|
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-44-006-050-001/354-A
(EMALIYA)
|
1744006050NRG24190920230430978
|
19/09/2023
|
santosh kumar
|
1744006050WL018292
|
santosh kumar
|
00089
|
CBIN0281638
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-050-002/579-B
(EMALIYA)
|
1744006050NRG24190920230430979
|
19/09/2023
|
BHAKKU KOL
|
1744006050WL018292
|
BHAKKU KOL
|
00089
|
CBIN0281638
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
BHAKKUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/167-A
(DHARWARA)
|
1744006053NRG24190920230433111
|
19/09/2023
|
Ansuiya
|
1744006053WL018342
|
Ansuiya
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/304
(GOPALPUR)
|
1744006008NRG24190920230433328
|
19/09/2023
|
Ansho bai
|
1744006008WL018352
|
Ansho bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/362
(GOPALPUR)
|
1744006008NRG24190920230433332
|
19/09/2023
|
Shravan Kumar
|
1744006008WL018352
|
Shravan Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-008-001/365-A
(GOPALPUR)
|
1744006008NRG24190920230433333
|
19/09/2023
|
Rajkumar lodhi
|
1744006008WL018352
|
Rajkumar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-008-001/381-A
(GOPALPUR)
|
1744006008NRG24190920230433334
|
19/09/2023
|
Sone lal
|
1744006008WL018352
|
Sone lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-001/67-A
(GOPALPUR)
|
1744006008NRG24190920230433337
|
19/09/2023
|
asheesh sahu
|
1744006008WL018352
|
asheesh sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
asheeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/355
(DHIRRI)
|
1744006013NRG24190920230431442
|
19/09/2023
|
BEERA
|
1744006013WL018305
|
BEERA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309495205
|
|
BEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/355
(DHIRRI)
|
1744006013NRG24190920230431441
|
19/09/2023
|
BEERA
|
1744006013WL018305
|
BEERA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309495205
|
|
BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/384-B
(DHIRRI)
|
1744006013NRG24190920230431451
|
19/09/2023
|
binni bai
|
1744006013WL018305
|
binni bai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309495205
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/519
(DHIRRI)
|
1744006013NRG24190920230431471
|
19/09/2023
|
GEETA BAI
|
1744006013WL018305
|
GEETA BAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309495205
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-002/180
(DHIRRI)
|
1744006013NRG24190920230431537
|
19/09/2023
|
KAUSHALKISHOR
|
1744006013WL018305
|
KAUSHALKISHOR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495205
|
|
KAUSHALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-002/84-B
(DHIRRI)
|
1744006013NRG24190920230431568
|
19/09/2023
|
BRAJBIHAREE
|
1744006013WL018305
|
BRAJBIHAREE
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495205
|
|
BRAJBIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431621
|
19/09/2023
|
chando bai
|
1744006020WL018307
|
chando bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
chandobai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431620
|
19/09/2023
|
gangaram
|
1744006020WL018307
|
gangaram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-002/26-B
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431623
|
19/09/2023
|
jagnee bai
|
1744006020WL018307
|
jagnee bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
jagneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431624
|
19/09/2023
|
suresh kol
|
1744006020WL018307
|
suresh kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
sureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-036-001/10-A
(PODIKHURD)
|
1744006036NRG24180920230430014
|
19/09/2023
|
anuj kumar
|
1744006036WL018240
|
anuj kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495205
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24180920230430017
|
19/09/2023
|
Samni
|
1744006036WL018240
|
Samni
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495205
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006036NRG24180920230430020
|
19/09/2023
|
Rajendra kol
|
1744006036WL018240
|
Rajendra kol
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006071NRG24190920230433208
|
19/09/2023
|
DORI LAL
|
1744006071WL018347
|
DORI LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495205
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-071-001/156
