|
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-44-006-060-001/251-A
(PONIYA)
|
1744006000NRG24110420230000242
|
11/04/2023
|
neetu yadav
|
1744006WL000028
|
neetu yadav
|
00089
|
CBIN0281376
|
250
|
250
|
Processed
|
16/05/2023
|
|
640161765
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-002/504
(DEWRIBICHAYA)
|
1744006000NRG24110420230000184
|
11/04/2023
|
indra singh
|
1744006WL000027
|
indra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-002/80-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000185
|
11/04/2023
|
INDRABHAN SINGH
|
1744006WL000027
|
INDRABHAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/102-B
(DEWRIBICHAYA)
|
1744006000NRG24110420230000186
|
11/04/2023
|
NIKKI SEN
|
1744006WL000027
|
NIKKI SEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
NIKKISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/108
(DEWRIBICHAYA)
|
1744006000NRG24110420230000187
|
11/04/2023
|
LATORI SAHU
|
1744006WL000027
|
LATORI SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
LATORISAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/108-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000188
|
11/04/2023
|
KANDHILAL SAHU
|
1744006WL000027
|
KANDHILAL SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
KANDHILALSAHU
|
BANK OF INDIA(508505)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000190
|
11/04/2023
|
CHHANNU LAL
|
1744006WL000027
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/132
(DEWRIBICHAYA)
|
1744006000NRG24110420230000191
|
11/04/2023
|
SUGREEV PRASAD
|
1744006WL000027
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/134
(DEWRIBICHAYA)
|
1744006000NRG24110420230000193
|
11/04/2023
|
MASTRAM AHU
|
1744006WL000027
|
MASTRAM AHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MASTRAMAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/134
(DEWRIBICHAYA)
|
1744006000NRG24110420230000192
|
11/04/2023
|
MASTRAM SAHU
|
1744006WL000027
|
MASTRAM SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MASTRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006000NRG24110420230000194
|
11/04/2023
|
rohit
|
1744006WL000027
|
rohit
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/138
(DEWRIBICHAYA)
|
1744006000NRG24110420230000195
|
11/04/2023
|
AJAY KUMAR
|
1744006WL000027
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006000NRG24110420230000198
|
11/04/2023
|
ravindra kumar
|
1744006WL000027
|
ravindra kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640161765
|
|
ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006000NRG24110420230000199
|
11/04/2023
|
ANKIT KUMAR PAROUHA
|
1744006WL000027
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/164
(DEWRIBICHAYA)
|
1744006000NRG24110420230000201
|
11/04/2023
|
ambika
|
1744006WL000027
|
ambika
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/164
(DEWRIBICHAYA)
|
1744006000NRG24110420230000202
|
11/04/2023
|
SUNEETA BAI
|
1744006WL000027
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/19
(DEWRIBICHAYA)
|
1744006000NRG24110420230000205
|
11/04/2023
|
KRASHAN KUMAR
|
1744006WL000027
|
KRASHAN KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/19-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000208
|
11/04/2023
|
sapna bai
|
1744006WL000027
|
sapna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/190-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000211
|
11/04/2023
|
ADARDH SAHU
|
1744006WL000027
|
ADARDH SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
ADARDHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/190-B
(DEWRIBICHAYA)
|
1744006000NRG24110420230000212
|
11/04/2023
|
KUMARI MANISHA
|
1744006WL000027
|
KUMARI MANISHA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
KUMARIMANISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/27
(DEWRIBICHAYA)
|
1744006000NRG24110420230000214
|
11/04/2023
|
surendra
|
1744006WL000027
|
surendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/432
(DEWRIBICHAYA)
|
1744006000NRG24110420230000216
|
11/04/2023
|
SHEELA BAI
|
1744006WL000027
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/51-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000217
|
11/04/2023
|
gendlal
|
1744006WL000027
|
gendlal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/572
