|
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-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24160220240833061
|
16/02/2024
|
RITU GOND
|
1744006073WL032096
|
RITU GOND
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/21-A
(MADHANA)
|
1744006052NRG24160220240833462
|
16/02/2024
|
komal
|
1744006052WL032107
|
komal
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-002/21-A
(MADHANA)
|
1744006052NRG24160220240833461
|
16/02/2024
|
komal
|
1744006052WL032107
|
komal
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24160220240833477
|
16/02/2024
|
priti
|
1744006052WL032107
|
priti
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24160220240833476
|
16/02/2024
|
priti
|
1744006052WL032107
|
priti
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-046-003/80-A
(MGELI)
|
1744006046NRG24160220240832497
|
16/02/2024
|
Vijendra
|
1744006046WL032082
|
Vijendra
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/10
(JHIRRI)
|
1744006073NRG24160220240833004
|
16/02/2024
|
SOMVATI BAI
|
1744006073WL032096
|
SOMVATI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/106
(JHIRRI)
|
1744006073NRG24160220240833005
|
16/02/2024
|
MAYA BAI
|
1744006073WL032096
|
MAYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/11
(JHIRRI)
|
1744006073NRG24160220240833007
|
16/02/2024
|
SUHAG BAI
|
1744006073WL032096
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24160220240833009
|
16/02/2024
|
Dasrath
|
1744006073WL032096
|
Dasrath
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/04/2024
|
|
303155848
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24160220240833008
|
16/02/2024
|
SETARAM
|
1744006073WL032096
|
SETARAM
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24160220240833010
|
16/02/2024
|
JAUHAR SINGH
|
1744006073WL032096
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
13/04/2024
|
|
303155848
|
|
JAUHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24160220240833012
|
16/02/2024
|
MAHENDRA SINGH
|
1744006073WL032096
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24160220240833014
|
16/02/2024
|
HARBHAJAN SINGH
|
1744006073WL032096
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/131
(JHIRRI)
|
1744006073NRG24160220240833015
|
16/02/2024
|
RAMLAL
|
1744006073WL032096
|
RAMLAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/140
(JHIRRI)
|
1744006073NRG24160220240833017
|
16/02/2024
|
RAMJIYAVAN
|
1744006073WL032096
|
RAMJIYAVAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
RAMJIYAVAN
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG24160220240833018
|
16/02/2024
|
ANIL
|
1744006073WL032096
|
ANIL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24160220240833020
|
16/02/2024
|
KOUSHILA BAI
|
1744006073WL032096
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24160220240833021
|
16/02/2024
|
KISHAN
|
1744006073WL032096
|
KISHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/154-A
(JHIRRI)
|
1744006073NRG24160220240833024
|
16/02/2024
|
REKHA BAI
|
1744006073WL032096
|
REKHA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24160220240833025
|
16/02/2024
|
MAHESH
|
1744006073WL032096
|
MAHESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24160220240833028
|
16/02/2024
|
Nandni
|
1744006073WL032096
|
Nandni
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24160220240833027
|
16/02/2024
|
Sharda Singh
|
1744006073WL032096
|
Sharda Singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/04/2024
|
|
303155848
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/164
(JHIRRI)
|
1744006073NRG24160220240833029
|
16/02/2024
|
BERAN SINGH
|
1744006073WL032096
|
BERAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
BERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24160220240833031
|
16/02/2024
|
PACHAIYA
|
1744006073WL032096
|
PACHAIYA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/166-B
(JHIRRI)
|
1744006073NRG24160220240833032
|
16/02/2024
|
SAVITRI BAI
|
1744006073WL032096
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24160220240833033
|
16/02/2024
|
ARCHNA BAI
|
1744006073WL032096
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/170-A
(JHIRRI)
|
1744006073NRG24160220240833035
|
16/02/2024
|
MANJO
|
1744006073WL032096
|
MANJO
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24160220240833036
|
16/02/2024
|
JAYPAN SINGH
|
1744006073WL032096
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/174-B
