|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24100120240704755
|
10/01/2024
|
Dilraj kurmi
|
1744006049WL028811
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/168-C
(TOLA)
|
1744006049NRG24100120240704768
|
10/01/2024
|
SANJO
|
1744006049WL028811
|
SANJO
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/332
(DHARWARA)
|
1744006053NRG24080120240695568
|
10/01/2024
|
Shivkunar
|
1744006053WL028526
|
Shivkunar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Shivkunar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24100120240704776
|
10/01/2024
|
Sumanlata
|
1744006049WL028811
|
Sumanlata
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Sumanlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/100
(DHARWARA)
|
1744006053NRG24100120240704700
|
10/01/2024
|
Dare
|
1744006053WL028808
|
Dare
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
Dare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/110-A
(DHARWARA)
|
1744006053NRG24080120240695433
|
10/01/2024
|
Gnaga ram
|
1744006053WL028523
|
Gnaga ram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Gnagaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/111
(DHARWARA)
|
1744006053NRG24100120240704701
|
10/01/2024
|
Ashok
|
1744006053WL028808
|
Ashok
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/111
(DHARWARA)
|
1744006053NRG24100120240704702
|
10/01/2024
|
Ashok
|
1744006053WL028808
|
Ashok
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/121
(DHARWARA)
|
1744006053NRG24080120240695560
|
10/01/2024
|
RAMLAL
|
1744006053WL028526
|
RAMLAL
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/121
(DHARWARA)
|
1744006053NRG24080120240695561
|
10/01/2024
|
RAMLAL
|
1744006053WL028526
|
RAMLAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/141
(DHARWARA)
|
1744006053NRG24080120240695562
|
10/01/2024
|
vimala bai
|
1744006053WL028526
|
vimala bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/150-A
(DHARWARA)
|
1744006053NRG24080120240695563
|
10/01/2024
|
Chotelal
|
1744006053WL028526
|
Chotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/150-A
(DHARWARA)
|
1744006053NRG24080120240695564
|
10/01/2024
|
Chotelal
|
1744006053WL028526
|
Chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/160
(DHARWARA)
|
1744006053NRG24100120240704704
|
10/01/2024
|
pyare
|
1744006053WL028808
|
pyare
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG24080120240695565
|
10/01/2024
|
RAJA
|
1744006053WL028526
|
RAJA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-053-001/188-B
(DHARWARA)
|
1744006053NRG24100120240704705
|
10/01/2024
|
dhanni bai kol
|
1744006053WL028808
|
dhanni bai kol
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
dhannibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-053-001/214-A
(DHARWARA)
|
1744006053NRG24100120240704706
|
10/01/2024
|
Ballu
|
1744006053WL028808
|
Ballu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/230
(DHARWARA)
|
1744006053NRG24100120240704707
|
10/01/2024
|
saroj bai
|
1744006053WL028808
|
saroj bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/275-B
(DHARWARA)
|
1744006053NRG24100120240704708
|
10/01/2024
|
Santosh
|
1744006053WL028808
|
Santosh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/310-A
(DHARWARA)
|
1744006053NRG24100120240704709
|
10/01/2024
|
Raamu
|
1744006053WL028808
|
Raamu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Raamu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/315
(DHARWARA)
|
1744006053NRG24100120240704710
|
10/01/2024
|
RAMKESH
|
1744006053WL028808
|
RAMKESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/315
(DHARWARA)
|
1744006053NRG24100120240704711
|
10/01/2024
|
RAMKESH
|
1744006053WL028808
|
RAMKESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/318
(DHARWARA)
|
1744006053NRG24080120240695566
|
10/01/2024
|
Vishnu
|
1744006053WL028526
|
Vishnu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/318
(DHARWARA)
|
1744006053NRG24080120240695567
|
10/01/2024
|
VISHNU PRASAD
|
1744006053WL028526
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-053-001/346
(DHARWARA)
|
1744006053NRG24080120240695569
|
10/01/2024
|
Lallu
|
1744006053WL028526
|
Lallu
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-053-001/360
(DHARWARA)
|
1744006053NRG24080120240695434
|
10/01/2024
|
MUKESH KUMAR
|
1744006053WL028523
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006053NRG24100120240704712
|
10/01/2024
|
Rajkumar
|
1744006053WL028808
|
Rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-053-001/396-A
