|
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-44-006-070-001/96-B
(BHAMKA)
|
1744006070NRG24230820230363973
|
23/08/2023
|
RAJNI DEVI RATHORE
|
1744006070WL015675
|
RAJNI DEVI RATHORE
|
00045
|
BARB0KYMORE
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJNIDEVIRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24220820230362868
|
23/08/2023
|
RITU GOND
|
1744006073WL015614
|
RITU GOND
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG24220820230362907
|
23/08/2023
|
CHHANNU LAL
|
1744006007WL015616
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/19
(DEWRIBICHAYA)
|
1744006007NRG24220820230362910
|
23/08/2023
|
KRASHAN KUMAR
|
1744006007WL015616
|
KRASHAN KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/28-A
(DEWRIBICHAYA)
|
1744006007NRG24220820230362911
|
23/08/2023
|
YASHODA BAI SAHU
|
1744006007WL015616
|
YASHODA BAI SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
YASHODABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-001/129
(BHAMKA)
|
1744006070NRG24230820230363906
|
23/08/2023
|
asha bai
|
1744006070WL015675
|
asha bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-001/17-A
(BHAMKA)
|
1744006070NRG24230820230363914
|
23/08/2023
|
VINITA BAI
|
1744006070WL015675
|
VINITA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
VINITABAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-001/23-C
(BHAMKA)
|
1744006070NRG24230820230363923
|
23/08/2023
|
Priyanka
|
1744006070WL015675
|
Priyanka
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24230820230363925
|
23/08/2023
|
Sangita Bai
|
1744006070WL015675
|
Sangita Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24230820230363924
|
23/08/2023
|
Santosh Patel
|
1744006070WL015675
|
Santosh Patel
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SantoshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-001/24-C
(BHAMKA)
|
1744006070NRG24230820230363926
|
23/08/2023
|
meera bai
|
1744006070WL015675
|
meera bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-001/24-C
(BHAMKA)
|
1744006070NRG24230820230363927
|
23/08/2023
|
Vijay Patel
|
1744006070WL015675
|
Vijay Patel
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
VijayPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-001/25-A
(BHAMKA)
|
1744006070NRG24230820230363928
|
23/08/2023
|
PUSHPENDRA KEWAT
|
1744006070WL015675
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
PUSHPENDRAKEWAT
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-001/28-D
(BHAMKA)
|
1744006070NRG24230820230363931
|
23/08/2023
|
Deepak Kumar
|
1744006070WL015675
|
Deepak Kumar
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-001/33-B
(BHAMKA)
|
1744006070NRG24230820230363940
|
23/08/2023
|
PAPPI BAI
|
1744006070WL015675
|
PAPPI BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-001/55-B
(BHAMKA)
|
1744006070NRG24230820230363947
|
23/08/2023
|
rajbahadur singh
|
1744006070WL015675
|
rajbahadur singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
rajbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-001/56-D
(BHAMKA)
|
1744006070NRG24230820230363951
|
23/08/2023
|
Ajay Singh
|
1744006070WL015675
|
Ajay Singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-001/6-D
(BHAMKA)
|
1744006070NRG24230820230363954
|
23/08/2023
|
geeta bai
|
1744006070WL015675
|
geeta bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
geetabai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-001/70-A
(BHAMKA)
|
1744006070NRG24230820230363959
|
23/08/2023
|
RAJESH SINGH GOND
|
1744006070WL015675
|
RAJESH SINGH GOND
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-001/74-A
(BHAMKA)
|
1744006070NRG24230820230363961
|
23/08/2023
|
MITHLESH BAI
|
1744006070WL015675
|
MITHLESH BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
MITHLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-001/74-A
(BHAMKA)
|
1744006070NRG24230820230363960
|
23/08/2023
|
VIJAY KUMAR
|
1744006070WL015675
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-001/76-B
(BHAMKA)
|
1744006070NRG24230820230363962
|
23/08/2023
|
SATEESH KEWAT
|
1744006070WL015675
|
SATEESH KEWAT
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SATEESHKEWAT
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-001/80-D
(BHAMKA)
|
1744006070NRG24230820230363964
|
23/08/2023
|
SHANTI BAI GOND
|
1744006070WL015675
|
SHANTI BAI GOND
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-001/81-A
(BHAMKA)
|
1744006070NRG24230820230363965
|
23/08/2023
|
NITIN KISHOR
|
1744006070WL015675
|
NITIN KISHOR
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
NITINKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-001/84-A
(BHAMKA)
|
1744006070NRG24230820230363968
|
23/08/2023
|
Rajan Mahobiya
|
1744006070WL015675
|
Rajan Mahobiya
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
RajanMahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-001/98-A
(BHAMKA)
|
1744006070NRG24230820230363974
|
23/08/2023
|
SANGEETA BAI
|
1744006070WL015675
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-005/100-A
(BHAMKA)
|
1744006070NRG24230820230363976
|
23/08/2023
|
SUSHAMA SINGH
|
1744006070WL015675
|
SUSHAMA SINGH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-006/618-A
(BHAMKA)
|
1744006070NRG24230820230363977
|
23/08/2023
|
rajkumar singh
|
1744006070WL015675
|
rajkumar singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/11-B
(JHIRRI)
|
1744006073NRG24220820230362814
|
23/08/2023
|
sundar
|
1744006073WL015613
|
sundar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/11-B
(JHIRRI)
|
1744006073NRG24220820230362813
|
23/08/2023
|
SUNDAR SINGH
|
1744006073WL015613
|
SUNDAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24220820230363362
|
23/08/2023
|
SEVARAM
|
1744006073WL015639
|
SEVARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/115
(JHIRRI)
|
1744006073NRG24220820230362815
|
23/08/2023
|
SHREELAAL
|
