1744006048WL028320
|
arvind
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-048-001/171
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687358
|
06/01/2024
|
shyam bai
|
1744006048WL028320
|
shyam bai
|
00415
|
SBIN0005508
|
340
|
0
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-048-001/182-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687362
|
06/01/2024
|
Sukanchhibai
|
1744006048WL028320
|
Sukanchhibai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Rejected
|
13/03/2024
|
|
684166472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-048-001/183-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687363
|
06/01/2024
|
ratto bai
|
1744006048WL028320
|
ratto bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-048-001/187-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687366
|
06/01/2024
|
sanjiv kumar
|
1744006048WL028320
|
sanjiv kumar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-048-001/206-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687368
|
06/01/2024
|
Sandip sen
|
1744006048WL028320
|
Sandip sen
|
00415
|
SBIN0005508
|
1020
|
0
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-048-001/207-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687369
|
06/01/2024
|
varsha
|
1744006048WL028320
|
varsha
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-048-001/208-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687371
|
06/01/2024
|
rametri
|
1744006048WL028320
|
rametri
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-048-001/208-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687372
|
06/01/2024
|
sandeep
|
1744006048WL028320
|
sandeep
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-048-001/211
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687373
|
06/01/2024
|
seela
|
1744006048WL028320
|
seela
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-048-001/211-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687375
|
06/01/2024
|
abhilasha bai
|
1744006048WL028320
|
abhilasha bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-048-001/214-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687376
|
06/01/2024
|
sanju
|
1744006048WL028320
|
sanju
|
00415
|
SBIN0005508
|
890
|
0
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-048-001/215-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687378
|
06/01/2024
|
amarnath
|
1744006048WL028320
|
amarnath
|
00415
|
SBIN0005508
|
1068
|
0
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-048-001/225-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687379
|
06/01/2024
|
munne bai
|
1744006048WL028320
|
munne bai
|
00415
|
SBIN0005508
|
1068
|
0
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-048-001/231-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687380
|
06/01/2024
|
sudama
|
1744006048WL028320
|
sudama
|
00415
|
SBIN0005508
|
1068
|
0
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-048-001/26-C
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687383
|
06/01/2024
|
anjo bai
|
1744006048WL028320
|
anjo bai
|
00415
|
SBIN0005508
|
1068
|
0
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-048-001/265-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687386
|
06/01/2024
|
subhash
|
1744006048WL028320
|
subhash
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-048-001/266-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687387
|
06/01/2024
|
shankar
|
1744006048WL028320
|
shankar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-048-001/277-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687389
|
06/01/2024
|
sahdev
|
1744006048WL028320
|
sahdev
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-048-001/300
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687392
|
06/01/2024
|
bhagwaikol
|
1744006048WL028320
|
bhagwaikol
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-048-001/300-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687393
|
06/01/2024
|
munnilal
|
1744006048WL028320
|
munnilal
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-048-001/300-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687394
|
06/01/2024
|
sushila bai
|
1744006048WL028320
|
sushila bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-048-001/319-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687397
|
06/01/2024
|
suneeta bai chamar
|
1744006048WL028320
|
suneeta bai chamar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-048-001/324-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687398
|
06/01/2024
|
basant
|
1744006048WL028320
|
basant
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-048-001/335-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687399
|
06/01/2024
|
rukmani bai
|
1744006048WL028320
|
rukmani bai
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
13/03/2024
|
|
684166472
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-048-001/362-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687400
|
06/01/2024
|
rajesh
|
1744006048WL028320
|
rajesh
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-048-001/371
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687401
|
06/01/2024
|
anita bai
|
1744006048WL028320
|
anita bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-048-001/384-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687403
|
06/01/2024
|
Lalita
|
1744006048WL028320
|
Lalita
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-048-001/384-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687402
|
06/01/2024
|
Sukhchain
|
1744006048WL028320
|
Sukhchain
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-048-001/406-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687404
|
06/01/2024
|
suresh
|
1744006048WL028320
|
suresh
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-048-001/406-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687405
|
06/01/2024
|
makhan
|
1744006048WL028320
|
makhan
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-048-001/409-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687406
|
06/01/2024
|
sanjay kumar
|
1744006048WL028320
|
sanjay kumar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687408
|
06/01/2024
|
babuvijaynand
|
1744006048WL028320
|
babuvijaynand
