|
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-44-006-012-001/620
(PIDRAI)
|
1744006012NRG25240520240076689
|
25/05/2024
|
Ashok kumar
|
1744006012WL003221
|
Ashok kumar
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128960269
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-037-001/131
(PIPARIYASUKL)
|
1744006000NRG25240520240076635
|
25/05/2024
|
asha ram
|
1744006WL003220
|
asha ram
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-037-001/131
(PIPARIYASUKL)
|
1744006000NRG25240520240076636
|
25/05/2024
|
kamlesh
|
1744006WL003220
|
kamlesh
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-037-001/133
(PIPARIYASUKL)
|
1744006000NRG25240520240076637
|
25/05/2024
|
rajesh
|
1744006WL003220
|
rajesh
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-037-001/137
(PIPARIYASUKL)
|
1744006000NRG25240520240076638
|
25/05/2024
|
sidhdkumar
|
1744006WL003220
|
sidhdkumar
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
sidhdkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-037-001/138
(PIPARIYASUKL)
|
1744006000NRG25240520240076639
|
25/05/2024
|
mulambai
|
1744006WL003220
|
mulambai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-037-001/141
(PIPARIYASUKL)
|
1744006000NRG25240520240076640
|
25/05/2024
|
ashok kumar
|
1744006WL003220
|
ashok kumar
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-037-001/143-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076641
|
25/05/2024
|
nisha
|
1744006WL003220
|
nisha
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-037-001/168
(PIPARIYASUKL)
|
1744006000NRG25240520240076644
|
25/05/2024
|
nand kumar
|
1744006WL003220
|
nand kumar
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-037-001/178-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076646
|
25/05/2024
|
mahend
|
1744006WL003220
|
mahend
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
mahend
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-037-001/181-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076648
|
25/05/2024
|
vimla bai
|
1744006WL003220
|
vimla bai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-037-001/183
(PIPARIYASUKL)
|
1744006000NRG25240520240076649
|
25/05/2024
|
omkar
|
1744006WL003220
|
omkar
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-037-001/207
(PIPARIYASUKL)
|
1744006000NRG25240520240076653
|
25/05/2024
|
laxmi
|
1744006WL003220
|
laxmi
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-037-001/232-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076657
|
25/05/2024
|
Kapil Kori
|
1744006WL003220
|
Kapil Kori
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
KapilKori
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-037-001/235
(PIPARIYASUKL)
|
1744006000NRG25240520240076658
|
25/05/2024
|
jamman lal
|
1744006WL003220
|
jamman lal
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
jammanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-037-001/259
(PIPARIYASUKL)
|
1744006000NRG25240520240076661
|
25/05/2024
|
vishwnath
|
1744006WL003220
|
vishwnath
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
vishwnath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-037-001/265
(PIPARIYASUKL)
|
1744006000NRG25240520240076663
|
25/05/2024
|
vidya bai
|
1744006WL003220
|
vidya bai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-037-001/280
(PIPARIYASUKL)
|
1744006000NRG25240520240076664
|
25/05/2024
|
surendra
|
1744006WL003220
|
surendra
|
00089
|
CBIN0281687
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-037-001/286
(PIPARIYASUKL)
|
1744006000NRG25240520240076665
|
25/05/2024
|
durga
|
1744006WL003220
|
durga
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-037-001/286
(PIPARIYASUKL)
|
1744006000NRG25240520240076666
|
25/05/2024
|
Lalita bai
|
1744006WL003220
|
Lalita bai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-037-001/302-C
(PIPARIYASUKL)
|
1744006000NRG25240520240076670
|
25/05/2024
|
suhdra
|
1744006WL003220
|
suhdra
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
suhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-037-001/302-C
(PIPARIYASUKL)
|
1744006000NRG25240520240076669
|
25/05/2024
|
suresh
|
1744006WL003220
|
suresh
|
00089
|
CBIN0281687
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-037-001/312
(PIPARIYASUKL)
|
1744006000NRG25240520240076671
|
25/05/2024
|
ramdayal
|
1744006WL003220
|
ramdayal
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-037-001/325
(PIPARIYASUKL)
|
1744006000NRG25240520240076672
|
25/05/2024
|
prem bai
|
1744006WL003220
|
prem bai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-037-001/352
