|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-024-001/131-B
(DASHRMAN)
|
1744006024NRG24070120240690283
|
07/01/2024
|
arti
|
1744006024WL028400
|
arti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-002-001/165
(ATRSUMA)
|
1744006002NRG24070120240690754
|
07/01/2024
|
janki bai
|
1744006002WL028420
|
janki bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686191469
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-002-001/165
(ATRSUMA)
|
1744006002NRG24070120240690753
|
07/01/2024
|
shikharchand
|
1744006002WL028420
|
shikharchand
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686191469
|
|
shikharchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-002-001/214
(ATRSUMA)
|
1744006002NRG24070120240690755
|
07/01/2024
|
bilsa bai
|
1744006002WL028420
|
bilsa bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-002-001/238
(ATRSUMA)
|
1744006002NRG24070120240690756
|
07/01/2024
|
maya bai
|
1744006002WL028420
|
maya bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-002-001/244
(ATRSUMA)
|
1744006002NRG24070120240690757
|
07/01/2024
|
om prakash haldkar
|
1744006002WL028420
|
om prakash haldkar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
omprakashhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG24070120240690758
|
07/01/2024
|
SHIV KUMAR
|
1744006002WL028420
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-002-001/73-A
(ATRSUMA)
|
1744006002NRG24070120240690759
|
07/01/2024
|
neeraj sahu
|
1744006002WL028420
|
neeraj sahu
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
neerajsahu
|
BANK OF BARODA(606985)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-001/86
(ATRSUMA)
|
1744006002NRG24070120240690760
|
07/01/2024
|
RAJESH KUMAR SAHU
|
1744006002WL028420
|
RAJESH KUMAR SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
RAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-003/508
(ATRSUMA)
|
1744006002NRG24070120240690761
|
07/01/2024
|
SHYAM SINGH
|
1744006002WL028420
|
SHYAM SINGH
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-003/537-A
(ATRSUMA)
|
1744006002NRG24070120240690762
|
07/01/2024
|
hari singh
|
1744006002WL028420
|
hari singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
13/03/2024
|
|
686191469
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-003/551
(ATRSUMA)
|
1744006002NRG24070120240690764
|
07/01/2024
|
rajkumar
|
1744006002WL028420
|
rajkumar
|
00089
|
CBIN0282226
|
201
|
201
|
Rejected
|
13/03/2024
|
|
686191469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/569
(ATRSUMA)
|
1744006002NRG24070120240690765
|
07/01/2024
|
jamni bai
|
1744006002WL028420
|
jamni bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-003/576
(ATRSUMA)
|
1744006002NRG24070120240690767
|
07/01/2024
|
nan bai
|
1744006002WL028420
|
nan bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-003/576
(ATRSUMA)
|
1744006002NRG24070120240690766
|
07/01/2024
|
pancam singh
|
1744006002WL028420
|
pancam singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
pancamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-002-003/594
(ATRSUMA)
|
1744006002NRG24070120240690768
|
07/01/2024
|
dev singh
|
1744006002WL028420
|
dev singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-002-003/610
(ATRSUMA)
|
1744006002NRG24070120240690770
|
07/01/2024
|
reva ram
|
1744006002WL028420
|
reva ram
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-024-001/1006
(DASHRMAN)
|
1744006024NRG24070120240690015
|
07/01/2024
|
rammangal
|
1744006024WL028398
|
rammangal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
rammangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-024-001/104
(DASHRMAN)
|
1744006024NRG24070120240690016
|
07/01/2024
|
maya bai
|
1744006024WL028398
|
maya bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/123
(DASHRMAN)
|
1744006024NRG24070120240690018
|
07/01/2024
|
SONELAL
|
1744006024WL028398
|
SONELAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/125
(DASHRMAN)
|
1744006024NRG24070120240690019
|
07/01/2024
|
KANCHHEDI
|
1744006024WL028398
|
KANCHHEDI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-024-001/131
(DASHRMAN)
|
1744006024NRG24070120240690281
|
07/01/2024
|
JAYKUMAR
|
1744006024WL028400
|
JAYKUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-024-001/131
(DASHRMAN)
|
1744006024NRG24070120240690280
|
07/01/2024
|
JAYKUMAR
|
1744006024WL028400
|
JAYKUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
JAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-024-001/131-B
(DASHRMAN)
|
1744006024NRG24070120240690282
|
07/01/2024
|
jaychand
|
1744006024WL028400