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687407
|
06/01/2024
|
babuvijaynand
|
1744006048WL028320
|
babuvijaynand
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-048-001/412-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687409
|
06/01/2024
|
bablu
|
1744006048WL028320
|
bablu
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-048-001/414-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687410
|
06/01/2024
|
chhote
|
1744006048WL028320
|
chhote
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-048-001/47
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687413
|
06/01/2024
|
lila bai
|
1744006048WL028320
|
lila bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-048-001/48-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687414
|
06/01/2024
|
manish
|
1744006048WL028320
|
manish
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687416
|
06/01/2024
|
Anita bai
|
1744006048WL028320
|
Anita bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-048-001/502-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687415
|
06/01/2024
|
shiv kumar
|
1744006048WL028320
|
shiv kumar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-048-001/512-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687417
|
06/01/2024
|
suni kumar
|
1744006048WL028320
|
suni kumar
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
sunikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-048-001/512-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687418
|
06/01/2024
|
sunil kumar
|
1744006048WL028320
|
sunil kumar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-048-001/514-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687419
|
06/01/2024
|
rambhajan
|
1744006048WL028320
|
rambhajan
|
00415
|
SBIN0005508
|
170
|
0
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687420
|
06/01/2024
|
anita bai
|
1744006048WL028320
|
anita bai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687421
|
06/01/2024
|
sonu mehra
|
1744006048WL028320
|
sonu mehra
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687428
|
06/01/2024
|
devideen
|
1744006048WL028320
|
devideen
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
devideen
|
INDUSIND BANK(607189)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687429
|
06/01/2024
|
summi
|
1744006048WL028320
|
summi
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
summi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-048-001/86-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687432
|
06/01/2024
|
ansho bai kol
|
1744006048WL028320
|
ansho bai kol
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-048-001/86-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687431
|
06/01/2024
|
sureshkol
|
1744006048WL028320
|
sureshkol
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687434
|
06/01/2024
|
vipin
|
1744006048WL028320
|
vipin
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687433
|
06/01/2024
|
vipin
|
1744006048WL028320
|
vipin
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-048-001/933
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687435
|
06/01/2024
|
ramprasad
|
1744006048WL028320
|
ramprasad
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-048-002/10
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687437
|
06/01/2024
|
KISHAN
|
1744006048WL028320
|
KISHAN
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-048-002/11
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687438
|
06/01/2024
|
ramji
|
1744006048WL028320
|
ramji
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-048-002/15-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687440
|
06/01/2024
|
umesh
|
1744006048WL028320
|
umesh
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-048-002/16-C
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687442
|
06/01/2024
|
dharvend
|
1744006048WL028320
|
dharvend
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-048-002/17-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687443
|
06/01/2024
|
sangita bai
|
1744006048WL028320
|
sangita bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-048-002/18-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687444
|
06/01/2024
|
arti bai
|
1744006048WL028320
|
arti bai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
artibai
|
INDUSIND BANK(607189)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-048-002/24-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687446
|
06/01/2024
|
kishna bai
|
1744006048WL028320
|
kishna bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-048-002/28-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687447
|
06/01/2024
|
rahul kol
|
1744006048WL028320
|
rahul kol
|
00415
|
SBIN0005508
|
1068
|
0
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-048-002/3-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687449
|
06/01/2024
|
suman bai
|
1744006048WL028320
|
suman bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-048-002/3-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687450
|
06/01/2024
|
rohan
|
1744006048WL028320
|
rohan
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-048-002/31-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687451
|
06/01/2024
|
jyoti
|
1744006048WL028320
|
jyoti
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-048-002/34-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687453
|
06/01/2024
|
geeta
|
1744006048WL028320
|
geeta
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-048-002/36
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687455
|
06/01/2024
|
radha bai
|
1744006048WL028320
|
radha bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-048-002/36-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687456
|
06/01/2024
|
ravi kol
|
1744006048WL028320
|
ravi kol
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687460
|
06/01/2024
|
rekha bai
|
1744006048WL028320
|
rekha bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687459
|
06/01/2024
|
rekha bai
|
1744006048WL028320
|
rekha bai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687462
|
06/01/2024
|
kanyakumari
|
1744006048WL028320
|
kanyakumari
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
kanyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-048-002/49-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687463
|
06/01/2024
|
bhuribai kol
|
1744006048WL028320
|
bhuribai kol
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687465
|
06/01/2024
|
athhthhi
|
1744006048WL028320
|
athhthhi
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687464
|
06/01/2024
|
athhthhi
|
1744006048WL028320
|
athhthhi
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-048-002/50-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687466
|
06/01/2024
|
roopa bai
|
1744006048WL028320
|
roopa bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-048-002/56-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687468
|
06/01/2024
|
kamla
|
1744006048WL028320
|
kamla
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-048-002/64
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687470
|
06/01/2024
|
soti bai
|
1744006048WL028320
|
soti bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-048-002/71-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687475
|
06/01/2024
|
krishna bai
|
1744006048WL028320
|
krishna bai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
krishnabai
|
INDUSIND BANK(607189)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-048-002/71-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687474
|
06/01/2024
|
vijay
|
1744006048WL028320
|
vijay
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-048-002/71-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687476
|
06/01/2024
|
bashant kumar
|
1744006048WL028320
|
bashant kumar
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-048-002/72-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687477
|
06/01/2024
|
roshni
|
1744006048WL028320
|
roshni
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-002/79-B
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687483
|
06/01/2024
|
rammu
|
1744006048WL028320
|
rammu
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-002/800
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687484
|
06/01/2024
|
gudda kol
|
1744006048WL028320
|
gudda kol
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
guddakol
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687485
|
06/01/2024
|
sila
|
1744006048WL028320
|
sila
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-048-002/84-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687488
|
06/01/2024
|
vimla bai
|
1744006048WL028320
|
vimla bai
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-048-002/86-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687490
|
06/01/2024
|
rakesh
|
1744006048WL028320
|
rakesh
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-048-002/88-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687491
|
06/01/2024
|
varsha
|
1744006048WL028320
|
varsha
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-048-002/89-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687492
|
06/01/2024
|
shashi bai
|
1744006048WL028320
|
shashi bai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-048-002/90
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687493
|
06/01/2024
|
rambai
|
1744006048WL028320
|
rambai
|
00415
|
SBIN0005508
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121230
|
18190
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-048-002/33
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687452
|
06/01/2024
|
kallu bai
|
1744006048WL028320
|
kallu bai
|
00415
|
SBIN0006067
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-026-002/119-A
(DHANA)
|
1744006026NRG24050120240685723
|
06/01/2024
|
ANUJ PANDAY
|
1744006026WL028282
|
ANUJ PANDAY
|
00697
|
BKID0MG1222
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
ANUJPANDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-026-002/92-A
(DHANA)
|
1744006026NRG24050120240685755
|
06/01/2024
|
GULSAN BAI KOL
|
1744006026WL028282
|
GULSAN BAI KOL
|
00697
|
BKID0MG1222
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
GULSANBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-048-001/189-A
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687367
|
06/01/2024
|
faguram
|
1744006048WL028320
|
faguram
|
00697
|
BKID0MG1226
|
1190
|
0
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-048-002/84
(PIPARIYASHLAWAL)
|
1744006048NRG24060120240687487
|
06/01/2024
|
syam lal
|
1744006048WL028320
|
syam lal
|
00697
|
BKID0MG1226
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
684166472
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
1190
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-026-002/120-A
(DHANA)
|
1744006026NRG24050120240685724
|
06/01/2024
|
URMILA
|
1744006026WL028282
|
URMILA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-026-002/217
(DHANA)
|
1744006026NRG24050120240685729
|
06/01/2024
|
DEVVATI BAI
|
1744006026WL028282
|
DEVVATI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684166472
|
|
DEVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-026-002/252
(DHANA)
|
1744006026NRG24050120240685733
|
06/01/2024
|
Baijnath Rajbhar
|
1744006026WL028282
|
Baijnath Rajbhar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
BaijnathRajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-026-002/252
(DHANA)
|
1744006026NRG24050120240685734
|
06/01/2024
|
SAROJ BAI RAJBHAR
|
1744006026WL028282
|
SAROJ BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684166472
|
|
SAROJBAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-026-002/344
(DHANA)
|
1744006026NRG24050120240685748
|
06/01/2024
|
sukhdev
|
1744006026WL028282
|
sukhdev
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684166472
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-026-002/349
(DHANA)
|
1744006026NRG24050120240685749
|
06/01/2024
|
badhri prasad rajbhar
|
1744006026WL028282
|
badhri prasad rajbhar
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
684166472
|
|
badhriprasadrajbhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-026-002/71
(DHANA)
|
1744006026NRG24050120240685753
|
06/01/2024
|
JANKO BAI
|
1744006026WL028282
|
JANKO BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684166472
|
|
JANKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223870
|
92126
|
|
|
|
|
|
|
|