|
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-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877381
|
07/03/2024
|
KUMARI SAVITA CHAMAR
|
1744006007WL033550
|
KUMARI SAVITA CHAMAR
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KUMARISAVITACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877233
|
07/03/2024
|
RAMBHAROSH BARMAN
|
1744006007WL033545
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG24050320240877237
|
07/03/2024
|
RAMESWAR
|
1744006007WL033546
|
RAMESWAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/117
(DEWRIBICHAYA)
|
1744006007NRG24050320240877239
|
07/03/2024
|
SUSHEEL KUMAR
|
1744006007WL033546
|
SUSHEEL KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/13
(DEWRIBICHAYA)
|
1744006007NRG24050320240877240
|
07/03/2024
|
PRAKASH KUMAR
|
1744006007WL033546
|
PRAKASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/141
(DEWRIBICHAYA)
|
1744006007NRG24050320240877242
|
07/03/2024
|
VIJAY KUMAR
|
1744006007WL033546
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/142
(DEWRIBICHAYA)
|
1744006007NRG24050320240877243
|
07/03/2024
|
SHRILAL
|
1744006007WL033546
|
SHRILAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/146
(DEWRIBICHAYA)
|
1744006007NRG24050320240877244
|
07/03/2024
|
HARI LAL
|
1744006007WL033546
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/154
(DEWRIBICHAYA)
|
1744006007NRG24050320240877246
|
07/03/2024
|
RAMMILAN
|
1744006007WL033546
|
RAMMILAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMMILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/160
(DEWRIBICHAYA)
|
1744006007NRG24050320240877247
|
07/03/2024
|
SANDHYA BAI YADAV
|
1744006007WL033546
|
SANDHYA BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SANDHYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/165
(DEWRIBICHAYA)
|
1744006007NRG24050320240877248
|
07/03/2024
|
TULSHIRAM
|
1744006007WL033546
|
TULSHIRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/172
(DEWRIBICHAYA)
|
1744006007NRG24050320240877249
|
07/03/2024
|
RAMKRAPAL
|
1744006007WL033546
|
RAMKRAPAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG24050320240877354
|
07/03/2024
|
ASHOKUMAR
|
1744006007WL033549
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
ASHOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/206
(DEWRIBICHAYA)
|
1744006007NRG24050320240877251
|
07/03/2024
|
MEERA BAI
|
1744006007WL033546
|
MEERA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/207-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877252
|
07/03/2024
|
arti bai namdeo
|
1744006007WL033546
|
arti bai namdeo
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
artibainamdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG24050320240877253
|
07/03/2024
|
BEJANATH
|
1744006007WL033546
|
BEJANATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/212
(DEWRIBICHAYA)
|
1744006007NRG24050320240877255
|
07/03/2024
|
MANGO BAI
|
1744006007WL033546
|
MANGO BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/219
(DEWRIBICHAYA)
|
1744006007NRG24050320240877258
|
07/03/2024
|
BHARAT KUMAR
|
1744006007WL033546
|
BHARAT KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG24050320240877264
|
07/03/2024
|
ANITA BAI TRIPATHI
|
1744006007WL033546
|
ANITA BAI TRIPATHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
ANITABAITRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG24050320240877263
|
07/03/2024
|
VINAY KUMAR
|
1744006007WL033546
|
VINAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877266
|
07/03/2024
|
MANOJ BAI
|
1744006007WL033546
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/62
(DEWRIBICHAYA)
|
1744006007NRG24050320240877267
|
07/03/2024
|
RAMKISHOR
|
1744006007WL033546
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24050320240877271
|
07/03/2024
|
SUBHASH KUMAR
|
1744006007WL033546
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-002/17
(DEWRIBICHAYA)
|
1744006007NRG24050320240877210
|
07/03/2024
|
GHANSYAM
|
1744006007WL033545
|
GHANSYAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-002/247
(DEWRIBICHAYA)
|
1744006007NRG24050320240877211
|
07/03/2024
|
GAYADEEN
|
1744006007WL033545
|
GAYADEEN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-002/268
(DEWRIBICHAYA)
|
1744006007NRG24050320240877213
|
07/03/2024
|
anil
|
1744006007WL033545
|
anil
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-002/270
(DEWRIBICHAYA)
|
1744006007NRG24050320240877214
|
07/03/2024
|
umesh
|
1744006007WL033545
|
umesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-002/28
(DEWRIBICHAYA)
|
1744006007NRG24050320240877215
|
07/03/2024
|
JANKI BAI KOL