|
jaychand
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-024-001/133
(DASHRMAN)
|
1744006024NRG24070120240690285
|
07/01/2024
|
GUDDU
|
1744006024WL028400
|
GUDDU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-024-001/133
(DASHRMAN)
|
1744006024NRG24070120240690284
|
07/01/2024
|
GUDDU
|
1744006024WL028400
|
GUDDU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-024-001/1330
(DASHRMAN)
|
1744006024NRG24070120240690020
|
07/01/2024
|
ramchanran
|
1744006024WL028398
|
ramchanran
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramchanran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-024-001/1339
(DASHRMAN)
|
1744006024NRG24070120240690021
|
07/01/2024
|
RAJJO
|
1744006024WL028398
|
RAJJO
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-024-001/1374
(DASHRMAN)
|
1744006024NRG24070120240690023
|
07/01/2024
|
anita bai
|
1744006024WL028398
|
anita bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/03/2024
|
|
686191469
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-024-001/1375
(DASHRMAN)
|
1744006024NRG24070120240690287
|
07/01/2024
|
nammi kol
|
1744006024WL028400
|
nammi kol
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
nammikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-024-001/1376
(DASHRMAN)
|
1744006024NRG24070120240690289
|
07/01/2024
|
parwati bai
|
1744006024WL028400
|
parwati bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-024-001/1376
(DASHRMAN)
|
1744006024NRG24070120240690288
|
07/01/2024
|
rambhadra
|
1744006024WL028400
|
rambhadra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
rambhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-024-001/1411
(DASHRMAN)
|
1744006024NRG24070120240690292
|
07/01/2024
|
Bedi lal
|
1744006024WL028400
|
Bedi lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Bedilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-024-001/1411
(DASHRMAN)
|
1744006024NRG24070120240690025
|
07/01/2024
|
durga
|
1744006024WL028398
|
durga
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-024-001/1446
(DASHRMAN)
|
1744006024NRG24070120240690029
|
07/01/2024
|
Anil Kumar
|
1744006024WL028398
|
Anil Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-024-001/155
(DASHRMAN)
|
1744006024NRG24070120240690299
|
07/01/2024
|
Durgadeen kol
|
1744006024WL028400
|
Durgadeen kol
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Durgadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-024-001/164-A
(DASHRMAN)
|
1744006024NRG24070120240690034
|
07/01/2024
|
vinod
|
1744006024WL028398
|
vinod
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-024-001/164-A
(DASHRMAN)
|
1744006024NRG24070120240690033
|
07/01/2024
|
vinod
|
1744006024WL028398
|
vinod
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/03/2024
|
|
686191469
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-024-001/173
(DASHRMAN)
|
1744006024NRG24070120240690036
|
07/01/2024
|
sivdayal
|
1744006024WL028398
|
sivdayal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-024-001/173
(DASHRMAN)
|
1744006024NRG24070120240690300
|
07/01/2024
|
sivdayal
|
1744006024WL028400
|
sivdayal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-024-001/192
(DASHRMAN)
|
1744006024NRG24070120240690038
|
07/01/2024
|
Vikash
|
1744006024WL028398
|
Vikash
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-024-001/200
(DASHRMAN)
|
1744006024NRG24070120240690039
|
07/01/2024
|
dori lal
|
1744006024WL028398
|
dori lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-024-001/203
(DASHRMAN)
|
1744006024NRG24070120240690040
|
07/01/2024
|
prakash
|
1744006024WL028398
|
prakash
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-024-001/207
(DASHRMAN)
|
1744006024NRG24070120240690042
|
07/01/2024
|
mukesh
|
1744006024WL028398
|
mukesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
mukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-024-001/22
(DASHRMAN)
|
1744006024NRG24070120240690301
|
07/01/2024
|
rajkumari
|
1744006024WL028400
|
rajkumari
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/220
(DASHRMAN)
|
1744006024NRG24070120240690043
|
07/01/2024
|
imarti bai
|
1744006024WL028398
|
imarti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/232
(DASHRMAN)
|
1744006024NRG24070120240690045
|
07/01/2024
|
sukh lal
|
1744006024WL028398
|
sukh lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/246
(DASHRMAN)
|
1744006024NRG24070120240690302
|
07/01/2024
|
CHHAKODI LAL
|
1744006024WL028400
|
CHHAKODI LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
CHHAKODILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/266