(PIPARIYASUKL)
|
1744006000NRG25240520240076675
|
25/05/2024
|
balgoviend
|
1744006WL003220
|
balgoviend
|
00089
|
CBIN0281687
|
460
|
460
|
Processed
|
29/05/2024
|
|
128960269
|
|
balgoviend
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-037-001/36
(PIPARIYASUKL)
|
1744006000NRG25240520240076676
|
25/05/2024
|
SUMAN BAI
|
1744006WL003220
|
SUMAN BAI
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-037-001/387-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076677
|
25/05/2024
|
INDU LAL
|
1744006WL003220
|
INDU LAL
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
INDULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-037-001/390-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076679
|
25/05/2024
|
Ramprakesh
|
1744006WL003220
|
Ramprakesh
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Ramprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-037-001/65
(PIPARIYASUKL)
|
1744006000NRG25240520240076684
|
25/05/2024
|
kasheeram
|
1744006WL003220
|
kasheeram
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
kasheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-037-001/92
(PIPARIYASUKL)
|
1744006000NRG25240520240076686
|
25/05/2024
|
dharamdas
|
1744006WL003220
|
dharamdas
|
00089
|
CBIN0281687
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-037-001/96-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076688
|
25/05/2024
|
Chanda bai
|
1744006WL003220
|
Chanda bai
|
00089
|
CBIN0281687
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25250520240077190
|
25/05/2024
|
Dildar khan
|
1744006059WL003235
|
Dildar khan
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25250520240077107
|
25/05/2024
|
bela bai
|
1744006059WL003235
|
bela bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25250520240077108
|
25/05/2024
|
BELA BAI
|
1744006059WL003235
|
BELA BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25250520240077109
|
25/05/2024
|
NEERAJ
|
1744006059WL003235
|
NEERAJ
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG25250520240077111
|
25/05/2024
|
GEETA BAI
|
1744006059WL003235
|
GEETA BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG25250520240077110
|
25/05/2024
|
GIRANI
|
1744006059WL003235
|
GIRANI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/353-B
(PADRBHATA)
|
1744006059NRG25250520240077112
|
25/05/2024
|
MAHESH
|
1744006059WL003235
|
MAHESH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/353-B
(PADRBHATA)
|
1744006059NRG25250520240077113
|
25/05/2024
|
Rash Bai
|
1744006059WL003235
|
Rash Bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RashBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25250520240077115
|
25/05/2024
|
Sonu
|
1744006059WL003235
|
Sonu
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25250520240077114
|
25/05/2024
|
Sonu.chakrwarti
|
1744006059WL003235
|
Sonu.chakrwarti
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sonu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25250520240077117
|
25/05/2024
|
Monu
|
1744006059WL003235
|
Monu
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25250520240077116
|
25/05/2024
|
MOnu.chakrwarti
|
1744006059WL003235
|
MOnu.chakrwarti
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
MOnu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25250520240077118
|
25/05/2024
|
Keshav
|
1744006059WL003235
|
Keshav
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25250520240077119
|
25/05/2024
|
Sudha bai
|
1744006059WL003235
|
Sudha bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG25250520240077122
|
25/05/2024
|
BUDDHU SINGH
|
1744006059WL003235
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25250520240077123
|
25/05/2024
|
GULAB SINGH
|
1744006059WL003235
|
GULAB SINGH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25250520240077124
|
25/05/2024
|
GULAB SINGH
|
1744006059WL003235
|
GULAB SINGH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25250520240077125
|
25/05/2024
|
SANTOSHI BAI
|
1744006059WL003235
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25250520240077126
|
25/05/2024
|
SANTOSHI BAI
|
1744006059WL003235
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-002/104
(PADRBHATA)
|
1744006059NRG25250520240077129
|
25/05/2024
|
SHAIKH SALEEM
|
1744006059WL003235
|
SHAIKH SALEEM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHAIKHSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006059NRG25250520240077130
|
25/05/2024
|
ASAGARI BEGAM
|
1744006059WL003235
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ASAGARIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25250520240077131