|
1744006007WL033545
|
JANKI BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-002/45
(DEWRIBICHAYA)
|
1744006007NRG24050320240877217
|
07/03/2024
|
BABITA BAI
|
1744006007WL033545
|
BABITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG24050320240877218
|
07/03/2024
|
umesh
|
1744006007WL033545
|
umesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-002/501
(DEWRIBICHAYA)
|
1744006007NRG24050320240877220
|
07/03/2024
|
varsha
|
1744006007WL033545
|
varsha
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877223
|
07/03/2024
|
SHANKAR LAL
|
1744006007WL033545
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-002/510
(DEWRIBICHAYA)
|
1744006007NRG24050320240877224
|
07/03/2024
|
mahajan
|
1744006007WL033545
|
mahajan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-002/518-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877225
|
07/03/2024
|
RAJKUMAR
|
1744006007WL033545
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877230
|
07/03/2024
|
MANOJ
|
1744006007WL033545
|
MANOJ
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-002/6
(DEWRIBICHAYA)
|
1744006007NRG24050320240877231
|
07/03/2024
|
RAMJI
|
1744006007WL033545
|
RAMJI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-002/77
(DEWRIBICHAYA)
|
1744006007NRG24050320240877234
|
07/03/2024
|
SUKHCHAIN
|
1744006007WL033545
|
SUKHCHAIN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24050320240877302
|
07/03/2024
|
MAIKU
|
1744006007WL033548
|
MAIKU
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/131
(DEWRIBICHAYA)
|
1744006007NRG24050320240877303
|
07/03/2024
|
JANKI BAI
|
1744006007WL033548
|
JANKI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006007NRG24050320240877304
|
07/03/2024
|
anil
|
1744006007WL033548
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/142-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877363
|
07/03/2024
|
baliram
|
1744006007WL033549
|
baliram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/144-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877305
|
07/03/2024
|
ARJUN SINGH
|
1744006007WL033548
|
ARJUN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/151-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877306
|
07/03/2024
|
JAI KUMAR
|
1744006007WL033548
|
JAI KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877307
|
07/03/2024
|
RAMKUMAR
|
1744006007WL033548
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24050320240877310
|
07/03/2024
|
balgovind
|
1744006007WL033548
|
balgovind
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/165-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877311
|
07/03/2024
|
SANDEEP KUMAR
|
1744006007WL033548
|
SANDEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/165-D
(DEWRIBICHAYA)
|
1744006007NRG24050320240877312
|
07/03/2024
|
RAM SHANKAR
|
1744006007WL033548
|
RAM SHANKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG24050320240877313
|
07/03/2024
|
Jagoli bai
|
1744006007WL033548
|
Jagoli bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877366
|
07/03/2024
|
SHRI SINGH
|
1744006007WL033549
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/187
(DEWRIBICHAYA)
|
1744006007NRG24050320240877315
|
07/03/2024
|
KUWAR LAL
|
1744006007WL033548
|
KUWAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KUWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24050320240877316
|
07/03/2024
|
TEJEELAL
|
1744006007WL033548
|
TEJEELAL
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/286
(DEWRIBICHAYA)
|
1744006007NRG24050320240877320
|
07/03/2024
|
HEERALAL
|
1744006007WL033548
|
HEERALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877321
|
07/03/2024
|
MANISH KUMAR
|
1744006007WL033548
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/311
(DEWRIBICHAYA)
|
1744006007NRG24050320240877322
|
07/03/2024
|
PRAKASH KUMAR
|
1744006007WL033548
|
PRAKASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877323
|
07/03/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL033548
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24050320240877325
|
07/03/2024
|
GULAB SINGH
|
1744006007WL033548
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/35
(DEWRIBICHAYA)
|
1744006007NRG24050320240877326
|
07/03/2024
|
DURGA BAI
|
1744006007WL033548
|
DURGA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877367
|
07/03/2024
|
ROSHAN HASAN
|
1744006007WL033549
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/379-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877368
|
07/03/2024
|
SUNIL KUMAR SAHU
|
1744006007WL033549
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/38
(DEWRIBICHAYA)
