|
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-44-006-039-005/162
(BAMHANI)
|
1744006039NRG24130120240712689
|
13/01/2024
|
ajimudeen
|
1744006039WL029106
|
ajimudeen
|
00089
|
CBIN0281687
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ajimudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-039-005/59-C
(BAMHANI)
|
1744006039NRG24130120240712702
|
13/01/2024
|
VISARTI
|
1744006039WL029106
|
VISARTI
|
00089
|
CBIN0281687
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
VISARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-021-001/140
(ETOLI)
|
1744006021NRG24130120240712376
|
13/01/2024
|
RANI DUBE
|
1744006021WL029102
|
RANI DUBE
|
00089
|
CBIN0281738
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RANIDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-021-001/1
(ETOLI)
|
1744006021NRG24130120240712367
|
13/01/2024
|
sushma bai
|
1744006021WL029102
|
sushma bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
sushmabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-021-001/1-A
(ETOLI)
|
1744006021NRG24130120240712368
|
13/01/2024
|
Jyoti bai
|
1744006021WL029102
|
Jyoti bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-021-001/100-A
(ETOLI)
|
1744006021NRG24130120240712369
|
13/01/2024
|
SURESH
|
1744006021WL029102
|
SURESH
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-021-001/101
(ETOLI)
|
1744006021NRG24130120240712370
|
13/01/2024
|
Sunita bai
|
1744006021WL029102
|
Sunita bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-021-001/102-A
(ETOLI)
|
1744006021NRG24130120240712371
|
13/01/2024
|
RAJENDRA
|
1744006021WL029102
|
RAJENDRA
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24130120240712372
|
13/01/2024
|
Anjo bai
|
1744006021WL029102
|
Anjo bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-021-001/129
(ETOLI)
|
1744006021NRG24130120240712374
|
13/01/2024
|
RAJKUMARI
|
1744006021WL029102
|
RAJKUMARI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-021-001/136
(ETOLI)
|
1744006021NRG24130120240712375
|
13/01/2024
|
sunita bai
|
1744006021WL029102
|
sunita bai
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-021-001/154
(ETOLI)
|
1744006021NRG24130120240712377
|
13/01/2024
|
ramdayal
|
1744006021WL029102
|
ramdayal
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-021-001/168-A
(ETOLI)
|
1744006021NRG24130120240712378
|
13/01/2024
|
Jahida bee
|
1744006021WL029102
|
Jahida bee
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
Jahidabee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-021-001/175
(ETOLI)
|
1744006021NRG24130120240712379
|
13/01/2024
|
Ratana bai
|
1744006021WL029102
|
Ratana bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Ratanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-021-001/181
(ETOLI)
|
1744006021NRG24130120240712380
|
13/01/2024
|
ANITA
|
1744006021WL029102
|
ANITA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-021-001/187
(ETOLI)
|
1744006021NRG24130120240712381
|
13/01/2024
|
DIVYA BAI RAJBHAR
|
1744006021WL029102
|
DIVYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
DIVYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-021-001/204
(ETOLI)
|
1744006021NRG24130120240712382
|
13/01/2024
|
RAM PRASAD
|
1744006021WL029102
|
RAM PRASAD
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-021-001/207
(ETOLI)
|
1744006021NRG24130120240712383
|
13/01/2024
|
Jayanti
|
1744006021WL029102
|
Jayanti
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-021-001/217
(ETOLI)
|
1744006021NRG24130120240712384
|
13/01/2024
|
ASHA BAI
|
1744006021WL029102
|
ASHA BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24130120240712385
|
13/01/2024
|
kalpana
|
1744006021WL029102
|
kalpana
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24130120240712386
|
13/01/2024
|
Usha bai
|
1744006021WL029102
|
Usha bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-021-001/232-A
(ETOLI)
|
1744006021NRG24130120240712387
|
13/01/2024
|
Manjo
|
1744006021WL029102
|
Manjo
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Manjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-021-001/242
(ETOLI)
|
1744006021NRG24130120240712388
|
13/01/2024
|
GHASEETA
|
1744006021WL029102
|
GHASEETA
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-021-001/242-A
(ETOLI)
|
1744006021NRG24130120240712389
|
13/01/2024
|
Archana
|
1744006021WL029102
|
Archana
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-021-001/257-A
(ETOLI)
|
1744006021NRG24130120240712390
|
13/01/2024
|
Sushama
|
1744006021WL029102
|
Sushama
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-021-001/259-B
(ETOLI)
|
1744006021NRG24130120240712391
|
13/01/2024
|
KAMNI
|
1744006021WL029102
|
KAMNI
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
KAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-021-001/267-A
(ETOLI)
