|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-024-001/249-B
(DASHRMAN)
|
1744006024NRG24221020230529412
|
22/10/2023
|
kalpna
|
1744006024WL021945
|
kalpna
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/10-A
(PODIKHURD)
|
1744006036NRG24221020230529337
|
22/10/2023
|
anuj kumar
|
1744006036WL021944
|
anuj kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-038-001/288-C
(MAHNER)
|
1744006038NRG24221020230529543
|
22/10/2023
|
AbhaykUMAR kORE
|
1744006038WL021949
|
AbhaykUMAR kORE
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
AbhaykUMARkORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-024-001/1346
(DASHRMAN)
|
1744006024NRG24221020230529371
|
22/10/2023
|
subhaSH
|
1744006024WL021945
|
subhaSH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
subhaSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-024-001/1348
(DASHRMAN)
|
1744006024NRG24221020230529372
|
22/10/2023
|
Bhagvandas
|
1744006024WL021945
|
Bhagvandas
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-024-001/136
(DASHRMAN)
|
1744006024NRG24221020230529374
|
22/10/2023
|
karan
|
1744006024WL021945
|
karan
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-024-001/1374
(DASHRMAN)
|
1744006024NRG24221020230529376
|
22/10/2023
|
anita bai
|
1744006024WL021945
|
anita bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
286830985
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-024-001/1416
(DASHRMAN)
|
1744006024NRG24221020230529384
|
22/10/2023
|
rajendra
|
1744006024WL021945
|
rajendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-024-001/1439
(DASHRMAN)
|
1744006024NRG24221020230529394
|
22/10/2023
|
Raj bai
|
1744006024WL021945
|
Raj bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-024-001/1446
(DASHRMAN)
|
1744006024NRG24221020230529397
|
22/10/2023
|
Anil Kumar
|
1744006024WL021945
|
Anil Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-024-001/150
(DASHRMAN)
|
1744006024NRG24221020230529400
|
22/10/2023
|
gopi
|
1744006024WL021945
|
gopi
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-024-001/150
(DASHRMAN)
|
1744006024NRG24221020230529399
|
22/10/2023
|
gopi
|
1744006024WL021945
|
gopi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-024-001/157
(DASHRMAN)
|
1744006024NRG24221020230529401
|
22/10/2023
|
jaykumar
|
1744006024WL021945
|
jaykumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-024-001/201
(DASHRMAN)
|
1744006024NRG24221020230529403
|
22/10/2023
|
virendra
|
1744006024WL021945
|
virendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-024-001/201
(DASHRMAN)
|
1744006024NRG24221020230529404
|
22/10/2023
|
virendra
|
1744006024WL021945
|
virendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-024-001/213
(DASHRMAN)
|
1744006024NRG24221020230529405
|
22/10/2023
|
rajendra
|
1744006024WL021945
|
rajendra
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-024-001/232
(DASHRMAN)
|
1744006024NRG24221020230529409
|
22/10/2023
|
sukh lal
|
1744006024WL021945
|
sukh lal
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
08/11/2023
|
|
286830985
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-024-001/232
(DASHRMAN)
|
1744006024NRG24221020230529410
|
22/10/2023
|
sukh lal
|
1744006024WL021945
|
sukh lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-024-001/270
(DASHRMAN)
|
1744006024NRG24221020230529414
|
22/10/2023
|
satai ram
|
1744006024WL021945
|
satai ram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
satairam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/270
(DASHRMAN)
|
1744006024NRG24221020230529413
|
22/10/2023
|
satai ram
|
1744006024WL021945
|
satai ram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/284
(DASHRMAN)
|
1744006024NRG24221020230529416
|
22/10/2023
|
Seema bai
|
1744006024WL021945
|
Seema bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-024-001/294
(DASHRMAN)
|
1744006024NRG24221020230529418
|
22/10/2023
|
ramcharan
|
1744006024WL021945
|
ramcharan
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-024-001/318
(DASHRMAN)
|
1744006024NRG24221020230529419
|
22/10/2023
|
LACCHOO
|
1744006024WL021945
|
LACCHOO
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
LACCHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-024-001/329-A
(DASHRMAN)
|
1744006024NRG24221020230529421
|
22/10/2023
|
sushil
|
1744006024WL021945
|
sushil
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-024-001/401
(DASHRMAN)
|
1744006024NRG24221020230529423
|
22/10/2023
|
vimla bai
|
1744006024WL021945
|
vimla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-024-001/42
(DASHRMAN)
|
1744006024NRG24221020230529424
|
22/10/2023
|
Kaushilya bai
|
1744006024WL021945
|
Kaushilya bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-024-001/439-A
(DASHRMAN)
|
1744006024NRG24221020230529425
|
22/10/2023
|
Chotu
|
1744006024WL021945
|
Chotu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-024-001/465
(DASHRMAN)
|
1744006024NRG24221020230529428
|
22/10/2023
|
Rajendra
|
1744006024WL021945
|
Rajendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-024-001/506
(DASHRMAN)
|
1744006024NRG24221020230529430
|
22/10/2023
|
chhoti bai
|
1744006024WL021945
|
chhoti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-024-001/557
(DASHRMAN)
|
1744006024NRG24221020230529432
|
22/10/2023
|
summat lal
|
1744006024WL021945
|
summat lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
summatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-024-001/596
(DASHRMAN)
|
1744006024NRG24221020230529433
|
22/10/2023
|
mojilal
|
1744006024WL021945
|
mojilal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
mojilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-024-001/601-A
(DASHRMAN)
|
1744006024NRG24221020230529434
|
22/10/2023
|
Lal ji
|
1744006024WL021945
|
Lal ji
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-024-001/652-A
(DASHRMAN)
|
1744006024NRG24221020230529435
|
22/10/2023
|
CHUUNAR BAI
|
1744006024WL021945
|
CHUUNAR BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
CHUUNARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-024-001/657
(DASHRMAN)
|
1744006024NRG24221020230529437
|
22/10/2023
|
shivkumar
|
1744006024WL021945
|
shivkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-024-001/67
(DASHRMAN)
|
1744006024NRG24221020230529438
|
22/10/2023
|
sumantri
|
1744006024WL021945
|
sumantri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-024-001/68
(DASHRMAN)
|
1744006024NRG24221020230529439
|
22/10/2023
|
GOPAL
|
1744006024WL021945
|
GOPAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-024-001/730-A
(DASHRMAN)
|
1744006024NRG24221020230529441
|
22/10/2023
|
shyamlal
|
1744006024WL021945
|
shyamlal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
shyamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-024-001/730-A
(DASHRMAN)
|
1744006024NRG24221020230529440
|
22/10/2023
|
shyamlal
|
1744006024WL021945
|
shyamlal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-024-001/734
(DASHRMAN)
|
1744006024NRG24221020230529442
|
22/10/2023
|
rajaram
|
1744006024WL021945
|
rajaram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-024-001/734-A
(DASHRMAN)
|
1744006024NRG24221020230529444
|
22/10/2023
|
Pinki bai
|
1744006024WL021945
|
Pinki bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-024-001/739
(DASHRMAN)
|
1744006024NRG24221020230529445
|
22/10/2023
|
KUNWER LAL
|
1744006024WL021945
|
KUNWER LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
KUNWERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-024-001/86-B
(DASHRMAN)
|
1744006024NRG24221020230529449
|
22/10/2023
|
rakesh
|
1744006024WL021945
|
rakesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-024-001/86-B
(DASHRMAN)
|
1744006024NRG24221020230529448
|
22/10/2023
|
rakesh
|
1744006024WL021945
|
rakesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-024-001/881-A
(DASHRMAN)
|
1744006024NRG24221020230529452
|
22/10/2023
|
som bai
|
1744006024WL021945
|
som bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
08/11/2023
|
|
286830985
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-024-001/655-A
(DASHRMAN)
|
1744006024NRG24221020230529436
|
22/10/2023
|
sheela bai
|
1744006024WL021945
|
sheela bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/1417
(DASHRMAN)
|
1744006024NRG24221020230529385
|
22/10/2023
|
gulab bai
|