|
1744006007NRG24050320240877327
|
07/03/2024
|
manoj
|
1744006007WL033548
|
manoj
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-003/39
(DEWRIBICHAYA)
|
1744006007NRG24050320240877328
|
07/03/2024
|
ramkumar
|
1744006007WL033548
|
ramkumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ramkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-003/392-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877329
|
07/03/2024
|
VIPIN KUMAR
|
1744006007WL033548
|
VIPIN KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877330
|
07/03/2024
|
radhelal
|
1744006007WL033548
|
radhelal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-003/428
(DEWRIBICHAYA)
|
1744006007NRG24050320240877332
|
07/03/2024
|
rambharosh
|
1744006007WL033548
|
rambharosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/428
(DEWRIBICHAYA)
|
1744006007NRG24050320240877331
|
07/03/2024
|
rambharosh
|
1744006007WL033548
|
rambharosh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
rambharosh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877370
|
07/03/2024
|
LALITA YADAV
|
1744006007WL033549
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/436
(DEWRIBICHAYA)
|
1744006007NRG24050320240877333
|
07/03/2024
|
RAMKUMARI
|
1744006007WL033548
|
RAMKUMARI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/449
(DEWRIBICHAYA)
|
1744006007NRG24050320240877380
|
07/03/2024
|
sukhdev
|
1744006007WL033550
|
sukhdev
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/553
(DEWRIBICHAYA)
|
1744006007NRG24050320240877338
|
07/03/2024
|
ajay kumar
|
1744006007WL033548
|
ajay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/572
(DEWRIBICHAYA)
|
1744006007NRG24050320240877339
|
07/03/2024
|
hakeem
|
1744006007WL033548
|
hakeem
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
hakeem
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/572-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877340
|
07/03/2024
|
Shekh Hamid
|
1744006007WL033548
|
Shekh Hamid
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
ShekhHamid
|
IDBI BANK(607095)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/58
(DEWRIBICHAYA)
|
1744006007NRG24050320240877341
|
07/03/2024
|
DEENA BAI GOD
|
1744006007WL033548
|
DEENA BAI GOD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
DEENABAIGOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24050320240877343
|
07/03/2024
|
BAHADUR SINGH
|
1744006007WL033548
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24050320240877342
|
07/03/2024
|
BAHADUR SINGH
|
1744006007WL033548
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/583
(DEWRIBICHAYA)
|
1744006007NRG24050320240877344
|
07/03/2024
|
kallu bai
|
1744006007WL033548
|
kallu bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG24050320240877345
|
07/03/2024
|
GUDDI BAI KOL
|
1744006007WL033548
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/68-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877346
|
07/03/2024
|
Urmila bai
|
1744006007WL033548
|
Urmila bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877372
|
07/03/2024
|
LAKHAN LAL
|
1744006007WL033549
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/77-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877348
|
07/03/2024
|
PUNAURAM
|
1744006007WL033548
|
PUNAURAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
PUNAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/77-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877382
|
07/03/2024
|
Ashish Kumar
|
1744006007WL033550
|
Ashish Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
AshishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/80
(DEWRIBICHAYA)
|
1744006007NRG24050320240877349
|
07/03/2024
|
pappu
|
1744006007WL033548
|
pappu
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24050320240877373
|
07/03/2024
|
KAMLA BAI
|
1744006007WL033549
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24050320240877350
|
07/03/2024
|
KAUSILYA BAI
|
1744006007WL033548
|
KAUSILYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/85
(DEWRIBICHAYA)
|
1744006007NRG24050320240877374
|
07/03/2024
|
CHHEDILAL
|
1744006007WL033549
|
CHHEDILAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
CHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24050320240877377
|
07/03/2024
|
shekh esmyle
|
1744006007WL033549
|
shekh esmyle
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24050320240877353
|
07/03/2024
|
ashwni kumar
|
1744006007WL033548
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24050320240877378
|
07/03/2024
|
MANJU BAI
|
1744006007WL033549