|
25/05/2024
|
GENDLAL
|
1744006059WL003235
|
GENDLAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25250520240077132
|
25/05/2024
|
GENDLAL
|
1744006059WL003235
|
GENDLAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25250520240077135
|
25/05/2024
|
LALAN PRASAD
|
1744006059WL003235
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
LALANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25250520240077136
|
25/05/2024
|
LALAN PRASAD
|
1744006059WL003235
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
LALANPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25250520240077137
|
25/05/2024
|
SEETRAM
|
1744006059WL003235
|
SEETRAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SEETRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25250520240077138
|
25/05/2024
|
SEETRAM
|
1744006059WL003235
|
SEETRAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25250520240077140
|
25/05/2024
|
SIMMI BAI
|
1744006059WL003235
|
SIMMI BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SIMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25250520240077141
|
25/05/2024
|
Sushil
|
1744006059WL003235
|
Sushil
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG25250520240077144
|
25/05/2024
|
BABU LAL
|
1744006059WL003235
|
BABU LAL
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG25250520240077143
|
25/05/2024
|
BABU LAL
|
1744006059WL003235
|
BABU LAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/132
(PADRBHATA)
|
1744006059NRG25250520240077147
|
25/05/2024
|
YASODHA BAI
|
1744006059WL003235
|
YASODHA BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
YASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25250520240077148
|
25/05/2024
|
SANTOSH
|
1744006059WL003235
|
SANTOSH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25250520240077149
|
25/05/2024
|
SANTOSH
|
1744006059WL003235
|
SANTOSH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/132-C
(PADRBHATA)
|
1744006059NRG25250520240077150
|
25/05/2024
|
Sanoj Kumar
|
1744006059WL003235
|
Sanoj Kumar
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
29/05/2024
|
|
128960269
|
|
SanojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/136
(PADRBHATA)
|
1744006059NRG25250520240077151
|
25/05/2024
|
RAMVISHAL
|
1744006059WL003235
|
RAMVISHAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/136
(PADRBHATA)
|
1744006059NRG25250520240077152
|
25/05/2024
|
RAMVISHAL
|
1744006059WL003235
|
RAMVISHAL
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25250520240077153
|
25/05/2024
|
OmPrakash Chakrawarti
|
1744006059WL003235
|
OmPrakash Chakrawarti
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
OmPrakashChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006059NRG25250520240077155
|
25/05/2024
|
ANKIT
|
1744006059WL003235
|
ANKIT
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/145
(PADRBHATA)
|
1744006059NRG25250520240077156
|
25/05/2024
|
KALURAM
|
1744006059WL003235
|
KALURAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/162-C
(PADRBHATA)
|
1744006059NRG25250520240077158
|
25/05/2024
|
BRIJBAN
|
1744006059WL003235
|
BRIJBAN
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
BRIJBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/162-D
(PADRBHATA)
|
1744006059NRG25250520240077159
|
25/05/2024
|
RAJKUMAR
|
1744006059WL003235
|
RAJKUMAR
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/17-A
(PADRBHATA)
|
1744006059NRG25250520240077161
|
25/05/2024
|
RAJESH
|
1744006059WL003235
|
RAJESH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25250520240077162
|
25/05/2024
|
RAMESH
|
1744006059WL003235
|
RAMESH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25250520240077163
|
25/05/2024
|
RAMESH
|
1744006059WL003235
|
RAMESH
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25250520240077164
|
25/05/2024
|
SHOUBHA RAM
|
1744006059WL003235
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25250520240077165
|
25/05/2024
|
SHOUBHA RAM
|
1744006059WL003235
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/179-A
(PADRBHATA)
|
1744006059NRG25250520240077166
|
25/05/2024
|
SANJAY
|
1744006059WL003235
|
SANJAY
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/189-C
(PADRBHATA)
|
1744006059NRG25250520240077168
|
25/05/2024
|
Pappi.bai
|
1744006059WL003235
|
Pappi.bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Pappi.bai
|
BANK OF BARODA(606985)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/19
(PADRBHATA)
|
1744006059NRG25250520240077169
|
25/05/2024
|
choti bai
|