(DEWRIBICHAYA)
|
1744006000NRG24110420230000219
|
11/04/2023
|
PHARIDAN BEE
|
1744006WL000027
|
PHARIDAN BEE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
PHARIDANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/65
(DEWRIBICHAYA)
|
1744006000NRG24110420230000220
|
11/04/2023
|
muhammad aslam
|
1744006WL000027
|
muhammad aslam
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
muhammadaslam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/65-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000221
|
11/04/2023
|
RUSTAM
|
1744006WL000027
|
RUSTAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/67
(DEWRIBICHAYA)
|
1744006000NRG24110420230000223
|
11/04/2023
|
CHOTI BAI
|
1744006WL000027
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/72
(DEWRIBICHAYA)
|
1744006000NRG24110420230000224
|
11/04/2023
|
Magan Lal
|
1744006WL000027
|
Magan Lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MaganLal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/72
(DEWRIBICHAYA)
|
1744006000NRG24110420230000225
|
11/04/2023
|
Magan Lal
|
1744006WL000027
|
Magan Lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MaganLal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/84-C
(DEWRIBICHAYA)
|
1744006000NRG24110420230000227
|
11/04/2023
|
SANJNA
|
1744006WL000027
|
SANJNA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/10-A
(SAGONA)
|
1744006017NRG24110420230000150
|
11/04/2023
|
anuj
|
1744006017WL000025
|
anuj
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/118-A
(SAGONA)
|
1744006017NRG24110420230000131
|
11/04/2023
|
udaybhan
|
1744006017WL000024
|
udaybhan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/118-A
(SAGONA)
|
1744006017NRG24110420230000132
|
11/04/2023
|
udaybhan
|
1744006017WL000024
|
udaybhan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/118-B
(SAGONA)
|
1744006017NRG24110420230000133
|
11/04/2023
|
indrakumar
|
1744006017WL000024
|
indrakumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/118-B
(SAGONA)
|
1744006017NRG24110420230000134
|
11/04/2023
|
mamta bai
|
1744006017WL000024
|
mamta bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/134-C
(SAGONA)
|
1744006017NRG24110420230000153
|
11/04/2023
|
KUNJI SINGH
|
1744006017WL000025
|
KUNJI SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
KUNJISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/14-B
(SAGONA)
|
1744006017NRG24110420230000154
|
11/04/2023
|
Sumesh
|
1744006017WL000025
|
Sumesh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
Sumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/150-A
(SAGONA)
|
1744006017NRG24110420230000135
|
11/04/2023
|
KUSUM BAI
|
1744006017WL000024
|
KUSUM BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/171-A
(SAGONA)
|
1744006017NRG24110420230000157
|
11/04/2023
|
Kamla Yadav
|
1744006017WL000025
|
Kamla Yadav
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/171-A
(SAGONA)
|
1744006017NRG24110420230000156
|
11/04/2023
|
Manish
|
1744006017WL000025
|
Manish
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24110420230000137
|
11/04/2023
|
durgesh singh
|
1744006017WL000024
|
durgesh singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/258
(SAGONA)
|
1744006017NRG24110420230000138
|
11/04/2023
|
anil
|
1744006017WL000024
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/37
(SAGONA)
|
1744006017NRG24110420230000158
|
11/04/2023
|
LALLURAM
|
1744006017WL000025
|
LALLURAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/40-D
(SAGONA)
|
1744006017NRG24110420230000140
|
11/04/2023
|
sati
|
1744006017WL000024
|
sati
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/45
(SAGONA)
|
1744006017NRG24110420230000141
|
11/04/2023
|
jagannath
|
1744006017WL000024
|
jagannath
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/53-D
(SAGONA)
|
1744006017NRG24110420230000142
|
11/04/2023
|
Satendar
|
1744006017WL000024
|
Satendar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640161765
|
|
Satendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/60
(SAGONA)
|
1744006017NRG24110420230000160
|
11/04/2023
|
SANTRAM
|
1744006017WL000025
|
SANTRAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/61-B
(SAGONA)
|
1744006017NRG24110420230000161
|
11/04/2023
|
ashok singh
