|
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-44-006-042-001/35-A
(BHATGWA)
|
1744006000NRG23250120230719813
|
25/01/2023
|
KAILASH
|
1744006WL060481
|
KAILASH
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-042-001/35-A
(BHATGWA)
|
1744006000NRG23250120230719814
|
25/01/2023
|
MALTIBAI
|
1744006WL060481
|
MALTIBAI
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-042-001/35-B
(BHATGWA)
|
1744006000NRG23250120230719815
|
25/01/2023
|
satyam
|
1744006WL060481
|
satyam
|
00089
|
CBIN0281213
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/103-C
(DHIRRI)
|
1744006000NRG23250120230717723
|
25/01/2023
|
SUNEEL KUMAR
|
1744006WL060411
|
SUNEEL KUMAR
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/21-C
(DHIRRI)
|
1744006000NRG23250120230717726
|
25/01/2023
|
Rani pal
|
1744006WL060411
|
Rani pal
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
Ranipal
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/223
(DHIRRI)
|
1744006000NRG23250120230717727
|
25/01/2023
|
Maru
|
1744006WL060411
|
Maru
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
Maru
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/258-A
(DHIRRI)
|
1744006000NRG23250120230717730
|
25/01/2023
|
bindo bai
|
1744006WL060411
|
bindo bai
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
bindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/258-B
(DHIRRI)
|
1744006000NRG23250120230717731
|
25/01/2023
|
sakhi bai
|
1744006WL060411
|
sakhi bai
|
00089
|
CBIN0281687
|
332
|
332
|
Processed
|
15/02/2023
|
|
887207599
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/261-A
(DHIRRI)
|
1744006000NRG23250120230717732
|
25/01/2023
|
DHARMENDRA
|
1744006WL060411
|
DHARMENDRA
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
DHARMENDRA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006000NRG23250120230717734
|
25/01/2023
|
ANANTRAM
|
1744006WL060411
|
ANANTRAM
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/276-A
(DHIRRI)
|
1744006000NRG23250120230717735
|
25/01/2023
|
ghasitiya bai
|
1744006WL060411
|
ghasitiya bai
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
ghasitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/283
(DHIRRI)
|
1744006000NRG23250120230717738
|
25/01/2023
|
dropti bai
|
1744006WL060411
|
dropti bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/286
(DHIRRI)
|
1744006000NRG23250120230717739
|
25/01/2023
|
mithla bai
|
1744006WL060411
|
mithla bai
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
mithlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/288
(DHIRRI)
|
1744006000NRG23250120230717740
|
25/01/2023
|
SURJAN BAI
|
1744006WL060411
|
SURJAN BAI
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
SURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/297
(DHIRRI)
|
1744006000NRG23250120230717743
|
25/01/2023
|
PREMLAL
|
1744006WL060411
|
PREMLAL
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/306
(DHIRRI)
|
1744006000NRG23250120230717745
|
25/01/2023
|
mansukh
|
1744006WL060411
|
mansukh
|
00089
|
CBIN0281687
|
166
|
166
|
Processed
|
15/02/2023
|
|
887207599
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/312
(DHIRRI)
|
1744006000NRG23250120230717746
|
25/01/2023
|
RAM MILAN
|
1744006WL060411
|
RAM MILAN
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/313-A
(DHIRRI)
|
1744006000NRG23250120230717748
|
25/01/2023
|
RAJENDRA
|
1744006WL060411
|
RAJENDRA
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/320-A
(DHIRRI)
|
1744006000NRG23250120230717750
|
25/01/2023
|
MADAN LAL
|
1744006WL060411
|
MADAN LAL
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/320-B
(DHIRRI)
|
1744006000NRG23250120230717751
|
25/01/2023
|
MUNNA LAL
|
1744006WL060411
|
MUNNA LAL
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/327-A
(DHIRRI)
|
1744006000NRG23250120230717752
|
25/01/2023
|
gumta bai
|
1744006WL060411
|
gumta bai
|
00089
|
CBIN0281687
|
332
|
332
|
Processed
|
15/02/2023
|
|
887207599
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/337-A
(DHIRRI)
|
1744006000NRG23250120230717754
|
25/01/2023
|
ladli bai
|
1744006WL060411
|
ladli bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/337-C
(DHIRRI)
|
1744006000NRG23250120230717755
|
25/01/2023
|
REETA BAI
|
1744006WL060411
|
REETA BAI
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/338
(DHIRRI)
|
1744006000NRG23250120230717756
|
25/01/2023
|
BAALI