(JHIRRI)
|
1744006073NRG24160220240833037
|
16/02/2024
|
PRITI BAI
|
1744006073WL032096
|
PRITI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24160220240833038
|
16/02/2024
|
RAMCHARAN
|
1744006073WL032096
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/198
(JHIRRI)
|
1744006073NRG24160220240833039
|
16/02/2024
|
SHANTI BAI
|
1744006073WL032096
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24160220240833040
|
16/02/2024
|
RAJKUMARI BAI
|
1744006073WL032096
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006073NRG24160220240833042
|
16/02/2024
|
MUNNA SINGH
|
1744006073WL032096
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/210
(JHIRRI)
|
1744006073NRG24160220240833044
|
16/02/2024
|
Dool Singh
|
1744006073WL032096
|
Dool Singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
DoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/213
(JHIRRI)
|
1744006073NRG24160220240833046
|
16/02/2024
|
SHEEL KUMAR SINGH
|
1744006073WL032096
|
SHEEL KUMAR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SHEELKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/24-A
(JHIRRI)
|
1744006073NRG24160220240833047
|
16/02/2024
|
RAGHVENDRA SINGH GON
|
1744006073WL032096
|
RAGHVENDRA SINGH GON
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAGHVENDRASINGHGON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/33-B
(JHIRRI)
|
1744006073NRG24160220240833048
|
16/02/2024
|
KESHAV PRASAD
|
1744006073WL032096
|
KESHAV PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
KESHAVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24160220240833049
|
16/02/2024
|
BAHADUR SINGH
|
1744006073WL032096
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24160220240833051
|
16/02/2024
|
KAMLI BAI
|
1744006073WL032096
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24160220240833052
|
16/02/2024
|
LALLU SINGH
|
1744006073WL032096
|
LALLU SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/04/2024
|
|
303155848
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/43
(JHIRRI)
|
1744006073NRG24160220240833053
|
16/02/2024
|
Ahilya Bai
|
1744006073WL032096
|
Ahilya Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
AhilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24160220240833055
|
16/02/2024
|
DILEEP SINGH
|
1744006073WL032096
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24160220240833057
|
16/02/2024
|
JAYPAL SINGH
|
1744006073WL032096
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
12/04/2024
|
|
303155848
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24160220240833059
|
16/02/2024
|
RAM SINGH
|
1744006073WL032096
|
RAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24160220240833060
|
16/02/2024
|
SUMER SINGH
|
1744006073WL032096
|
SUMER SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24160220240833062
|
16/02/2024
|
VIJAY SINGH
|
1744006073WL032096
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24160220240833063
|
16/02/2024
|
MAAN SINGH
|
1744006073WL032096
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24160220240833065
|
16/02/2024
|
BASANT
|
1744006073WL032096
|
BASANT
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG24160220240833067
|
16/02/2024
|
SHIVKUMAR
|
1744006073WL032096
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24160220240833068
|
16/02/2024
|
GUMAN SINGH
|
1744006073WL032096
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24160220240833069
|
16/02/2024
|
HETRAM
|
1744006073WL032096
|
HETRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24160220240833071
|
16/02/2024
|
SANTOSH SINGH
|
1744006073WL032096
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24160220240833072
|
16/02/2024
|
Suman Bai
|
1744006073WL032096
|
Suman Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24160220240833073
|
16/02/2024
|
Silochana
|
1744006073WL032096
|
Silochana
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/9
(JHIRRI)
|
1744006073NRG24160220240833074
|
16/02/2024
|
parwati bai
|
1744006073WL032096
|
parwati bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303155848
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24160220240833076
|
16/02/2024
|
GUJARI
|
1744006073WL032096
|
GUJARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
GUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24160220240833077
|
16/02/2024
|
JAAN SINGH
|
1744006073WL032096
|
JAAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-052-001/117-D
(MADHANA)
|
1744006052NRG24160220240833454
|
16/02/2024
|
Vipin
|
1744006052WL032107
|
Vipin
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-052-001/28-B
(MADHANA)
|
1744006052NRG24160220240833455
|
16/02/2024
|
kesh bai
|
1744006052WL032107
|
kesh bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-052-002/116-B
(MADHANA)
|
1744006052NRG24160220240833456
|
16/02/2024
|
SALINI
|
1744006052WL032107
|
SALINI
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
SALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-052-002/191
(MADHANA)
|
1744006052NRG24160220240833459
|
16/02/2024
|
dhannu
|
1744006052WL032107
|
dhannu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-052-002/191
(MADHANA)
|
1744006052NRG24160220240833458
|
16/02/2024
|
dhannu
|
1744006052WL032107
|
dhannu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-052-002/24-B
(MADHANA)
|
1744006052NRG24160220240833464
|
16/02/2024
|
shrikant
|
1744006052WL032107
|
shrikant
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-052-002/24-B
(MADHANA)
|
1744006052NRG24160220240833463
|
16/02/2024
|
shrikant
|
1744006052WL032107
|
shrikant
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-052-002/266
(MADHANA)
|
1744006052NRG24160220240833466
|
16/02/2024
|
jugal
|
1744006052WL032107
|
jugal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-052-002/266
(MADHANA)
|
1744006052NRG24160220240833465
|
16/02/2024
|
jugal
|
1744006052WL032107
|
jugal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-052-002/268-B
(MADHANA)
|
1744006052NRG24160220240833467
|
16/02/2024
|
suman
|
1744006052WL032107
|
suman
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG24160220240833469
|
16/02/2024
|
somnath
|
1744006052WL032107
|
somnath
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG24160220240833468
|
16/02/2024
|
somnath
|
1744006052WL032107
|
somnath
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-052-002/398-A
(MADHANA)
|
1744006052NRG24160220240833470
|
16/02/2024
|
umesh
|
1744006052WL032107
|
umesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-052-002/458
(MADHANA)
|
1744006052NRG24160220240833471
|
16/02/2024
|
rajesh
|
1744006052WL032107
|
rajesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-052-002/475-A
(MADHANA)
|
1744006052NRG24160220240833472
|
16/02/2024
|
munna
|
1744006052WL032107
|
munna
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-052-002/48
(MADHANA)
|
1744006052NRG24160220240833473
|
16/02/2024
|
ramadhin
|
1744006052WL032107
|
ramadhin
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
ramadhin
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-052-002/62
(MADHANA)
|
1744006052NRG24160220240833478
|
16/02/2024
|
ramprasad
|
1744006052WL032107
|
ramprasad
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-052-002/62
(MADHANA)
|
1744006052NRG24160220240833479
|
16/02/2024
|
sanju
|
1744006052WL032107
|
sanju
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-052-002/75
(MADHANA)
|
1744006052NRG24160220240833481
|
16/02/2024
|
sonelal
|
1744006052WL032107
|
sonelal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-052-002/75
(MADHANA)
|
1744006052NRG24160220240833480
|
16/02/2024
|
sonelal kol
|
1744006052WL032107
|
sonelal kol
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
sonelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-052-002/76
(MADHANA)
|
1744006052NRG24160220240833483
|
16/02/2024
|
govind
|
1744006052WL032107
|
govind
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-052-002/76
(MADHANA)
|
1744006052NRG24160220240833482
|
16/02/2024
|
govind
|
1744006052WL032107
|
govind
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-052-002/78
(MADHANA)
|
1744006052NRG24160220240833485
|
16/02/2024
|
mulla bai
|
1744006052WL032107
|
mulla bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
mullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-052-002/78
(MADHANA)
|
1744006052NRG24160220240833484
|
16/02/2024
|
mulla bai
|
1744006052WL032107
|
mulla bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
mullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-052-002/78-A
(MADHANA)
|
1744006052NRG24160220240833486
|
16/02/2024
|
prakash
|
1744006052WL032107
|
prakash
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24160220240833003
|
16/02/2024
|
Anusuiy Bai
|