|
1744006021NRG24130120240712393
|
13/01/2024
|
Suman
|
1744006021WL029102
|
Suman
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-021-001/295-A
(ETOLI)
|
1744006021NRG24130120240712394
|
13/01/2024
|
Madhu bai
|
1744006021WL029102
|
Madhu bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-021-001/332-A
(ETOLI)
|
1744006021NRG24130120240712395
|
13/01/2024
|
LAKSHMI SAHOO
|
1744006021WL029102
|
LAKSHMI SAHOO
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
LAKSHMISAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-021-001/337
(ETOLI)
|
1744006021NRG24130120240712396
|
13/01/2024
|
ARTI BAI
|
1744006021WL029102
|
ARTI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24130120240712397
|
13/01/2024
|
SONELAL
|
1744006021WL029102
|
SONELAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24130120240712398
|
13/01/2024
|
Visarti bai
|
1744006021WL029102
|
Visarti bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Visartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-021-001/44
(ETOLI)
|
1744006021NRG24130120240712399
|
13/01/2024
|
MAMATA BAI
|
1744006021WL029102
|
MAMATA BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24130120240712400
|
13/01/2024
|
chardra bhan
|
1744006021WL029102
|
chardra bhan
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-021-001/59
(ETOLI)
|
1744006021NRG24130120240712401
|
13/01/2024
|
Sanjo bai
|
1744006021WL029102
|
Sanjo bai
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-021-001/73
(ETOLI)
|
1744006021NRG24130120240712402
|
13/01/2024
|
SUDAMA
|
1744006021WL029102
|
SUDAMA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24130120240712403
|
13/01/2024
|
ARTI RAJBHAR
|
1744006021WL029102
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ARTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-021-001/743
(ETOLI)
|
1744006021NRG24130120240712404
|
13/01/2024
|
ANOOPA BAI RAJBHAR
|
1744006021WL029102
|
ANOOPA BAI RAJBHAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ANOOPABAIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24130120240712405
|
13/01/2024
|
ravindra
|
1744006021WL029102
|
ravindra
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24130120240712407
|
13/01/2024
|
SHYAM SUNDAR
|
1744006021WL029102
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24130120240712406
|
13/01/2024
|
SHYAM SUNDAR
|
1744006021WL029102
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG24130120240712408
|
13/01/2024
|
RAJESH KOL
|
1744006021WL029102
|
RAJESH KOL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-021-001/84
(ETOLI)
|
1744006021NRG24130120240712409
|
13/01/2024
|
gindu
|
1744006021WL029102
|
gindu
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
gindu
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-021-001/93
(ETOLI)
|
1744006021NRG24130120240712411
|
13/01/2024
|
Sumati bai
|
1744006021WL029102
|
Sumati bai
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984315
|
|
Sumatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-021-001/94-A
(ETOLI)
|
1744006021NRG24130120240712412
|
13/01/2024
|
Jayanti BAI
|
1744006021WL029102
|
Jayanti BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
JayantiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-021-001/99
(ETOLI)
|
1744006021NRG24130120240712413
|
13/01/2024
|
ANVAR
|
1744006021WL029102
|
ANVAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-021-002/103
(ETOLI)
|
1744006021NRG24130120240712414
|
13/01/2024
|
MOHAN LAL
|
1744006021WL029102
|
MOHAN LAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-021-002/106
(ETOLI)
|
1744006021NRG24130120240712415
|
13/01/2024
|
SANJU DUBEY
|
1744006021WL029102
|
SANJU DUBEY
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SANJUDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-021-002/108
(ETOLI)
|
1744006021NRG24130120240712416
|
13/01/2024
|
RAJENDRA
|
1744006021WL029102
|
RAJENDRA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24130120240712418
|
13/01/2024
|
Ramdulari
|
1744006021WL029102
|
Ramdulari
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24130120240712417
|
13/01/2024
|
SOHANLAL
|
1744006021WL029102
|
SOHANLAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-021-002/129-A
(ETOLI)
|
1744006021NRG24130120240712419
|
13/01/2024
|
MADHU VISHWAKARMA
|
1744006021WL029102
|
MADHU VISHWAKARMA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
MADHUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-021-002/129-B
(ETOLI)
|
1744006021NRG24130120240712420
|
13/01/2024
|
Malti bai
|
1744006021WL029102
|
Malti bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-021-002/130
(ETOLI)
|
1744006021NRG24130120240712421
|
13/01/2024
|
Parvati
|
1744006021WL029102
|
Parvati
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-021-002/2
(ETOLI)
|
1744006021NRG24130120240712422
|