|
1744006WL060411
|
BAALI
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
BAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006000NRG23250120230717760
|
25/01/2023
|
utto
|
1744006WL060411
|
utto
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
utto
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/358
(DHIRRI)
|
1744006000NRG23250120230717764
|
25/01/2023
|
HAJARI
|
1744006WL060411
|
HAJARI
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/366
(DHIRRI)
|
1744006000NRG23250120230717766
|
25/01/2023
|
RAMESH
|
1744006WL060411
|
RAMESH
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-001/366-A
(DHIRRI)
|
1744006000NRG23250120230717767
|
25/01/2023
|
RAKESH
|
1744006WL060411
|
RAKESH
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-001/366-B
(DHIRRI)
|
1744006000NRG23250120230717768
|
25/01/2023
|
GYARSI BAI
|
1744006WL060411
|
GYARSI BAI
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-001/376-A
(DHIRRI)
|
1744006000NRG23250120230717772
|
25/01/2023
|
RAVI SHANKAR
|
1744006WL060411
|
RAVI SHANKAR
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-001/380-A
(DHIRRI)
|
1744006000NRG23250120230717775
|
25/01/2023
|
SHAMBHOO
|
1744006WL060411
|
SHAMBHOO
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-001/381
(DHIRRI)
|
1744006000NRG23250120230717776
|
25/01/2023
|
PREETAM
|
1744006WL060411
|
PREETAM
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-001/381-A
(DHIRRI)
|
1744006000NRG23250120230717777
|
25/01/2023
|
rekha bai
|
1744006WL060411
|
rekha bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-001/384-D
(DHIRRI)
|
1744006000NRG23250120230717780
|
25/01/2023
|
Kiran bai
|
1744006WL060411
|
Kiran bai
|
00089
|
CBIN0281687
|
332
|
332
|
Processed
|
15/02/2023
|
|
887207599
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-001/390-A
(DHIRRI)
|
1744006000NRG23250120230717782
|
25/01/2023
|
kamlesh
|
1744006WL060411
|
kamlesh
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-001/449-A
(DHIRRI)
|
1744006000NRG23250120230717789
|
25/01/2023
|
Kranti bai
|
1744006WL060411
|
Kranti bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
Krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-001/451-A
(DHIRRI)
|
1744006000NRG23250120230717790
|
25/01/2023
|
sheela bai
|
1744006WL060411
|
sheela bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-001/451-B
(DHIRRI)
|
1744006000NRG23250120230717791
|
25/01/2023
|
ROSHANI BAI
|
1744006WL060411
|
ROSHANI BAI
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-001/466
(DHIRRI)
|
1744006000NRG23250120230717794
|
25/01/2023
|
RAJENDRA
|
1744006WL060411
|
RAJENDRA
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-001/472-A
(DHIRRI)
|
1744006000NRG23250120230717796
|
25/01/2023
|
urmila bai
|
1744006WL060411
|
urmila bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-001/474-A
(DHIRRI)
|
1744006000NRG23250120230717797
|
25/01/2023
|
PHAGGO BAI
|
1744006WL060411
|
PHAGGO BAI
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
PHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-001/490
(DHIRRI)
|
1744006000NRG23250120230717798
|
25/01/2023
|
RAMJI
|
1744006WL060411
|
RAMJI
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-001/495-A
(DHIRRI)
|
1744006000NRG23250120230717799
|
25/01/2023
|
GHANSHYAM
|
1744006WL060411
|
GHANSHYAM
|
00089
|
CBIN0281687
|
332
|
332
|
Processed
|
15/02/2023
|
|
887207599
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-013-001/511-A
(DHIRRI)
|
1744006000NRG23250120230717801
|
25/01/2023
|
SANTOSH KUMAR
|
1744006WL060411
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-013-001/515-B
(DHIRRI)
|
1744006000NRG23250120230717802
|
25/01/2023
|
ANEETA
|
1744006WL060411
|
ANEETA
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-013-001/548-A
(DHIRRI)
|
1744006000NRG23250120230717805
|
25/01/2023
|
SHARDA
|
1744006WL060411
|
SHARDA
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-013-001/554-A
(DHIRRI)
|
1744006000NRG23250120230717806
|
25/01/2023
|
ISHWARDEEN
|
1744006WL060411
|
ISHWARDEEN
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-013-001/566
(DHIRRI)
|
1744006000NRG23250120230717808
|
25/01/2023
|
MOHIT
|
1744006WL060411
|
MOHIT
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-013-001/566-C
(DHIRRI)
|
1744006000NRG23250120230717809
|
25/01/2023
|
shyamle
|
1744006WL060411
|
shyamle