(DASHRMAN)
|
1744006024NRG24070120240690305
|
07/01/2024
|
RAMBAI
|
1744006024WL028400
|
RAMBAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/27
(DASHRMAN)
|
1744006024NRG24070120240690306
|
07/01/2024
|
malti
|
1744006024WL028400
|
malti
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006024NRG24070120240690307
|
07/01/2024
|
SUKKO
|
1744006024WL028400
|
SUKKO
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SUKKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-024-001/273
(DASHRMAN)
|
1744006024NRG24070120240690047
|
07/01/2024
|
MOHAN LAL
|
1744006024WL028398
|
MOHAN LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-024-001/275
(DASHRMAN)
|
1744006024NRG24070120240690308
|
07/01/2024
|
bahadur
|
1744006024WL028400
|
bahadur
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-024-001/277
(DASHRMAN)
|
1744006024NRG24070120240690048
|
07/01/2024
|
GANGOTRI BAI
|
1744006024WL028398
|
GANGOTRI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-024-001/279
(DASHRMAN)
|
1744006024NRG24070120240690049
|
07/01/2024
|
Ashok
|
1744006024WL028398
|
Ashok
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-024-001/297
(DASHRMAN)
|
1744006024NRG24070120240690053
|
07/01/2024
|
santosh
|
1744006024WL028398
|
santosh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-024-001/297
(DASHRMAN)
|
1744006024NRG24070120240690052
|
07/01/2024
|
santosh
|
1744006024WL028398
|
santosh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-024-001/312
(DASHRMAN)
|
1744006024NRG24070120240690054
|
07/01/2024
|
harilal
|
1744006024WL028398
|
harilal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006024NRG24070120240690058
|
07/01/2024
|
ramvishla
|
1744006024WL028398
|
ramvishla
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramvishla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-024-001/410
(DASHRMAN)
|
1744006024NRG24070120240690062
|
07/01/2024
|
SHANKAR LAL
|
1744006024WL028398
|
SHANKAR LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-024-001/410
(DASHRMAN)
|
1744006024NRG24070120240690061
|
07/01/2024
|
SHANKAR LAL
|
1744006024WL028398
|
SHANKAR LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-024-001/415-A
(DASHRMAN)
|
1744006024NRG24070120240690063
|
07/01/2024
|
Anant ram
|
1744006024WL028398
|
Anant ram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-024-001/417
(DASHRMAN)
|
1744006024NRG24070120240690311
|
07/01/2024
|
Prabha
|
1744006024WL028400
|
Prabha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-024-001/417
(DASHRMAN)
|
1744006024NRG24070120240690310
|
07/01/2024
|
Ramkumar
|
1744006024WL028400
|
Ramkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-024-001/42
(DASHRMAN)
|
1744006024NRG24070120240690065
|
07/01/2024
|
Kaushilya bai
|
1744006024WL028398
|
Kaushilya bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-024-001/420
(DASHRMAN)
|
1744006024NRG24070120240690066
|
07/01/2024
|
asha
|
1744006024WL028398
|
asha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-024-001/428
(DASHRMAN)
|
1744006024NRG24070120240690312
|
07/01/2024
|
kuwarlal
|
1744006024WL028400
|
kuwarlal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/03/2024
|
|
686191469
|
|
kuwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-024-001/428
(DASHRMAN)
|
1744006024NRG24070120240690067
|
07/01/2024
|
mango bai
|
1744006024WL028398
|
mango bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-024-001/434
(DASHRMAN)
|
1744006024NRG24070120240690068
|
07/01/2024
|
gulab bai
|
1744006024WL028398
|
gulab bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-024-001/434-A
(DASHRMAN)
|
1744006024NRG24070120240690069
|
07/01/2024
|
vikash
|
1744006024WL028398
|
vikash
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-024-001/435-B
(DASHRMAN)
|
1744006024NRG24070120240690070
|
07/01/2024
|
varsha
|
1744006024WL028398
|
varsha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-024-001/439-A
(DASHRMAN)
|
1744006024NRG24070120240690071
|
07/01/2024
|
Chotu
|
1744006024WL028398
|
Chotu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-024-001/478
(DASHRMAN)
|
1744006024NRG24070120240690073
|
07/01/2024
|
JHANKU LAL
|
1744006024WL028398
|
JHANKU LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
JHANKULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-024-001/492
(DASHRMAN)
|
1744006024NRG24070120240690077
|
07/01/2024
|
ramnath
|
1744006024WL028398
|
ramnath
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-024-001/497-A
(DASHRMAN)
|
1744006024NRG24070120240690078
|
07/01/2024
|
ramkishan
|
1744006024WL028398
|
ramkishan