13/01/2024
|
VISHNU PRASAD
|
1744006021WL029102
|
VISHNU PRASAD
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-021-002/21
(ETOLI)
|
1744006021NRG24130120240712423
|
13/01/2024
|
NATTHU LAL
|
1744006021WL029102
|
NATTHU LAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-021-002/34
(ETOLI)
|
1744006021NRG24130120240712424
|
13/01/2024
|
RATTIRAM
|
1744006021WL029102
|
RATTIRAM
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984315
|
|
RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-021-002/488
(ETOLI)
|
1744006021NRG24130120240712425
|
13/01/2024
|
SUSHAMA
|
1744006021WL029102
|
SUSHAMA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-021-002/61
(ETOLI)
|
1744006021NRG24130120240712426
|
13/01/2024
|
PRAMOD
|
1744006021WL029102
|
PRAMOD
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-021-002/82
(ETOLI)
|
1744006021NRG24130120240712427
|
13/01/2024
|
KUNJI LAL
|
1744006021WL029102
|
KUNJI LAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-021-002/83
(ETOLI)
|
1744006021NRG24130120240712428
|
13/01/2024
|
MITHALA BAI
|
1744006021WL029102
|
MITHALA BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
MITHALABAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24130120240712429
|
13/01/2024
|
MEGHNATH
|
1744006021WL029102
|
MEGHNATH
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-021-002/90
(ETOLI)
|
1744006021NRG24130120240712430
|
13/01/2024
|
Manoj
|
1744006021WL029102
|
Manoj
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-021-003/13
(ETOLI)
|
1744006021NRG24130120240712431
|
13/01/2024
|
CHANDA BAI
|
1744006021WL029102
|
CHANDA BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-021-003/152-C
(ETOLI)
|
1744006021NRG24130120240712432
|
13/01/2024
|
SANTRAM
|
1744006021WL029102
|
SANTRAM
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-021-003/17
(ETOLI)
|
1744006021NRG24130120240712433
|
13/01/2024
|
Jyoti bai barman
|
1744006021WL029102
|
Jyoti bai barman
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Jyotibaibarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-021-003/17-A
(ETOLI)
|
1744006021NRG24130120240712434
|
13/01/2024
|
SUNIL
|
1744006021WL029102
|
SUNIL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-021-003/21-A
(ETOLI)
|
1744006021NRG24130120240712435
|
13/01/2024
|
GUDDULAL
|
1744006021WL029102
|
GUDDULAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
GUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-021-003/24-A
(ETOLI)
|
1744006021NRG24130120240712436
|
13/01/2024
|
KALLU LAL
|
1744006021WL029102
|
KALLU LAL
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
KALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24130120240712438
|
13/01/2024
|
ARTI BARMAN
|
1744006021WL029102
|
ARTI BARMAN
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24130120240712437
|
13/01/2024
|
GUDDI BAI
|
1744006021WL029102
|
GUDDI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-021-003/315
(ETOLI)
|
1744006021NRG24130120240712440
|
13/01/2024
|
shanti bai
|
1744006021WL029102
|
shanti bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-021-003/326
(ETOLI)
|
1744006021NRG24130120240712441
|
13/01/2024
|
ANSHO BAI
|
1744006021WL029102
|
ANSHO BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-021-003/327
(ETOLI)
|
1744006021NRG24130120240712442
|
13/01/2024
|
LOUGA BAI
|
1744006021WL029102
|
LOUGA BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
LOUGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-021-003/328
(ETOLI)
|
1744006021NRG24130120240712443
|
13/01/2024
|
SANTOSH
|
1744006021WL029102
|
SANTOSH
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24130120240712445
|
13/01/2024
|
PRAKASH
|
1744006021WL029102
|
PRAKASH
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24130120240712444
|
13/01/2024
|
PRAKASH
|
1744006021WL029102
|
PRAKASH
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-021-003/34
(ETOLI)
|
1744006021NRG24130120240712446
|
13/01/2024
|
JAGDISH
|
1744006021WL029102
|
JAGDISH
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-021-003/36-A
(ETOLI)
|
1744006021NRG24130120240712447
|
13/01/2024
|
SIVKUMAR
|
1744006021WL029102
|
SIVKUMAR
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-021-003/41-B
(ETOLI)
|
1744006021NRG24130120240712449
|
13/01/2024
|
rajrsh kumar
|
1744006021WL029102
|
rajrsh kumar
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
rajrshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-021-003/42-B
(ETOLI)
|
1744006021NRG24130120240712450
|
13/01/2024
|
mukesh
|
1744006021WL029102
|
mukesh
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-021-003/42-C
(ETOLI)
|
1744006021NRG24130120240712451
|
13/01/2024
|
JAMUNI BAI
|
1744006021WL029102
|
JAMUNI BAI
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
JAMUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-021-003/44-A