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-013-001/611-A
(DHIRRI)
|
1744006000NRG23250120230717814
|
25/01/2023
|
ANAND KUMAR
|
1744006WL060411
|
ANAND KUMAR
|
00089
|
CBIN0281687
|
498
|
498
|
Processed
|
15/02/2023
|
|
887207599
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-013-001/612-B
(DHIRRI)
|
1744006000NRG23250120230717816
|
25/01/2023
|
Reenu bai
|
1744006WL060411
|
Reenu bai
|
00089
|
CBIN0281687
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
Reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-013-001/613-A
(DHIRRI)
|
1744006000NRG23250120230717817
|
25/01/2023
|
laychi bai
|
1744006WL060411
|
laychi bai
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-013-001/614
(DHIRRI)
|
1744006000NRG23250120230717818
|
25/01/2023
|
CHANDO BAI
|
1744006WL060411
|
CHANDO BAI
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
CHANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006000NRG23250120230717822
|
25/01/2023
|
kiran
|
1744006WL060411
|
kiran
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006000NRG23250120230717821
|
25/01/2023
|
tanku
|
1744006WL060411
|
tanku
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
tanku
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-013-002/36
(DHIRRI)
|
1744006000NRG23250120230717825
|
25/01/2023
|
RAJOO
|
1744006WL060411
|
RAJOO
|
00089
|
CBIN0281687
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-013-002/36
(DHIRRI)
|
1744006000NRG23250120230717824
|
25/01/2023
|
RAJOO
|
1744006WL060411
|
RAJOO
|
00089
|
CBIN0281687
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-001/3
(SAGONA)
|
1744006017NRG23250120230718349
|
25/01/2023
|
ranmat
|
1744006017WL060445
|
ranmat
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-001/53-A
(SAGONA)
|
1744006017NRG23250120230718350
|
25/01/2023
|
ratendra singh
|
1744006017WL060445
|
ratendra singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
ratendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-003/114-A
(SAGONA)
|
1744006017NRG23250120230718352
|
25/01/2023
|
govardhan
|
1744006017WL060445
|
govardhan
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-003/17
(SAGONA)
|
1744006017NRG23250120230718354
|
25/01/2023
|
BHEEKAMSINGH
|
1744006017WL060445
|
BHEEKAMSINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
BHEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-003/25
(SAGONA)
|
1744006017NRG23250120230718355
|
25/01/2023
|
DHARAMSINGH
|
1744006017WL060445
|
DHARAMSINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-003/25-B
(SAGONA)
|
1744006017NRG23250120230718356
|
25/01/2023
|
Dhanesh singh
|
1744006017WL060445
|
Dhanesh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
Dhaneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-003/25-B
(SAGONA)
|
1744006017NRG23250120230718357
|
25/01/2023
|
rajni bai
|
1744006017WL060445
|
rajni bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-003/34
(SAGONA)
|
1744006017NRG23250120230718358
|
25/01/2023
|
MILAN SINGH
|
1744006017WL060445
|
MILAN SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-003/352
(SAGONA)
|
1744006017NRG23250120230718361
|
25/01/2023
|
Dropti Bai
|
1744006017WL060445
|
Dropti Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-003/41
(SAGONA)
|
1744006017NRG23250120230718363
|
25/01/2023
|
chaiti bai
|
1744006017WL060445
|
chaiti bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-003/44-C
(SAGONA)
|
1744006017NRG23250120230718366
|
25/01/2023
|
praveen
|
1744006017WL060445
|
praveen
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-003/51-A
(SAGONA)
|
1744006017NRG23250120230718369
|
25/01/2023
|
santosh singh
|
1744006017WL060445
|
santosh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-003/54
(SAGONA)
|
1744006017NRG23250120230718370
|
25/01/2023
|
saroj bai
|
1744006017WL060445
|
saroj bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-003/61-A
(SAGONA)
|
1744006017NRG23250120230718371
|
25/01/2023
|
nainvati bai
|
1744006017WL060445
|
nainvati bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-001/234
(BAMHANI)
|
1744006039NRG23250120230718492
|
25/01/2023
|
suneel kumar
|
1744006039WL060450
|
suneel kumar
|
00089
|
CBIN0281687
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61031
|
61031
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-001/182
(BAMHANI)
|
1744006039NRG23250120230718486
|
25/01/2023
|
sachendra
|
1744006039WL060450
|
sachendra