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-024-001/497-D
(DASHRMAN)
|
1744006024NRG24070120240690080
|
07/01/2024
|
Dasso Bai
|
1744006024WL028398
|
Dasso Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
DassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-024-001/498
(DASHRMAN)
|
1744006024NRG24070120240690081
|
07/01/2024
|
sushil
|
1744006024WL028398
|
sushil
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-024-001/514
(DASHRMAN)
|
1744006024NRG24070120240690084
|
07/01/2024
|
himmat
|
1744006024WL028398
|
himmat
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-024-001/559-B
(DASHRMAN)
|
1744006024NRG24070120240690316
|
07/01/2024
|
Usha
|
1744006024WL028400
|
Usha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-024-001/559-C
(DASHRMAN)
|
1744006024NRG24070120240690317
|
07/01/2024
|
Mukesh
|
1744006024WL028400
|
Mukesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-024-001/566-B
(DASHRMAN)
|
1744006024NRG24070120240690092
|
07/01/2024
|
mohan lal
|
1744006024WL028398
|
mohan lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686191469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-024-001/568
(DASHRMAN)
|
1744006024NRG24070120240690093
|
07/01/2024
|
purshottam
|
1744006024WL028398
|
purshottam
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-024-001/618
(DASHRMAN)
|
1744006024NRG24070120240690097
|
07/01/2024
|
surendra
|
1744006024WL028398
|
surendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-024-001/624
(DASHRMAN)
|
1744006024NRG24070120240690099
|
07/01/2024
|
prakash
|
1744006024WL028398
|
prakash
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-024-001/624
(DASHRMAN)
|
1744006024NRG24070120240690098
|
07/01/2024
|
prakash
|
1744006024WL028398
|
prakash
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-024-001/652-A
(DASHRMAN)
|
1744006024NRG24070120240690324
|
07/01/2024
|
CHUUNAR BAI
|
1744006024WL028400
|
CHUUNAR BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
CHUUNARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-024-001/655
(DASHRMAN)
|
1744006024NRG24070120240690100
|
07/01/2024
|
bindu
|
1744006024WL028398
|
bindu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-024-001/659
(DASHRMAN)
|
1744006024NRG24070120240690325
|
07/01/2024
|
pyari bai
|
1744006024WL028400
|
pyari bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-024-001/708-A
(DASHRMAN)
|
1744006024NRG24070120240690330
|
07/01/2024
|
Ravishankar
|
1744006024WL028400
|
Ravishankar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-024-001/730-A
(DASHRMAN)
|
1744006024NRG24070120240690332
|
07/01/2024
|
shyamlal
|
1744006024WL028400
|
shyamlal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-024-001/739
(DASHRMAN)
|
1744006024NRG24070120240690105
|
07/01/2024
|
KUNWER LAL
|
1744006024WL028398
|
KUNWER LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
KUNWERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-024-001/765
(DASHRMAN)
|
1744006024NRG24070120240690106
|
07/01/2024
|
pursottam
|
1744006024WL028398
|
pursottam
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-024-001/79
(DASHRMAN)
|
1744006024NRG24070120240690108
|
07/01/2024
|
BADRIPRASAD
|
1744006024WL028398
|
BADRIPRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-024-001/793-B
(DASHRMAN)
|
1744006024NRG24070120240690336
|
07/01/2024
|
sankar
|
1744006024WL028400
|
sankar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-024-001/881
(DASHRMAN)
|
1744006024NRG24070120240690337
|
07/01/2024
|
Sukhdev Lodhi
|
1744006024WL028400
|
Sukhdev Lodhi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SukhdevLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-024-001/881-A
(DASHRMAN)
|
1744006024NRG24070120240690109
|
07/01/2024
|
som bai
|
1744006024WL028398
|
som bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-024-001/890
(DASHRMAN)
|
1744006024NRG24070120240690111
|
07/01/2024
|
guddi bai
|
1744006024WL028398
|
guddi bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-024-001/890
(DASHRMAN)
|
1744006024NRG24070120240690110
|
07/01/2024
|
shivdas
|
1744006024WL028398
|
shivdas
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG24070120240690112
|
07/01/2024
|
surjeet
|
1744006024WL028398
|
surjeet
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
surjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-024-001/900-A
(DASHRMAN)
|
1744006024NRG24070120240690341
|
07/01/2024
|
Uma bai
|
1744006024WL028400
|
Uma bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Umabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-024-001/964