1744006073WL032096
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155848
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24160220240833006
|
16/02/2024
|
ananti bai
|
1744006073WL032096
|
ananti bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
anantibai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24160220240833013
|
16/02/2024
|
MANJO BAI
|
1744006073WL032096
|
MANJO BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24160220240833016
|
16/02/2024
|
MAHESH SINGH
|
1744006073WL032096
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
13/04/2024
|
|
303155848
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-002/15-A
(JHIRRI)
|
1744006073NRG24160220240833022
|
16/02/2024
|
SUGRIV PRASAD
|
1744006073WL032096
|
SUGRIV PRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SUGRIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-002/40
(JHIRRI)
|
1744006073NRG24160220240833050
|
16/02/2024
|
PREMVATI BAI
|
1744006073WL032096
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24160220240833064
|
16/02/2024
|
ASHA BAI
|
1744006073WL032096
|
ASHA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24160220240833070
|
16/02/2024
|
MANISHA
|
1744006073WL032096
|
MANISHA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24160220240833075
|
16/02/2024
|
PREMVATI BAI
|
1744006073WL032096
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-046-005/112
(MGELI)
|
1744006046NRG24160220240832499
|
16/02/2024
|
SANTOSH KUMAR PANDEY
|
1744006046WL032082
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303155848
|
|
SANTOSHKUMARPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-046-005/112
(MGELI)
|
1744006046NRG24160220240832498
|
16/02/2024
|
SANTOSH KUMAR PANDEY
|
1744006046WL032082
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303155848
|
|
SANTOSHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-005/160
(MGELI)
|
1744006046NRG24160220240832500
|
16/02/2024
|
RAJESH PANDEY
|
1744006046WL032082
|
RAJESH PANDEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAJESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-046-005/165
(MGELI)
|
1744006046NRG24160220240832502
|
16/02/2024
|
RAKESH PANDEY
|
1744006046WL032082
|
RAKESH PANDEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303155848
|
|
RAKESHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-046-005/165
(MGELI)
|
1744006046NRG24160220240832501
|
16/02/2024
|
RAKESH PANDEY
|
1744006046WL032082
|
RAKESH PANDEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303155848
|
|
RAKESHPANDEY
|
UCO BANK(607066)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-052-002/79-B
(MADHANA)
|
1744006052NRG24160220240833487
|
16/02/2024
|
sadhana bai
|
1744006052WL032107
|
sadhana bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24160220240833011
|
16/02/2024
|
Archana
|
1744006073WL032096
|
Archana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24160220240833023
|
16/02/2024
|
SuNDARiYA bAi
|
1744006073WL032096
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24160220240833026
|
16/02/2024
|
GORI BAI
|
1744006073WL032096
|
GORI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24160220240833030
|
16/02/2024
|
KAVITA
|
1744006073WL032096
|
KAVITA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303155848
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24160220240833034
|
16/02/2024
|
SANDEEP
|
1744006073WL032096
|
SANDEEP
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24160220240833056
|
16/02/2024
|
SOMVATI BAI
|
1744006073WL032096
|
SOMVATI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24160220240833058
|
16/02/2024
|
GiRJA bAi
|
1744006073WL032096
|
GiRJA bAi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303155848
|
|
GiRJAbAi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24160220240833066
|
16/02/2024
|
SAROJ bAi
|
1744006073WL032096
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24160220240833078
|
16/02/2024
|
MEENA BAI
|
1744006073WL032096
|
MEENA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303155848
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24160220240833079
|
16/02/2024
|
USHA
|
1744006073WL032096
|
USHA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303155848
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006073NRG24160220240833080
|
16/02/2024
|
SETA BAI
|
1744006073WL032096
|