1744006073WL015613
|
SHREELAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHREELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24220820230362817
|
23/08/2023
|
SETARAM
|
1744006073WL015613
|
SETARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24220820230362818
|
23/08/2023
|
SETARAM
|
1744006073WL015613
|
SETARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/120-B
(JHIRRI)
|
1744006073NRG24220820230363365
|
23/08/2023
|
HOSHIYAR SINGH
|
1744006073WL015639
|
HOSHIYAR SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24220820230363366
|
23/08/2023
|
RAM SINGH
|
1744006073WL015639
|
RAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/122
(JHIRRI)
|
1744006073NRG24220820230362819
|
23/08/2023
|
SUNEETA BAI
|
1744006073WL015613
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24220820230362820
|
23/08/2023
|
JAUHAR SINGH
|
1744006073WL015613
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24220820230362821
|
23/08/2023
|
JAUHAR SINGH
|
1744006073WL015613
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24220820230362825
|
23/08/2023
|
MAHENDRA SINGH
|
1744006073WL015613
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24220820230362827
|
23/08/2023
|
HARBHAJAN SINGH
|
1744006073WL015613
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG24220820230363368
|
23/08/2023
|
JANKI BAI
|
1744006073WL015639
|
JANKI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/128-A
(JHIRRI)
|
1744006073NRG24220820230363369
|
23/08/2023
|
RANI BAI
|
1744006073WL015639
|
RANI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24220820230363370
|
23/08/2023
|
UMA BAI
|
1744006073WL015639
|
UMA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/131
(JHIRRI)
|
1744006073NRG24220820230363373
|
23/08/2023
|
RAMLAL
|
1744006073WL015639
|
RAMLAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/132
(JHIRRI)
|
1744006073NRG24220820230363375
|
23/08/2023
|
Dasoda Bai
|
1744006073WL015639
|
Dasoda Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
DasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24220820230363376
|
23/08/2023
|
REKHA BAI
|
1744006073WL015639
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006073NRG24220820230363377
|
23/08/2023
|
JAMNA BAI
|
1744006073WL015639
|
JAMNA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24220820230363378
|
23/08/2023
|
RAVI LAL
|
1744006073WL015639
|
RAVI LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24220820230362828
|
23/08/2023
|
MAHESH SINGH
|
1744006073WL015613
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/141-A
(JHIRRI)
|
1744006073NRG24220820230363379
|
23/08/2023
|
ANEETA BAI
|
1744006073WL015639
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24220820230362831
|
23/08/2023
|
KISHAN
|
1744006073WL015613
|
KISHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24220820230362830
|
23/08/2023
|
kishan singh
|
1744006073WL015613
|
kishan singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721835
|
|
kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24220820230363381
|
23/08/2023
|
RAJESH
|
1744006073WL015639
|
RAJESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/154-A
(JHIRRI)
|
1744006073NRG24220820230362833
|
23/08/2023
|
REKHA BAI
|
1744006073WL015613
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/155
(JHIRRI)
|
1744006073NRG24220820230362834
|
23/08/2023
|
FERANSINGH
|
1744006073WL015613
|
FERANSINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721835
|
|
FERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24220820230362837
|
23/08/2023
|
Nandni
|
1744006073WL015613
|
Nandni
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24220820230362836
|
23/08/2023
|
Sharda Singh
|
1744006073WL015613
|
Sharda Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24220820230363383
|
23/08/2023
|
JAGDEESH PRASAD
|
1744006073WL015639
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/162
(JHIRRI)
|
1744006073NRG24220820230362838
|
23/08/2023
|
KRAPAL SINGH
|
1744006073WL015613
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/163-A
(JHIRRI)
|
1744006073NRG24220820230363386
|
23/08/2023
|
UTTAM
|
1744006073WL015639
|
UTTAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/163-A
(JHIRRI)
|
1744006073NRG24220820230363387
|
23/08/2023
|
uttam singh
|
1744006073WL015639
|
uttam singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/165
(JHIRRI)
|
1744006073NRG24220820230363388
|
23/08/2023
|
SUNEETA
|
1744006073WL015639
|
SUNEETA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24220820230363389
|
23/08/2023
|
PACHAIYA
|
1744006073WL015639
|
PACHAIYA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24220820230363390
|
23/08/2023
|
GANPAT LAL
|
1744006073WL015639
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24220820230363391
|
23/08/2023
|
GANPAT LAL
|
1744006073WL015639
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24220820230362842
|
23/08/2023
|
GUDDI BAI
|
1744006073WL015613
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24220820230362843
|
23/08/2023
|
ARCHNA BAI
|
1744006073WL015613
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24220820230363429
|
23/08/2023
|
RATIRAM
|
1744006073WL015651
|
RATIRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24220820230363430
|
23/08/2023
|
SUDAMA PRASAD GADARI
|
1744006073WL015651
|
SUDAMA PRASAD GADARI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUDAMAPRASADGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24220820230362844
|
23/08/2023
|
JAYPAN SINGH
|
1744006073WL015613
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24220820230363431
|
23/08/2023
|
SAMPAT LAAL
|
1744006073WL015651
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SAMPATLAAL
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24220820230363432
|
23/08/2023
|
SUNIL KUMAR
|
1744006073WL015651