(ETOLI)
|
1744006021NRG24130120240712452
|
13/01/2024
|
anjoo lal
|
1744006021WL029102
|
anjoo lal
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984315
|
|
anjoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-021-003/47-A
(ETOLI)
|
1744006021NRG24130120240712453
|
13/01/2024
|
Rekha bai
|
1744006021WL029102
|
Rekha bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-021-003/63
(ETOLI)
|
1744006021NRG24130120240712454
|
13/01/2024
|
Lila bai
|
1744006021WL029102
|
Lila bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-021-003/63-A
(ETOLI)
|
1744006021NRG24130120240712455
|
13/01/2024
|
CHAMELI BAI
|
1744006021WL029102
|
CHAMELI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-021-003/63-B
(ETOLI)
|
1744006021NRG24130120240712456
|
13/01/2024
|
DEEPAK
|
1744006021WL029102
|
DEEPAK
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
DEEPAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-021-003/65-A
(ETOLI)
|
1744006021NRG24130120240712457
|
13/01/2024
|
Rakesh
|
1744006021WL029102
|
Rakesh
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-021-003/68-A
(ETOLI)
|
1744006021NRG24130120240712458
|
13/01/2024
|
bihari lal badhai
|
1744006021WL029102
|
bihari lal badhai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
biharilalbadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-021-003/69
(ETOLI)
|
1744006021NRG24130120240712460
|
13/01/2024
|
SURENDRA
|
1744006021WL029102
|
SURENDRA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-021-003/69
(ETOLI)
|
1744006021NRG24130120240712459
|
13/01/2024
|
SURENDRA
|
1744006021WL029102
|
SURENDRA
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-021-003/75-A
(ETOLI)
|
1744006021NRG24130120240712461
|
13/01/2024
|
RANU CHOUDHARY
|
1744006021WL029102
|
RANU CHOUDHARY
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
RANUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG24130120240712462
|
13/01/2024
|
devki bai dubey
|
1744006021WL029102
|
devki bai dubey
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
devkibaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712296
|
13/01/2024
|
rajendr
|
1744006048WL029093
|
rajendr
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-048-001/257
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712295
|
13/01/2024
|
rajendr
|
1744006048WL029093
|
rajendr
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712301
|
13/01/2024
|
ramdas
|
1744006048WL029093
|
ramdas
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712300
|
13/01/2024
|
ramdas
|
1744006048WL029093
|
ramdas
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-021-003/31
(ETOLI)
|
1744006021NRG24130120240712439
|
13/01/2024
|
nimiya bai
|
1744006021WL029102
|
nimiya bai
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
nimiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-021-003/41-A
(ETOLI)
|
1744006021NRG24130120240712448
|
13/01/2024
|
anita
|
1744006021WL029102
|
anita
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-002/76-C
(BAMHANI)
|
1744006039NRG24130120240712662
|
13/01/2024
|
ARTI
|
1744006039WL029106
|
ARTI
|
00089
|
CBIN0283024
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-001/87-B
(BAMHANI)
|
1744006039NRG24130120240712622
|
13/01/2024
|
pooja kori
|
1744006039WL029106
|
pooja kori
|
00415
|
SBIN0000487
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
poojakori
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-001/87-B
(BAMHANI)
|
1744006039NRG24130120240712621
|
13/01/2024
|
raman kumar
|
1744006039WL029106
|
raman kumar
|
00415
|
SBIN0000487
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ramankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-021-001/128
(ETOLI)
|
1744006021NRG24130120240712373
|
13/01/2024
|
MOHAMMAD ALIM
|
1744006021WL029102
|
MOHAMMAD ALIM
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984315
|
|
MOHAMMADALIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-021-001/267
(ETOLI)
|
1744006021NRG24130120240712392
|
13/01/2024
|
JANIYA BAI
|
1744006021WL029102
|
JANIYA BAI
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-021-001/91
(ETOLI)
|
1744006021NRG24130120240712410
|
13/01/2024
|
UTTRA
|
1744006021WL029102
|
UTTRA
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984315
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006039NRG24130120240712613
|
13/01/2024
|
KAMLESH
|
1744006039WL029106
|
KAMLESH
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-001/45-A
(BAMHANI)
|
1744006039NRG24130120240712614
|
13/01/2024
|
Kalpna Singh
|
1744006039WL029106
|
Kalpna Singh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
KalpnaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-001/47
(BAMHANI)
|
1744006039NRG24130120240712615
|
13/01/2024
|
RUCHI BAI
|
1744006039WL029106
|