(DHARWARA)
|
1744006053NRG24100120240704713
|
10/01/2024
|
Tulsa Bai
|
1744006053WL028808
|
Tulsa Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24080120240695570
|
10/01/2024
|
ramdayal
|
1744006053WL028526
|
ramdayal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24080120240695571
|
10/01/2024
|
ramdayal
|
1744006053WL028526
|
ramdayal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-053-001/41
(DHARWARA)
|
1744006053NRG24080120240695572
|
10/01/2024
|
Munni Lal
|
1744006053WL028526
|
Munni Lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
MunniLal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-053-001/421
(DHARWARA)
|
1744006053NRG24100120240704714
|
10/01/2024
|
Awdhes
|
1744006053WL028808
|
Awdhes
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Awdhes
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/446
(DHARWARA)
|
1744006053NRG24100120240704715
|
10/01/2024
|
Munnalal
|
1744006053WL028808
|
Munnalal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-053-001/446
(DHARWARA)
|
1744006053NRG24100120240704716
|
10/01/2024
|
Munnalal
|
1744006053WL028808
|
Munnalal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-053-001/487-A
(DHARWARA)
|
1744006053NRG24100120240704717
|
10/01/2024
|
reshma rajak
|
1744006053WL028808
|
reshma rajak
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
reshmarajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-053-001/501-A
(DHARWARA)
|
1744006053NRG24100120240704718
|
10/01/2024
|
DASHRATH
|
1744006053WL028808
|
DASHRATH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-053-001/501-A
(DHARWARA)
|
1744006053NRG24100120240704719
|
10/01/2024
|
SUNITA
|
1744006053WL028808
|
SUNITA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-053-001/548-A
(DHARWARA)
|
1744006053NRG24100120240704720
|
10/01/2024
|
Kanhiya
|
1744006053WL028808
|
Kanhiya
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
Kanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/554
(DHARWARA)
|
1744006053NRG24080120240695573
|
10/01/2024
|
Rajendra
|
1744006053WL028526
|
Rajendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/554
(DHARWARA)
|
1744006053NRG24080120240695574
|
10/01/2024
|
Rajendra
|
1744006053WL028526
|
Rajendra
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-053-001/588-B
(DHARWARA)
|
1744006053NRG24080120240695575
|
10/01/2024
|
Anita bai
|
1744006053WL028526
|
Anita bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-053-001/588-B
(DHARWARA)
|
1744006053NRG24080120240695576
|
10/01/2024
|
Anita bai
|
1744006053WL028526
|
Anita bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-053-001/626
(DHARWARA)
|
1744006053NRG24100120240704721
|
10/01/2024
|
raju
|
1744006053WL028808
|
raju
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-053-001/626
(DHARWARA)
|
1744006053NRG24100120240704722
|
10/01/2024
|
raju
|
1744006053WL028808
|
raju
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-053-001/628
(DHARWARA)
|
1744006053NRG24080120240695435
|
10/01/2024
|
bhajan
|
1744006053WL028523
|
bhajan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-053-001/638
(DHARWARA)
|
1744006053NRG24100120240704723
|
10/01/2024
|
MUNNA LAL
|
1744006053WL028808
|
MUNNA LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-053-001/64-A
(DHARWARA)
|
1744006053NRG24080120240695436
|
10/01/2024
|
subodh kumar sahu
|
1744006053WL028523
|
subodh kumar sahu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
subodhkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-053-001/669-A
(DHARWARA)
|
1744006053NRG24080120240695577
|
10/01/2024
|
Suresh
|
1744006053WL028526
|
Suresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-053-001/669-A
(DHARWARA)
|
1744006053NRG24080120240695578
|
10/01/2024
|
Suresh
|
1744006053WL028526
|
Suresh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24080120240695579
|
10/01/2024
|
Shivka
|
1744006053WL028526
|
Shivka
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24080120240695580
|
10/01/2024
|
Shivka
|
1744006053WL028526
|
Shivka
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24080120240695581
|
10/01/2024
|
Arti bai
|
1744006053WL028526
|
Arti bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-053-001/696
(DHARWARA)
|
1744006053NRG24100120240704725
|
10/01/2024
|
suresh
|
1744006053WL028808
|
suresh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-053-001/696
(DHARWARA)
|
1744006053NRG24100120240704726
|
10/01/2024
|
suresh
|
1744006053WL028808
|
suresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24080120240695437