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG24220820230363433
|
23/08/2023
|
NARAAYAN PRASAD
|
1744006073WL015651
|
NARAAYAN PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
NARAAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24220820230362846
|
23/08/2023
|
RAMCHARAN
|
1744006073WL015613
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24220820230362847
|
23/08/2023
|
BALRAM
|
1744006073WL015613
|
BALRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-002/198
(JHIRRI)
|
1744006073NRG24220820230362849
|
23/08/2023
|
SHANTI BAI
|
1744006073WL015613
|
SHANTI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-002/199
(JHIRRI)
|
1744006073NRG24220820230363434
|
23/08/2023
|
LAXMI BAI
|
1744006073WL015651
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24220820230362850
|
23/08/2023
|
RAJKUMARI BAI
|
1744006073WL015613
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-002/200
(JHIRRI)
|
1744006073NRG24220820230363435
|
23/08/2023
|
BASANT SINGH
|
1744006073WL015651
|
BASANT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006073NRG24220820230363437
|
23/08/2023
|
MUNNA SINGH
|
1744006073WL015651
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-002/21
(JHIRRI)
|
1744006073NRG24220820230363438
|
23/08/2023
|
Ramkali Bai
|
1744006073WL015651
|
Ramkali Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24220820230363439
|
23/08/2023
|
KAMLISH SINGH GOND
|
1744006073WL015651
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG24220820230363440
|
23/08/2023
|
Panchu Singh
|
1744006073WL015651
|
Panchu Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006073NRG24220820230363443
|
23/08/2023
|
GOPAL SINGH
|
1744006073WL015651
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-002/26-B
(JHIRRI)
|
1744006073NRG24220820230363445
|
23/08/2023
|
KOMAL BAI
|
1744006073WL015651
|
KOMAL BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KOMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-002/27
(JHIRRI)
|
1744006073NRG24220820230363446
|
23/08/2023
|
MEERA BAI
|
1744006073WL015651
|
MEERA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-002/28
(JHIRRI)
|
1744006073NRG24220820230363447
|
23/08/2023
|
GYAN BAI
|
1744006073WL015651
|
GYAN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24220820230362855
|
23/08/2023
|
Sadashok
|
1744006073WL015613
|
Sadashok
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
Sadashok
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24220820230363449
|
23/08/2023
|
SAMPAT LAAL
|
1744006073WL015651
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24220820230363450
|
23/08/2023
|
summa
|
1744006073WL015651
|
summa
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721835
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24220820230363452
|
23/08/2023
|
ASHOK KUMAR
|
1744006073WL015651
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24220820230363451
|
23/08/2023
|
REKHA BAI
|
1744006073WL015651
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-002/34-A
(JHIRRI)
|
1744006073NRG24220820230363453
|
23/08/2023
|
SAKSHI BAI MEHRA
|
1744006073WL015651
|
SAKSHI BAI MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SAKSHIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-002/37
(JHIRRI)
|
1744006073NRG24220820230363456
|
23/08/2023
|
HARIDAS
|
1744006073WL015651
|
HARIDAS
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-002/37
(JHIRRI)
|
1744006073NRG24220820230363457
|
23/08/2023
|
shivkumari
|
1744006073WL015651
|
shivkumari
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24220820230362857
|
23/08/2023
|
BAHADUR SINGH
|
1744006073WL015613
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24220820230362858
|
23/08/2023
|
BAHADUR SINGH
|
1744006073WL015613
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24220820230362859
|
23/08/2023
|
KAMLI BAI
|
1744006073WL015613
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24220820230362860
|
23/08/2023
|
LALLU SINGH
|
1744006073WL015613
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24220820230362861
|
23/08/2023
|
LALLU SINGH
|
1744006073WL015613
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24220820230362863
|
23/08/2023
|
DILEEP SINGH
|
1744006073WL015614
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24220820230362867
|
23/08/2023
|
RAM SINGH
|
1744006073WL015614
|
RAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-002/51-A
(JHIRRI)
|
1744006073NRG24220820230363459
|
23/08/2023
|
UMA BAI
|
1744006073WL015651
|
UMA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24220820230363460
|
23/08/2023
|
GUDDI BAI
|
1744006073WL015651
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Rejected
|
28/08/2023
|
|
764721835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24220820230363461
|
23/08/2023
|
LALIT KUMAR
|
1744006073WL015651
|
LALIT KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
LALITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-002/54
(JHIRRI)
|
1744006073NRG24220820230363462
|
23/08/2023
|
NARODA BAI
|
1744006073WL015651
|
NARODA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24220820230363463
|
23/08/2023
|
AMITA BAI
|
1744006073WL015651
|
AMITA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG24220820230363465
|
23/08/2023
|
Ankit singh
|
1744006073WL015651
|
Ankit singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
Ankitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG24220820230363464
|
23/08/2023
|
RAGHUNATH SINGH
|
1744006073WL015651
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAGHUNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24220820230362869
|
23/08/2023
|
VIJAY SINGH
|
1744006073WL015614
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24220820230362870
|
23/08/2023
|
MAAN SINGH
|
1744006073WL015614
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24220820230362872
|
23/08/2023
|
BASANT
|
1744006073WL015614