RUCHI BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
RUCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-001/47-A
(BAMHANI)
|
1744006039NRG24130120240712616
|
13/01/2024
|
silochna kachhi
|
1744006039WL029106
|
silochna kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-001/48-B
(BAMHANI)
|
1744006039NRG24130120240712617
|
13/01/2024
|
CHANDA BAI KOL
|
1744006039WL029106
|
CHANDA BAI KOL
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHANDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-001/69-A
(BAMHANI)
|
1744006039NRG24130120240712618
|
13/01/2024
|
jyoti
|
1744006039WL029106
|
jyoti
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-001/75-A
(BAMHANI)
|
1744006039NRG24130120240712619
|
13/01/2024
|
mamta kushwaha
|
1744006039WL029106
|
mamta kushwaha
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-001/87-A
(BAMHANI)
|
1744006039NRG24130120240712620
|
13/01/2024
|
ruchi bai
|
1744006039WL029106
|
ruchi bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ruchibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-002/1
(BAMHANI)
|
1744006039NRG24130120240712623
|
13/01/2024
|
Jayanti Bai
|
1744006039WL029106
|
Jayanti Bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-002/100
(BAMHANI)
|
1744006039NRG24130120240712624
|
13/01/2024
|
archna bai chaudhary
|
1744006039WL029106
|
archna bai chaudhary
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
archnabaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-002/100-A
(BAMHANI)
|
1744006039NRG24130120240712625
|
13/01/2024
|
GORI
|
1744006039WL029106
|
GORI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-002/110
(BAMHANI)
|
1744006039NRG24130120240712626
|
13/01/2024
|
Gulab bai
|
1744006039WL029106
|
Gulab bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-002/110-A
(BAMHANI)
|
1744006039NRG24130120240712629
|
13/01/2024
|
ajay kumar
|
1744006039WL029106
|
ajay kumar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-002/110-A
(BAMHANI)
|
1744006039NRG24130120240712627
|
13/01/2024
|
bhangilal
|
1744006039WL029106
|
bhangilal
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
bhangilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-002/110-A
(BAMHANI)
|
1744006039NRG24130120240712628
|
13/01/2024
|
ladli
|
1744006039WL029106
|
ladli
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-002/113
(BAMHANI)
|
1744006039NRG24130120240712630
|
13/01/2024
|
giino bai
|
1744006039WL029106
|
giino bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
giinobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-002/115
(BAMHANI)
|
1744006039NRG24130120240712631
|
13/01/2024
|
SAHJAHA
|
1744006039WL029106
|
SAHJAHA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SAHJAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-002/115-B
(BAMHANI)
|
1744006039NRG24130120240712632
|
13/01/2024
|
mo imran
|
1744006039WL029106
|
mo imran
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
moimran
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-002/115-B
(BAMHANI)
|
1744006039NRG24130120240712633
|
13/01/2024
|
RAJIYA
|
1744006039WL029106
|
RAJIYA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24130120240712635
|
13/01/2024
|
nuri
|
1744006039WL029106
|
nuri
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-002/128
(BAMHANI)
|
1744006039NRG24130120240712636
|
13/01/2024
|
lakhan
|
1744006039WL029106
|
lakhan
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-002/129-B
(BAMHANI)
|
1744006039NRG24130120240712637
|
13/01/2024
|
PRATIMA
|
1744006039WL029106
|
PRATIMA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-002/155
(BAMHANI)
|
1744006039NRG24130120240712638
|
13/01/2024
|
GULAB BAI
|
1744006039WL029106
|
GULAB BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-002/159
(BAMHANI)
|
1744006039NRG24130120240712639
|
13/01/2024
|
gujar kol
|
1744006039WL029106
|
gujar kol
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
gujarkol
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-002/159-A
(BAMHANI)
|
1744006039NRG24130120240712640
|
13/01/2024
|
laichi bai
|
1744006039WL029106
|
laichi bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
laichibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-039-002/163-A
(BAMHANI)
|
1744006039NRG24130120240712641
|
13/01/2024
|
savita
|
1744006039WL029106
|
savita
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-002/17-C
(BAMHANI)
|
1744006039NRG24130120240712642
|
13/01/2024
|
sangeeta
|
1744006039WL029106
|
sangeeta
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-002/191-A
(BAMHANI)
|
1744006039NRG24130120240712643
|
13/01/2024
|
MAMTA BAI
|
1744006039WL029106
|
MAMTA BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-039-002/21
(BAMHANI)
|
1744006039NRG24130120240712644
|
13/01/2024
|
SAKUN BAI
|
1744006039WL029106
|