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-008-001/170-A
(GOPALPUR)
|
1744006008NRG24070320240880289
|
07/03/2024
|
ARCHNA
|
1744006008WL033656
|
ARCHNA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-008-001/365
(GOPALPUR)
|
1744006008NRG24060320240878975
|
07/03/2024
|
shyam sundar lodhi
|
1744006008WL033612
|
shyam sundar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
shyamsundarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-008-001/383
(GOPALPUR)
|
1744006008NRG24060320240878977
|
07/03/2024
|
Sapna Bai
|
1744006008WL033612
|
Sapna Bai
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
SapnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-008-001/67-A
(GOPALPUR)
|
1744006008NRG24060320240878978
|
07/03/2024
|
asheesh sahu
|
1744006008WL033612
|
asheesh sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
asheeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-021-002/49
(ETOLI)
|
1744006021NRG24070320240880658
|
07/03/2024
|
Sangeeta bai
|
1744006021WL033673
|
Sangeeta bai
|
00089
|
CBIN0281687
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579686
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-072-001/109
(SIMARIYA)
|
1744006072NRG24070320240880385
|
07/03/2024
|
RAM BAI
|
1744006072WL033662
|
RAM BAI
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-072-001/128
(SIMARIYA)
|
1744006072NRG24070320240880387
|
07/03/2024
|
jhallu
|
1744006072WL033662
|
jhallu
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-072-001/13-A
(SIMARIYA)
|
1744006072NRG24070320240880388
|
07/03/2024
|
Sooraj kol
|
1744006072WL033662
|
Sooraj kol
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
Soorajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-072-001/131
(SIMARIYA)
|
1744006072NRG24070320240880389
|
07/03/2024
|
UMASHANKAR
|
1744006072WL033662
|
UMASHANKAR
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
24/04/2024
|
|
473579686
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-072-001/135-A
(SIMARIYA)
|
1744006072NRG24070320240880390
|
07/03/2024
|
bhaiya lal
|
1744006072WL033662
|
bhaiya lal
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-072-001/140
(SIMARIYA)
|
1744006072NRG24070320240880391
|
07/03/2024
|
ATHAIYA
|
1744006072WL033662
|
ATHAIYA
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
ATHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-072-001/140-B
(SIMARIYA)
|
1744006072NRG24070320240880392
|
07/03/2024
|
rajni
|
1744006072WL033662
|
rajni
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-072-001/144
(SIMARIYA)
|
1744006072NRG24070320240880393
|
07/03/2024
|
PRAHALAD
|
1744006072WL033662
|
PRAHALAD
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-072-001/167-A
(SIMARIYA)
|
1744006072NRG24070320240880395
|
07/03/2024
|
DEEPENDRA YADAV
|
1744006072WL033662
|
DEEPENDRA YADAV
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
DEEPENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24070320240880396
|
07/03/2024
|
RAMKISHOR
|
1744006072WL033662
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-072-001/188
(SIMARIYA)
|
1744006072NRG24070320240880397
|
07/03/2024
|
SONELAL
|
1744006072WL033662
|
SONELAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-072-001/190
(SIMARIYA)
|
1744006072NRG24070320240880398
|
07/03/2024
|
MAHENDRA KUMAR
|
1744006072WL033662
|
MAHENDRA KUMAR
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-072-001/193-A
(SIMARIYA)
|
1744006072NRG24070320240880400
|
07/03/2024
|
Vandna mishra
|
1744006072WL033662
|
Vandna mishra
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
Vandnamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113078
|
113078
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877361
|
07/03/2024
|
AVNEESH PAROHA
|
1744006007WL033549
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-008-001/261
(GOPALPUR)
|
1744006008NRG24070320240880865
|
07/03/2024
|
bisarti bai
|
1744006008WL033684
|
bisarti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-008-001/27-A
(GOPALPUR)
|
1744006008NRG24060320240878974
|
07/03/2024
|
santoshi bai lodhi
|
1744006008WL033612
|
santoshi bai lodhi
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
santoshibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-008-001/357-A
(GOPALPUR)
|
1744006008NRG24070320240880868
|
07/03/2024
|
Mohan lal patel
|
1744006008WL033684
|
Mohan lal patel
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Mohanlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-008-001/366
(GOPALPUR)
|
1744006008NRG24060320240878976
|
07/03/2024
|
malti bai
|
1744006008WL033612
|
malti bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-008-001/96-B