|
10/01/2024
|
usha bai pandey
|
1744006053WL028523
|
usha bai pandey
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
ushabaipandey
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-053-001/708
(DHARWARA)
|
1744006053NRG24080120240695582
|
10/01/2024
|
ammi bai kol
|
1744006053WL028526
|
ammi bai kol
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
ammibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-053-001/708
(DHARWARA)
|
1744006053NRG24080120240695583
|
10/01/2024
|
Kishan Lal Kol
|
1744006053WL028526
|
Kishan Lal Kol
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116776
|
|
KishanLalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-053-001/72
(DHARWARA)
|
1744006053NRG24100120240704727
|
10/01/2024
|
Khilona
|
1744006053WL028808
|
Khilona
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
Khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-053-001/756
(DHARWARA)
|
1744006053NRG24080120240695584
|
10/01/2024
|
MARRA
|
1744006053WL028526
|
MARRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
MARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-053-001/756
(DHARWARA)
|
1744006053NRG24080120240695585
|
10/01/2024
|
MARRA
|
1744006053WL028526
|
MARRA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
MARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-053-001/761
(DHARWARA)
|
1744006053NRG24100120240704728
|
10/01/2024
|
vipin
|
1744006053WL028808
|
vipin
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/03/2024
|
|
686116776
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24080120240695586
|
10/01/2024
|
Munnalal kol
|
1744006053WL028526
|
Munnalal kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Munnalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-053-001/823-B
(DHARWARA)
|
1744006053NRG24100120240704729
|
10/01/2024
|
sujan
|
1744006053WL028808
|
sujan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-053-001/830
(DHARWARA)
|
1744006053NRG24100120240704731
|
10/01/2024
|
Mitho bai
|
1744006053WL028808
|
Mitho bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Mithobai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-053-001/834
(DHARWARA)
|
1744006053NRG24080120240695588
|
10/01/2024
|
Balram
|
1744006053WL028526
|
Balram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-053-001/834
(DHARWARA)
|
1744006053NRG24080120240695589
|
10/01/2024
|
Balram
|
1744006053WL028526
|
Balram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-053-001/868-C
(DHARWARA)
|
1744006053NRG24100120240704732
|
10/01/2024
|
bhuri bai
|
1744006053WL028808
|
bhuri bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-053-001/868-D
(DHARWARA)
|
1744006053NRG24100120240704733
|
10/01/2024
|
Ravi
|
1744006053WL028808
|
Ravi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-053-001/868-D
(DHARWARA)
|
1744006053NRG24100120240704734
|
10/01/2024
|
Ravi
|
1744006053WL028808
|
Ravi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-053-001/899
(DHARWARA)
|
1744006053NRG24080120240695438
|
10/01/2024
|
Monu Kol
|
1744006053WL028523
|
Monu Kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
MonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-053-001/9
(DHARWARA)
|
1744006053NRG24080120240695590
|
10/01/2024
|
shillo bai
|
1744006053WL028526
|
shillo bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
shillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-053-001/903
(DHARWARA)
|
1744006053NRG24080120240695439
|
10/01/2024
|
Sanjay Sahu
|
1744006053WL028523
|
Sanjay Sahu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
SanjaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-053-001/905
(DHARWARA)
|
1744006053NRG24080120240695440
|
10/01/2024
|
MANISH KUMAR SAHU
|
1744006053WL028523
|
MANISH KUMAR SAHU
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
MANISHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-053-001/908
(DHARWARA)
|
1744006053NRG24080120240695441
|
10/01/2024
|
NANDKUMAR SAHU
|
1744006053WL028523
|
NANDKUMAR SAHU
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
NANDKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-053-001/909
(DHARWARA)
|
1744006053NRG24100120240704735
|
10/01/2024
|
PRABHA SEN
|
1744006053WL028808
|
PRABHA SEN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRABHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-053-001/909
(DHARWARA)
|
1744006053NRG24080120240695442
|
10/01/2024
|
RAMDAS SEN
|
1744006053WL028523
|
RAMDAS SEN