SAKUN BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-039-002/22-A
(BAMHANI)
|
1744006039NRG24130120240712645
|
13/01/2024
|
laychi
|
1744006039WL029106
|
laychi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG24130120240712646
|
13/01/2024
|
naresh
|
1744006039WL029106
|
naresh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-002/30
(BAMHANI)
|
1744006039NRG24130120240712648
|
13/01/2024
|
KALLU
|
1744006039WL029106
|
KALLU
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-039-002/30
(BAMHANI)
|
1744006039NRG24130120240712647
|
13/01/2024
|
Mohan Lal
|
1744006039WL029106
|
Mohan Lal
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-039-002/31
(BAMHANI)
|
1744006039NRG24130120240712650
|
13/01/2024
|
CHATURVATI
|
1744006039WL029106
|
CHATURVATI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHATURVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-039-002/31
(BAMHANI)
|
1744006039NRG24130120240712649
|
13/01/2024
|
RAMSUJAN
|
1744006039WL029106
|
RAMSUJAN
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-039-002/38
(BAMHANI)
|
1744006039NRG24130120240712651
|
13/01/2024
|
CHAMELIBAIKOL
|
1744006039WL029106
|
CHAMELIBAIKOL
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHAMELIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-039-002/40
(BAMHANI)
|
1744006039NRG24130120240712652
|
13/01/2024
|
sudama bai
|
1744006039WL029106
|
sudama bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-039-002/42
(BAMHANI)
|
1744006039NRG24130120240712654
|
13/01/2024
|
saroj
|
1744006039WL029106
|
saroj
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-039-002/42
(BAMHANI)
|
1744006039NRG24130120240712653
|
13/01/2024
|
susil
|
1744006039WL029106
|
susil
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-039-002/43-A
(BAMHANI)
|
1744006039NRG24130120240712655
|
13/01/2024
|
seema
|
1744006039WL029106
|
seema
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-039-002/50
(BAMHANI)
|
1744006039NRG24130120240712656
|
13/01/2024
|
SAKEENA
|
1744006039WL029106
|
SAKEENA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-039-002/6-A
(BAMHANI)
|
1744006039NRG24130120240712657
|
13/01/2024
|
shyambai
|
1744006039WL029106
|
shyambai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-039-002/63
(BAMHANI)
|
1744006039NRG24130120240712658
|
13/01/2024
|
chanda bai
|
1744006039WL029106
|
chanda bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-039-002/69
(BAMHANI)
|
1744006039NRG24130120240712659
|
13/01/2024
|
sobha bai
|
1744006039WL029106
|
sobha bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006039NRG24130120240712660
|
13/01/2024
|
renu
|
1744006039WL029106
|
renu
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-039-002/76-C
(BAMHANI)
|
1744006039NRG24130120240712661
|
13/01/2024
|
CHAMANLAL CHODHARI
|
1744006039WL029106
|
CHAMANLAL CHODHARI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
CHAMANLALCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-039-002/78-A
(BAMHANI)
|
1744006039NRG24130120240712664
|
13/01/2024
|
geeta bai kol
|
1744006039WL029106
|
geeta bai kol
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-039-002/78-A
(BAMHANI)
|
1744006039NRG24130120240712663
|
13/01/2024
|
RAJESHKUMAR
|
1744006039WL029106
|
RAJESHKUMAR
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-002/85
(BAMHANI)
|
1744006039NRG24130120240712665
|
13/01/2024
|
rajkumar
|
1744006039WL029106
|
rajkumar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-002/91
(BAMHANI)
|
1744006039NRG24130120240712666
|
13/01/2024
|
VIDHYA BAI
|
1744006039WL029106
|
VIDHYA BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-039-002/98
(BAMHANI)
|
1744006039NRG24130120240712669
|
13/01/2024
|
asish chamar
|
1744006039WL029106
|
asish chamar
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
asishchamar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-039-002/98
(BAMHANI)
|
1744006039NRG24130120240712668
|
13/01/2024
|
MAYA
|
1744006039WL029106
|
MAYA
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-039-002/99
(BAMHANI)
|
1744006039NRG24130120240712670
|
13/01/2024
|
GANGI
|
1744006039WL029106
|
GANGI
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
GANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-039-002/99-A
(BAMHANI)
|
1744006039NRG24130120240712671
|
13/01/2024
|
meera bai
|
1744006039WL029106
|
meera bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-039-003/111-B
(BAMHANI)
|
1744006039NRG24130120240712672
|
13/01/2024
|
vipda
|
1744006039WL029106
|
vipda
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
vipda
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-039-003/61
(BAMHANI)
|
1744006039NRG24130120240712674
|
13/01/2024
|
santosh
|
1744006039WL029106
|
santosh
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-039-004/31
(BAMHANI)
|
1744006039NRG24130120240712675