1744006024WL021945
|
gulab bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/1417-A
(DASHRMAN)
|
1744006024NRG24221020230529386
|
22/10/2023
|
arju
|
1744006024WL021945
|
arju
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
arju
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/1417-A
(DASHRMAN)
|
1744006024NRG24221020230529387
|
22/10/2023
|
JAMNI BAI
|
1744006024WL021945
|
JAMNI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/948-A
(DASHRMAN)
|
1744006024NRG24221020230529455
|
22/10/2023
|
Ansuiya bai
|
1744006024WL021945
|
Ansuiya bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-032-001/65-B
(BARHI)
|
1744006032NRG24211020230528760
|
22/10/2023
|
SUSHEEL KUMAR
|
1744006032WL021926
|
SUSHEEL KUMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24221020230529340
|
22/10/2023
|
Sanjo kumhar
|
1744006036WL021944
|
Sanjo kumhar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
Sanjokumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/101-D
(MAHNER)
|
1744006038NRG24221020230529517
|
22/10/2023
|
Bhoori Bai
|
1744006038WL021947
|
Bhoori Bai
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
08/11/2023
|
|
286830985
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/104-A
(MAHNER)
|
1744006038NRG24221020230529518
|
22/10/2023
|
anand bai
|
1744006038WL021947
|
anand bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
anandbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/106
(MAHNER)
|
1744006038NRG24221020230529519
|
22/10/2023
|
KAMLESH
|
1744006038WL021947
|
KAMLESH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/106-A
(MAHNER)
|
1744006038NRG24221020230529520
|
22/10/2023
|
Dasoda Kol
|
1744006038WL021947
|
Dasoda Kol
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
DasodaKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-038-001/110
(MAHNER)
|
1744006038NRG24221020230529521
|
22/10/2023
|
munni bai
|
1744006038WL021947
|
munni bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
08/11/2023
|
|
286830985
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-038-001/111-A
(MAHNER)
|
1744006038NRG24221020230529522
|
22/10/2023
|
Dwarika prasad kurmi
|
1744006038WL021947
|
Dwarika prasad kurmi
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
Dwarikaprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-038-001/130-A
(MAHNER)
|
1744006038NRG24221020230529525
|
22/10/2023
|
harchatprasad
|
1744006038WL021948
|
harchatprasad
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
harchatprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-038-001/136
(MAHNER)
|
1744006038NRG24221020230529527
|
22/10/2023
|
PRAKASH
|
1744006038WL021948
|
PRAKASH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-038-001/136
(MAHNER)
|
1744006038NRG24221020230529526
|
22/10/2023
|
PRAKASH
|
1744006038WL021948
|
PRAKASH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-038-001/14
(MAHNER)
|
1744006038NRG24221020230529528
|
22/10/2023
|
GYANBAI
|
1744006038WL021948
|
GYANBAI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-038-001/143-B
(MAHNER)
|
1744006038NRG24221020230529530
|
22/10/2023
|
ramesh
|
1744006038WL021948
|
ramesh
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/165
(MAHNER)
|
1744006038NRG24221020230529531
|
22/10/2023
|
Kuresha
|
1744006038WL021948
|
Kuresha
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
Kuresha
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/2
(MAHNER)
|
1744006038NRG24221020230529533
|
22/10/2023
|
yashoda
|
1744006038WL021949
|
yashoda
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
08/11/2023
|
|
286830985
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/206
(MAHNER)
|
1744006038NRG24221020230529534
|
22/10/2023
|
Abdul
|
1744006038WL021949
|
Abdul
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/231-A
(MAHNER)
|
1744006038NRG24221020230529535
|
22/10/2023
|
Aneeta bai
|
1744006038WL021949
|
Aneeta bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-038-001/24
(MAHNER)
|
1744006038NRG24221020230529536
|
22/10/2023
|
JAIPAL
|
1744006038WL021949
|
JAIPAL
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-038-001/266
(MAHNER)
|
1744006038NRG24221020230529537