|
1744006017WL000025
|
ashok singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/61-B
(SAGONA)
|
1744006017NRG24110420230000162
|
11/04/2023
|
satto bai
|
1744006017WL000025
|
satto bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161765
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/7-A
(SAGONA)
|
1744006017NRG24110420230000163
|
11/04/2023
|
prakash
|
1744006017WL000025
|
prakash
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161765
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/75-A
(SAGONA)
|
1744006017NRG24110420230000143
|
11/04/2023
|
NANHI BAI
|
1744006017WL000024
|
NANHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640161765
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/77-B
(SAGONA)
|
1744006017NRG24110420230000144
|
11/04/2023
|
SILOCHANA
|
1744006017WL000024
|
SILOCHANA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/96-A
(SAGONA)
|
1744006017NRG24110420230000146
|
11/04/2023
|
MUNNI BAI
|
1744006017WL000024
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-001/97
(SAGONA)
|
1744006017NRG24110420230000147
|
11/04/2023
|
sona bai
|
1744006017WL000024
|
sona bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000196
|
11/04/2023
|
AVNEESH PAROHA
|
1744006WL000027
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/123
(PONIYA)
|
1744006000NRG24110420230000230
|
11/04/2023
|
PYARELAL
|
1744006WL000028
|
PYARELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006000NRG24110420230000231
|
11/04/2023
|
SAROJBAI
|
1744006WL000028
|
SAROJBAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/169
(PONIYA)
|
1744006000NRG24110420230000232
|
11/04/2023
|
SHIVCHARAN
|
1744006WL000028
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006000NRG24110420230000238
|
11/04/2023
|
SHASHI BAI
|
1744006WL000028
|
SHASHI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006000NRG24110420230000239
|
11/04/2023
|
SHREERAM
|
1744006WL000028
|
SHREERAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/230-A
(PONIYA)
|
1744006000NRG24110420230000241
|
11/04/2023
|
Shivkumar
|
1744006WL000028
|
Shivkumar
|
00089
|
CBIN0282701
|
250
|
250
|
Processed
|
16/05/2023
|
|
640161765
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/253-A
(PONIYA)
|
1744006000NRG24110420230000243
|
11/04/2023
|
PURANLAL
|
1744006WL000028
|
PURANLAL
|
00089
|
CBIN0282701
|
250
|
250
|
Processed
|
16/05/2023
|
|
640161765
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006000NRG24110420230000245
|
11/04/2023
|
harchhat
|
1744006WL000028
|
harchhat
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/266
(PONIYA)
|
1744006000NRG24110420230000246
|
11/04/2023
|
BALLURAM
|
1744006WL000028
|
BALLURAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
BALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006000NRG24110420230000248
|
11/04/2023
|
BHIMMA
|
1744006WL000028
|
BHIMMA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/288
(PONIYA)
|
1744006000NRG24110420230000249
|
11/04/2023
|
MIRAKHULAL
|
1744006WL000028
|
MIRAKHULAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
MIRAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006000NRG24110420230000250
|
11/04/2023
|
MAUJILAL
|
1744006WL000028
|
MAUJILAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006000NRG24110420230000253
|
11/04/2023
|
BALVEER
|
1744006WL000028
|
BALVEER
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006000NRG24110420230000252
|
11/04/2023
|
BALVEERKUMAR
|
1744006WL000028
|
BALVEERKUMAR
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
BALVEERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006000NRG24110420230000255
|
11/04/2023
|
LALTA BAI
|
1744006WL000028
|
LALTA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006000NRG24110420230000259
|
11/04/2023
|
DHARAMDAS
|
1744006WL000028
|
DHARAMDAS
|
00089
|
CBIN0282701
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
640161765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/393
(PONIYA)
|
1744006000NRG24110420230000261
|
11/04/2023
|
MANOJKUMAR
|
1744006WL000028
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006000NRG24110420230000263
|
11/04/2023
|
SHANTEEBAI
|
1744006WL000028
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/523-B
(PONIYA)
|