|
00089
|
CBIN0283024
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
sachendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-002/111-A
(AMAJHAL)
|
1744006000NRG23250120230719661
|
25/01/2023
|
NAKULA
|
1744006WL060480
|
NAKULA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
NAKULA
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006000NRG23250120230719668
|
25/01/2023
|
KALLU BAI
|
1744006WL060480
|
KALLU BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-002/140-C
(AMAJHAL)
|
1744006000NRG23250120230719673
|
25/01/2023
|
pankaj
|
1744006WL060480
|
pankaj
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006000NRG23250120230719677
|
25/01/2023
|
NARENDRA SINGH
|
1744006WL060480
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006000NRG23250120230719683
|
25/01/2023
|
achelal
|
1744006WL060480
|
achelal
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
achelal
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-002/5-A
(AMAJHAL)
|
1744006000NRG23250120230719687
|
25/01/2023
|
VIJAY
|
1744006WL060480
|
VIJAY
|
00176
|
IDIB000P517
|
1116
|
1116
|
Rejected
|
15/02/2023
|
|
887207599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-002/5-C
(AMAJHAL)
|
1744006000NRG23250120230719690
|
25/01/2023
|
ENDRPAL
|
1744006WL060480
|
ENDRPAL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
15/02/2023
|
|
887207599
|
|
ENDRPAL
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-002/5-C
(AMAJHAL)
|
1744006000NRG23250120230719691
|
25/01/2023
|
SAVTA BAI GOND
|
1744006WL060480
|
SAVTA BAI GOND
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
SAVTABAIGOND
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-002/61
(AMAJHAL)
|
1744006000NRG23250120230719704
|
25/01/2023
|
BABULAL
|
1744006WL060480
|
BABULAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006000NRG23250120230719706
|
25/01/2023
|
phool
|
1744006WL060480
|
phool
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
phool
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006000NRG23250120230719710
|
25/01/2023
|
REKHA BAI
|
1744006WL060480
|
REKHA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-003/1
(AMAJHAL)
|
1744006000NRG23250120230719719
|
25/01/2023
|
BHURA
|
1744006WL060480
|
BHURA
|
00176
|
IDIB000P517
|
748
|
748
|
Processed
|
15/02/2023
|
|
887207599
|
|
BHURA
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-003/11
(AMAJHAL)
|
1744006000NRG23250120230719721
|
25/01/2023
|
vimla bai
|
1744006WL060480
|
vimla bai
|
00176
|
IDIB000P517
|
935
|
935
|
Processed
|
15/02/2023
|
|
887207599
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006000NRG23250120230719725
|
25/01/2023
|
biharee
|
1744006WL060480
|
biharee
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
biharee
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006000NRG23250120230719738
|
25/01/2023
|
rampal
|
1744006WL060480
|
rampal
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887207599
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006000NRG23250120230719739
|
25/01/2023
|
uma bai
|
1744006WL060480
|
uma bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887207599
|
|
umabai
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006000NRG23250120230719741
|
25/01/2023
|
SHANTIBAI
|
1744006WL060480
|
SHANTIBAI
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-003/39
(AMAJHAL)
|
1744006000NRG23250120230719751
|
25/01/2023
|
SHIVPRASAD
|
1744006WL060480
|
SHIVPRASAD
|
00176
|
IDIB000P517
|
1122
|
1122
|
Rejected
|
15/02/2023
|
|
887207599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-003/45-D
(AMAJHAL)
|
1744006000NRG23250120230719756
|
25/01/2023
|
NANDNI BAI KOL
|
1744006WL060480
|
NANDNI BAI KOL
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
NANDNIBAIKOL
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006000NRG23250120230719760
|
25/01/2023
|
RAMVISHAL
|
1744006WL060480
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006000NRG23250120230719761
|
25/01/2023
|
Jaylal
|
1744006WL060480
|
Jaylal
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006000NRG23250120230719763
|
25/01/2023
|
PHOOLCHAND
|
1744006WL060480
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-003/60-B
(AMAJHAL)
|
1744006000NRG23250120230719774
|
25/01/2023
|
RAMMILAN
|
1744006WL060480
|
RAMMILAN
|
00176
|
IDIB000P517
|
187
|
187
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006000NRG23250120230719776