1744006059WL003235
|
choti bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG25250520240077174
|
25/05/2024
|
GAYA BAI
|
1744006059WL003235
|
GAYA BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006059NRG25250520240077175
|
25/05/2024
|
SHEK JBBAR
|
1744006059WL003235
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25250520240077179
|
25/05/2024
|
kesav
|
1744006059WL003235
|
kesav
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25250520240077178
|
25/05/2024
|
KESAV BAI
|
1744006059WL003235
|
KESAV BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
KESAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/244-A
(PADRBHATA)
|
1744006059NRG25250520240077180
|
25/05/2024
|
SHEK MUNNA
|
1744006059WL003235
|
SHEK MUNNA
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHEKMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/244-A
(PADRBHATA)
|
1744006059NRG25250520240077181
|
25/05/2024
|
SHEK MUNNA
|
1744006059WL003235
|
SHEK MUNNA
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHEKMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25250520240077182
|
25/05/2024
|
SARJU
|
1744006059WL003235
|
SARJU
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25250520240077183
|
25/05/2024
|
SARJU
|
1744006059WL003235
|
SARJU
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25250520240077185
|
25/05/2024
|
BILASI BAI
|
1744006059WL003235
|
BILASI BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
BILASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25250520240077184
|
25/05/2024
|
RAMKUMAR
|
1744006059WL003235
|
RAMKUMAR
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/285-B
(PADRBHATA)
|
1744006059NRG25250520240077188
|
25/05/2024
|
MITHLA BAI
|
1744006059WL003235
|
MITHLA BAI
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25250520240077191
|
25/05/2024
|
Dildar khan
|
1744006059WL003235
|
Dildar khan
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG25250520240077192
|
25/05/2024
|
MOTEELAL
|
1744006059WL003235
|
MOTEELAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG25250520240077193
|
25/05/2024
|
MOTEELAL
|
1744006059WL003235
|
MOTEELAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25250520240077194
|
25/05/2024
|
LALLU RAM
|
1744006059WL003235
|
LALLU RAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25250520240077195
|
25/05/2024
|
LALLU RAM
|
1744006059WL003235
|
LALLU RAM
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/36-A
(PADRBHATA)
|
1744006059NRG25250520240077196
|
25/05/2024
|
Rumani
|
1744006059WL003235
|
Rumani
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Rumani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25250520240077198
|
25/05/2024
|
SUKRATA
|
1744006059WL003235
|
SUKRATA
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25250520240077199
|
25/05/2024
|
SUKRATA
|
1744006059WL003235
|
SUKRATA
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/37-A
(PADRBHATA)
|
1744006059NRG25250520240077200
|
25/05/2024
|
govind
|
1744006059WL003235
|
govind
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25250520240077202
|
25/05/2024
|
SUKHLAL
|
1744006059WL003235
|
SUKHLAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25250520240077201
|
25/05/2024
|
SUKHLAL
|
1744006059WL003235
|
SUKHLAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/38-C
(PADRBHATA)
|
1744006059NRG25250520240077205
|
25/05/2024
|
Ratrani bai
|
1744006059WL003235
|
Ratrani bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Ratranibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25250520240077208
|
25/05/2024
|
ARTI BAI
|
1744006059WL003235
|
ARTI BAI
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960269
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25250520240077206
|
25/05/2024
|
SUKHDEV
|
1744006059WL003235
|
SUKHDEV
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25250520240077207
|
25/05/2024
|
SUKHDEV
|
1744006059WL003235
|
SUKHDEV
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-002/40
(PADRBHATA)
|
1744006059NRG25250520240077209
|
25/05/2024
|
GOMTI BAI
|
1744006059WL003235
|
GOMTI BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/41
(PADRBHATA)
|
1744006059NRG25250520240077210
|
25/05/2024
|
CHITTULAL
|
1744006059WL003235
|
CHITTULAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/41-A
(PADRBHATA)
|
1744006059NRG25250520240077211
|
25/05/2024
|
MANOJ
|
1744006059WL003235
|
MANOJ
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
29/05/2024
|
|
128960269
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG25250520240077213
|
25/05/2024
|
ANOJ KUMMAR