(DASHRMAN)
|
1744006024NRG24070120240690343
|
07/01/2024
|
ashok
|
1744006024WL028400
|
ashok
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-024-001/964
(DASHRMAN)
|
1744006024NRG24070120240690342
|
07/01/2024
|
ashok
|
1744006024WL028400
|
ashok
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114273
|
114273
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24070120240690365
|
07/01/2024
|
DEEPAK RAIDAS
|
1744006060WL028401
|
DEEPAK RAIDAS
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686191469
|
|
DEEPAKRAIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/438
(PONIYA)
|
1744006060NRG24070120240690366
|
07/01/2024
|
CHOTI BAI
|
1744006060WL028401
|
CHOTI BAI
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686191469
|
|
CHOTIBAI
|
UCO BANK(607066)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24070120240690367
|
07/01/2024
|
RAKESHKUMAR
|
1744006060WL028401
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686191469
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24070120240690368
|
07/01/2024
|
surekha yadav
|
1744006060WL028401
|
surekha yadav
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686191469
|
|
surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG24070120240690369
|
07/01/2024
|
NARAYAN
|
1744006060WL028401
|
NARAYAN
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686191469
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24070120240690542
|
07/01/2024
|
KALURAM
|
1744006060WL028414
|
KALURAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24070120240690541
|
07/01/2024
|
KALURAM
|
1744006060WL028414
|
KALURAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-002/52-B
(PONIYA)
|
1744006060NRG24070120240690543
|
07/01/2024
|
DASARATH
|
1744006060WL028414
|
DASARATH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24070120240690545
|
07/01/2024
|
SARDAR SINGH
|
1744006060WL028414
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-002/7
(PONIYA)
|
1744006060NRG24070120240690546
|
07/01/2024
|
CHHOTESINGH
|
1744006060WL028414
|
CHHOTESINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24070120240690547
|
07/01/2024
|
SAMAYSINGH
|
1744006060WL028414
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-024-001/1445-A
(DASHRMAN)
|
1744006024NRG24070120240690028
|
07/01/2024
|
savita bai
|
1744006024WL028398
|
savita bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-024-001/1464
(DASHRMAN)
|
1744006024NRG24070120240690296
|
07/01/2024
|
Rajkumar
|
1744006024WL028400
|
Rajkumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-024-001/475-B
(DASHRMAN)
|
1744006024NRG24070120240690072
|
07/01/2024
|
beeran
|
1744006024WL028398
|
beeran
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-024-001/519-C
(DASHRMAN)
|
1744006024NRG24070120240690086
|
07/01/2024
|
prem lata
|
1744006024WL028398
|
prem lata
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-024-001/544-A
(DASHRMAN)
|
1744006024NRG24070120240690315
|
07/01/2024
|
Manoj
|
1744006024WL028400
|
Manoj
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-024-001/655-A
(DASHRMAN)
|
1744006024NRG24070120240690101
|
07/01/2024
|
sheela bai
|
1744006024WL028398
|
sheela bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-024-001/778-A
(DASHRMAN)
|
1744006024NRG24070120240690335
|
07/01/2024
|
MANJEET
|
1744006024WL028400
|
MANJEET
|
00354
|
PUNB0052600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-024-001/1405-A
(DASHRMAN)
|
1744006024NRG24070120240690291
|
07/01/2024
|
ranjita
|
1744006024WL028400
|
ranjita
|
00354
|
PUNB0324300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-002/55-C
(PONIYA)
|
1744006060NRG24070120240690544
|
07/01/2024
|
MAHENDRA SING
|
1744006060WL028414
|
MAHENDRA SING
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686191469
|
|
MAHENDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-024-001/688-A
(DASHRMAN)
|
1744006024NRG24070120240690327
|
07/01/2024
|
narayan
|
1744006024WL028400
|
narayan
|
00415
|
SBIN0004908
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-024-001/767
(DASHRMAN)
|
1744006024NRG24070120240690107
|
07/01/2024
|
anmol shukla
|
1744006024WL028398
|
anmol shukla
|
00415
|
SBIN0004908
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
anmolshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-002-003/609
(ATRSUMA)
|
1744006002NRG24070120240690769
|
07/01/2024
|
TULASA BAI
|
1744006002WL028420
|
TULASA BAI
|
00415
|
SBIN0005508
|
603
|
603
|
Processed
|
13/03/2024
|
|
686191469
|
|
TULASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-024-001/271-A
(DASHRMAN)