|
25/01/2023
|
VISHWABHAR
|
1744006WL060480
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
887207599
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006000NRG23250120230719778
|
25/01/2023
|
paltu
|
1744006WL060480
|
paltu
|
00176
|
IDIB000P517
|
935
|
935
|
Processed
|
15/02/2023
|
|
887207599
|
|
paltu
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/9-C
(AMAJHAL)
|
1744006000NRG23250120230719789
|
25/01/2023
|
BUIYA BAI
|
1744006WL060480
|
BUIYA BAI
|
00176
|
IDIB000P517
|
935
|
935
|
Processed
|
15/02/2023
|
|
887207599
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26846
|
26846
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-013-001/256
(DHIRRI)
|
1744006000NRG23250120230717729
|
25/01/2023
|
GANGO BAI
|
1744006WL060411
|
GANGO BAI
|
00415
|
SBIN0005508
|
498
|
498
|
Processed
|
15/02/2023
|
|
887207599
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-013-001/376-A
(DHIRRI)
|
1744006000NRG23250120230717773
|
25/01/2023
|
Archana
|
1744006WL060411
|
Archana
|
00415
|
SBIN0005508
|
996
|
996
|
Processed
|
15/02/2023
|
|
887207599
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-013-001/469-B
(DHIRRI)
|
1744006000NRG23250120230717795
|
25/01/2023
|
SHILABAI
|
1744006WL060411
|
SHILABAI
|
00415
|
SBIN0005508
|
830
|
830
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-013-001/583-C
(DHIRRI)
|
1744006000NRG23250120230717811
|
25/01/2023
|
sushma
|
1744006WL060411
|
sushma
|
00415
|
SBIN0005508
|
664
|
664
|
Processed
|
15/02/2023
|
|
887207599
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-017-003/35
(SAGONA)
|
1744006017NRG23250120230718360
|
25/01/2023
|
sushila bai
|
1744006017WL060445
|
sushila bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887207599
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-034-002/108-A
(GHUGHARA)
|
1744006000NRG23250120230717479
|
25/01/2023
|
neha
|
1744006WL060404
|
neha
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-034-002/108-A
(GHUGHARA)
|
1744006000NRG23250120230717478
|
25/01/2023
|
neha
|
1744006WL060404
|
neha
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006000NRG23250120230717516
|
25/01/2023
|
Manisha
|
1744006WL060404
|
Manisha
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006000NRG23250120230717515
|
25/01/2023
|
Ramsewak
|
1744006WL060404
|
Ramsewak
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-034-002/79
(GHUGHARA)
|
1744006000NRG23250120230717519
|
25/01/2023
|
Sangeeta
|
1744006WL060404
|
Sangeeta
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG23250120230718478
|
25/01/2023
|
MUKESH
|
1744006039WL060450
|
MUKESH
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG23250120230718479
|
25/01/2023
|
NEELAM
|
1744006039WL060450
|
NEELAM
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-001/135-B
(BAMHANI)
|
1744006039NRG23250120230718480
|
25/01/2023
|
Rakandra Kachhi
|
1744006039WL060450
|
Rakandra Kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
RakandraKachhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-001/155-A
(BAMHANI)
|
1744006039NRG23250120230718482
|
25/01/2023
|
susma
|
1744006039WL060450
|
susma
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-001/164
(BAMHANI)
|
1744006039NRG23250120230718483
|
25/01/2023
|
asha
|
1744006039WL060450
|
asha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-001/182
(BAMHANI)
|
1744006039NRG23250120230718485
|
25/01/2023
|
maya
|
1744006039WL060450
|
maya
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-001/182
(BAMHANI)
|
1744006039NRG23250120230718484
|
25/01/2023
|
ramkrpal
|
1744006039WL060450
|
ramkrpal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
ramkrpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-001/199-A
(BAMHANI)
|
1744006039NRG23250120230718487
|
25/01/2023
|
shambhu
|
1744006039WL060450
|
shambhu
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-001/207
(BAMHANI)
|
1744006039NRG23250120230718488
|
25/01/2023
|
lalit
|
1744006039WL060450
|
lalit
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-001/216
(BAMHANI)
|
1744006039NRG23250120230718489
|
25/01/2023
|
mahendra
|
1744006039WL060450
|
mahendra
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-001/232
(BAMHANI)
|
1744006039NRG23250120230718490
|
25/01/2023
|
anoop kumar kachhi
|
1744006039WL060450
|
anoop kumar kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
anoopkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG23250120230718493
|
25/01/2023
|
Dinesh Kumar Kachhi
|
1744006039WL060450
|
Dinesh Kumar Kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
15/02/2023
|
|
887207599
|
|
DineshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-002/1
(BAMHANI)
|
1744006039NRG23250120230718497
|
25/01/2023
|
Jayanti Bai
|
1744006039WL060450
|
Jayanti Bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-002/119-B
(BAMHANI)
|
1744006039NRG23250120230718498
|
25/01/2023
|
GYANBAI
|
1744006039WL060450
|
GYANBAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
GYANBAI
|
BANK OF INDIA(508505)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-002/165-A
(BAMHANI)
|
1744006039NRG23250120230718500
|
25/01/2023
|
Foolbai
|
1744006039WL060450
|
Foolbai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-002/165-A
(BAMHANI)
|
1744006039NRG23250120230718499
|
25/01/2023
|
Rajendra
|
1744006039WL060450
|
Rajendra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-002/206-A
(BAMHANI)
|
1744006039NRG23250120230718502
|
25/01/2023
|
Dileep Kumar
|
1744006039WL060450
|
Dileep Kumar
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
DileepKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-002/54
(BAMHANI)
|
1744006039NRG23250120230718505
|
25/01/2023
|
AJAY
|
1744006039WL060450
|
AJAY
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-002/58
(BAMHANI)
|
1744006039NRG23250120230718506
|
25/01/2023
|
GUDDI BAI
|
1744006039WL060450
|
GUDDI BAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-002/85
(BAMHANI)
|
1744006039NRG23250120230718507
|
25/01/2023
|
rajkumar
|
1744006039WL060450
|
rajkumar
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-005/127
(BAMHANI)
|
1744006039NRG23250120230718508
|
25/01/2023
|
RAMNRESH
|
1744006039WL060450
|
RAMNRESH
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMNRESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-042-001/24-B
(BHATGWA)
|
1744006000NRG23250120230719800
|
25/01/2023
|
URMILA BAI
|
1744006WL060481
|
URMILA BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
URMILABAI
|
INDUSIND BANK(607189)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-042-001/38-A
(BHATGWA)
|
1744006000NRG23250120230719817
|
25/01/2023
|
SACHIN KUMAR KACHHI
|
1744006WL060481
|
SACHIN KUMAR KACHHI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SACHINKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-042-001/4
(BHATGWA)
|
1744006000NRG23250120230719818
|
25/01/2023
|
Anil
|
1744006WL060481
|
Anil
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-042-001/47
(BHATGWA)
|
1744006000NRG23250120230719821
|
25/01/2023
|
Rajendra
|
1744006WL060481
|
Rajendra
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-042-001/48-B
(BHATGWA)
|
1744006000NRG23250120230719823
|
25/01/2023
|
Bharat Singh Gond
|
1744006WL060481
|
Bharat Singh Gond
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
BharatSinghGond
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-042-001/52-A
(BHATGWA)
|
1744006000NRG23250120230719824
|
25/01/2023
|
Mahendra
|
1744006WL060481
|
Mahendra
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-042-001/55-B
(BHATGWA)
|
1744006000NRG23250120230719828
|
25/01/2023
|
Mithlesh bai
|
1744006WL060481
|
Mithlesh bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-001/56-A
(BHATGWA)
|
1744006000NRG23250120230719829
|
25/01/2023
|
Pramod
|
1744006WL060481
|
Pramod
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-001/626
(BHATGWA)
|
1744006000NRG23250120230719836
|
25/01/2023
|
Sabbo kachhi
|
1744006WL060481
|
Sabbo kachhi
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Sabbokachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-001/70-A
(BHATGWA)
|
1744006000NRG23250120230719842
|
25/01/2023
|
Ansho bai
|
1744006WL060481
|
Ansho bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Anshobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-042-001/81
(BHATGWA)
|
1744006000NRG23250120230719850
|
25/01/2023
|
Phool bai
|
1744006WL060481
|
Phool bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-042-002/247
(BHATGWA)
|
1744006000NRG23250120230719861
|
25/01/2023
|
Vinod Singh Gond
|
1744006WL060481
|
Vinod Singh Gond
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
VinodSinghGond
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-042-002/38-C