|
BASANT
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24220820230362873
|
23/08/2023
|
BASANT
|
1744006073WL015614
|
BASANT
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-002/60
(JHIRRI)
|
1744006073NRG24220820230363467
|
23/08/2023
|
SHRAWAN KU AWASTHI
|
1744006073WL015651
|
SHRAWAN KU AWASTHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHRAWANKUAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24220820230363468
|
23/08/2023
|
PANCHAM LAL
|
1744006073WL015651
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24220820230363469
|
23/08/2023
|
SULEKHA BAI
|
1744006073WL015651
|
SULEKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-002/67
(JHIRRI)
|
1744006073NRG24220820230362875
|
23/08/2023
|
BEERAN SINGH
|
1744006073WL015614
|
BEERAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24220820230362876
|
23/08/2023
|
GUMAN SINGH
|
1744006073WL015614
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-002/72
(JHIRRI)
|
1744006073NRG24220820230363471
|
23/08/2023
|
AAUSAR SINGH
|
1744006073WL015651
|
AAUSAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
AAUSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24220820230363474
|
23/08/2023
|
Durjan Singh
|
1744006073WL015651
|
Durjan Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24220820230363475
|
23/08/2023
|
HETRAM
|
1744006073WL015651
|
HETRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24220820230363476
|
23/08/2023
|
RAMKISHOR
|
1744006073WL015651
|
RAMKISHOR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24220820230362877
|
23/08/2023
|
SANTOSH SINGH
|
1744006073WL015614
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24220820230362878
|
23/08/2023
|
Suman Bai
|
1744006073WL015614
|
Suman Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24220820230362879
|
23/08/2023
|
Silochana
|
1744006073WL015614
|
Silochana
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24220820230363477
|
23/08/2023
|
SUMER
|
1744006073WL015651
|
SUMER
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUMER
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24220820230363478
|
23/08/2023
|
SUMERA
|
1744006073WL015651
|
SUMERA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-002/87
(JHIRRI)
|
1744006073NRG24220820230363479
|
23/08/2023
|
MULAAM SINGH
|
1744006073WL015651
|
MULAAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MULAAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-002/88
(JHIRRI)
|
1744006073NRG24220820230363480
|
23/08/2023
|
BHARATSINGH
|
1744006073WL015651
|
BHARATSINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-002/88
(JHIRRI)
|
1744006073NRG24220820230363481
|
23/08/2023
|
KUSUM BAI
|
1744006073WL015651
|
KUSUM BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-002/89
(JHIRRI)
|
1744006073NRG24220820230363482
|
23/08/2023
|
SAVITRI BAI
|
1744006073WL015651
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG24220820230363483
|
23/08/2023
|
GAYANCHAND
|
1744006073WL015651
|
GAYANCHAND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GAYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG24220820230363484
|
23/08/2023
|
RAMA BAI
|
1744006073WL015651
|
RAMA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24220820230363485
|
23/08/2023
|
DHARAMCHAND MEHRA
|
1744006073WL015651
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24220820230363486
|
23/08/2023
|
REKHA BAI
|
1744006073WL015651
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24220820230363487
|
23/08/2023
|
RANI BAI
|
1744006073WL015651
|
RANI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-073-002/9
(JHIRRI)
|
1744006073NRG24220820230362880
|
23/08/2023
|
parwati bai
|
1744006073WL015614
|
parwati bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24220820230363489
|
23/08/2023
|
PINKI BAI KOL
|
1744006073WL015651
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24220820230363488
|
23/08/2023
|
SONE LAL
|
1744006073WL015651
|
SONE LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24220820230362881
|
23/08/2023
|
MAYA BAI
|
1744006073WL015614
|
MAYA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135975
|
135975
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-005/100-A
(BHAMKA)
|
1744006070NRG24230820230363975
|
23/08/2023
|
JITENDRA SINGH
|
1744006070WL015675
|
JITENDRA SINGH
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-029-001/156
(KHAMHA)
|
1744006029NRG24230820230364531
|
23/08/2023
|
SHIV PRASAD
|
1744006029WL015706
|
SHIV PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-070-001/12
(BHAMKA)
|
1744006070NRG24230820230363902
|
23/08/2023
|
hina bai
|
1744006070WL015675
|
hina bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
hinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-070-001/12-A
(BHAMKA)
|
1744006070NRG24230820230363903
|
23/08/2023
|
BUDHDHU SINGH
|
1744006070WL015675
|
BUDHDHU SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
BUDHDHUSINGH
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-070-001/12-B
(BHAMKA)
|
1744006070NRG24230820230363904
|
23/08/2023
|
SUNITA BAI
|
1744006070WL015675
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-070-001/146-C
(BHAMKA)
|
1744006070NRG24230820230363910
|
23/08/2023
|
LACHCO
|
1744006070WL015675
|
LACHCO
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
LACHCO
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-070-001/15-B
(BHAMKA)
|
1744006070NRG24230820230363912
|
23/08/2023
|
Maya
|
1744006070WL015675
|
Maya
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
28/08/2023
|
|
764721835
|
|
Maya
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-070-001/20
(BHAMKA)
|
1744006070NRG24230820230363916
|
23/08/2023
|
rajnee bai
|
1744006070WL015675
|
rajnee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
rajneebai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-070-001/20-A