(DHIMARKHEDA)
|
1744006071NRG24190920230433209
|
19/09/2023
|
GOPAL PRASAD
|
1744006071WL018347
|
GOPAL PRASAD
|
00089
|
CBIN0281687
|
750
|
750
|
Processed
|
10/11/2023
|
|
309495205
|
|
GOPALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG24190920230433210
|
19/09/2023
|
KANDHI LAL
|
1744006071WL018347
|
KANDHI LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495205
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-071-001/25
(DHIMARKHEDA)
|
1744006071NRG24190920230433211
|
19/09/2023
|
SHANKHI BAI
|
1744006071WL018347
|
SHANKHI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495205
|
|
SHANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG24190920230433212
|
19/09/2023
|
LAXAMAN
|
1744006071WL018347
|
LAXAMAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495205
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-071-001/85
(DHIMARKHEDA)
|
1744006071NRG24190920230433213
|
19/09/2023
|
BARE LAL
|
1744006071WL018347
|
BARE LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495205
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG24180920230430064
|
19/09/2023
|
SANTASH KUMAR
|
1744006005WL018242
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
SANTASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG24180920230430063
|
19/09/2023
|
SANTASH KUMAR
|
1744006005WL018242
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
SANTASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/297
(NEGI)
|
1744006005NRG24180920230430065
|
19/09/2023
|
KAILASHI KUMHAR
|
1744006005WL018242
|
KAILASHI KUMHAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
KAILASHIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/297
(NEGI)
|
1744006005NRG24180920230430066
|
19/09/2023
|
SHEELA BAI KUMHAR
|
1744006005WL018242
|
SHEELA BAI KUMHAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
SHEELABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/300-A
(NEGI)
|
1744006005NRG24180920230430067
|
19/09/2023
|
ANITA BAI NAMDEV
|
1744006005WL018242
|
ANITA BAI NAMDEV
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
ANITABAINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/32
(NEGI)
|
1744006005NRG24180920230430068
|
19/09/2023
|
shekh khalik
|
1744006005WL018242
|
shekh khalik
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
shekhkhalik
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/64
(NEGI)
|
1744006005NRG24180920230430069
|
19/09/2023
|
JAGDEV KUMHAR
|
1744006005WL018242
|
JAGDEV KUMHAR
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
10/11/2023
|
|
309495205
|
|
JAGDEVKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/64
(NEGI)
|
1744006005NRG24180920230430070
|
19/09/2023
|
SUMINTRA BAI
|
1744006005WL018242
|
SUMINTRA BAI
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
10/11/2023
|
|
309495205
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006005NRG24180920230430071
|
19/09/2023
|
KOUSHAL SEN
|
1744006005WL018242
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309495205
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006005NRG24180920230430072
|
19/09/2023
|
PARSOTAM GADARI
|
1744006005WL018242
|
PARSOTAM GADARI
|
00089
|
CBIN0282226
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
309495205
|
|
PARSOTAMGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006005NRG24180920230430073
|
19/09/2023
|
SUMERA RAJBHAR
|
1744006005WL018242
|
SUMERA RAJBHAR
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
10/11/2023
|
|
309495205
|
|
SUMERARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-002/8
(NEGI)
|
1744006005NRG24180920230430074
|
19/09/2023
|
CHOTI BAI KOL
|
1744006005WL018242
|
CHOTI BAI KOL
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
CHOTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-003/28-A
(NEGI)
|
1744006005NRG24180920230430075
|
19/09/2023
|
Rajni bai gond
|
1744006005WL018242
|
Rajni bai gond
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajnibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-003/39
(NEGI)
|
1744006005NRG24180920230430076
|
19/09/2023
|
GARIB DAS
|
1744006005WL018242
|
GARIB DAS
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
10/11/2023
|
|
309495205
|
|
GARIBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-003/45
(NEGI)
|
1744006005NRG24180920230430077
|
19/09/2023
|
LAXMI
|
1744006005WL018242
|