(GOPALPUR)
|
1744006008NRG24060320240878980
|
07/03/2024
|
Anil kumar
|
1744006008WL033612
|
Anil kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-021-002/94
(ETOLI)
|
1744006021NRG24070320240880659
|
07/03/2024
|
SUDARSHAN
|
1744006021WL033673
|
SUDARSHAN
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579686
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-021-002/94-A
(ETOLI)
|
1744006021NRG24070320240880660
|
07/03/2024
|
khusabu bai
|
1744006021WL033673
|
khusabu bai
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579686
|
|
khusabubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG24060320240878979
|
07/03/2024
|
AJAY KUMAR SAHU
|
1744006008WL033612
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-001/100
(DEWRIBICHAYA)
|
1744006007NRG24050320240877235
|
07/03/2024
|
Raj Kumari Dubey
|
1744006007WL033546
|
Raj Kumari Dubey
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RajKumariDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-001/110-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877238
|
07/03/2024
|
sarswati
|
1744006007WL033546
|
sarswati
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-001/133-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877241
|
07/03/2024
|
sonu bai
|
1744006007WL033546
|
sonu bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
sonubai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-001/147-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877245
|
07/03/2024
|
OMKAR
|
1744006007WL033546
|
OMKAR
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877355
|
07/03/2024
|
RAMKUMAR LODHI
|
1744006007WL033549
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-007-001/210-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877254
|
07/03/2024
|
BHARTI BAI HALDKAR
|
1744006007WL033546
|
BHARTI BAI HALDKAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BHARTIBAIHALDKAR
|
UCO BANK(607066)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-007-001/214
(DEWRIBICHAYA)
|
1744006007NRG24050320240877256
|
07/03/2024
|
PAN BAI KOL
|
1744006007WL033546
|
PAN BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24050320240877257
|
07/03/2024
|
ANUJ KUMAR BARMAN
|
1744006007WL033546
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG24050320240877259
|
07/03/2024
|
SADHNA TIWARI
|
1744006007WL033546
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-007-001/28-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877260
|
07/03/2024
|
RANU BAI NAMDEO
|
1744006007WL033546
|
RANU BAI NAMDEO
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RANUBAINAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-007-001/29
(DEWRIBICHAYA)
|
1744006007NRG24050320240877356
|
07/03/2024
|
KHUSHBU BARMAN
|
1744006007WL033549
|
KHUSHBU BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KHUSHBUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-001/29-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877261
|
07/03/2024
|
MANORAMA BARMAN
|
1744006007WL033546
|
MANORAMA BARMAN
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MANORAMABARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-007-001/53
(DEWRIBICHAYA)
|
1744006007NRG24050320240877265
|
07/03/2024
|
RAJENDRA PRASAD
|
1744006007WL033546
|
RAJENDRA PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877357
|
07/03/2024
|
MUKESH KUMAR LODHI
|
1744006007WL033549
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24050320240877358
|
07/03/2024
|
KISHORI LAL SEN
|
1744006007WL033549
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG24050320240877269
|
07/03/2024
|
nemchandra
|
1744006007WL033546
|
nemchandra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877270
|
07/03/2024
|
PYARE LAL LODHI
|
1744006007WL033546
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-002/37-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877216
|
07/03/2024
|
Suman Bai Kori
|
1744006007WL033545
|
Suman Bai Kori
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
SumanBaiKori
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG24050320240877219
|
07/03/2024
|
ARTI BAI
|
1744006007WL033545
|
ARTI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-002/508-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877221
|
07/03/2024
|
SHILA BAI KOL
|
1744006007WL033545
|
SHILA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-002/51
(DEWRIBICHAYA)
|
1744006007NRG24050320240877222
|
07/03/2024
|
ketki bai
|
1744006007WL033545
|
ketki bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ketkibai
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-002/515