(BHAMKA)
|
1744006070NRG24230820230363917
|
23/08/2023
|
KRAPAL SINGH
|
1744006070WL015675
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-070-001/20-B
(BHAMKA)
|
1744006070NRG24230820230363918
|
23/08/2023
|
SUKHADEV
|
1744006070WL015675
|
SUKHADEV
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUKHADEV
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-070-001/20-D
(BHAMKA)
|
1744006070NRG24230820230363920
|
23/08/2023
|
KALLUJ BAI
|
1744006070WL015675
|
KALLUJ BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
KALLUJBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-070-001/20-D
(BHAMKA)
|
1744006070NRG24230820230363919
|
23/08/2023
|
SANTU SINGH
|
1744006070WL015675
|
SANTU SINGH
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANTUSINGH
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-070-001/22
(BHAMKA)
|
1744006070NRG24230820230363921
|
23/08/2023
|
chain singh
|
1744006070WL015675
|
chain singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-070-001/26-A
(BHAMKA)
|
1744006070NRG24230820230363929
|
23/08/2023
|
DILEEP KUMAR
|
1744006070WL015675
|
DILEEP KUMAR
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
DILEEPKUMAR
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-070-001/30-B
(BHAMKA)
|
1744006070NRG24230820230363934
|
23/08/2023
|
Bhuri Bai Chamar
|
1744006070WL015675
|
Bhuri Bai Chamar
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
BhuriBaiChamar
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24230820230363935
|
23/08/2023
|
ram lal
|
1744006070WL015675
|
ram lal
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
ramlal
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-070-001/33-A
(BHAMKA)
|
1744006070NRG24230820230363938
|
23/08/2023
|
KARAN SINGH
|
1744006070WL015675
|
KARAN SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-070-001/4-A
(BHAMKA)
|
1744006070NRG24230820230363941
|
23/08/2023
|
rani bai
|
1744006070WL015675
|
rani bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-070-001/54
(BHAMKA)
|
1744006070NRG24230820230363943
|
23/08/2023
|
shashi bai
|
1744006070WL015675
|
shashi bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
shashibai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-070-001/54
(BHAMKA)
|
1744006070NRG24230820230363944
|
23/08/2023
|
udaybhan singh
|
1744006070WL015675
|
udaybhan singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
udaybhansingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-001/56-A
(BHAMKA)
|
1744006070NRG24230820230363950
|
23/08/2023
|
ARTEE BAI
|
1744006070WL015675
|
ARTEE BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ARTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-001/56-A
(BHAMKA)
|
1744006070NRG24230820230363949
|
23/08/2023
|
JAY SINGH
|
1744006070WL015675
|
JAY SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-001/57-D
(BHAMKA)
|
1744006070NRG24230820230363952
|
23/08/2023
|
Munni Bai
|
1744006070WL015675
|
Munni Bai
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-070-001/6-B
(BHAMKA)
|
1744006070NRG24230820230363953
|
23/08/2023
|
bhola ram
|
1744006070WL015675
|
bhola ram
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
bholaram
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-070-001/67
(BHAMKA)
|
1744006070NRG24230820230363958
|
23/08/2023
|
kuvanr lal
|
1744006070WL015675
|
kuvanr lal
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
kuvanrlal
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-070-001/82-A
(BHAMKA)
|
1744006070NRG24230820230363967
|
23/08/2023
|
PAREM LAL
|
1744006070WL015675
|
PAREM LAL
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
28/08/2023
|
|
764721835
|
|
PAREMLAL
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-070-001/93-A
(BHAMKA)
|
1744006070NRG24230820230363971
|
23/08/2023
|
LALITA BAI
|
1744006070WL015675
|
LALITA BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24220820230363371
|
23/08/2023
|
durgesh kumar
|
1744006073WL015639
|
durgesh kumar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24220820230363372
|
23/08/2023
|
Uma Gadari
|
1744006073WL015639
|
Uma Gadari
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
UmaGadari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24220820230362829
|
23/08/2023
|
MAHESH SINGH
|
1744006073WL015613
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24220820230363382
|
23/08/2023
|
RAJNI
|
1744006073WL015639
|
RAJNI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24220820230363444
|
23/08/2023
|
Mangal Singh
|
1744006073WL015651
|
Mangal Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-002/36
(JHIRRI)
|
1744006073NRG24220820230363455
|
23/08/2023
|
JAGATRAM
|
1744006073WL015651
|
JAGATRAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24220820230362871
|
23/08/2023
|
ASHA BAI
|
1744006073WL015614
|
ASHA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-002/73
(JHIRRI)
|
1744006073NRG24220820230363472
|
23/08/2023
|
CHAIN SINGH
|
1744006073WL015651
|
CHAIN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30970
|
30970
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24220820230363384
|
23/08/2023
|
DHARMENDRA KUMAR
|
1744006073WL015639
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004505
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-003/180
(DEWRIBICHAYA)
|
1744006007NRG24220820230362909
|
23/08/2023
|
RADHA BAI CHAUDHARI
|
1744006007WL015616
|
RADHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
RADHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-003/62-C
(DEWRIBICHAYA)
|
1744006007NRG24220820230362913
|
23/08/2023
|
AKASH KUMAR CHAMAR
|
1744006007WL015616
|
AKASH KUMAR CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
AKASHKUMARCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-003/62-D
(DEWRIBICHAYA)
|
1744006007NRG24220820230362914
|
23/08/2023
|
NEELESH KUMAR
|