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMDASSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-053-001/910
(DHARWARA)
|
1744006053NRG24080120240695443
|
10/01/2024
|
PRADEEP KUMAR
|
1744006053WL028523
|
PRADEEP KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-053-001/911
(DHARWARA)
|
1744006053NRG24080120240695444
|
10/01/2024
|
UMESH KUMAR YADAV
|
1744006053WL028523
|
UMESH KUMAR YADAV
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
UMESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-053-001/912
(DHARWARA)
|
1744006053NRG24080120240695445
|
10/01/2024
|
RAMASHREY NAMDEV
|
1744006053WL028523
|
RAMASHREY NAMDEV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMASHREYNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-053-001/913
(DHARWARA)
|
1744006053NRG24100120240704736
|
10/01/2024
|
GORELAL
|
1744006053WL028808
|
GORELAL
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116776
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-053-001/913
(DHARWARA)
|
1744006053NRG24100120240704737
|
10/01/2024
|
KALA BAI
|
1744006053WL028808
|
KALA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-053-001/914
(DHARWARA)
|
1744006053NRG24080120240695446
|
10/01/2024
|
AMIT KUMAR NAMDEV
|
1744006053WL028523
|
AMIT KUMAR NAMDEV
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
AMITKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-053-001/915
(DHARWARA)
|
1744006053NRG24080120240695447
|
10/01/2024
|
PRAMOD SAHU
|
1744006053WL028523
|
PRAMOD SAHU
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-053-001/917
(DHARWARA)
|
1744006053NRG24080120240695448
|
10/01/2024
|
AJAY KOL
|
1744006053WL028523
|
AJAY KOL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
AJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-053-001/922
(DHARWARA)
|
1744006053NRG24080120240695449
|
10/01/2024
|
HARSH
|
1744006053WL028523
|
HARSH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
HARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-049-002/102-A
(TOLA)
|
1744006049NRG24100120240704752
|
10/01/2024
|
SOMBAI
|
1744006049WL028811
|
SOMBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24100120240704753
|
10/01/2024
|
LAKHAN LAL
|
1744006049WL028811
|
LAKHAN LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24100120240704754
|
10/01/2024
|
SEEMA BAI
|
1744006049WL028811
|
SEEMA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-049-002/122-B
(TOLA)
|
1744006049NRG24100120240704757
|
10/01/2024
|
Suneta bai
|
1744006049WL028811
|
Suneta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Sunetabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-049-002/126-B
(TOLA)
|
1744006049NRG24100120240704760
|
10/01/2024
|
SHASHI LODHI
|
1744006049WL028811
|
SHASHI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SHASHILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-049-002/127-C
(TOLA)
|
1744006049NRG24100120240704762
|
10/01/2024
|
AVITA MEHARA
|
1744006049WL028811
|
AVITA MEHARA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
AVITAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24100120240704763
|
10/01/2024
|
sonelal
|
1744006049WL028811
|
sonelal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006049NRG24100120240704764
|
10/01/2024
|
Ajju Patel
|
1744006049WL028811
|
Ajju Patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-049-002/166
(TOLA)
|
1744006049NRG24100120240704766
|
10/01/2024
|
ATUL
|
1744006049WL028811
|
ATUL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-049-002/166
(TOLA)
|
1744006049NRG24100120240704765
|
10/01/2024
|
KAPIL KUMAR
|
1744006049WL028811
|
KAPIL KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
KAPILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-049-002/168-B
(TOLA)
|
1744006049NRG24100120240704767
|
10/01/2024
|
ABHILASHA
|
1744006049WL028811
|
ABHILASHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-049-002/172-B
(TOLA)
|
1744006049NRG24100120240704771
|
10/01/2024
|
Ram kishor
|
1744006049WL028811
|
Ram kishor
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006049NRG24100120240704773
|
10/01/2024
|
ramesh
|
1744006049WL028811
|
ramesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006049NRG24100120240704774
|
10/01/2024
|
Radhab Bai
|
1744006049WL028811
|
Radhab Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RadhabBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24100120240704775
|
10/01/2024
|
Sonu Kumhar
|
1744006049WL028811
|
Sonu Kumhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SonuKumhar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-049-002/217-A