LAXMI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-003/5
(NEGI)
|
1744006005NRG24180920230430078
|
19/09/2023
|
HARIDEEN KOL
|
1744006005WL018242
|
HARIDEEN KOL
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
10/11/2023
|
|
309495205
|
|
HARIDEENKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-003/7-A
(NEGI)
|
1744006005NRG24180920230430079
|
19/09/2023
|
SANGEETA BAI KOL
|
1744006005WL018242
|
SANGEETA BAI KOL
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
10/11/2023
|
|
309495205
|
|
SANGEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24190920230433336
|
19/09/2023
|
Maya Bai
|
1744006008WL018352
|
Maya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006008NRG24190920230433338
|
19/09/2023
|
Dukhi Lal
|
1744006008WL018352
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006050NRG24190920230430973
|
19/09/2023
|
Arjun Kumar
|
1744006050WL018292
|
Arjun Kumar
|
00089
|
CBIN0282701
|
220
|
220
|
Processed
|
10/11/2023
|
|
309495205
|
|
ArjunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006050NRG24190920230430974
|
19/09/2023
|
Kiran Basor
|
1744006050WL018292
|
Kiran Basor
|
00089
|
CBIN0282701
|
220
|
220
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-050-001/255-C
(EMALIYA)
|
1744006050NRG24190920230430976
|
19/09/2023
|
LAXMI BAI
|
1744006050WL018292
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-050-001/255-C
(EMALIYA)
|
1744006050NRG24190920230430975
|
19/09/2023
|
satendra kumar
|
1744006050WL018292
|
satendra kumar
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-050-002/587-A
(EMALIYA)
|
1744006050NRG24190920230430981
|
19/09/2023
|
binod
|
1744006050WL018292
|
binod
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/11/2023
|
|
309495205
|
|
binod
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-050-002/587-A
(EMALIYA)
|
1744006050NRG24190920230430980
|
19/09/2023
|
binod kumar
|
1744006050WL018292
|
binod kumar
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/11/2023
|
|
309495205
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-050-002/607
(EMALIYA)
|
1744006050NRG24190920230430984
|
19/09/2023
|
Sukru kol
|
1744006050WL018292
|
Sukru kol
|
00089
|
CBIN0282701
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sukrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-050-002/650
(EMALIYA)
|
1744006050NRG24190920230430986
|
19/09/2023
|
Girdhari Lal
|
1744006050WL018292
|
Girdhari Lal
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
10/11/2023
|
|
309495205
|
|
GirdhariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-050-002/654
(EMALIYA)
|
1744006050NRG24190920230430987
|
19/09/2023
|
Kamlesh Kumar
|
1744006050WL018292
|
Kamlesh Kumar
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
10/11/2023
|
|
309495205
|
|
KamleshKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-050-002/656
(EMALIYA)
|
1744006050NRG24190920230430988
|
19/09/2023
|
Naresh Kumar
|
1744006050WL018292
|
Naresh Kumar
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-050-002/658
(EMALIYA)
|
1744006050NRG24190920230430990
|
19/09/2023
|
Anil Kumar
|
1744006050WL018292
|
Anil Kumar
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-050-002/658
(EMALIYA)
|
1744006050NRG24190920230430989
|
19/09/2023
|
Anil Kumar
|
1744006050WL018292
|
Anil Kumar
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-050-002/676
(EMALIYA)
|
1744006050NRG24190920230430991
|
19/09/2023
|
SONAM KOL
|
1744006050WL018292
|
SONAM KOL
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/11/2023
|
|
309495205
|
|
SONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-050-002/682-B
(EMALIYA)
|
1744006050NRG24190920230430992
|
19/09/2023
|
PANKAJ KUMAR PANDAY
|
1744006050WL018292
|
PANKAJ KUMAR PANDAY
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
PANKAJKUMARPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-050-002/688
(EMALIYA)
|
1744006050NRG24190920230430993
|
19/09/2023
|
Abhilesh kumar kachhi
|
1744006050WL018292
|
Abhilesh kumar kachhi
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
Abhileshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-050-002/732
(EMALIYA)
|
1744006050NRG24190920230430994
|
19/09/2023
|
Gangaram
|
1744006050WL018292
|
Gangaram
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
10/11/2023
|
|
309495205
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-050-002/732
(EMALIYA)