1744006007WL015616
|
NEELESH KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
NEELESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG24220820230363240
|
23/08/2023
|
lachchho bai
|
1744006051WL015635
|
lachchho bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-051-003/120-A
(BARELI)
|
1744006051NRG24220820230363241
|
23/08/2023
|
MEV BAI
|
1744006051WL015635
|
MEV BAI
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
MEVBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-051-003/132-C
(BARELI)
|
1744006051NRG24220820230363242
|
23/08/2023
|
JITENDRA SINGH
|
1744006051WL015635
|
JITENDRA SINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-051-003/132-C
(BARELI)
|
1744006051NRG24220820230363243
|
23/08/2023
|
Poonam Gond
|
1744006051WL015635
|
Poonam Gond
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
PoonamGond
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-051-003/140
(BARELI)
|
1744006051NRG24220820230363245
|
23/08/2023
|
phagu singh
|
1744006051WL015635
|
phagu singh
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
phagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-051-003/140
(BARELI)
|
1744006051NRG24220820230363246
|
23/08/2023
|
shanti bai
|
1744006051WL015635
|
shanti bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-051-003/140
(BARELI)
|
1744006051NRG24220820230363247
|
23/08/2023
|
SHANTI BAI
|
1744006051WL015635
|
SHANTI BAI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-051-003/144
(BARELI)
|
1744006051NRG24220820230363248
|
23/08/2023
|
rambai
|
1744006051WL015635
|
rambai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-051-003/144-A
(BARELI)
|
1744006051NRG24220820230363249
|
23/08/2023
|
MUKESHSINGH
|
1744006051WL015635
|
MUKESHSINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-051-003/144-A
(BARELI)
|
1744006051NRG24220820230363250
|
23/08/2023
|
neelam
|
1744006051WL015635
|
neelam
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-051-003/155-B
(BARELI)
|
1744006051NRG24220820230363253
|
23/08/2023
|
somvati
|
1744006051WL015635
|
somvati
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
28/08/2023
|
|
764721835
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-051-003/155-D
(BARELI)
|
1744006051NRG24220820230363255
|
23/08/2023
|
silochana
|
1744006051WL015635
|
silochana
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
28/08/2023
|
|
764721835
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-051-003/155-D
(BARELI)
|
1744006051NRG24220820230363254
|
23/08/2023
|
subhash
|
1744006051WL015635
|
subhash
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
28/08/2023
|
|
764721835
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-051-003/40
(BARELI)
|
1744006051NRG24220820230363259
|
23/08/2023
|
lalta bai
|
1744006051WL015635
|
lalta bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-051-003/61
(BARELI)
|
1744006051NRG24220820230363260
|
23/08/2023
|
KAUSHABAI
|
1744006051WL015635
|
KAUSHABAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KAUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-051-003/61-B
(BARELI)
|
1744006051NRG24230820230364912
|
23/08/2023
|
MANOJ SINGH
|
1744006051WL015717
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
MANOJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-051-003/66
(BARELI)
|
1744006051NRG24230820230364913
|
23/08/2023
|
malti
|
1744006051WL015717
|
malti
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24230820230364915
|
23/08/2023
|
goura bai
|
1744006051WL015717
|
goura bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-051-003/69-A
(BARELI)
|
1744006051NRG24230820230364916
|
23/08/2023
|
shashi bai
|
1744006051WL015717
|
shashi bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-051-003/7
(BARELI)
|
1744006051NRG24230820230364917
|
23/08/2023
|
HIRABAI
|
1744006051WL015717
|
HIRABAI
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/08/2023
|
|
764721835
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-051-003/70
(BARELI)
|
1744006051NRG24230820230364918
|
23/08/2023
|
tulsa bai
|
1744006051WL015717
|
tulsa bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-051-003/85-B
(BARELI)
|
1744006051NRG24230820230364921
|
23/08/2023
|
Suneel Singh
|
1744006051WL015717
|
Suneel Singh
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-051-003/85-D
(BARELI)
|
1744006051NRG24230820230364922
|
23/08/2023
|
Lal singh
|
1744006051WL015717
|
Lal singh
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
Lalsingh
|
CANARA BANK(508532)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-051-003/85-D
(BARELI)
|
1744006051NRG24230820230364923
|
23/08/2023
|
Ramkali
|
1744006051WL015717
|
Ramkali
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-051-003/88
(BARELI)
|
1744006051NRG24230820230364924
|
23/08/2023
|
ramvati
|
1744006051WL015717
|
ramvati
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-051-003/89-A
(BARELI)
|
1744006051NRG24230820230364925
|
23/08/2023
|
raghuveer
|
1744006051WL015717
|
raghuveer
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-051-003/92-A
(BARELI)
|
1744006051NRG24230820230364926
|
23/08/2023
|
koushalya bai
|
1744006051WL015717
|
koushalya bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-051-003/92-B
(BARELI)
|
1744006051NRG24230820230364927
|
23/08/2023
|
shashi bai
|
1744006051WL015717
|
shashi bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-051-003/93
(BARELI)
|
1744006051NRG24230820230364928
|
23/08/2023
|
vinod bai
|
1744006051WL015717
|
vinod bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
vinodbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-051-003/94
(BARELI)
|
1744006051NRG24230820230364929
|
23/08/2023
|
jarhu bai
|
1744006051WL015717
|
jarhu bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
jarhubai
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-070-001/12-B