(DEWRIBICHAYA)
|
1744006007NRG24050320240877359
|
07/03/2024
|
MUNNI BAI BARMAN
|
1744006007WL033549
|
MUNNI BAI BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MUNNIBAIBARMAN
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-002/518-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877226
|
07/03/2024
|
SEETA SINGH
|
1744006007WL033545
|
SEETA SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877227
|
07/03/2024
|
BUDHHSEN LONI
|
1744006007WL033545
|
BUDHHSEN LONI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BUDHHSENLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877228
|
07/03/2024
|
Rambai Loni
|
1744006007WL033545
|
Rambai Loni
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
RambaiLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-002/53
(DEWRIBICHAYA)
|
1744006007NRG24050320240877229
|
07/03/2024
|
Sulochana bai
|
1744006007WL033545
|
Sulochana bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-002/71
(DEWRIBICHAYA)
|
1744006007NRG24050320240877232
|
07/03/2024
|
KRISHNA KUMAR VISHWAKARMA
|
1744006007WL033545
|
KRISHNA KUMAR VISHWAKARMA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KRISHNAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877364
|
07/03/2024
|
AKASH KUMAR BADHAI
|
1744006007WL033549
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24050320240877317
|
07/03/2024
|
RITESH DWIVEDI
|
1744006007WL033548
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-003/470
(DEWRIBICHAYA)
|
1744006007NRG24050320240877335
|
07/03/2024
|
NARESH KUMAR
|
1744006007WL033548
|
NARESH KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-003/51
(DEWRIBICHAYA)
|
1744006007NRG24050320240877336
|
07/03/2024
|
RAJ KUMAR SAHU
|
1744006007WL033548
|
RAJ KUMAR SAHU
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RAJKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-003/88
(DEWRIBICHAYA)
|
1744006007NRG24050320240877375
|
07/03/2024
|
BALKRISHANA MISHRA
|
1744006007WL033549
|
BALKRISHANA MISHRA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
BALKRISHANAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-008-001/101-A
(GOPALPUR)
|
1744006008NRG24070320240880861
|
07/03/2024
|
PARVATI BAI
|
1744006008WL033684
|
PARVATI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-008-001/101-D
(GOPALPUR)
|
1744006008NRG24070320240880862
|
07/03/2024
|
Vipin Lodhi
|
1744006008WL033684
|
Vipin Lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
VipinLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-008-001/168
(GOPALPUR)
|
1744006008NRG24070320240880863
|
07/03/2024
|
NEKLAL LODHI
|
1744006008WL033684
|
NEKLAL LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
NEKLALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-008-001/261
(GOPALPUR)
|
1744006008NRG24070320240880864
|
07/03/2024
|
Pardeshi lal
|
1744006008WL033684
|
Pardeshi lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Pardeshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-008-001/345-A
(GOPALPUR)
|
1744006008NRG24070320240880866
|
07/03/2024
|
Mahendra Lodhi
|
1744006008WL033684
|
Mahendra Lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
MahendraLodhi
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006008NRG24070320240880869
|
07/03/2024
|
bharat sahu
|
1744006008WL033684
|
bharat sahu
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-008-003/53
(GOPALPUR)
|
1744006008NRG24070320240880879
|
07/03/2024
|
Bhupendra gadari
|
1744006008WL033684
|
Bhupendra gadari
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Bhupendragadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-008-003/8-A
(GOPALPUR)
|
1744006008NRG24070320240880883
|
07/03/2024
|
Sanjo Bai
|
1744006008WL033684
|
Sanjo Bai
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-008-003/112-B
(GOPALPUR)
|
1744006008NRG24070320240880872
|
07/03/2024
|
rajesh
|
1744006008WL033684
|
rajesh
|
00415
|
SBIN0000487
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-003/89-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877376
|
07/03/2024
|
KESHVANAND DUBEY
|
1744006007WL033549
|
KESHVANAND DUBEY
|
00415
|
SBIN0005348
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KESHVANANDDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-001/19
(DEWRIBICHAYA)
|
1744006007NRG24050320240877250
|
07/03/2024
|
SANT KUMARI PATEL
|
1744006007WL033546
|
SANT KUMARI PATEL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SANTKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-001/36-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877262
|
07/03/2024
|
PREMVATI BARMAN
|
1744006007WL033546
|
PREMVATI BARMAN