|
1744006059WL003235
|
ANOJ KUMMAR
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ANOJKUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25250520240077216
|
25/05/2024
|
PARO BAI
|
1744006059WL003235
|
PARO BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
PAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25250520240077215
|
25/05/2024
|
Sanjay
|
1744006059WL003235
|
Sanjay
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG25250520240077127
|
25/05/2024
|
NAROTTAM
|
1744006059WL003235
|
NAROTTAM
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG25250520240077128
|
25/05/2024
|
NAROTTAM
|
1744006059WL003235
|
NAROTTAM
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25250520240077139
|
25/05/2024
|
seema
|
1744006059WL003235
|
seema
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25250520240077154
|
25/05/2024
|
Seeta Bai
|
1744006059WL003235
|
Seeta Bai
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/158-C
(PADRBHATA)
|
1744006059NRG25250520240077157
|
25/05/2024
|
Subhash
|
1744006059WL003235
|
Subhash
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006059NRG25250520240077160
|
25/05/2024
|
ARVIND YADAV
|
1744006059WL003235
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/180-A
(PADRBHATA)
|
1744006059NRG25250520240077167
|
25/05/2024
|
Sapna
|
1744006059WL003235
|
Sapna
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25250520240077170
|
25/05/2024
|
ATUL
|
1744006059WL003235
|
ATUL
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25250520240077171
|
25/05/2024
|
ATUL
|
1744006059WL003235
|
ATUL
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG25250520240077172
|
25/05/2024
|
SHOUKAT
|
1744006059WL003235
|
SHOUKAT
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHOUKAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG25250520240077173
|
25/05/2024
|
SHOUKAT
|
1744006059WL003235
|
SHOUKAT
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG25250520240077176
|
25/05/2024
|
KHUSBU
|
1744006059WL003235
|
KHUSBU
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25250520240077187
|
25/05/2024
|
hasina
|
1744006059WL003235
|
hasina
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25250520240077186
|
25/05/2024
|
ISMAIL KHAN
|
1744006059WL003235
|
ISMAIL KHAN
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ISMAILKHAN
|
BANK OF BARODA(606985)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG25250520240077203
|
25/05/2024
|
dharmendra
|
1744006059WL003235
|
dharmendra
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG25250520240077204
|
25/05/2024
|
dharmendra
|
1744006059WL003235
|
dharmendra
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/41-A
(PADRBHATA)
|
1744006059NRG25250520240077212
|
25/05/2024
|
Seema
|
1744006059WL003235
|
Seema
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG25250520240077214
|
25/05/2024
|
RANJITA BAI
|
1744006059WL003235
|
RANJITA BAI
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-033-001/100
(GHUGHARI)
|
1744006033NRG25240520240076551
|
25/05/2024
|
sukko bai
|
1744006033WL003215
|
sukko bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-033-001/107
(GHUGHARI)
|
1744006033NRG25240520240076552
|
25/05/2024
|
Rohit
|
1744006033WL003215
|
Rohit
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-033-001/132-A
(GHUGHARI)
|
1744006033NRG25240520240076553
|
25/05/2024
|
LAXMIBAI
|
1744006033WL003215
|
LAXMIBAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960269
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-033-001/162-B
(GHUGHARI)
|
1744006033NRG25240520240076554
|
25/05/2024
|
pooja
|
1744006033WL003215
|
pooja
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-033-001/165
(GHUGHARI)
|
1744006033NRG25240520240076555
|
25/05/2024
|
lachho bai
|
1744006033WL003215
|
lachho bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
lachhobai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-033-001/166
(GHUGHARI)
|
1744006033NRG25240520240076556
|
25/05/2024
|
suman kori
|
1744006033WL003215
|
suman kori
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
sumankori
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-033-001/166-A
(GHUGHARI)
|
1744006033NRG25240520240076557
|
25/05/2024
|
NILAM
|
1744006033WL003215
|
NILAM
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960269
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-033-001/174
(GHUGHARI)
|
1744006033NRG25240520240076558
|
25/05/2024
|
KOUSILYA
|
1744006033WL003215
|
KOUSILYA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-033-001/174-A
(GHUGHARI)