|
1744006024NRG24070120240690046
|
07/01/2024
|
chandrawati
|
1744006024WL028398
|
chandrawati
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-002-003/537-A
(ATRSUMA)
|
1744006002NRG24070120240690763
|
07/01/2024
|
suhag
|
1744006002WL028420
|
suhag
|
00415
|
SBIN0007717
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686191469
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-024-001/248-A
(DASHRMAN)
|
1744006024NRG24070120240690304
|
07/01/2024
|
Shivani singh
|
1744006024WL028400
|
Shivani singh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Shivanisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-024-001/106
(DASHRMAN)
|
1744006024NRG24070120240690278
|
07/01/2024
|
Hema
|
1744006024WL028400
|
Hema
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-024-001/1435
(DASHRMAN)
|
1744006024NRG24070120240690026
|
07/01/2024
|
BHEEM SINGH
|
1744006024WL028398
|
BHEEM SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-024-001/664-B
(DASHRMAN)
|
1744006024NRG24070120240690102
|
07/01/2024
|
vinita bai
|
1744006024WL028398
|
vinita bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
vinitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-024-001/231
(DASHRMAN)
|
1744006024NRG24070120240690044
|
07/01/2024
|
radha
|
1744006024WL028398
|
radha
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-024-001/1056
(DASHRMAN)
|
1744006024NRG24070120240690017
|
07/01/2024
|
suneel
|
1744006024WL028398
|
suneel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-024-001/1340-A
(DASHRMAN)
|
1744006024NRG24070120240690022
|
07/01/2024
|
naresh
|
1744006024WL028398
|
naresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686191469
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-024-001/1382
(DASHRMAN)
|
1744006024NRG24070120240690024
|
07/01/2024
|
Rajkumaree
|
1744006024WL028398
|
Rajkumaree
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-024-001/367
(DASHRMAN)
|
1744006024NRG24070120240690057
|
07/01/2024
|
bisarti
|
1744006024WL028398
|
bisarti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-024-001/488-A
(DASHRMAN)
|
1744006024NRG24070120240690076
|
07/01/2024
|
Bandana
|
1744006024WL028398
|
Bandana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-024-001/509-A
(DASHRMAN)
|
1744006024NRG24070120240690313
|
07/01/2024
|
seema
|
1744006024WL028400
|
seema
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-024-001/519-B
(DASHRMAN)
|
1744006024NRG24070120240690085
|
07/01/2024
|
sampat bai
|
1744006024WL028398
|
sampat bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
sampatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-024-001/558-A
(DASHRMAN)
|
1744006024NRG24070120240690089
|
07/01/2024
|
jayanti bai
|
1744006024WL028398
|
jayanti bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-024-001/708-A
(DASHRMAN)
|
1744006024NRG24070120240690331
|
07/01/2024
|
Lalta
|
1744006024WL028400
|
Lalta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-024-001/714-A
(DASHRMAN)
|
1744006024NRG24070120240690104
|
07/01/2024
|
niraj
|
1744006024WL028398
|
niraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
niraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-024-001/120-A
(DASHRMAN)
|
1744006024NRG24070120240690279
|
07/01/2024
|
Suresh
|
1744006024WL028400
|
Suresh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-024-001/136-A
(DASHRMAN)
|
1744006024NRG24070120240690286
|
07/01/2024
|
paras
|
1744006024WL028400
|
paras
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
paras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-024-001/1445
(DASHRMAN)
|
1744006024NRG24070120240690027
|
07/01/2024
|
sakun bai
|
1744006024WL028398
|
sakun bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sakunbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-024-001/1457
(DASHRMAN)
|
1744006024NRG24070120240690295
|
07/01/2024
|
Geeta
|
1744006024WL028400
|
Geeta
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-024-001/1465
(DASHRMAN)
|
1744006024NRG24070120240690298
|
07/01/2024
|
ramji
|
1744006024WL028400
|
ramji
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-024-001/151
(DASHRMAN)
|
1744006024NRG24070120240690031
|
07/01/2024
|
somvati
|
1744006024WL028398
|
somvati
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-024-001/288-A
(DASHRMAN)
|
1744006024NRG24070120240690050
|
07/01/2024
|
chanda bai
|
1744006024WL028398
|
chanda bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-024-001/292-A
(DASHRMAN)
|
1744006024NRG24070120240690051
|
07/01/2024
|
Krishnakumar
|
1744006024WL028398
|
Krishnakumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-024-001/384-A
(DASHRMAN)
|
1744006024NRG24070120240690059
|
07/01/2024
|
Vandana
|
1744006024WL028398
|
Vandana
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Vandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-024-001/499-B
(DASHRMAN)
|
1744006024NRG24070120240690082
|
07/01/2024
|
anjani
|
1744006024WL028398
|
anjani
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-024-001/519-D
(DASHRMAN)
|
1744006024NRG24070120240690087
|
07/01/2024
|
Anita kushwaha
|
1744006024WL028398
|
Anita kushwaha
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Anitakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-024-001/544-A
(DASHRMAN)
|
1744006024NRG24070120240690314
|
07/01/2024
|
Suhadra bai
|
1744006024WL028400
|
Suhadra bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Suhadrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-024-001/557
(DASHRMAN)
|
1744006024NRG24070120240690088
|
07/01/2024
|
MAHGI BAI
|
1744006024WL028398
|
MAHGI BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
MAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-024-001/559-C
(DASHRMAN)
|
1744006024NRG24070120240690318
|
07/01/2024
|
REETA BAI
|
1744006024WL028400
|
REETA BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-024-001/565-B
(DASHRMAN)
|
1744006024NRG24070120240690090
|
07/01/2024
|
MEENA BAI
|
1744006024WL028398
|
MEENA BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-024-001/649-A
(DASHRMAN)
|
1744006024NRG24070120240690323
|
07/01/2024
|
gulab rani
|
1744006024WL028400
|
gulab rani
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
gulabrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-024-001/649-A
(DASHRMAN)
|
1744006024NRG24070120240690321
|
07/01/2024
|
Jay prakash
|
1744006024WL028400
|
Jay prakash
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-024-001/649-A
(DASHRMAN)
|
1744006024NRG24070120240690322
|
07/01/2024
|
shivlal
|
1744006024WL028400
|
shivlal
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-024-001/678-A
(DASHRMAN)
|
1744006024NRG24070120240690326
|
07/01/2024
|
MEERA BAI
|
1744006024WL028400
|
MEERA BAI
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
13/03/2024
|
|
686191469
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-024-001/691
(DASHRMAN)
|
1744006024NRG24070120240690329
|
07/01/2024
|
Jaikumar
|
1744006024WL028400
|
Jaikumar
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
13/03/2024
|
|
686191469
|
|
Jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-024-001/778-A
(DASHRMAN)
|
1744006024NRG24070120240690334
|
07/01/2024
|
Durga
|
1744006024WL028400
|
Durga
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-024-001/884
(DASHRMAN)
|
1744006024NRG24070120240690340
|
07/01/2024
|
Aasha Bai
|
1744006024WL028400
|
Aasha Bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-024-001/884
(DASHRMAN)
|
1744006024NRG24070120240690339
|
07/01/2024
|
Mahendr Sukla
|
1744006024WL028400
|
Mahendr Sukla
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
MahendrSukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-024-001/891
(DASHRMAN)
|
1744006024NRG24070120240690113
|
07/01/2024
|
susma bai
|
1744006024WL028398
|
susma bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
susmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-024-001/1405
(DASHRMAN)
|
1744006024NRG24070120240690290
|
07/01/2024
|
saroj bai
|
1744006024WL028400
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-024-001/1428
(DASHRMAN)
|
1744006024NRG24070120240690293
|
07/01/2024
|
Rukmani
|
1744006024WL028400
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-024-001/1431
(DASHRMAN)
|
1744006024NRG24070120240690294
|
07/01/2024
|
anita bai
|
1744006024WL028400
|
anita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-024-001/1464
(DASHRMAN)
|
1744006024NRG24070120240690297
|
07/01/2024
|
Ganga
|
1744006024WL028400
|
Ganga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-024-001/1466
(DASHRMAN)
|
1744006024NRG24070120240690030
|
07/01/2024
|
dev vati
|
1744006024WL028398
|
dev vati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-024-001/157-A
(DASHRMAN)
|
1744006024NRG24070120240690032
|
07/01/2024
|
jani bai
|
1744006024WL028398
|
jani bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-024-001/172-A
(DASHRMAN)
|
1744006024NRG24070120240690035
|
07/01/2024
|
durga
|
1744006024WL028398
|
durga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-024-001/205
(DASHRMAN)
|
1744006024NRG24070120240690041
|
07/01/2024
|
anjana bai
|
1744006024WL028398
|