(BHAMKA)
|
1744006070NRG24230820230363905
|
23/08/2023
|
RAJBAHADUR
|
1744006070WL015675
|
RAJBAHADUR
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-070-001/129-D
(BHAMKA)
|
1744006070NRG24230820230363908
|
23/08/2023
|
RAVIPARTAP SINGH
|
1744006070WL015675
|
RAVIPARTAP SINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAVIPARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24230820230363911
|
23/08/2023
|
PRATEEK PATEL
|
1744006070WL015675
|
PRATEEK PATEL
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
PRATEEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-070-001/16-A
(BHAMKA)
|
1744006070NRG24230820230363913
|
23/08/2023
|
AMIT SINGH
|
1744006070WL015675
|
AMIT SINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-070-001/17-B
(BHAMKA)
|
1744006070NRG24230820230363915
|
23/08/2023
|
KAISHILYA BAI
|
1744006070WL015675
|
KAISHILYA BAI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
KAISHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-070-001/63-C
(BHAMKA)
|
1744006070NRG24230820230363957
|
23/08/2023
|
laxmi bai
|
1744006070WL015675
|
laxmi bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-070-001/80-A
(BHAMKA)
|
1744006070NRG24230820230363963
|
23/08/2023
|
SANJO BI
|
1744006070WL015675
|
SANJO BI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANJOBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-070-001/81-A
(BHAMKA)
|
1744006070NRG24230820230363966
|
23/08/2023
|
RAJNI BAI
|
1744006070WL015675
|
RAJNI BAI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-070-001/96-B
(BHAMKA)
|
1744006070NRG24230820230363972
|
23/08/2023
|
UDAYRAJ
|
1744006070WL015675
|
UDAYRAJ
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
UDAYRAJ
|
BANK OF BARODA(606985)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-073-002/116
(JHIRRI)
|
1744006073NRG24220820230362816
|
23/08/2023
|
MALTI
|
1744006073WL015613
|
MALTI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24220820230363367
|
23/08/2023
|
SURAJ SINGH
|
1744006073WL015639
|
SURAJ SINGH
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721835
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24220820230362824
|
23/08/2023
|
Archana
|
1744006073WL015613
|
Archana
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24220820230362832
|
23/08/2023
|
SuNDARiYA bAi
|
1744006073WL015613
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24220820230362835
|
23/08/2023
|
GORI BAI
|
1744006073WL015613
|
GORI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24220820230362839
|
23/08/2023
|
KAVITA
|
1744006073WL015613
|
KAVITA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG24220820230362845
|
23/08/2023
|
ALOK SINGH
|
1744006073WL015613
|
ALOK SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24220820230363441
|
23/08/2023
|
Anil Singh
|
1744006073WL015651
|
Anil Singh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006073NRG24220820230362852
|
23/08/2023
|
MAINKA
|
1744006073WL015613
|
MAINKA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-073-002/35
(JHIRRI)
|
1744006073NRG24220820230363454
|
23/08/2023
|
ARTI
|
1744006073WL015651
|
ARTI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24220820230362862
|
23/08/2023
|
CHANDA BAI
|
1744006073WL015613
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24220820230362864
|
23/08/2023
|
SOMVATI BAI
|
1744006073WL015614
|
SOMVATI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-073-002/45-A
(JHIRRI)
|
1744006073NRG24220820230362865
|
23/08/2023
|
PANCHAM SINGH
|
1744006073WL015614
|
PANCHAM SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24220820230362866
|
23/08/2023
|
GiRJA bAi
|
1744006073WL015614
|
GiRJA bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
GiRJAbAi
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24220820230362874
|
23/08/2023
|
SAROJ bAi
|
1744006073WL015614
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24220820230362883
|
23/08/2023
|
MEENA BAI
|
1744006073WL015614
|
MEENA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55655
|
55655
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-029-001/27-A
(KHAMHA)
|
1744006029NRG24230820230364536
|
23/08/2023
|
Rajendra
|
1744006029WL015706
|
Rajendra
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-029-001/484-A
(KHAMHA)
|
1744006029NRG24230820230364543
|
23/08/2023
|
anjna bai
|
1744006029WL015706
|
anjna bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
anjnabai
|
UNION BANK OF INDIA(508500)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-029-001/484-A
(KHAMHA)
|
1744006029NRG24230820230364542
|
23/08/2023
|
rajbhan
|
1744006029WL015706
|
rajbhan
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721835
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
239
|
DHIMERKHEDA
|
MP-44-006-070-001/129-A
(BHAMKA)
|
1744006070NRG24230820230363907
|
23/08/2023
|
ROSHANI
|
1744006070WL015675
|
ROSHANI
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-070-001/146-C
(BHAMKA)
|
1744006070NRG24230820230363909
|
23/08/2023
|
ranmat singh
|
1744006070WL015675
|
ranmat singh
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ranmatsingh
|
INDIAN BANK(607105)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-070-001/22
(BHAMKA)
|
1744006070NRG24230820230363922
|
23/08/2023
|
kamta bai
|
1744006070WL015675
|
kamta bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
kamtabai
|
INDIAN BANK(607105)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-070-001/32-C
(BHAMKA)
|
1744006070NRG24230820230363936
|
23/08/2023
|
UMA BAI
|
1744006070WL015675
|
UMA BAI
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-070-001/54
(BHAMKA)
|
1744006070NRG24230820230363945
|
23/08/2023
|
anjusha bai
|
1744006070WL015675
|
anjusha bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
anjushabai
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-070-001/54-B