|
1744006033NRG25240520240076559
|
25/05/2024
|
seema bai
|
1744006033WL003215
|
seema bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-033-001/174-C
(GHUGHARI)
|
1744006033NRG25240520240076560
|
25/05/2024
|
pooja bai
|
1744006033WL003215
|
pooja bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-033-001/175
(GHUGHARI)
|
1744006033NRG25240520240076561
|
25/05/2024
|
SUHAGA BAI
|
1744006033WL003215
|
SUHAGA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-033-001/176
(GHUGHARI)
|
1744006033NRG25240520240076562
|
25/05/2024
|
aghniya
|
1744006033WL003215
|
aghniya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
aghniya
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006033NRG25240520240076563
|
25/05/2024
|
ANHOTE
|
1744006033WL003215
|
ANHOTE
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
ANHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006033NRG25240520240076564
|
25/05/2024
|
kousillya
|
1744006033WL003215
|
kousillya
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
kousillya
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-033-001/177-A
(GHUGHARI)
|
1744006033NRG25240520240076565
|
25/05/2024
|
pooja
|
1744006033WL003215
|
pooja
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-033-001/201
(GHUGHARI)
|
1744006033NRG25240520240076566
|
25/05/2024
|
kusum bai
|
1744006033WL003215
|
kusum bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-033-001/21
(GHUGHARI)
|
1744006033NRG25240520240076567
|
25/05/2024
|
RAJNI
|
1744006033WL003215
|
RAJNI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-033-001/210
(GHUGHARI)
|
1744006033NRG25240520240076568
|
25/05/2024
|
SUKKI BAI
|
1744006033WL003215
|
SUKKI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-033-001/22
(GHUGHARI)
|
1744006033NRG25240520240076569
|
25/05/2024
|
RAKESH
|
1744006033WL003215
|
RAKESH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006033NRG25240520240076570
|
25/05/2024
|
RAJ KUMARI
|
1744006033WL003215
|
RAJ KUMARI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG25240520240076573
|
25/05/2024
|
LEELA BAI
|
1744006033WL003215
|
LEELA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG25240520240076572
|
25/05/2024
|
VIJAY
|
1744006033WL003215
|
VIJAY
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960269
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-033-001/234-C
(GHUGHARI)
|
1744006033NRG25240520240076574
|
25/05/2024
|
neeraj
|
1744006033WL003215
|
neeraj
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-033-001/243-A
(GHUGHARI)
|
1744006033NRG25240520240076577
|
25/05/2024
|
ANJNA SHAMAR
|
1744006033WL003215
|
ANJNA SHAMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
ANJNASHAMAR
|
INDUSIND BANK(607189)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-033-001/243-A
(GHUGHARI)
|
1744006033NRG25240520240076576
|
25/05/2024
|
JAGDISH
|
1744006033WL003215
|
JAGDISH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-033-001/253
(GHUGHARI)
|
1744006033NRG25240520240076580
|
25/05/2024
|
GIRJA BAI
|
1744006033WL003215
|
GIRJA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-033-001/28
(GHUGHARI)
|
1744006033NRG25240520240076581
|
25/05/2024
|
seela bai
|
1744006033WL003215
|
seela bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-033-001/301
(GHUGHARI)
|
1744006033NRG25240520240076583
|
25/05/2024
|
shanti bai
|
1744006033WL003215
|
shanti bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-033-001/320-B
(GHUGHARI)
|
1744006033NRG25240520240076587
|
25/05/2024
|
SANTOSHI
|
1744006033WL003215
|
SANTOSHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006033NRG25240520240076589
|
25/05/2024
|
jareena bee
|
1744006033WL003215
|
jareena bee
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006033NRG25240520240076591
|
25/05/2024
|
UDAY BHAN
|
1744006033WL003215
|
UDAY BHAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006033NRG25240520240076592
|
25/05/2024
|
SASI BAI
|
1744006033WL003215
|
SASI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
SASIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-033-001/99
(GHUGHARI)
|
1744006033NRG25240520240076593
|
25/05/2024
|
MAMTA BAI
|
1744006033WL003215
|
MAMTA BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128960269
|
|
MAMTABAI
|
INDUSIND BANK(607189)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-037-001/113
(PIPARIYASUKL)
|
1744006000NRG25240520240076633
|
25/05/2024
|
pawan kumar
|
1744006WL003220
|
pawan kumar
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-037-001/147
(PIPARIYASUKL)
|
1744006000NRG25240520240076642
|