|
22/10/2023
|
GHANSHYAM
|
1744006038WL021949
|
GHANSHYAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-038-001/271
(MAHNER)
|
1744006038NRG24221020230529538
|
22/10/2023
|
GEND LAL
|
1744006038WL021949
|
GEND LAL
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-038-001/277
(MAHNER)
|
1744006038NRG24221020230529540
|
22/10/2023
|
chandan
|
1744006038WL021949
|
chandan
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-038-001/278
(MAHNER)
|
1744006038NRG24221020230529541
|
22/10/2023
|
MAHAJAN
|
1744006038WL021949
|
MAHAJAN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-038-001/311
(MAHNER)
|
1744006038NRG24221020230529545
|
22/10/2023
|
DWARKA PRASAD
|
1744006038WL021949
|
DWARKA PRASAD
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-038-001/37
(MAHNER)
|
1744006038NRG24221020230529548
|
22/10/2023
|
AAsha bai
|
1744006038WL021949
|
AAsha bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
AAshabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-038-001/382
(MAHNER)
|
1744006038NRG24221020230529550
|
22/10/2023
|
GEETABAI
|
1744006038WL021949
|
GEETABAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-038-001/423
(MAHNER)
|
1744006038NRG24221020230529551
|
22/10/2023
|
kodulal
|
1744006038WL021949
|
kodulal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-041-001/62-B
(DEWRIPHATAK)
|
1744006041NRG24221020230529167
|
22/10/2023
|
binita bai
|
1744006041WL021941
|
binita bai
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
08/11/2023
|
|
286830985
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-041-001/62-B
(DEWRIPHATAK)
|
1744006041NRG24221020230529166
|
22/10/2023
|
Ramkishor
|
1744006041WL021941
|
Ramkishor
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
08/11/2023
|
|
286830985
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-041-002/11-B
(DEWRIPHATAK)
|
1744006041NRG24221020230529168
|
22/10/2023
|
Ajay Kumar
|
1744006041WL021941
|
Ajay Kumar
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
08/11/2023
|
|
286830985
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-041-002/15-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529170
|
22/10/2023
|
guddi bai
|
1744006041WL021941
|
guddi bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
guddibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-041-002/22-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529171
|
22/10/2023
|
RAKESHKUMAR
|
1744006041WL021941
|
RAKESHKUMAR
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-041-002/47-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529172
|
22/10/2023
|
ramjee
|
1744006041WL021941
|
ramjee
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-041-002/5-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529173
|
22/10/2023
|
sonabai Yadav
|
1744006041WL021941
|
sonabai Yadav
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
08/11/2023
|
|
286830985
|
|
sonabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-041-002/63-B
(DEWRIPHATAK)
|
1744006041NRG24221020230529174
|
22/10/2023
|
ramji
|
1744006041WL021941
|
ramji
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
08/11/2023
|
|
286830985
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-041-002/64-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529175
|
22/10/2023
|
Shivshankar
|
1744006041WL021941
|
Shivshankar
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
08/11/2023
|
|
286830985
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-041-003/2
(DEWRIPHATAK)
|
1744006041NRG24221020230529177
|
22/10/2023
|
savitree bai
|
1744006041WL021941
|
savitree bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
savitreebai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-041-003/3-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529179
|
22/10/2023
|
sunita
|
1744006041WL021941
|
sunita
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-041-003/4
(DEWRIPHATAK)
|
1744006041NRG24221020230529180
|
22/10/2023
|
santosh
|
1744006041WL021941
|
santosh
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-041-003/4-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529182
|
22/10/2023
|
Sarswati