(TOLA)
|
1744006049NRG24100120240704779
|
10/01/2024
|
MANISHA
|
1744006049WL028811
|
MANISHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24100120240704780
|
10/01/2024
|
Amit Luhar
|
1744006049WL028811
|
Amit Luhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-049-002/218-C
(TOLA)
|
1744006049NRG24100120240704781
|
10/01/2024
|
Rukmani bai
|
1744006049WL028811
|
Rukmani bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-049-002/373-A
(TOLA)
|
1744006049NRG24100120240704785
|
10/01/2024
|
PAN BAI
|
1744006049WL028811
|
PAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG24100120240704786
|
10/01/2024
|
ANGURI BAI
|
1744006049WL028811
|
ANGURI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-049-002/462
(TOLA)
|
1744006049NRG24100120240704792
|
10/01/2024
|
rukmani
|
1744006049WL028811
|
rukmani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-049-002/496-A
(TOLA)
|
1744006049NRG24100120240704797
|
10/01/2024
|
SAROJ BAI
|
1744006049WL028811
|
SAROJ BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24100120240704801
|
10/01/2024
|
Anoj Bai
|
1744006049WL028811
|
Anoj Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
AnojBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-049-002/510-B
(TOLA)
|
1744006049NRG24100120240704800
|
10/01/2024
|
SANOJ KOL
|
1744006049WL028811
|
SANOJ KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SANOJKOL
|
BANK OF BARODA(606985)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-049-002/550-C
(TOLA)
|
1744006049NRG24100120240704802
|
10/01/2024
|
BALRAM RAJAK
|
1744006049WL028811
|
BALRAM RAJAK
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
BALRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-049-002/551-B
(TOLA)
|
1744006049NRG24100120240704803
|
10/01/2024
|
ROSHNI
|
1744006049WL028811
|
ROSHNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24100120240704808
|
10/01/2024
|
MANISHA BAI
|
1744006049WL028811
|
MANISHA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24100120240704807
|
10/01/2024
|
RAM DAS
|
1744006049WL028811
|
RAM DAS
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-049-002/602-C
(TOLA)
|
1744006049NRG24100120240704809
|
10/01/2024
|
RAMSAKHI BAI
|
1744006049WL028811
|
RAMSAKHI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-049-002/608-C
(TOLA)
|
1744006049NRG24100120240704810
|
10/01/2024
|
LAXMI BAI
|
1744006049WL028811
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24100120240704812
|
10/01/2024
|
RAJAN
|
1744006049WL028811
|
RAJAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24100120240704813
|
10/01/2024
|
VIMLA BAI
|
1744006049WL028811
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-049-002/675-B
(TOLA)
|
1744006049NRG24100120240704814
|
10/01/2024
|
Anita bai
|
1744006049WL028811
|
Anita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-049-002/69-B
(TOLA)
|
1744006049NRG24100120240704816
|
10/01/2024
|
BABITA KOL
|
1744006049WL028811
|
BABITA KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
BABITAKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006049NRG24100120240704818
|
10/01/2024
|
ranno bai
|
1744006049WL028811
|
ranno bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
rannobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006049NRG24100120240704817
|
10/01/2024
|
vinod kumar
|
1744006049WL028811
|
vinod kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-053-001/13-A
(DHARWARA)
|
1744006053NRG24100120240704703
|
10/01/2024
|
sumantri
|
1744006053WL028808
|
sumantri
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-053-001/638-C
(DHARWARA)
|
1744006053NRG24100120240704724
|
10/01/2024
|
Usha bai
|
1744006053WL028808
|
Usha bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24080120240695587
|
10/01/2024
|
Seema bai
|
1744006053WL028526
|
Seema bai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-053-001/823-C
(DHARWARA)
|
1744006053NRG24100120240704730
|
10/01/2024
|
reena kol
|
1744006053WL028808
|
reena kol
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116776
|
|
reenakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-053-001/923
(DHARWARA)
|
1744006053NRG24080120240695450
|
10/01/2024
|
DHARMENDRA KUMAR
|
1744006053WL028523
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001492
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116776
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24100120240704759
|
10/01/2024
|
Kaoshlesh Kurmi
|
1744006049WL028811