|
1744006050NRG24190920230430995
|
19/09/2023
|
Gangaram
|
1744006050WL018292
|
Gangaram
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-050-002/735-A
(EMALIYA)
|
1744006050NRG24190920230430996
|
19/09/2023
|
sanichcho bai
|
1744006050WL018292
|
sanichcho bai
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/11/2023
|
|
309495205
|
|
sanichchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-050-002/757
(EMALIYA)
|
1744006050NRG24190920230430997
|
19/09/2023
|
Sampat Lal
|
1744006050WL018292
|
Sampat Lal
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309495205
|
|
SampatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-050-002/837
(EMALIYA)
|
1744006050NRG24190920230430998
|
19/09/2023
|
mando bai
|
1744006050WL018292
|
mando bai
|
00089
|
CBIN0282701
|
220
|
220
|
Processed
|
10/11/2023
|
|
309495205
|
|
mandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-053-001/100-A
(DHARWARA)
|
1744006053NRG24190920230433106
|
19/09/2023
|
sandeep
|
1744006053WL018342
|
sandeep
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-053-001/121
(DHARWARA)
|
1744006053NRG24190920230433107
|
19/09/2023
|
RAMLAL
|
1744006053WL018342
|
RAMLAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-053-001/139
(DHARWARA)
|
1744006053NRG24190920230433108
|
19/09/2023
|
Chotelal
|
1744006053WL018342
|
Chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-053-001/141
(DHARWARA)
|
1744006053NRG24190920230433109
|
19/09/2023
|
vimala bai
|
1744006053WL018342
|
vimala bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-053-001/150-A
(DHARWARA)
|
1744006053NRG24190920230433110
|
19/09/2023
|
Chotelal
|
1744006053WL018342
|
Chotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG24190920230433112
|
19/09/2023
|
RAJA
|
1744006053WL018342
|
RAJA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-053-001/230
(DHARWARA)
|
1744006053NRG24190920230433113
|
19/09/2023
|
saroj bai
|
1744006053WL018342
|
saroj bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-053-001/270-B
(DHARWARA)
|
1744006053NRG24190920230433114
|
19/09/2023
|
Sunil choudhari
|
1744006053WL018342
|
Sunil choudhari
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sunilchoudhari
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-053-001/300-A
(DHARWARA)
|
1744006053NRG24190920230433116
|
19/09/2023
|
bhola ram
|
1744006053WL018342
|
bhola ram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-053-001/300-A
(DHARWARA)
|
1744006053NRG24190920230433115
|
19/09/2023
|
bhola ram
|
1744006053WL018342
|
bhola ram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-053-001/315
(DHARWARA)
|
1744006053NRG24190920230433117
|
19/09/2023
|
RAMKESH
|
1744006053WL018342
|
RAMKESH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-053-001/346
(DHARWARA)
|
1744006053NRG24190920230433118
|
19/09/2023
|
Lallu
|
1744006053WL018342
|
Lallu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-053-001/361-A
(DHARWARA)
|
1744006053NRG24190920230433120
|
19/09/2023
|
pursottam
|
1744006053WL018342
|
pursottam
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-053-001/361-A
(DHARWARA)
|
1744006053NRG24190920230433119
|
19/09/2023
|
Pursottam
|
1744006053WL018342
|
Pursottam
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-053-001/370
(DHARWARA)
|
1744006053NRG24190920230433122
|
19/09/2023
|
KUNJI LAL
|
1744006053WL018342
|
KUNJI LAL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495205
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24190920230433123
|
19/09/2023
|
ramdayal
|
1744006053WL018342
|
ramdayal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-053-001/407-D
(DHARWARA)
|
1744006053NRG24190920230433124
|
19/09/2023
|
Bhaggi bai kol
|
1744006053WL018342
|
Bhaggi bai kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Bhaggibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-053-001/42-A
(DHARWARA)
|
1744006053NRG24190920230433126
|
19/09/2023
|
anno bai
|
1744006053WL018342
|
anno bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495205
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-053-001/459-A
(DHARWARA)
|
1744006053NRG24190920230433127
|
19/09/2023
|
Umesh
|
1744006053WL018342
|
Umesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-053-001/491
(DHARWARA)
|
1744006053NRG24190920230433128
|
19/09/2023
|
Anarilal
|
1744006053WL018342
|