|
1744006041WL021941
|
Sarswati
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
Sarswati
|
INDUSIND BANK(607189)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-041-003/4-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529181
|
22/10/2023
|
Sarswati
|
1744006041WL021941
|
Sarswati
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-041-003/7
(DEWRIPHATAK)
|
1744006041NRG24221020230529183
|
22/10/2023
|
bhoori bai
|
1744006041WL021941
|
bhoori bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-041-003/9-A
(DEWRIPHATAK)
|
1744006041NRG24221020230529185
|
22/10/2023
|
SUMANBAI
|
1744006041WL021941
|
SUMANBAI
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-048-001/389-A
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529326
|
22/10/2023
|
rakesh
|
1744006048WL021943
|
rakesh
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-048-001/389-A
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529327
|
22/10/2023
|
vandna
|
1744006048WL021943
|
vandna
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-048-001/420-A
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529328
|
22/10/2023
|
rajkumar
|
1744006048WL021943
|
rajkumar
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-048-001/420-A
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529329
|
22/10/2023
|
silpa bai
|
1744006048WL021943
|
silpa bai
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
silpabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-048-002/126-B
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529330
|
22/10/2023
|
unto bai
|
1744006048WL021943
|
unto bai
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
untobai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-048-002/97
(PIPARIYASHLAWAL)
|
1744006048NRG24221020230529331
|
22/10/2023
|
shanti
|
1744006048WL021943
|
shanti
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830985
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24211020230528758
|
22/10/2023
|
sandhaya
|
1744006032WL021926
|
sandhaya
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24211020230528759
|
22/10/2023
|
umashankar kurmi
|
1744006032WL021926
|
umashankar kurmi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
08/11/2023
|
|
286830985
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-038-001/271
(MAHNER)
|
1744006038NRG24221020230529539
|
22/10/2023
|
SAROJ BAI
|
1744006038WL021949
|
SAROJ BAI
|
00666
|
IDFB0041381
|
540
|
540
|
Processed
|
08/11/2023
|
|
286830985
|
|
SAROJBAI
|
IDFC BANK LIMITED(608117)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-038-001/38
(MAHNER)
|
1744006038NRG24221020230529549
|
22/10/2023
|
shobha bai
|
1744006038WL021949
|
shobha bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
08/11/2023
|
|
286830985
|
|
shobhabai
|
IDFC BANK LIMITED(608117)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-041-002/12-B
(DEWRIPHATAK)
|
1744006041NRG24221020230529169
|
22/10/2023
|
santosh
|
1744006041WL021941
|
santosh
|
00666
|
IDFB0041381
|
370
|
370
|
Processed
|
08/11/2023
|
|
286830985
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-024-001/1435
(DASHRMAN)
|
1744006024NRG24221020230529393
|
22/10/2023
|
BHEEM SINGH
|
1744006024WL021945
|
BHEEM SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-024-001/510
(DASHRMAN)
|
1744006024NRG24221020230529431
|
22/10/2023
|
mamta bai
|
1744006024WL021945
|
mamta bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-024-001/455-A
(DASHRMAN)
|
1744006024NRG24221020230529427
|
22/10/2023
|
arti
|
1744006024WL021945
|
arti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-024-001/734-A
(DASHRMAN)
|
1744006024NRG24221020230529443
|
22/10/2023
|
Roshan
|
1744006024WL021945
|
Roshan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-024-001/948-A
(DASHRMAN)
|
1744006024NRG24221020230529454
|
22/10/2023
|
pramod
|
1744006024WL021945
|
pramod
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-038-001/235
(MAHNER)
|
1744006038NRG24221020230529524
|
22/10/2023
|
Neelam
|
1744006038WL021947
|
Neelam
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-038-001/306-A
(MAHNER)
|
1744006038NRG24221020230529544
|