|
13/01/2024
|
JANTA
|
1744006039WL029106
|
JANTA
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-039-004/32
(BAMHANI)
|
1744006039NRG24130120240712676
|
13/01/2024
|
GIRJA BAI
|
1744006039WL029106
|
GIRJA BAI
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-039-004/70-A
(BAMHANI)
|
1744006039NRG24130120240712677
|
13/01/2024
|
paro bai
|
1744006039WL029106
|
paro bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-005/102
(BAMHANI)
|
1744006039NRG24130120240712678
|
13/01/2024
|
PANBAICHAMAR
|
1744006039WL029106
|
PANBAICHAMAR
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
PANBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-005/12
(BAMHANI)
|
1744006039NRG24130120240712679
|
13/01/2024
|
shanti
|
1744006039WL029106
|
shanti
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24130120240712680
|
13/01/2024
|
bebi bai
|
1744006039WL029106
|
bebi bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24130120240712681
|
13/01/2024
|
jyostsana
|
1744006039WL029106
|
jyostsana
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
jyostsana
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-005/123
(BAMHANI)
|
1744006039NRG24130120240712682
|
13/01/2024
|
rajni
|
1744006039WL029106
|
rajni
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-005/129
(BAMHANI)
|
1744006039NRG24130120240712683
|
13/01/2024
|
yashoda bai
|
1744006039WL029106
|
yashoda bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-005/136-A
(BAMHANI)
|
1744006039NRG24130120240712684
|
13/01/2024
|
sarita kurmi
|
1744006039WL029106
|
sarita kurmi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
saritakurmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG24130120240712686
|
13/01/2024
|
SOMKALI
|
1744006039WL029106
|
SOMKALI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-005/151
(BAMHANI)
|
1744006039NRG24130120240712688
|
13/01/2024
|
Chanda
|
1744006039WL029106
|
Chanda
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-005/151
(BAMHANI)
|
1744006039NRG24130120240712687
|
13/01/2024
|
Nandkishor
|
1744006039WL029106
|
Nandkishor
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-005/31
(BAMHANI)
|
1744006039NRG24130120240712693
|
13/01/2024
|
agavati
|
1744006039WL029106
|
agavati
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
agavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-005/32
(BAMHANI)
|
1744006039NRG24130120240712694
|
13/01/2024
|
sashi
|
1744006039WL029106
|
sashi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-005/51-A
(BAMHANI)
|
1744006039NRG24130120240712697
|
13/01/2024
|
urmila
|
1744006039WL029106
|
urmila
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-005/51-B
(BAMHANI)
|
1744006039NRG24130120240712698
|
13/01/2024
|
saraswati
|
1744006039WL029106
|
saraswati
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-005/52
(BAMHANI)
|
1744006039NRG24130120240712699
|
13/01/2024
|
PARVATI
|
1744006039WL029106
|
PARVATI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-005/53-A
(BAMHANI)
|
1744006039NRG24130120240712700
|
13/01/2024
|
SILOCHNA BAI
|
1744006039WL029106
|
SILOCHNA BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-005/55
(BAMHANI)
|
1744006039NRG24130120240712701
|
13/01/2024
|
tara
|
1744006039WL029106
|
tara
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-039-005/62
(BAMHANI)
|
1744006039NRG24130120240712703
|
13/01/2024
|
laxmi bai
|
1744006039WL029106
|
laxmi bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-039-005/62
(BAMHANI)
|
1744006039NRG24130120240712704
|
13/01/2024
|
vinod
|
1744006039WL029106
|
vinod
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-039-005/73
(BAMHANI)
|
1744006039NRG24130120240712705
|
13/01/2024
|
ravindra
|
1744006039WL029106
|
ravindra
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-039-005/73
(BAMHANI)
|
1744006039NRG24130120240712707
|
13/01/2024
|
sarojani kol
|
1744006039WL029106
|
sarojani kol
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sarojanikol
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG24130120240712709
|
13/01/2024
|
narendra kol
|
1744006039WL029106
|
narendra kol
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
narendrakol
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-039-005/73-A
(BAMHANI)
|
1744006039NRG24130120240712710
|
13/01/2024
|
rametri bai
|
1744006039WL029106
|
rametri bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-039-005/76
(BAMHANI)
|
1744006039NRG24130120240712711
|
13/01/2024
|
JANTO BAI
|
1744006039WL029106
|
JANTO BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
JANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-039-005/77
(BAMHANI)
|
1744006039NRG24130120240712715
|
13/01/2024
|
longa bai
|
1744006039WL029106
|
longa bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-039-005/79-C
(BAMHANI)
|