25/05/2024
|
sukhchan
|
1744006WL003220
|
sukhchan
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
sukhchan
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-037-001/147
(PIPARIYASUKL)
|
1744006000NRG25240520240076643
|
25/05/2024
|
sunita bai
|
1744006WL003220
|
sunita bai
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-037-001/168
(PIPARIYASUKL)
|
1744006000NRG25240520240076645
|
25/05/2024
|
SARLA BAI
|
1744006WL003220
|
SARLA BAI
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-037-001/178-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076647
|
25/05/2024
|
aarti
|
1744006WL003220
|
aarti
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-037-001/193
(PIPARIYASUKL)
|
1744006000NRG25240520240076650
|
25/05/2024
|
Vandana
|
1744006WL003220
|
Vandana
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-037-001/198
(PIPARIYASUKL)
|
1744006000NRG25240520240076651
|
25/05/2024
|
tulsa bai
|
1744006WL003220
|
tulsa bai
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-037-001/207
(PIPARIYASUKL)
|
1744006000NRG25240520240076652
|
25/05/2024
|
dharmand
|
1744006WL003220
|
dharmand
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
dharmand
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-037-001/231-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076656
|
25/05/2024
|
Pramod Patel
|
1744006WL003220
|
Pramod Patel
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
PramodPatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-037-001/238
(PIPARIYASUKL)
|
1744006000NRG25240520240076659
|
25/05/2024
|
ramdas
|
1744006WL003220
|
ramdas
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-037-001/249
(PIPARIYASUKL)
|
1744006000NRG25240520240076660
|
25/05/2024
|
Gomati bai
|
1744006WL003220
|
Gomati bai
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-037-001/262
(PIPARIYASUKL)
|
1744006000NRG25240520240076662
|
25/05/2024
|
aahiliya bai
|
1744006WL003220
|
aahiliya bai
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
aahiliyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-037-001/287
(PIPARIYASUKL)
|
1744006000NRG25240520240076667
|
25/05/2024
|
saroj bai
|
1744006WL003220
|
saroj bai
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-037-001/302-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076668
|
25/05/2024
|
parvati
|
1744006WL003220
|
parvati
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-037-001/325
(PIPARIYASUKL)
|
1744006000NRG25240520240076673
|
25/05/2024
|
kamlesh
|
1744006WL003220
|
kamlesh
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-037-001/348
(PIPARIYASUKL)
|
1744006000NRG25240520240076674
|
25/05/2024
|
PARVATI BAI
|
1744006WL003220
|
PARVATI BAI
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-037-001/387-B
(PIPARIYASUKL)
|
1744006000NRG25240520240076678
|
25/05/2024
|
SHAKUN BAI
|
1744006WL003220
|
SHAKUN BAI
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-037-001/485-C
(PIPARIYASUKL)
|
1744006000NRG25240520240076682
|
25/05/2024
|
munna lal
|
1744006WL003220
|
munna lal
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-037-001/485-C
(PIPARIYASUKL)
|
1744006000NRG25240520240076683
|
25/05/2024
|
suneeta bai
|
1744006WL003220
|
suneeta bai
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-037-001/83
(PIPARIYASUKL)
|
1744006000NRG25240520240076685
|
25/05/2024
|
SHASHI BAI
|
1744006WL003220
|
SHASHI BAI
|
00415
|
SBIN0005508
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-037-001/92
(PIPARIYASUKL)
|
1744006000NRG25240520240076687
|
25/05/2024
|
sangita
|
1744006WL003220
|
sangita
|
00415
|
SBIN0005508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54660
|
54660
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG25250520240077120
|
25/05/2024
|
devandra
|
1744006059WL003235
|
devandra
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-037-001/110-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076631
|
25/05/2024
|
Rammanohar
|
1744006WL003220
|
Rammanohar
|
00468
|
UBIN0535508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Rammanohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-037-001/110-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076632
|
25/05/2024
|
Sarla
|
1744006WL003220
|
Sarla
|
00468
|
UBIN0535508
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006033NRG25240520240076571
|
25/05/2024
|
ganesh prasad chakravarti
|
1744006033WL003215
|
ganesh prasad chakravarti
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
ganeshprasadchakravarti
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-033-001/249-B