Anarilal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Anarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-053-001/51
(DHARWARA)
|
1744006053NRG24190920230433130
|
19/09/2023
|
RAJESH
|
1744006053WL018342
|
RAJESH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-053-001/51
(DHARWARA)
|
1744006053NRG24190920230433129
|
19/09/2023
|
RAJESH
|
1744006053WL018342
|
RAJESH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-053-001/548-A
(DHARWARA)
|
1744006053NRG24190920230433132
|
19/09/2023
|
Kanhiya
|
1744006053WL018342
|
Kanhiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Kanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-053-001/548-A
(DHARWARA)
|
1744006053NRG24190920230433131
|
19/09/2023
|
Kanhiya
|
1744006053WL018342
|
Kanhiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-053-001/554
(DHARWARA)
|
1744006053NRG24190920230433133
|
19/09/2023
|
Rajendra
|
1744006053WL018342
|
Rajendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-053-001/557
(DHARWARA)
|
1744006053NRG24190920230433135
|
19/09/2023
|
GIRANI
|
1744006053WL018342
|
GIRANI
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495205
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-053-001/586
(DHARWARA)
|
1744006053NRG24190920230433137
|
19/09/2023
|
GOVIND
|
1744006053WL018342
|
GOVIND
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-053-001/586
(DHARWARA)
|
1744006053NRG24190920230433136
|
19/09/2023
|
GOVIND
|
1744006053WL018342
|
GOVIND
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-053-001/619
(DHARWARA)
|
1744006053NRG24190920230433139
|
19/09/2023
|
SONELAL
|
1744006053WL018342
|
SONELAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-053-001/619
(DHARWARA)
|
1744006053NRG24190920230433138
|
19/09/2023
|
SONELAL
|
1744006053WL018342
|
SONELAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-053-001/624
(DHARWARA)
|
1744006053NRG24190920230433141
|
19/09/2023
|
ShivLal
|
1744006053WL018342
|
ShivLal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
ShivLal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-053-001/624
(DHARWARA)
|
1744006053NRG24190920230433140
|
19/09/2023
|
ShivLal
|
1744006053WL018342
|
ShivLal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
ShivLal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006053NRG24190920230433143
|
19/09/2023
|
Sonelal
|
1744006053WL018342
|
Sonelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006053NRG24190920230433142
|
19/09/2023
|
Sonelal
|
1744006053WL018342
|
Sonelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-053-001/64-A
(DHARWARA)
|
1744006053NRG24190920230433144
|
19/09/2023
|
subodh kumar sahu
|
1744006053WL018342
|
subodh kumar sahu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495205
|
|
subodhkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-053-001/669
(DHARWARA)
|
1744006053NRG24190920230433146
|
19/09/2023
|
Sudesh
|
1744006053WL018342
|
Sudesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-053-001/669
(DHARWARA)
|
1744006053NRG24190920230433145
|
19/09/2023
|
Sudesh
|
1744006053WL018342
|
Sudesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24190920230433148
|
19/09/2023
|
Shivka
|
1744006053WL018342
|
Shivka
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24190920230433147
|
19/09/2023
|
Shivka
|
1744006053WL018342
|
Shivka
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24190920230433150
|
19/09/2023
|
Arti bai
|
1744006053WL018342
|
Arti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24190920230433149
|
19/09/2023
|
Arti bai
|
1744006053WL018342
|
Arti bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24190920230433152
|
19/09/2023
|
usha bai pandey
|
1744006053WL018342
|
usha bai pandey
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
ushabaipandey
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24190920230433151
|
19/09/2023
|
usha bai pandey
|
1744006053WL018342
|
usha bai pandey
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
ushabaipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24190920230433153
|
19/09/2023
|
Munnalal kol
|
1744006053WL018342
|
Munnalal kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
Munnalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-053-001/912
(DHARWARA)
|
1744006053NRG24190920230433155
|
19/09/2023
|
RAMASHREY NAMDEV
|
1744006053WL018342
|
RAMASHREY NAMDEV