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24100120240704756
|
10/01/2024
|
Vinita Bai
|
1744006049WL028811
|
Vinita Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-049-002/213-B
(TOLA)
|
1744006049NRG24100120240704777
|
10/01/2024
|
Jagdish Prasad
|
1744006049WL028811
|
Jagdish Prasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-049-002/213-B
(TOLA)
|
1744006049NRG24100120240704778
|
10/01/2024
|
Suneeta Bai
|
1744006049WL028811
|
Suneeta Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-049-002/335-A
(TOLA)
|
1744006049NRG24100120240704782
|
10/01/2024
|
panbai
|
1744006049WL028811
|
panbai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24100120240704788
|
10/01/2024
|
DIPANSHU
|
1744006049WL028811
|
DIPANSHU
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686116776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24100120240704794
|
10/01/2024
|
geeta bai
|
1744006049WL028811
|
geeta bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24100120240704793
|
10/01/2024
|
HUKUMCHAND
|
1744006049WL028811
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-049-002/490-A
(TOLA)
|
1744006049NRG24100120240704795
|
10/01/2024
|
LALTA BAI
|
1744006049WL028811
|
LALTA BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
LALTABAI
|
INDUSIND BANK(607189)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24100120240704804
|
10/01/2024
|
Sukhdeo Prasad Tiwari
|
1744006049WL028811
|
Sukhdeo Prasad Tiwari
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SukhdeoPrasadTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/570-A
(TOLA)
|
1744006049NRG24100120240704806
|
10/01/2024
|
RAJESH
|
1744006049WL028811
|
RAJESH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/69
(TOLA)
|
1744006049NRG24100120240704815
|
10/01/2024
|
CHAMYA BAI
|
1744006049WL028811
|
CHAMYA BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
CHAMYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG24100120240704758
|
10/01/2024
|
asha bai
|
1744006049WL028811
|
asha bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24100120240704761
|
10/01/2024
|
BHOLA RAM
|
1744006049WL028811
|
BHOLA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/171
(TOLA)
|
1744006049NRG24100120240704769
|
10/01/2024
|
PRABHUDAYAL
|
1744006049WL028811
|
PRABHUDAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/171
(TOLA)
|
1744006049NRG24100120240704770
|
10/01/2024
|
PRABHUDAYAL
|
1744006049WL028811
|
PRABHUDAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/179-C
(TOLA)
|
1744006049NRG24100120240704772
|
10/01/2024
|
PRABHA BAI
|
1744006049WL028811
|
PRABHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/337
(TOLA)
|
1744006049NRG24100120240704783
|
10/01/2024
|
BHOORALAL
|
1744006049WL028811
|
BHOORALAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
BHOORALAL
|
INDUSIND BANK(607189)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/339
(TOLA)
|
1744006049NRG24100120240704784
|
10/01/2024
|
RAMPRASAD
|
1744006049WL028811
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24100120240704787
|
10/01/2024
|
MAHESH SEN
|
1744006049WL028811
|
MAHESH SEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
MAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/431-A
(TOLA)
|
1744006049NRG24100120240704791
|
10/01/2024
|
FAGGO BAI
|
1744006049WL028811
|
FAGGO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
FAGGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/492-C
(TOLA)
|
1744006049NRG24100120240704796
|
10/01/2024
|
SEELA BAI
|
1744006049WL028811
|
SEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/672-A
(TOLA)
|
1744006049NRG24100120240704811
|
10/01/2024
|
PATIYA BAI
|
1744006049WL028811
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PATIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24100120240704789
|
10/01/2024
|
VIKRAM KUMAR
|
1744006049WL028811
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24100120240704790
|
10/01/2024
|
PURNIMA BAI
|
1744006049WL028811
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24100120240704799
|
10/01/2024
|
Ahilya bai
|
1744006049WL028811
|
Ahilya bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24100120240704798
|
10/01/2024
|
Ghanshyam
|
1744006049WL028811
|
Ghanshyam
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24100120240704805
|
10/01/2024
|
Asha Tiwari
|
1744006049WL028811
|
Asha Tiwari
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116776
|
|
AshaTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175200
|
175200
|
|
|
|
|
|
|
|