SETA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-052-002/154
(MADHANA)
|
1744006052NRG24160220240833457
|
16/02/2024
|
binni bai
|
1744006052WL032107
|
binni bai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-052-002/2-B
(MADHANA)
|
1744006052NRG24160220240833460
|
16/02/2024
|
DINESH
|
1744006052WL032107
|
DINESH
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-052-002/480-A
(MADHANA)
|
1744006052NRG24160220240833474
|
16/02/2024
|
urmila
|
1744006052WL032107
|
urmila
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-052-002/82-A
(MADHANA)
|
1744006052NRG24160220240833488
|
16/02/2024
|
MAMTA
|
1744006052WL032107
|
MAMTA
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-052-002/82-A
(MADHANA)
|
1744006052NRG24160220240833489
|
16/02/2024
|
SANGITA
|
1744006052WL032107
|
SANGITA
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-002/144-A
(JHIRRI)
|
1744006073NRG24160220240833019
|
16/02/2024
|
REKHA BAI
|
1744006073WL032096
|
REKHA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG24160220240833041
|
16/02/2024
|
GOMTI BAI
|
1744006073WL032096
|
GOMTI BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303155848
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24160220240833043
|
16/02/2024
|
SANTRA BAI
|
1744006073WL032096
|
SANTRA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-002/210
(JHIRRI)
|
1744006073NRG24160220240833045
|
16/02/2024
|
Baijanti Bai
|
1744006073WL032096
|
Baijanti Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303155848
|
|
BaijantiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-052-002/5-B
(MADHANA)
|
1744006052NRG24160220240833475
|
16/02/2024
|
RAJU
|
1744006052WL032107
|
RAJU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
303155848
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24160220240833054
|
16/02/2024
|
AMIT SINGH
|
1744006073WL032096
|
AMIT SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155848
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006046NRG24160220240832468
|
16/02/2024
|
MOHAN LAL PATEL
|
1744006046WL032082
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
2
|
2
|
Processed
|
13/04/2024
|
|
303155848
|
|
MOHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006046NRG24160220240832467
|
16/02/2024
|
MOHAN LAL PATEL
|
1744006046WL032082
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303155848
|
|
MOHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-046-003/58
(MGELI)
|
1744006046NRG24160220240832490
|
16/02/2024
|
KUNWAR LAL KOL
|
1744006046WL032082
|
KUNWAR LAL KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
KUNWARLALKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-046-003/58
(MGELI)
|
1744006046NRG24160220240832489
|
16/02/2024
|
KUNWAR LAL KOL
|
1744006046WL032082
|
KUNWAR LAL KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
KUNWARLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-046-003/6
(MGELI)
|
1744006046NRG24160220240832491
|
16/02/2024
|
PURUSHOTTAM KOL
|
1744006046WL032082
|
PURUSHOTTAM KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
PURUSHOTTAMKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006046NRG24160220240832492
|
16/02/2024
|
SANJAY
|
1744006046WL032082
|
SANJAY
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-046-003/63
(MGELI)
|
1744006046NRG24160220240832493
|
16/02/2024
|
MUKESH KUMAR KOL
|
1744006046WL032082
|
MUKESH KUMAR KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
MUKESHKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-046-003/65
(MGELI)
|
1744006046NRG24160220240832494
|
16/02/2024
|
ARVIND KUMAR MISHRA
|
1744006046WL032082
|
ARVIND KUMAR MISHRA
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
ARVINDKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006046NRG24160220240832495
|
16/02/2024
|
PRATAP KOL
|
1744006046WL032082
|
PRATAP KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-046-003/7
(MGELI)
|
1744006046NRG24160220240832496
|
16/02/2024
|
GHISALA KOL
|
1744006046WL032082
|
GHISALA KOL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303155848
|
|
GHISALAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-046-005/21
(MGELI)
|
1744006046NRG24160220240832503
|
16/02/2024
|
ISSO KOL
|
1744006046WL032082
|
ISSO KOL
|
00697
|
BKID0MG1226
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303155848
|
|
ISSOKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108832
|
108832
|
|
|
|
|
|
|
|