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAMASHREYNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-053-001/92-A
(DHARWARA)
|
1744006053NRG24190920230433157
|
19/09/2023
|
Sukki Bai
|
1744006053WL018342
|
Sukki Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495205
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76880
|
76880
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-008-001/169-C
(GOPALPUR)
|
1744006008NRG24190920230433323
|
19/09/2023
|
Rajkumar
|
1744006008WL018351
|
Rajkumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-008-001/27-B
(GOPALPUR)
|
1744006008NRG24190920230433324
|
19/09/2023
|
Punnu Lal
|
1744006008WL018351
|
Punnu Lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495205
|
|
PunnuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006008NRG24190920230433329
|
19/09/2023
|
Nemchand prasad
|
1744006008WL018352
|
Nemchand prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Nemchandprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-020-002/474-A
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431625
|
19/09/2023
|
Rekha
|
1744006020WL018307
|
Rekha
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-013-002/228-A
(DHIRRI)
|
1744006013NRG24190920230431567
|
19/09/2023
|
ramcharan
|
1744006013WL018305
|
ramcharan
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495205
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-034-001/247
(GHUGHARA)
|
1744006034NRG24190920230431358
|
19/09/2023
|
Ghashiram
|
1744006034WL018303
|
Ghashiram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-034-001/247
(GHUGHARA)
|
1744006034NRG24190920230431357
|
19/09/2023
|
Ghashiram
|
1744006034WL018303
|
Ghashiram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-034-001/310
(GHUGHARA)
|
1744006034NRG24190920230431359
|
19/09/2023
|
Laxmi
|
1744006034WL018303
|
Laxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-034-001/40-D
(GHUGHARA)
|
1744006034NRG24190920230431361
|
19/09/2023
|
vinay
|
1744006034WL018303
|
vinay
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-034-001/400
(GHUGHARA)
|
1744006034NRG24180920230430012
|
19/09/2023
|
meera bai
|
1744006034WL018239
|
meera bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495205
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-034-001/415-D
(GHUGHARA)
|
1744006034NRG24190920230431366
|
19/09/2023
|
Pooja
|
1744006034WL018303
|
Pooja
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-034-001/416-A
(GHUGHARA)
|
1744006034NRG24190920230431367
|
19/09/2023
|
ANITA
|
1744006034WL018303
|
ANITA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG24190920230431378
|
19/09/2023
|
EITWARIYA
|
1744006034WL018303
|
EITWARIYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
EITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG24190920230431379
|
19/09/2023
|
SOM BAI
|
1744006034WL018303
|
SOM BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-034-001/98-A
(GHUGHARA)
|
1744006034NRG24190920230431385
|
19/09/2023
|
rajesh
|
1744006034WL018303
|
rajesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24180920230430018
|
19/09/2023
|
Sanjo kumhar
|
1744006036WL018240
|
Sanjo kumhar
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495205
|
|
Sanjokumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006036NRG24180920230430021
|
19/09/2023
|
suneeta
|
1744006036WL018240
|
suneeta
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495205
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-050-002/604-A
(EMALIYA)
|
1744006050NRG24190920230430982
|
19/09/2023
|
kalawati
|
1744006050WL018292
|
kalawati
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309495205
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-050-002/604-A
(EMALIYA)
|
1744006050NRG24190920230430983
|
19/09/2023
|
kalwati
|
1744006050WL018292
|
kalwati
|
00415
|
SBIN0006067
|
880
|
880
|
Processed
|
10/11/2023
|
|
309495205
|
|
kalwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-008-001/11-A
(GOPALPUR)
|
1744006008NRG24190920230433325
|
19/09/2023
|
Jyoti bai
|
1744006008WL018352
|
Jyoti bai
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Jyotibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-034-001/245
(GHUGHARA)
|
1744006034NRG24190920230431355
|
19/09/2023
|
Mithun
|
1744006034WL018303
|
Mithun
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-034-001/246-A
(GHUGHARA)