(BHAMKA)
|
1744006070NRG24230820230363946
|
23/08/2023
|
Gomti Bai
|
1744006070WL015675
|
Gomti Bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-070-001/55-B
(BHAMKA)
|
1744006070NRG24230820230363948
|
23/08/2023
|
lalita bai
|
1744006070WL015675
|
lalita bai
|
00666
|
IDFB0041381
|
410
|
410
|
Processed
|
28/08/2023
|
|
764721835
|
|
lalitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-070-001/62-A
(BHAMKA)
|
1744006070NRG24230820230363955
|
23/08/2023
|
manish bai
|
1744006070WL015675
|
manish bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
manishbai
|
INDIAN BANK(607105)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-070-001/63-C
(BHAMKA)
|
1744006070NRG24230820230363956
|
23/08/2023
|
GOPAL SINGH
|
1744006070WL015675
|
GOPAL SINGH
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-070-001/84-C
(BHAMKA)
|
1744006070NRG24230820230363969
|
23/08/2023
|
SANDEEP KUMAR
|
1744006070WL015675
|
SANDEEP KUMAR
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG24230820230363978
|
23/08/2023
|
LAXMI BAI
|
1744006070WL015675
|
LAXMI BAI
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-073-002/119
(JHIRRI)
|
1744006073NRG24220820230363363
|
23/08/2023
|
TILSHAN BAI
|
1744006073WL015639
|
TILSHAN BAI
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
TILSHANBAI
|
INDIAN BANK(607105)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-073-002/123-A
(JHIRRI)
|
1744006073NRG24220820230362823
|
23/08/2023
|
Sarita Bai
|
1744006073WL015613
|
Sarita Bai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-073-002/16
(JHIRRI)
|
1744006073NRG24220820230363385
|
23/08/2023
|
SHIVKUMAR
|
1744006073WL015639
|
SHIVKUMAR
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHIVKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG24220820230363436
|
23/08/2023
|
GOMTI BAI
|
1744006073WL015651
|
GOMTI BAI
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24220820230363442
|
23/08/2023
|
SANDHYA BAI
|
1744006073WL015651
|
SANDHYA BAI
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721835
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24220820230362856
|
23/08/2023
|
SUHADRA BAI
|
1744006073WL015613
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-073-002/51
(JHIRRI)
|
1744006073NRG24220820230363458
|
23/08/2023
|
FHOOL BAI
|
1744006073WL015651
|
FHOOL BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006073NRG24220820230363466
|
23/08/2023
|
SHEELA BAI
|
1744006073WL015651
|
SHEELA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-073-002/97
(JHIRRI)
|
1744006073NRG24220820230362885
|
23/08/2023
|
SHAYAM SINGH
|
1744006073WL015614
|
SHAYAM SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
SHAYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24220820230363490
|
23/08/2023
|
HOSHIYAR SINGH
|
1744006073WL015651
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19455
|
19455
|
|
|
|
|
|
|
|
|
260
|
DHIMERKHEDA
|
MP-44-006-070-001/32-D
(BHAMKA)
|
1744006070NRG24230820230363937
|
23/08/2023
|
NIRAJKUMAR
|
1744006070WL015675
|
NIRAJKUMAR
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
NIRAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
261
|
DHIMERKHEDA
|
MP-44-006-051-002/139-A
(BARELI)
|
1744006051NRG24220820230363237
|
23/08/2023
|
anu sitaram
|
1744006051WL015635
|
anu sitaram
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
anusitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-051-002/139-A
(BARELI)
|
1744006051NRG24220820230363238
|
23/08/2023
|
MANJO BAI
|
1744006051WL015635
|
MANJO BAI
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/08/2023
|
|
764721835
|
|
MANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-051-003/119
(BARELI)
|
1744006051NRG24230820230364910
|
23/08/2023
|
dhoop singh
|
1744006051WL015717
|
dhoop singh
|
00697
|
BKID0MG1226
|
205
|
205
|
Processed
|
28/08/2023
|
|
764721835
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-051-003/119
(BARELI)
|
1744006051NRG24230820230364911
|
23/08/2023
|
dhoop singh
|
1744006051WL015717
|
dhoop singh
|
00697
|
BKID0MG1226
|
205
|
205
|
Processed
|
28/08/2023
|
|
764721835
|
|
dhoopsingh
|
BANK OF BARODA(606985)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-051-003/134
(BARELI)
|
1744006051NRG24220820230363244
|
23/08/2023
|
ramsingh
|
1744006051WL015635
|
ramsingh
|
00697
|
BKID0MG1226
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-051-003/22
(BARELI)
|
1744006051NRG24220820230363256
|
23/08/2023
|
govind
|
1744006051WL015635
|
govind
|
00697
|
BKID0MG1226
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-051-003/38
(BARELI)
|
1744006051NRG24220820230363257
|
23/08/2023
|
mamta bai
|
1744006051WL015635
|
mamta bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721835
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-051-003/85
(BARELI)
|
1744006051NRG24230820230364919
|
23/08/2023
|
rup singh
|
1744006051WL015717
|
rup singh
|
00697
|
BKID0MG1226
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-051-003/85
(BARELI)
|
1744006051NRG24230820230364920
|
23/08/2023
|
VERSHA BAI
|
1744006051WL015717
|
VERSHA BAI
|
00697
|
BKID0MG1226
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
VERSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
270
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG24220820230363239
|
23/08/2023
|
kripal
|
1744006051WL015635
|
kripal
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24230820230364914
|
23/08/2023
|
amar singh
|
1744006051WL015717
|
amar singh
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
272
|
DHIMERKHEDA
|
MP-44-006-070-001/29-D
(BHAMKA)
|
1744006070NRG24230820230363932
|
23/08/2023
|
Mul singh
|
1744006070WL015675
|
Mul singh
|
00703
|
AIRP0000001
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
764721835
|
|
Mulsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261950
|
261950
|
|
|
|
|
|
|
|