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
PREMVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-001/73
(DEWRIBICHAYA)
|
1744006007NRG24050320240877268
|
07/03/2024
|
SANDEEP KUMAR
|
1744006007WL033546
|
SANDEEP KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-007-003/111
(DEWRIBICHAYA)
|
1744006007NRG24050320240877301
|
07/03/2024
|
SAROJ BAI
|
1744006007WL033548
|
SAROJ BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877362
|
07/03/2024
|
Jan Alam Behana
|
1744006007WL033549
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-007-003/157-D
(DEWRIBICHAYA)
|
1744006007NRG24050320240877308
|
07/03/2024
|
Sapna Pal
|
1744006007WL033548
|
Sapna Pal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877309
|
07/03/2024
|
Devdatt
|
1744006007WL033548
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG24050320240877314
|
07/03/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL033548
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877318
|
07/03/2024
|
GEETABAI CHOUDHARI
|
1744006007WL033548
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-007-003/22-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877319
|
07/03/2024
|
Sukki Bai
|
1744006007WL033548
|
Sukki Bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-007-003/33-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877324
|
07/03/2024
|
Bedilal Kol
|
1744006007WL033548
|
Bedilal Kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
BedilalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-007-003/432-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877369
|
07/03/2024
|
AMIT KUMAR
|
1744006007WL033549
|
AMIT KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-007-003/449
(DEWRIBICHAYA)
|
1744006007NRG24050320240877379
|
07/03/2024
|
CHARANNI BAI CHAMAR
|
1744006007WL033550
|
CHARANNI BAI CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
CHARANNIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-007-003/542
(DEWRIBICHAYA)
|
1744006007NRG24050320240877337
|
07/03/2024
|
SHOBHA BAI YADAV
|
1744006007WL033548
|
SHOBHA BAI YADAV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SHOBHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006008NRG24070320240880867
|
07/03/2024
|
nishee rajak
|
1744006008WL033684
|
nishee rajak
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
nisheerajak
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-008-003/41
(GOPALPUR)
|
1744006008NRG24070320240880877
|
07/03/2024
|
Pavan
|
1744006008WL033684
|
Pavan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-008-003/97
(GOPALPUR)
|
1744006008NRG24070320240880886
|
07/03/2024
|
Meera Bai
|
1744006008WL033684
|
Meera Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-005/58-B
(BAMHANI)
|
1744006039NRG24050320240876457
|
07/03/2024
|
asha
|
1744006039WL033506
|
asha
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
24/04/2024
|
|
473579686
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-072-001/162-A
(SIMARIYA)
|
1744006072NRG24070320240880394
|
07/03/2024
|
Santosh Kumar Patel
|
1744006072WL033662
|
Santosh Kumar Patel
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
SantoshKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-072-001/191
(SIMARIYA)
|
1744006072NRG24070320240880399
|
07/03/2024
|
Anil kumar
|
1744006072WL033662
|
Anil kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-072-001/126-A
(SIMARIYA)
|
1744006072NRG24070320240880386
|
07/03/2024
|
Shraddha Mehra
|
1744006072WL033662
|
Shraddha Mehra
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579686
|
|
ShraddhaMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-001/101-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877236
|
07/03/2024
|
SAROJ TRIPATHI
|
1744006007WL033546
|
SAROJ TRIPATHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
SAROJTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-002/252
(DEWRIBICHAYA)
|
1744006007NRG24050320240877212
|
07/03/2024
|
JAYPRAKASH
|
1744006007WL033545
|
JAYPRAKASH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877360
|
07/03/2024
|
ARTI
|
1744006007WL033549
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-007-003/436-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877334
|
07/03/2024
|
NISHA CHAMAR
|
1744006007WL033548
|
NISHA CHAMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
NISHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-007-003/44-B
(DEWRIBICHAYA)
|
1744006007NRG24050320240877371
|
07/03/2024
|
ANIL KUMAR
|
1744006007WL033549
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-007-003/75-A
(DEWRIBICHAYA)
|