|
1744006034NRG24190920230431356
|
19/09/2023
|
JITENDRA KUMAR SONI
|
1744006034WL018303
|
JITENDRA KUMAR SONI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
JITENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG24190920230431369
|
19/09/2023
|
satyendr kumar asati
|
1744006034WL018303
|
satyendr kumar asati
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
satyendrkumarasati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-034-001/42-D
(GHUGHARA)
|
1744006034NRG24190920230431371
|
19/09/2023
|
Munni
|
1744006034WL018303
|
Munni
|
00553
|
INDB0000122
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-005-001/115-B
(NEGI)
|
1744006005NRG24180920230430062
|
19/09/2023
|
Sahda Be
|
1744006005WL018242
|
Sahda Be
|
00553
|
INDB0000509
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309495205
|
|
SahdaBe
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-034-001/415-D
(GHUGHARA)
|
1744006034NRG24190920230431365
|
19/09/2023
|
Satyendra Kumar Patel
|
1744006034WL018303
|
Satyendra Kumar Patel
|
00553
|
INDB0000509
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495205
|
|
SatyendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-020-002/541-B
(JHINAA PIPARIYA)
|
1744006020NRG24190920230431626
|
19/09/2023
|
BASANT PATEL
|
1744006020WL018307
|
BASANT PATEL
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
BASANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-034-001/33
(GHUGHARA)
|
1744006034NRG24180920230430011
|
19/09/2023
|
SATENDRA
|
1744006034WL018239
|
SATENDRA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495205
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG24190920230431370
|
19/09/2023
|
Avantika
|
1744006034WL018303
|
Avantika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Avantika
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-001/72
(GHUGHARA)
|
1744006034NRG24190920230431377
|
19/09/2023
|
POOJA
|
1744006034WL018303
|
POOJA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-036-001/361-B
(PODIKHURD)
|
1744006036NRG24180920230430019
|
19/09/2023
|
Rajendra
|
1744006036WL018240
|
Rajendra
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
309495205
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-008-001/13
(GOPALPUR)
|
1744006008NRG24190920230433327
|
19/09/2023
|
SANTOSH
|
1744006008WL018352
|
SANTOSH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-008-001/13
(GOPALPUR)
|
1744006008NRG24190920230433326
|
19/09/2023
|
SANTOSH
|
1744006008WL018352
|
SANTOSH
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309495205
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-008-001/358-A
(GOPALPUR)
|
1744006008NRG24190920230433331
|
19/09/2023
|
ANIL KUMAR LODHI
|
1744006008WL018352
|
ANIL KUMAR LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
ANILKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-008-001/59
(GOPALPUR)
|
1744006008NRG24190920230433335
|
19/09/2023
|
laxmi prasad
|
1744006008WL018352
|
laxmi prasad
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-034-001/101
(GHUGHARA)
|
1744006034NRG24180920230430010
|
19/09/2023
|
RAMMU
|
1744006034WL018239
|
RAMMU
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495205
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-001/33
(GHUGHARA)
|
1744006034NRG24190920230431360
|
19/09/2023
|
Vinod
|
1744006034WL018303
|
Vinod
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-034-001/43
(GHUGHARA)
|
1744006034NRG24190920230431372
|
19/09/2023
|
KUNJILAL
|
1744006034WL018303
|
KUNJILAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-034-001/60
(GHUGHARA)
|
1744006034NRG24190920230431374
|
19/09/2023
|
BALDEV
|
1744006034WL018303
|
BALDEV
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-001/65-A
(GHUGHARA)
|
1744006034NRG24190920230431376
|
19/09/2023
|
PANJILAL
|
1744006034WL018303
|
PANJILAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
PANJILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-001/98
(GHUGHARA)
|
1744006034NRG24190920230431383
|
19/09/2023
|
KAMTA BAI
|
1744006034WL018303
|
KAMTA BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-001/63
(GHUGHARA)
|
1744006034NRG24190920230431375
|
19/09/2023
|
BHUINYA
|
1744006034WL018303
|
BHUINYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495205
|
|
BHUINYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164380
|
164380
|
|
|
|
|
|
|
|