1744006000NRG24110420230000266
|
11/04/2023
|
SADHURAM
|
1744006WL000028
|
SADHURAM
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
16/05/2023
|
|
640161765
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/527
(PONIYA)
|
1744006000NRG24110420230000267
|
11/04/2023
|
GYANEELAL
|
1744006WL000028
|
GYANEELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/54
(PONIYA)
|
1744006000NRG24110420230000268
|
11/04/2023
|
BAKHATIYABAI
|
1744006WL000028
|
BAKHATIYABAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
BAKHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006000NRG24110420230000269
|
11/04/2023
|
RAGHUNANDAN
|
1744006WL000028
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
16/05/2023
|
|
640161765
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/554
(PONIYA)
|
1744006000NRG24110420230000270
|
11/04/2023
|
SAMPATLAL
|
1744006WL000028
|
SAMPATLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/562
(PONIYA)
|
1744006000NRG24110420230000271
|
11/04/2023
|
ROSHANLAL
|
1744006WL000028
|
ROSHANLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/567
(PONIYA)
|
1744006000NRG24110420230000272
|
11/04/2023
|
PYARELAL
|
1744006WL000028
|
PYARELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006000NRG24110420230000273
|
11/04/2023
|
RAJKUMAR
|
1744006WL000028
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/572
(PONIYA)
|
1744006000NRG24110420230000275
|
11/04/2023
|
SHIVCHARAN
|
1744006WL000028
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/583
(PONIYA)
|
1744006000NRG24110420230000277
|
11/04/2023
|
laxmibai
|
1744006WL000028
|
laxmibai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/591
(PONIYA)
|
1744006000NRG24110420230000278
|
11/04/2023
|
ramdas
|
1744006WL000028
|
ramdas
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006000NRG24110420230000280
|
11/04/2023
|
ashok yadav
|
1744006WL000028
|
ashok yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/629
(PONIYA)
|
1744006000NRG24110420230000283
|
11/04/2023
|
SATISH KUMAR
|
1744006WL000028
|
SATISH KUMAR
|
00089
|
CBIN0282701
|
250
|
250
|
Processed
|
16/05/2023
|
|
640161765
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/723-B
(PONIYA)
|
1744006000NRG24110420230000284
|
11/04/2023
|
RAJARAM
|
1744006WL000028
|
RAJARAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006000NRG24110420230000197
|
11/04/2023
|
RAVINDRA KUMAR
|
1744006WL000027
|
RAVINDRA KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000200
|
11/04/2023
|
AMJAD MANSURI
|
1744006WL000027
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-003/79
(DEWRIBICHAYA)
|
1744006000NRG24110420230000226
|
11/04/2023
|
MO. YUSUF
|
1744006WL000027
|
MO. YUSUF
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
MO.YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/92-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000228
|
11/04/2023
|
ABDUL SAMAD
|
1744006WL000027
|
ABDUL SAMAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
ABDULSAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006000NRG24110420230000165
|
11/04/2023
|
biharee
|
1744006WL000026
|
biharee
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
biharee
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006000NRG24110420230000166
|
11/04/2023
|
RAJPAL
|
1744006WL000026
|
RAJPAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006000NRG24110420230000167
|
11/04/2023
|
DADURAM
|
1744006WL000026
|
DADURAM
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006000NRG24110420230000169
|
11/04/2023
|
KANDHI LAL
|
1744006WL000026
|
KANDHI LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006000NRG24110420230000173
|
11/04/2023
|
NANDKISHOR
|
1744006WL000026
|
NANDKISHOR
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006000NRG24110420230000176
|
11/04/2023
|
Nanhi bai
|
1744006WL000026
|
Nanhi bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006000NRG24110420230000175
|
11/04/2023
|
ramlal
|
1744006WL000026
|
ramlal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
ramlal
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006000NRG24110420230000177
|
11/04/2023
|
chandrs
|
1744006WL000026
|
chandrs
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
chandrs
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006000NRG24110420230000178