(BHATGWA)
|
1744006000NRG23250120230719862
|
25/01/2023
|
Anoop singh
|
1744006WL060481
|
Anoop singh
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
Anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-042-002/53-C
(BHATGWA)
|
1744006000NRG23250120230719867
|
25/01/2023
|
SHANTI BAI
|
1744006WL060481
|
SHANTI BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-003/55
(BHATGWA)
|
1744006000NRG23250120230719872
|
25/01/2023
|
Mohit
|
1744006WL060481
|
Mohit
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-003/68-A
(BHATGWA)
|
1744006000NRG23250120230719876
|
25/01/2023
|
Bhaga bai
|
1744006WL060481
|
Bhaga bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Bhagabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-042-003/86
(BHATGWA)
|
1744006000NRG23250120230719880
|
25/01/2023
|
Shakun
|
1744006WL060481
|
Shakun
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-042-003/93
(BHATGWA)
|
1744006000NRG23250120230719881
|
25/01/2023
|
KOMAL
|
1744006WL060481
|
KOMAL
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006000NRG23250120230719884
|
25/01/2023
|
Dhanna bai
|
1744006WL060481
|
Dhanna bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Dhannabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-042-006/451
(BHATGWA)
|
1744006000NRG23250120230719886
|
25/01/2023
|
Durgesh kumar
|
1744006WL060481
|
Durgesh kumar
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-042-006/51-B
(BHATGWA)
|
1744006000NRG23250120230719888
|
25/01/2023
|
Suresh
|
1744006WL060481
|
Suresh
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-042-006/61-D
(BHATGWA)
|
1744006000NRG23250120230719889
|
25/01/2023
|
Parvati bai
|
1744006WL060481
|
Parvati bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-002/25-A
(AMAJHAL)
|
1744006000NRG23250120230719680
|
25/01/2023
|
RAM RUDRA
|
1744006WL060480
|
RAM RUDRA
|
00415
|
SBIN0005508
|
1116
|
1116
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAMRUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60528
|
60528
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-042-001/17-D
(BHATGWA)
|
1744006000NRG23250120230719796
|
25/01/2023
|
Dropti bai
|
1744006WL060481
|
Dropti bai
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-002/124-A
(GHUGHARA)
|
1744006000NRG23250120230717480
|
25/01/2023
|
lalita
|
1744006WL060404
|
lalita
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006000NRG23250120230717487
|
25/01/2023
|
PARASH RAM
|
1744006WL060404
|
PARASH RAM
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006000NRG23250120230717498
|
25/01/2023
|
Narendra
|
1744006WL060404
|
Narendra
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006000NRG23250120230717502
|
25/01/2023
|
RAJKUMAR
|
1744006WL060404
|
RAJKUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006000NRG23250120230717509
|
25/01/2023
|
Ajay kumar
|
1744006WL060404
|
Ajay kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Rejected
|
15/02/2023
|
|
887207599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-034-002/15
(GHUGHARA)
|
1744006000NRG23250120230717482
|
25/01/2023
|
SUKHLAL
|
1744006WL060404
|
SUKHLAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-034-002/15
(GHUGHARA)
|
1744006000NRG23250120230717481
|
25/01/2023
|
SUKHLAL
|
1744006WL060404
|
SUKHLAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-034-002/35
(GHUGHARA)
|
1744006000NRG23250120230717494
|
25/01/2023
|
TEJI LAL
|
1744006WL060404
|
TEJI LAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
TEJILAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-034-002/40
(GHUGHARA)
|
1744006000NRG23250120230717497
|
25/01/2023
|
SHYAM LAL
|
1744006WL060404
|
SHYAM LAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-034-002/7-A
(GHUGHARA)
|
1744006000NRG23250120230717517
|
25/01/2023
|
NANDILAL
|
1744006WL060404
|
NANDILAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
NANDILAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-001/107
(BAMHANI)
|
1744006039NRG23250120230718476
|
25/01/2023
|
veeran
|
1744006039WL060450
|
veeran
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
16/02/2023
|
|
887207599
|
|
veeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-005/97
(BAMHANI)
|
1744006039NRG23250120230718512
|
25/01/2023
|
netram
|
1744006039WL060450
|
netram
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887207599