22/10/2023
|
Madhu Kachi
|
1744006038WL021949
|
Madhu Kachi
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
MadhuKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-024-001/1382
(DASHRMAN)
|
1744006024NRG24221020230529378
|
22/10/2023
|
Rajkumaree
|
1744006024WL021945
|
Rajkumaree
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
Rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-024-001/1423
(DASHRMAN)
|
1744006024NRG24221020230529388
|
22/10/2023
|
munni bai
|
1744006024WL021945
|
munni bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-024-001/1429
(DASHRMAN)
|
1744006024NRG24221020230529391
|
22/10/2023
|
sangeeta
|
1744006024WL021945
|
sangeeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-024-001/227-A
(DASHRMAN)
|
1744006024NRG24221020230529407
|
22/10/2023
|
puja
|
1744006024WL021945
|
puja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-024-001/439-A
(DASHRMAN)
|
1744006024NRG24221020230529426
|
22/10/2023
|
sushma
|
1744006024WL021945
|
sushma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-024-001/465
(DASHRMAN)
|
1744006024NRG24221020230529429
|
22/10/2023
|
saroj bai
|
1744006024WL021945
|
saroj bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-024-001/752
(DASHRMAN)
|
1744006024NRG24221020230529447
|
22/10/2023
|
UMA BAI
|
1744006024WL021945
|
UMA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-036-001/50-A
(PODIKHURD)
|
1744006036NRG24221020230529341
|
22/10/2023
|
Jeevan
|
1744006036WL021944
|
Jeevan
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/11/2023
|
|
286830985
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-038-001/120-A
(MAHNER)
|
1744006038NRG24221020230529523
|
22/10/2023
|
Prince Tiwari
|
1744006038WL021947
|
Prince Tiwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
PrinceTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-038-001/141-A
(MAHNER)
|
1744006038NRG24221020230529529
|
22/10/2023
|
PUTTO BAI
|
1744006038WL021948
|
PUTTO BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/11/2023
|
|
286830985
|
|
PUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-038-001/180-A
(MAHNER)
|
1744006038NRG24221020230529532
|
22/10/2023
|
Pooja
|
1744006038WL021949
|
Pooja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-038-001/288-A
(MAHNER)
|
1744006038NRG24221020230529542
|
22/10/2023
|
Sakun KORI
|
1744006038WL021949
|
Sakun KORI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/11/2023
|
|
286830985
|
|
SakunKORI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-038-001/325
(MAHNER)
|
1744006038NRG24221020230529546
|
22/10/2023
|
Indo bai
|
1744006038WL021949
|
Indo bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/11/2023
|
|
286830985
|
|
Indobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-038-001/325-A
(MAHNER)
|
1744006038NRG24221020230529547
|
22/10/2023
|
Vinod Kumar
|
1744006038WL021949
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286830985
|
|
VinodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-024-001/1348
(DASHRMAN)
|
1744006024NRG24221020230529373
|
22/10/2023
|
manjo bai
|
1744006024WL021945
|
manjo bai
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-024-001/136-A
(DASHRMAN)
|
1744006024NRG24221020230529375
|
22/10/2023
|
paras
|
1744006024WL021945
|
paras
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
paras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-024-001/1413
(DASHRMAN)
|
1744006024NRG24221020230529381
|
22/10/2023
|
Bebi bai
|
1744006024WL021945
|
Bebi bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-024-001/144
(DASHRMAN)
|
1744006024NRG24221020230529395
|
22/10/2023
|
Kashi bai
|
1744006024WL021945
|
Kashi bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-024-001/249-B
(DASHRMAN)
|
1744006024NRG24221020230529411
|
22/10/2023
|
Rajesh
|
1744006024WL021945
|
Rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-024-001/288-A
(DASHRMAN)
|
1744006024NRG24221020230529417
|
22/10/2023
|
chanda bai
|
1744006024WL021945
|
chanda bai
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-024-001/86-B
(DASHRMAN)
|
1744006024NRG24221020230529451
|
22/10/2023
|
arvind
|
1744006024WL021945
|
arvind