anjana bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
anjanabai
|
RATNAKAR BANK(607393)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-024-001/357
(DASHRMAN)
|
1744006024NRG24070120240690055
|
07/01/2024
|
shanti bai
|
1744006024WL028398
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-024-001/380-B
(DASHRMAN)
|
1744006024NRG24070120240690309
|
07/01/2024
|
meena
|
1744006024WL028400
|
meena
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-024-001/393-B
(DASHRMAN)
|
1744006024NRG24070120240690060
|
07/01/2024
|
SHASHI BAI
|
1744006024WL028398
|
SHASHI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
SHASHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-024-001/479-A
(DASHRMAN)
|
1744006024NRG24070120240690074
|
07/01/2024
|
anita
|
1744006024WL028398
|
anita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-024-001/486-B
(DASHRMAN)
|
1744006024NRG24070120240690075
|
07/01/2024
|
sapna bai
|
1744006024WL028398
|
sapna bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-024-001/497-C
(DASHRMAN)
|
1744006024NRG24070120240690079
|
07/01/2024
|
Kallu bai
|
1744006024WL028398
|
Kallu bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-024-001/513-A
(DASHRMAN)
|
1744006024NRG24070120240690083
|
07/01/2024
|
archana
|
1744006024WL028398
|
archana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-024-001/565-C
(DASHRMAN)
|
1744006024NRG24070120240690091
|
07/01/2024
|
RINKI
|
1744006024WL028398
|
RINKI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
RINKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-024-001/573-A
(DASHRMAN)
|
1744006024NRG24070120240690094
|
07/01/2024
|
pratap
|
1744006024WL028398
|
pratap
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-024-001/573-A
(DASHRMAN)
|
1744006024NRG24070120240690319
|
07/01/2024
|
shashi bai
|
1744006024WL028400
|
shashi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-024-001/575-A
(DASHRMAN)
|
1744006024NRG24070120240690320
|
07/01/2024
|
jiya lal
|
1744006024WL028400
|
jiya lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686191469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-024-001/575-B
(DASHRMAN)
|
1744006024NRG24070120240690095
|
07/01/2024
|
Surendra
|
1744006024WL028398
|
Surendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-024-001/610-A
(DASHRMAN)
|
1744006024NRG24070120240690096
|
07/01/2024
|
dasoda
|
1744006024WL028398
|
dasoda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-024-001/688-A
(DASHRMAN)
|
1744006024NRG24070120240690328
|
07/01/2024
|
janto bai
|
1744006024WL028400
|
janto bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
jantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-024-001/700-A
(DASHRMAN)
|
1744006024NRG24070120240690103
|
07/01/2024
|
guddi bai
|
1744006024WL028398
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-024-001/737-A
(DASHRMAN)
|
1744006024NRG24070120240690333
|
07/01/2024
|
vinay
|
1744006024WL028400
|
vinay
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-024-001/881-A
(DASHRMAN)
|
1744006024NRG24070120240690338
|
07/01/2024
|
Rakesh
|
1744006024WL028400
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686191469
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-024-001/93
(DASHRMAN)
|
1744006024NRG24070120240690115
|
07/01/2024
|
Manish
|
1744006024WL028398
|
Manish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-024-001/953-A
(DASHRMAN)
|
1744006024NRG24070120240690116
|
07/01/2024
|
brajbhan
|
1744006024WL028398
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-024-001/970-A
(DASHRMAN)
|
1744006024NRG24070120240690344
|
07/01/2024
|
rani
|
1744006024WL028400
|
rani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-024-001/178-A
(DASHRMAN)
|
1744006024NRG24070120240690037
|
07/01/2024
|
Pushpa
|
1744006024WL028398
|
Pushpa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-024-001/246-D
(DASHRMAN)
|
1744006024NRG24070120240690303
|
07/01/2024
|
Usha bai
|
1744006024WL028400
|
Usha bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006024NRG24070120240690056
|
07/01/2024
|
daya ram
|
1744006024WL028398
|
daya ram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-024-001/416-A
(DASHRMAN)
|
1744006024NRG24070120240690064
|
07/01/2024
|
ramesh
|
1744006024WL028398
|
ramesh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-024-001/92-A
(DASHRMAN)
|
1744006024NRG24070120240690114
|
07/01/2024
|
Rekha bai
|
1744006024WL028398
|
Rekha bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686191469
|
|
Rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226976
|
226976
|
|
|
|
|
|
|
|