|
11/04/2023
|
chandrs
|
1744006WL000026
|
chandrs
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
chandrs
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006000NRG24110420230000183
|
11/04/2023
|
GURUDEV
|
1744006WL000026
|
GURUDEV
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
17/05/2023
|
|
640161765
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/181-B
(PONIYA)
|
1744006000NRG24110420230000233
|
11/04/2023
|
SUMAN BAI
|
1744006WL000028
|
SUMAN BAI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006000NRG24110420230000236
|
11/04/2023
|
NAND KUMAR
|
1744006WL000028
|
NAND KUMAR
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161765
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/266-A
(PONIYA)
|
1744006000NRG24110420230000247
|
11/04/2023
|
SANDEEP BARMAN
|
1744006WL000028
|
SANDEEP BARMAN
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SANDEEPBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006000NRG24110420230000251
|
11/04/2023
|
PREM BAI CHOUDHARI
|
1744006WL000028
|
PREM BAI CHOUDHARI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
PREMBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006000NRG24110420230000258
|
11/04/2023
|
VEERENDRA
|
1744006WL000028
|
VEERENDRA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006000NRG24110420230000260
|
11/04/2023
|
shivnandan
|
1744006WL000028
|
shivnandan
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
640161765
|
|
shivnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/464-A
(PONIYA)
|
1744006000NRG24110420230000262
|
11/04/2023
|
LADLEE BAI
|
1744006WL000028
|
LADLEE BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
LADLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/487-C
(PONIYA)
|
1744006000NRG24110420230000264
|
11/04/2023
|
ramprasad yadav
|
1744006WL000028
|
ramprasad yadav
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/487-C
(PONIYA)
|
1744006000NRG24110420230000265
|
11/04/2023
|
ramprasad yadav
|
1744006WL000028
|
ramprasad yadav
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006000NRG24110420230000274
|
11/04/2023
|
SHUBHADRA BAI
|
1744006WL000028
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006000NRG24110420230000276
|
11/04/2023
|
SARIKA YADAV
|
1744006WL000028
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/601-B
(PONIYA)
|
1744006000NRG24110420230000281
|
11/04/2023
|
savita yadav
|
1744006WL000028
|
savita yadav
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/629
(PONIYA)
|
1744006000NRG24110420230000282
|
11/04/2023
|
SATEESH YADAV
|
1744006WL000028
|
SATEESH YADAV
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640161765
|
|
SATEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-003/108-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000189
|
11/04/2023
|
LAXMI BAI
|
1744006WL000027
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-003/197
(DEWRIBICHAYA)
|
1744006000NRG24110420230000213
|
11/04/2023
|
Kamala Prasad Dubey
|
1744006WL000027
|
Kamala Prasad Dubey
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
KamalaPrasadDubey
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-003/282-A
(DEWRIBICHAYA)
|
1744006000NRG24110420230000215
|
11/04/2023
|
Rajesh Mishra
|
1744006WL000027
|
Rajesh Mishra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
RajeshMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-003/164-B
(DEWRIBICHAYA)
|
1744006000NRG24110420230000204
|
11/04/2023
|
Ashish Kumar
|
1744006WL000027
|
Ashish Kumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-017-001/10-A
(SAGONA)
|
1744006017NRG24110420230000151
|
11/04/2023
|
Laxmi Singh
|
1744006017WL000025
|
Laxmi Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161765
|
|
LaxmiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-017-001/10-C
(SAGONA)
|
1744006017NRG24110420230000152
|
11/04/2023
|
jyoti
|
1744006017WL000025
|
jyoti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161765
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24110420230000139
|
11/04/2023
|
Anjo
|
1744006017WL000024
|
Anjo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640161765
|
|
Anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121380
|
121380
|
|
|
|
|
|
|
|