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-024-001/86-B
(DASHRMAN)
|
1744006024NRG24221020230529450
|
22/10/2023
|
munni bai
|
1744006024WL021945
|
munni bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-041-003/20
(DEWRIPHATAK)
|
1744006041NRG24221020230529178
|
22/10/2023
|
SHANKARLAL
|
1744006041WL021941
|
SHANKARLAL
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
08/11/2023
|
|
286830985
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-024-001/1382
(DASHRMAN)
|
1744006024NRG24221020230529377
|
22/10/2023
|
Shanti bai
|
1744006024WL021945
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-024-001/1393
(DASHRMAN)
|
1744006024NRG24221020230529380
|
22/10/2023
|
kiran bai
|
1744006024WL021945
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-024-001/1415
(DASHRMAN)
|
1744006024NRG24221020230529382
|
22/10/2023
|
pancham lal
|
1744006024WL021945
|
pancham lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
panchamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-024-001/1423-A
(DASHRMAN)
|
1744006024NRG24221020230529389
|
22/10/2023
|
sukko bai
|
1744006024WL021945
|
sukko bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
sukkobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-024-001/1428
(DASHRMAN)
|
1744006024NRG24221020230529390
|
22/10/2023
|
Rukmani
|
1744006024WL021945
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-024-001/1431
(DASHRMAN)
|
1744006024NRG24221020230529392
|
22/10/2023
|
devideen
|
1744006024WL021945
|
devideen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
devideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-024-001/1442
(DASHRMAN)
|
1744006024NRG24221020230529396
|
22/10/2023
|
Kalavati
|
1744006024WL021945
|
Kalavati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-024-001/157
(DASHRMAN)
|
1744006024NRG24221020230529402
|
22/10/2023
|
PAPPI BAI
|
1744006024WL021945
|
PAPPI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
PAPPIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-024-001/231
(DASHRMAN)
|
1744006024NRG24221020230529408
|
22/10/2023
|
asharam
|
1744006024WL021945
|
asharam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-024-001/274-A
(DASHRMAN)
|
1744006024NRG24221020230529415
|
22/10/2023
|
bhuri bai
|
1744006024WL021945
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-024-001/322
(DASHRMAN)
|
1744006024NRG24221020230529420
|
22/10/2023
|
guddi bai
|
1744006024WL021945
|
guddi bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
286830985
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-024-001/94-A
(DASHRMAN)
|
1744006024NRG24221020230529453
|
22/10/2023
|
mamta
|
1744006024WL021945
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-024-001/960
(DASHRMAN)
|
1744006024NRG24221020230529456
|
22/10/2023
|
Bharat lal
|
1744006024WL021945
|
Bharat lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-024-001/970-A
(DASHRMAN)
|
1744006024NRG24221020230529458
|
22/10/2023
|
rani
|
1744006024WL021945
|
rani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-024-001/970-A
(DASHRMAN)
|
1744006024NRG24221020230529457
|
22/10/2023
|
Ravi
|
1744006024WL021945
|
Ravi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/11/2023
|
|
286830985
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-024-001/1383
(DASHRMAN)
|
1744006024NRG24221020230529379
|
22/10/2023
|
sulekha
|
1744006024WL021945
|
sulekha
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286830985
|
|
sulekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-024-001/1415
(DASHRMAN)
|
1744006024NRG24221020230529383
|
22/10/2023
|
jyoti kumhar
|
1744006024WL021945
|
jyoti kumhar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
jyotikumhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006024NRG24221020230529422
|
22/10/2023
|
daya ram
|
1744006024WL021945
|
daya ram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-024-001/748-A
(DASHRMAN)
|
1744006024NRG24221020230529446
|
22/10/2023
|
Ghanshyam
|
1744006024WL021945
|
Ghanshyam
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286830985
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145231
|
145231
|
|
|
|
|
|
|
|