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-042-001/11
(BHATGWA)
|
1744006000NRG23250120230719790
|
25/01/2023
|
chameli bai
|
1744006WL060481
|
chameli bai
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-042-001/14
(BHATGWA)
|
1744006000NRG23250120230719794
|
25/01/2023
|
SHANKAR SINGH
|
1744006WL060481
|
SHANKAR SINGH
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-042-001/29-A
(BHATGWA)
|
1744006000NRG23250120230719806
|
25/01/2023
|
basant
|
1744006WL060481
|
basant
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-001/57
(BHATGWA)
|
1744006000NRG23250120230719830
|
25/01/2023
|
SAKUN SINGH
|
1744006WL060481
|
SAKUN SINGH
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SAKUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-042-001/626
(BHATGWA)
|
1744006000NRG23250120230719835
|
25/01/2023
|
ANIL KUMAR
|
1744006WL060481
|
ANIL KUMAR
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-042-001/67-C
(BHATGWA)
|
1744006000NRG23250120230719840
|
25/01/2023
|
SUNDARSHING
|
1744006WL060481
|
SUNDARSHING
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SUNDARSHING
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-042-001/9-A
(BHATGWA)
|
1744006000NRG23250120230719855
|
25/01/2023
|
SHYAM JI
|
1744006WL060481
|
SHYAM JI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SHYAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-042-002/246
(BHATGWA)
|
1744006000NRG23250120230719860
|
25/01/2023
|
RANJEET
|
1744006WL060481
|
RANJEET
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006000NRG23250120230719865
|
25/01/2023
|
GULAB SINGH
|
1744006WL060481
|
GULAB SINGH
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16617
|
16617
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-042-001/17-D
(BHATGWA)
|
1744006000NRG23250120230719797
|
25/01/2023
|
Shivcharan Singh Gond
|
1744006WL060481
|
Shivcharan Singh Gond
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
ShivcharanSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-042-001/27-B
(BHATGWA)
|
1744006000NRG23250120230719805
|
25/01/2023
|
Dilraj Singh Thakur
|
1744006WL060481
|
Dilraj Singh Thakur
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
DilrajSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-042-001/70-A
(BHATGWA)
|
1744006000NRG23250120230719843
|
25/01/2023
|
Sachin singh
|
1744006WL060481
|
Sachin singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-042-006/17-D
(BHATGWA)
|
1744006000NRG23250120230719883
|
25/01/2023
|
hansi bai Kol
|
1744006WL060481
|
hansi bai Kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
hansibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-005/58
(BAMHANI)
|
1744006039NRG23250120230718509
|
25/01/2023
|
chaliya
|
1744006039WL060450
|
chaliya
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
887207599
|
|
chaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-042-001/23-C
(BHATGWA)
|
1744006000NRG23250120230719799
|
25/01/2023
|
Dhyan Singh
|
1744006WL060481
|
Dhyan Singh
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
DhyanSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-042-001/98-A
(BHATGWA)
|
1744006000NRG23250120230719859
|
25/01/2023
|
Ramsingh
|
1744006WL060481
|
Ramsingh
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-042-003/641
(BHATGWA)
|
1744006000NRG23250120230719873
|
25/01/2023
|
JAYKARAN
|
1744006WL060481
|
JAYKARAN
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-042-003/68
(BHATGWA)
|
1744006000NRG23250120230719874
|
25/01/2023
|
NIMMU SINGH
|
1744006WL060481
|
NIMMU SINGH
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
NIMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-034-002/34-B
(GHUGHARA)
|
1744006000NRG23250120230717492
|
25/01/2023
|
KAMAL
|
1744006WL060404
|
KAMAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/02/2023
|
|
887207599
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-042-001/58
(BHATGWA)
|
1744006000NRG23250120230719832
|
25/01/2023
|
SARDAR SINGH
|
1744006WL060481
|
SARDAR SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
887207599
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-006/106-A
(BHATGWA)
|
1744006000NRG23250120230719882
|
25/01/2023
|
Sudarshan
|
1744006WL060481
|
Sudarshan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
887207599
|
|
Sudarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187789
|
187789
|
|
|
|
|
|
|
|