1744006039NRG24130120240712716
|
13/01/2024
|
sumta bai
|
1744006039WL029106
|
sumta bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-048-001/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712292
|
13/01/2024
|
prakash
|
1744006048WL029093
|
prakash
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-048-001/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712291
|
13/01/2024
|
prakash
|
1744006048WL029093
|
prakash
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-001/137-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712294
|
13/01/2024
|
kalpnamehra
|
1744006048WL029093
|
kalpnamehra
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
kalpnamehra
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-001/137-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712293
|
13/01/2024
|
sudhir
|
1744006048WL029093
|
sudhir
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-048-001/363
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712297
|
13/01/2024
|
ranjita bai
|
1744006048WL029093
|
ranjita bai
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
ranjitabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-048-001/409-B
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712298
|
13/01/2024
|
sanjay kumar
|
1744006048WL029093
|
sanjay kumar
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712299
|
13/01/2024
|
babuvijaynand
|
1744006048WL029093
|
babuvijaynand
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712303
|
13/01/2024
|
vipin
|
1744006048WL029093
|
vipin
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-048-001/87-A
(PIPARIYASHLAWAL)
|
1744006048NRG24130120240712302
|
13/01/2024
|
vipin
|
1744006048WL029093
|
vipin
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684984315
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85478
|
85478
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-039-005/171
(BAMHANI)
|
1744006039NRG24130120240712692
|
13/01/2024
|
AMIT KUMAR BAIRAGI
|
1744006039WL029106
|
AMIT KUMAR BAIRAGI
|
00468
|
UBIN0544761
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
AMITKUMARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-039-005/170
(BAMHANI)
|
1744006039NRG24130120240712691
|
13/01/2024
|
Arun Kumar Bairagi
|
1744006039WL029106
|
Arun Kumar Bairagi
|
00468
|
UBIN0555291
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
ArunKumarBairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-039-003/46-A
(BAMHANI)
|
1744006039NRG24130120240712673
|
13/01/2024
|
Mohit Kol
|
1744006039WL029106
|
Mohit Kol
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
13/03/2024
|
|
684984315
|
|
MohitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-039-005/76-B
(BAMHANI)
|
1744006039NRG24130120240712713
|
13/01/2024
|
Mahendra Kumar Chamar
|
1744006039WL029106
|
Mahendra Kumar Chamar
|
00688
|
FINO0001446
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
MahendraKumarChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-039-002/95-A
(BAMHANI)
|
1744006039NRG24130120240712667
|
13/01/2024
|
lalita bai
|
1744006039WL029106
|
lalita bai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24130120240712634
|
13/01/2024
|
suvrati
|
1744006039WL029106
|
suvrati
|
00697
|
BKID0MG1226
|
905
|
905
|
Rejected
|
13/03/2024
|
|
684984315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG24130120240712685
|
13/01/2024
|
DEEPAK KUMAR PATEL
|
1744006039WL029106
|
DEEPAK KUMAR PATEL
|
00697
|
BKID0MG1226
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
DEEPAKKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-039-005/49-A
(BAMHANI)
|
1744006039NRG24130120240712695
|
13/01/2024
|
babita
|
1744006039WL029106
|
babita
|
00697
|
BKID0MG1226
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-051-002/114
(BARELI)
|
1744006051NRG24130120240712285
|
13/01/2024
|
shiv ram
|
1744006051WL029091
|
shiv ram
|
00697
|
BKID0MG1226
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
684984315
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-051-002/114
(BARELI)
|
1744006051NRG24130120240712284
|
13/01/2024
|
shiv ram
|
1744006051WL029091
|
shiv ram
|
00697
|
BKID0MG1226
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
684984315
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-024-001/560-C
(DASHRMAN)
|
1744006024NRG24130120240712354
|
13/01/2024
|
suhaga bai
|
1744006024WL029096
|
suhaga bai
|
00703
|
AIRP0000001
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
684984315
|
|
suhagabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-039-005/164
(BAMHANI)
|
1744006039NRG24130120240712690
|
13/01/2024
|
Sandhya Gond
|
1744006039WL029106
|
Sandhya Gond
|
00703
|
AIRP0000001
|
905
|
905
|
Processed
|
13/03/2024
|
|
684984315
|
|
SandhyaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157850
|
157850
|
|
|
|
|
|
|
|