(GHUGHARI)
|
1744006033NRG25240520240076578
|
25/05/2024
|
NITESH
|
1744006033WL003215
|
NITESH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-033-001/310
(GHUGHARI)
|
1744006033NRG25240520240076585
|
25/05/2024
|
KOMAL PRASAD KORI
|
1744006033WL003215
|
KOMAL PRASAD KORI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
KOMALPRASADKORI
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-037-001/118-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076634
|
25/05/2024
|
Ramraj
|
1744006WL003220
|
Ramraj
|
00468
|
UBIN0544761
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006059NRG25250520240077134
|
25/05/2024
|
Manshi
|
1744006059WL003235
|
Manshi
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Manshi
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006059NRG25250520240077133
|
25/05/2024
|
Veeran
|
1744006059WL003235
|
Veeran
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
Veeran
|
CANARA BANK(508532)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25250520240077142
|
25/05/2024
|
Mola Bai
|
1744006059WL003235
|
Mola Bai
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
MolaBai
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-059-002/131-C
(PADRBHATA)
|
1744006059NRG25250520240077146
|
25/05/2024
|
Shanti Bai
|
1744006059WL003235
|
Shanti Bai
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-002/131-C
(PADRBHATA)
|
1744006059NRG25250520240077145
|
25/05/2024
|
Shiv Kumar
|
1744006059WL003235
|
Shiv Kumar
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-002/236-D
(PADRBHATA)
|
1744006059NRG25250520240077177
|
25/05/2024
|
AJNUMA BEE
|
1744006059WL003235
|
AJNUMA BEE
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
AJNUMABEE
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006059NRG25250520240077189
|
25/05/2024
|
PRITI
|
1744006059WL003235
|
PRITI
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960269
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-059-002/36-B
(PADRBHATA)
|
1744006059NRG25250520240077197
|
25/05/2024
|
Umesh Kol
|
1744006059WL003235
|
Umesh Kol
|
00468
|
UBIN0559784
|
420
|
420
|
Processed
|
29/05/2024
|
|
128960269
|
|
UmeshKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-037-001/231-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076655
|
25/05/2024
|
Udaybhan
|
1744006WL003220
|
Udaybhan
|
00553
|
INDB0000509
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-037-001/231-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076654
|
25/05/2024
|
Udaybhan
|
1744006WL003220
|
Udaybhan
|
00553
|
INDB0000509
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128960269
|
|
Udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-037-001/390-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076680
|
25/05/2024
|
Shubham Patel
|
1744006WL003220
|
Shubham Patel
|
00553
|
INDB0000509
|
1150
|
1150
|
|
29/05/2024
|
|
128960269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-037-001/407-A
(PIPARIYASUKL)
|
1744006000NRG25240520240076681
|
25/05/2024
|
Sushil Kumar
|
1744006WL003220
|
Sushil Kumar
|
00553
|
INDB0000509
|
920
|
920
|
Processed
|
29/05/2024
|
|
128960269
|
|
SushilKumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-033-001/243
(GHUGHARI)
|
1744006033NRG25240520240076575
|
25/05/2024
|
RAM LAL
|
1744006033WL003215
|
RAM LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-033-001/251-A
(GHUGHARI)
|
1744006033NRG25240520240076579
|
25/05/2024
|
maya
|
1744006033WL003215
|
maya
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-033-001/298
(GHUGHARI)
|
1744006033NRG25240520240076582
|
25/05/2024
|
MULAM BAI
|
1744006033WL003215
|
MULAM BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
MULAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-033-001/301-A
(GHUGHARI)
|
1744006033NRG25240520240076584
|
25/05/2024
|
PRAMOD
|
1744006033WL003215
|
PRAMOD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-033-001/310
(GHUGHARI)
|
1744006033NRG25240520240076586
|
25/05/2024
|
KOMAL PRASAD
|
1744006033WL003215
|
KOMAL PRASAD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006033NRG25240520240076588
|
25/05/2024
|
SEKH BAHEED
|
1744006033WL003215
|
SEKH BAHEED
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960269
|
|
SEKHBAHEED
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-033-001/40
(GHUGHARI)
|
1744006033NRG25240520240076590
|
25/05/2024
|
mahiya bai
|
1744006033WL003215
|
mahiya bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960269
|
|
mahiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195358
|
195358
|
|
|
|
|
|
|
|