1744006007NRG24050320240877347
|
07/03/2024
|
RANJEET KUMAR
|
1744006007WL033548
|
RANJEET KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
RANJEETKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG24050320240877351
|
07/03/2024
|
LAKHANLAL YADAV
|
1744006007WL033548
|
LAKHANLAL YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
LAKHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG24050320240877352
|
07/03/2024
|
MEERA BAI YADAV
|
1744006007WL033548
|
MEERA BAI YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-039-005/171
(BAMHANI)
|
1744006039NRG24050320240876456
|
07/03/2024
|
AMIT KUMAR BAIRAGI
|
1744006039WL033506
|
AMIT KUMAR BAIRAGI
|
00468
|
UBIN0544761
|
724
|
724
|
Processed
|
24/04/2024
|
|
473579686
|
|
AMITKUMARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-039-005/170
(BAMHANI)
|
1744006039NRG24050320240876455
|
07/03/2024
|
Arun Kumar Bairagi
|
1744006039WL033506
|
Arun Kumar Bairagi
|
00468
|
UBIN0555291
|
724
|
724
|
Processed
|
24/04/2024
|
|
473579686
|
|
ArunKumarBairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-008-001/114-A
(GOPALPUR)
|
1744006008NRG24070320240880288
|
07/03/2024
|
SarialaBai
|
1744006008WL033656
|
SarialaBai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
SarialaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-008-003/85-C
(GOPALPUR)
|
1744006008NRG24070320240880884
|
07/03/2024
|
Mamata
|
1744006008WL033684
|
Mamata
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Mamata
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-008-003/35
(GOPALPUR)
|
1744006008NRG24070320240880875
|
07/03/2024
|
bhajan singh
|
1744006008WL033684
|
bhajan singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-008-003/37
(GOPALPUR)
|
1744006008NRG24070320240880876
|
07/03/2024
|
OMKAR SINGH
|
1744006008WL033684
|
OMKAR SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-008-003/56
(GOPALPUR)
|
1744006008NRG24070320240880880
|
07/03/2024
|
bashant
|
1744006008WL033684
|
bashant
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579686
|
|
bashant
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-008-003/59
(GOPALPUR)
|
1744006008NRG24070320240880881
|
07/03/2024
|
Sant ram
|
1744006008WL033684
|
Sant ram
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-008-003/44
(GOPALPUR)
|
1744006008NRG24070320240880878
|
07/03/2024
|
namairam
|
1744006008WL033684
|
namairam
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
namairam
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-008-003/9
(GOPALPUR)
|
1744006008NRG24070320240880885
|
07/03/2024
|
TEJI SINGH
|
1744006008WL033684
|
TEJI SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
TEJISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-008-001/88-C
(GOPALPUR)
|
1744006008NRG24070320240880871
|
07/03/2024
|
HIRA
|
1744006008WL033684
|
HIRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-008-003/2
(GOPALPUR)
|
1744006008NRG24070320240880873
|
07/03/2024
|
raj kumar
|
1744006008WL033684
|
raj kumar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579686
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-008-003/3
(GOPALPUR)
|
1744006008NRG24070320240880874
|
07/03/2024
|
jagat singh
|
1744006008WL033684
|
jagat singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579686
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-008-003/61
(GOPALPUR)
|
1744006008NRG24070320240880882
|
07/03/2024
|
jageshor
|
1744006008WL033684
|
jageshor
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
jageshor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24050320240877365
|
07/03/2024
|
Deepak
|
1744006007WL033549
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-008-001/14-A
(GOPALPUR)
|
1744006008NRG24060320240878972
|
07/03/2024
|
babita bai
|
1744006008WL033612
|
babita bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-008-001/14-A
(GOPALPUR)
|
1744006008NRG24060320240878971
|
07/03/2024
|
vijay patel
|
1744006008WL033612
|
vijay patel
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
vijaypatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-008-001/27-A
(GOPALPUR)
|
1744006008NRG24060320240878973
|
07/03/2024
|
ajay kumar
|
1744006008WL033612
|
ajay kumar
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579686
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-008-001/369
(GOPALPUR)
|
1744006008NRG24070320240880870
|
07/03/2024
|
Krishn Kumar Bajpai
|
1744006008WL033684
|
Krishn Kumar Bajpai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579686
|
|
KrishnKumarBajpai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220266
|
220266
|
|
|
|
|
|
|
|